_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7530425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7662803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7657877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528191	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7686530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7527508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7474241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7642628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7489459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7534369	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
27	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7629203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560547	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7574412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
33	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474246	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
35	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7487538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7634466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
47	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
48	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7659625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
50	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7690229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7563900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668260	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7637447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7576234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
57	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7576233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
58	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7687469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7690228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7659621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7510207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7694116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
69	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7577029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7655959	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7579516	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7533478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7636565	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7630115	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7455659	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7458901	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7675786	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7544857	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-17T00:00:00	CNT7499797	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7637475	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7648266	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7513127	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652979	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7582305	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7674955	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
96	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7583249	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
97	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7533477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
99	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7581361	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
100	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7535996	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7556781	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
102	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7680505	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7531530	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7676692	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
105	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7644182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7631041	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7656949	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7657836	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
109	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7662824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7483668	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
111	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7533452	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
112	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7573527	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
113	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7627420	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
114	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7499796	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
115	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7562893	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
116	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7484732	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
117	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7456936	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
118	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7479012	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7685864	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7552296	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7576254	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
123	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7691162	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
124	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-22T00:00:00	CNT7695987	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
125	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7575304	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
126	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7674959	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
127	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7555748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
128	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
129	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7484719	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
130	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7627419	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
131	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7537049	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
132	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537976	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
133	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7642633	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
134	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7628362	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
135	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7523749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
136	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7449969	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
137	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7494237	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
138	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7508874	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
139	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
140	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7565031	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
141	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7513126	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
142	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7456937	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
143	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7484731	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
144	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	ARD7693820	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
145	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
146	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	ARD7485249	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
147	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	ARD7669711	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
148	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7551417	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
149	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7688454	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
150	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7649233	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
151	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7639339	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
152	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7505748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
153	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7667404	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
154	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
155	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7540181	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
156	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7548790	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
157	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-21T00:00:00	CNT7695990	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
158	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7530467	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
159	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
160	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7496125	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
161	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
162	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7648265	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
163	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7649235	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
164	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7573532	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
165	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-16T00:00:00	CNT7520714	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
166	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7650233	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
167	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7641433	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
168	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	ARD7692932	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
169	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7674958	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
170	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7674957	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
171	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7549663	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
172	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7674956	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
173	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
174	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7524743	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
175	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	ARD7461317	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
176	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7534393	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
177	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
178	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7478135	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
179	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7563916	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
180	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7484730	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
181	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7518312	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
182	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7666506	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
183	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7485575	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
184	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	ARD7679138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
185	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7525531	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
186	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7583282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
187	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7539115	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
188	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7663536	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
189	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7631706	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
190	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7627363	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
191	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-23T00:00:00	CNT7524678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
192	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7502787	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
193	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7475252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
194	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7566986	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
195	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7463377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
196	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7484669	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
197	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
198	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7461572	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
199	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7528146	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
200	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
201	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7489462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
202	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7524677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
203	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7490300	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
204	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	ARD7654528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
205	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7560533	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
206	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7572439	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
207	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7680498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
208	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7552251	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
209	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7461571	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
210	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7485515	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
211	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7583250	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
212	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7680447	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
213	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7531520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
214	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7579548	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
215	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7463379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
216	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7508811	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
217	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7547486	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
218	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7535949	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
219	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7486615	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
220	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7455611	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
221	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7555690	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
222	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
223	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
224	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
225	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7516603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
226	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	ARD7661310	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
227	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7486496	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
228	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7539116	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
229	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7645239	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
230	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7639282	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
231	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7541015	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
232	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-02T00:00:00	CNT7534333	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
233	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7475221	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
234	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7469844	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
235	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7468822	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
236	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7582259	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
237	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7477020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
238	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-03T00:00:00	ARD7469926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
239	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7485536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
240	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7529328	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
241	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7679435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
242	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7575255	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
243	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-19T00:00:00	CNT7694076	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
244	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
245	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
246	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7627370	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
247	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
248	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7484670	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
249	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7456902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
250	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7640356	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
251	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7633556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
252	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7526609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
253	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7699804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
254	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7501552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
255	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
256	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7567709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
257	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7495145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
258	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7500611	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
259	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
260	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7657851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
261	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7633510	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
262	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7484652	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
263	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
264	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-22T00:00:00	CNT7578689	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
265	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7532532	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
266	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-05T00:00:00	CNT7492366	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
267	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7555703	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
268	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7552272	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
269	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7639289	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
270	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-24T00:00:00	CNT7677520	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
271	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7554749	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
272	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
273	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
274	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-06T00:00:00	CNT7569613	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
275	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-29T00:00:00	CNT7583258	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
276	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7567689	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
277	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
278	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
279	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-19T00:00:00	CNT7502804	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1458447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7515813	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
282	Fed Grant Revenue	441000	Natural Resources	300	-63.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
283	Fed Grant Revenue	441000	Agriculture	36	-1775.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
284	Fed Grant Revenue	441000	FSSA Aging	498	-46552.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
286	Fed Grant Revenue	441000	Indiana Dept of Health	400	516982.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
287	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-01T00:00:00	CNT7510154	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
288	Fed Grant Revenue	441000	Natural Resources	300	-1571.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
289	Fed Grant Revenue	441000	FSSA Family Resources	500	-1972.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
290	Fed Grant Revenue	441000	State Police	100	-2263.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
292	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7518290	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
293	Fed Grant Revenue	441000	Indiana Dept of Health	400	768307.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
294	Fed Grant Revenue	441000	Natural Resources	300	-12817.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
295	Fed Grant Revenue	441000	Natural Resources	300	-99.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
296	Fed Grant Revenue	441000	Child Services	502	-94761.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7511211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
297	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7514875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
298	Fed Grant Revenue	441000	Natural Resources	300	-6266.080	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-01T00:00:00	CNT7518262	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
299	Fed Grant Revenue	441000	Environmental Management	495	-588.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
300	Fed Grant Revenue	441000	Indiana Dept of Health	400	2814.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
301	Fed Grant Revenue	441000	Transportation	800	-6042204.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7510218	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
302	Fed Grant Revenue	441000	Attorney General	46	-175.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
303	Fed Grant Revenue	441000	Correction	615	-97804.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7516612	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
304	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7517453	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
306	Fed Grant Revenue	441000	State Police	100	-456.630	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7510163	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4630939.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
308	Fed Grant Revenue	441000	Environmental Management	495	-384.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514896	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
309	Fed Grant Revenue	441000	FSSA Family Resources	500	-64173.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
310	Fed Grant Revenue	441000	Natural Resources	300	-223.160	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-908.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511199	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
312	Fed Grant Revenue	441000	FSSA Aging	498	-5131.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
314	Fed Grant Revenue	441000	Education	700	-234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7514052	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
315	Fed Grant Revenue	441000	Natural Resources	300	-42.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
316	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57929.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-193886.390	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
318	Fed Grant Revenue	441000	FSSA Family Resources	500	-4210.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
319	Fed Grant Revenue	441000	FSSA Family Resources	500	-99931.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
320	Fed Grant Revenue	441000	Adjutant General	110	-234.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7516573	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
322	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7514883	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
323	Fed Grant Revenue	441000	Agriculture	36	-12.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7516566	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1370.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7515829	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23032.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7517442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
326	Fed Grant Revenue	441000	Early Child Learning	501	-71129.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7516597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326074.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
328	Fed Grant Revenue	441000	Child Services	502	-1258820.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7517439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26227035.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
330	Fed Grant Revenue	441000	Natural Resources	300	-8615.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
331	Fed Grant Revenue	441000	Environmental Management	495	-766.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7518280	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
332	Fed Grant Revenue	441000	Natural Resources	300	-34351.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
333	Fed Grant Revenue	441000	State Police	100	-702.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7514878	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
334	Fed Grant Revenue	441000	Dept of Workforce Development	510	117.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511220	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
335	Fed Grant Revenue	441000	Homeland Security	385	-15594.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7510176	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
336	Fed Grant Revenue	441000	Early Child Learning	501	-248.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
338	Fed Grant Revenue	441000	Agriculture	36	-70.150	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7511167	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901.370	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7517427	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
341	Fed Grant Revenue	441000	Education	700	-624.600	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
342	Fed Grant Revenue	441000	Attorney General	46	-1285.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7515789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5166.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-366.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7515786	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3832379.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
346	Fed Grant Revenue	441000	Environmental Management	495	-195185.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
347	Fed Grant Revenue	441000	FSSA Family Resources	500	-41720.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.740	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
349	Fed Grant Revenue	441000	Child Services	502	-91153.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7510205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
350	Fed Grant Revenue	441000	Natural Resources	300	-842.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
351	Fed Grant Revenue	441000	Indiana Dept of Health	400	133186.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.800	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
353	Fed Grant Revenue	441000	Child Services	502	-3131603.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52159.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
355	Fed Grant Revenue	441000	FSSA Family Resources	500	-664076.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
356	Fed Grant Revenue	441000	Agriculture	36	-702.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
357	Fed Grant Revenue	441000	Environmental Management	495	-10430.230	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
358	Fed Grant Revenue	441000	Child Services	502	-3268.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7516601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
359	Fed Grant Revenue	441000	Early Child Learning	501	-8547.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
360	Fed Grant Revenue	441000	FSSA Family Resources	500	-3806254.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
361	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37874.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7510181	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
362	Fed Grant Revenue	441000	Correction	615	-8377.230	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7514918	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
363	Fed Grant Revenue	441000	Natural Resources	300	-30190.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
364	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7516607	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7511187	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
366	Fed Grant Revenue	441000	FSSA Aging	498	-180655.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
367	Fed Grant Revenue	441000	Environmental Management	495	-584.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7517423	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
368	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7517394	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
369	Fed Grant Revenue	441000	Natural Resources	300	-13754.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
370	Fed Grant Revenue	441000	Natural Resources	300	-43517.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7518262	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
371	Fed Grant Revenue	441000	Natural Resources	300	-51570.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
372	Fed Grant Revenue	441000	Natural Resources	300	-814.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1774.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514913	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-481666.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7879.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
377	Fed Grant Revenue	441000	Natural Resources	300	-130.490	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
378	Fed Grant Revenue	441000	Environmental Management	495	-5.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7515809	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48695386.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
380	Fed Grant Revenue	441000	FSSA Family Resources	500	-18145316.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
382	Fed Grant Revenue	441000	State Police	100	-1254.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7516571	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443176.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
384	Fed Grant Revenue	441000	Natural Resources	300	-11426.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
385	Fed Grant Revenue	441000	School for the Deaf	560	-320.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
386	Fed Grant Revenue	441000	Child Services	502	-316538.110	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
388	Fed Grant Revenue	441000	Education	700	-57.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7515835	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
389	Fed Grant Revenue	441000	Indiana Dept of Health	400	460873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7516581	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
390	Fed Grant Revenue	441000	Education	700	-212.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7516615	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
391	Fed Grant Revenue	441000	Natural Resources	300	-50025.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
392	Fed Grant Revenue	441000	Labor	225	-26912.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7515795	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
393	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511183	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
394	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7510192	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-954.110	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
396	Fed Grant Revenue	441000	Natural Resources	300	-930.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
397	Fed Grant Revenue	441000	FSSA Family Resources	500	-637755.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446432.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
399	Fed Grant Revenue	441000	Early Child Learning	501	-774.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992839.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
401	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7510166	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
402	Fed Grant Revenue	441000	Environmental Management	495	-341.860	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
403	Fed Grant Revenue	441000	Natural Resources	300	-110.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
404	Fed Grant Revenue	441000	Indiana Dept of Health	400	4575001.140	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
405	Fed Grant Revenue	441000	Adjutant General	110	-232826.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7510164	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
406	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48135.250	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
407	Fed Grant Revenue	441000	Supreme Court Admin	22	-253.340	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7515780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
408	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18747.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
409	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
410	Fed Grant Revenue	441000	Natural Resources	300	-73784.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
411	Fed Grant Revenue	441000	State Police	100	-264.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
412	Fed Grant Revenue	441000	Natural Resources	300	0.030	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-623.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514046	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
414	Fed Grant Revenue	441000	Natural Resources	300	603.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
415	Fed Grant Revenue	441000	State Police	100	-511.980	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
416	Fed Grant Revenue	441000	FSSA Aging	498	300549.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
417	Fed Grant Revenue	441000	State Police	100	-2085.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
418	Fed Grant Revenue	441000	School for the Deaf	560	-5689.180	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
419	Fed Grant Revenue	441000	Transportation	800	-18564639.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511230	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12518.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514911	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15700.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
423	Fed Grant Revenue	441000	Education	700	22000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7510216	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
424	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8427.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
426	Fed Grant Revenue	441000	FSSA Aging	498	-15192.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
427	Fed Grant Revenue	441000	Library	730	-18407.350	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-01T00:00:00	CNT7514062	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543461.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7510214	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
429	Fed Grant Revenue	441000	Natural Resources	300	-2171.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2081903.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7518273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
432	Fed Grant Revenue	441000	FSSA Family Resources	500	-2073974.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
433	Fed Grant Revenue	441000	Education	700	-180.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
434	Fed Grant Revenue	441000	Natural Resources	300	-438.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7517408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
436	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171546.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
438	Fed Grant Revenue	441000	Economic Development Corp	260	-4918.350	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-01T00:00:00	CNT7510167	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
439	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
440	Fed Grant Revenue	441000	FSSA Aging	498	-955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
441	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7486509	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
442	Fed Grant Revenue	441000	Early Child Learning	501	6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
443	Fed Grant Revenue	441000	Education	700	-38439.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
444	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7477015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
445	Fed Grant Revenue	441000	Natural Resources	300	-453.080	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7521895	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
446	Fed Grant Revenue	441000	Education	700	-1239158.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7484721	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
447	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7487532	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
449	Fed Grant Revenue	441000	Transportation	800	-90457.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511964	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17285.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55858.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
452	Fed Grant Revenue	441000	Transportation	800	-207291.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7478134	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
453	Fed Grant Revenue	441000	Attorney General	46	-328.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7511923	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
454	Fed Grant Revenue	441000	Transportation	800	-177997.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7481826	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
455	Fed Grant Revenue	441000	Labor	225	-4076.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7527483	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
456	Fed Grant Revenue	441000	Environmental Management	495	-36888.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7481795	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7513099	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
458	Fed Grant Revenue	441000	Natural Resources	300	-614350.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7520667	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
459	Fed Grant Revenue	441000	Natural Resources	300	-6287.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478974	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
460	Fed Grant Revenue	441000	Homeland Security	385	-245.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7473364	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
461	Fed Grant Revenue	441000	Environmental Management	495	-1480147.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7478988	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
462	Fed Grant Revenue	441000	Transportation	800	-1206784.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7479926	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
463	Fed Grant Revenue	441000	Labor	225	-126.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7511931	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
464	Fed Grant Revenue	441000	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7513096	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
465	Fed Grant Revenue	441000	Homeland Security	385	-13047.820	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
466	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7469851	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
467	Fed Grant Revenue	441000	Early Child Learning	501	-60.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7524716	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
468	Fed Grant Revenue	441000	Adjutant General	110	-313572.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7478086	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
469	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7476107	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
470	Fed Grant Revenue	441000	Indiana Dept of Health	400	153107.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514013	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2330.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7472580	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
472	Fed Grant Revenue	441000	Education	700	-2541.820	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7513125	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
473	Fed Grant Revenue	441000	Transportation	800	-354617.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7482752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
474	Fed Grant Revenue	441000	Environmental Management	495	-10740.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7469870	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
475	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7472563	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232809.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174439.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-652.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7475277	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4167994.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
480	Fed Grant Revenue	441000	FSSA Family Resources	500	988.040	2026	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
481	Fed Grant Revenue	441000	Education	700	-467.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7522830	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
482	Fed Grant Revenue	441000	Natural Resources	300	-327.090	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
483	Fed Grant Revenue	441000	Labor	225	-102.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7487511	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
484	Fed Grant Revenue	441000	Environmental Management	495	-40.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514024	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
485	Fed Grant Revenue	441000	Education	700	-32.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7476152	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
486	Fed Grant Revenue	441000	Natural Resources	300	-3901.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7487518	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
487	Fed Grant Revenue	441000	Early Child Learning	501	-2212.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
488	Fed Grant Revenue	441000	Early Child Learning	501	-75768.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
489	Fed Grant Revenue	441000	Brd of Animal Health	351	-19989.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7473363	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
490	Fed Grant Revenue	441000	Education	700	-651.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
492	Fed Grant Revenue	441000	Early Child Learning	501	-465.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
493	Fed Grant Revenue	441000	FSSA Family Resources	500	-3249460.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9478.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7469864	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478994	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
496	Fed Grant Revenue	441000	Early Child Learning	501	-37440.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5658327.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
499	Fed Grant Revenue	441000	FSSA Aging	498	-12163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
500	Fed Grant Revenue	441000	Transportation	800	-124868.310	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15822.760	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
502	Fed Grant Revenue	441000	Homeland Security	385	-379.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-843.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7474231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
505	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
506	Fed Grant Revenue	441000	Transportation	800	-107360.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7526634	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
507	Fed Grant Revenue	441000	Child Services	502	-103196.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7521924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
508	Fed Grant Revenue	441000	Insurance	210	-655.010	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-01T00:00:00	CNT7488417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1685.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511948	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7475251	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
511	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-396.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-01T00:00:00	CNT7484656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
512	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7474260	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
513	Fed Grant Revenue	441000	Environmental Management	495	-81515.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7480873	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
514	Fed Grant Revenue	441000	Homeland Security	385	-5575001.140	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7523709	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
515	Fed Grant Revenue	441000	Natural Resources	300	-176.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
516	Fed Grant Revenue	441000	Transportation	800	-4206458.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7470865	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1508.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
518	Fed Grant Revenue	441000	Labor	225	-445.480	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7475237	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
519	Fed Grant Revenue	441000	Labor	225	-1113.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7481765	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
520	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-302217.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7475224	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
521	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7513082	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
522	Fed Grant Revenue	441000	Natural Resources	300	-19106.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
523	Fed Grant Revenue	441000	Education	700	-15954344.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7482749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7520678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
525	Fed Grant Revenue	441000	FSSA Aging	498	21005.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7469877	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
526	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-01T00:00:00	CNT7471759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
527	Fed Grant Revenue	441000	School Lunch Division	718	-6168.570	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7471798	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
528	Fed Grant Revenue	441000	Natural Resources	300	-343.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7473360	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-456705.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
530	Fed Grant Revenue	441000	State Police	100	-1207.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
531	Fed Grant Revenue	441000	Early Child Learning	501	-22700.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
532	Fed Grant Revenue	441000	Education	700	-30149.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
533	Fed Grant Revenue	441000	State Police	100	-298.590	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7469841	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
534	Fed Grant Revenue	441000	FSSA Family Resources	500	-197837.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
535	Fed Grant Revenue	441000	Transportation	800	-85704.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7484726	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
536	Fed Grant Revenue	441000	Natural Resources	300	-2469.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
537	Fed Grant Revenue	441000	Attorney General	46	-3220.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7469838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
538	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
539	Fed Grant Revenue	441000	Early Child Learning	501	-295.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
540	Fed Grant Revenue	441000	Indiana Dept of Health	400	2912.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7521904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
541	Fed Grant Revenue	441000	Transportation	800	-1701048.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7527543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
542	Fed Grant Revenue	441000	Natural Resources	300	-8955.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
543	Fed Grant Revenue	441000	Adjutant General	110	68241.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7485513	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
544	Fed Grant Revenue	441000	Adjutant General	110	-10.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7471764	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
546	Fed Grant Revenue	441000	Child Services	502	-23338.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7472591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7490323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
548	Fed Grant Revenue	441000	Adjutant General	110	-258049.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7469846	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
549	Fed Grant Revenue	441000	Education	700	-1034.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7471795	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24069.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7518299	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7471778	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
552	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187606.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
555	Fed Grant Revenue	441000	Natural Resources	300	-50887.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
556	Fed Grant Revenue	441000	Transportation	800	-1900969.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7533460	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1801.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
558	Fed Grant Revenue	441000	Child Services	502	-1609.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7479917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.640	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
560	Fed Grant Revenue	441000	FSSA Family Resources	500	-11790.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
561	Fed Grant Revenue	441000	Transportation	800	-935.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7488472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252103.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7479921	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
564	Fed Grant Revenue	441000	Supreme Court Admin	22	-208.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7513971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354697.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
567	Fed Grant Revenue	441000	Transportation	800	2330155.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7475287	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6095.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7476127	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
569	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7519175	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
570	Fed Grant Revenue	441000	Adjutant General	110	-8.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7489422	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
571	Fed Grant Revenue	441000	Environmental Management	495	-176.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7486504	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19710.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7487524	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
573	Fed Grant Revenue	441000	Education	700	-1403.160	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
574	Fed Grant Revenue	441000	Labor	225	-985.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7532495	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
575	Fed Grant Revenue	441000	Library	730	-57857.200	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7471799	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
576	Fed Grant Revenue	441000	Education	700	-470589.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7480894	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
577	Fed Grant Revenue	441000	Agriculture	36	-121.340	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7474221	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
578	Fed Grant Revenue	441000	Natural Resources	300	-1754.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7486499	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
579	Fed Grant Revenue	441000	Early Child Learning	501	-139.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7476138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
580	Fed Grant Revenue	441000	Labor	225	-227.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7472559	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7480875	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
582	Fed Grant Revenue	441000	Transportation	800	-2627363.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7534400	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59772.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
584	Fed Grant Revenue	441000	Labor	225	-8410.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7525539	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
585	Fed Grant Revenue	441000	State Police	100	-974.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
586	Fed Grant Revenue	441000	Transportation	800	-11068.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7472609	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
587	Fed Grant Revenue	441000	Natural Resources	300	-2398.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1519510.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7529377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
589	Fed Grant Revenue	441000	Early Child Learning	501	-14.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478999	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
590	Fed Grant Revenue	441000	Early Child Learning	501	-134.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
591	Fed Grant Revenue	441000	Natural Resources	300	-20880.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
592	Fed Grant Revenue	441000	Environmental Management	495	-2211524.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7527510	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
593	Fed Grant Revenue	441000	Natural Resources	300	-211892.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-01T00:00:00	CNT7484678	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7519191	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
595	Fed Grant Revenue	441000	Child Services	502	-5362568.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7534378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7478123	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
597	Fed Grant Revenue	441000	Education	700	-2629.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
598	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-767618.860	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
599	Fed Grant Revenue	441000	Natural Resources	300	-13600.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
600	Fed Grant Revenue	441000	Transportation	800	-7289247.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
601	Fed Grant Revenue	441000	Labor	225	-145.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7483622	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
602	Fed Grant Revenue	441000	Ofc of Energy Development	266	-91.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7481773	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
603	Fed Grant Revenue	441000	Indiana Dept of Health	400	47024.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7519177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
604	Fed Grant Revenue	441000	Child Services	502	-93247.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7528197	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7470824	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1929838.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2759.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1017.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7473390	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
609	Fed Grant Revenue	441000	Child Services	502	-10.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7523736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
610	Fed Grant Revenue	441000	FSSA Aging	498	-12132.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-554.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
612	Fed Grant Revenue	441000	Natural Resources	300	-46.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7490311	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
613	Fed Grant Revenue	441000	Adjutant General	110	-520.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7479873	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
614	Fed Grant Revenue	441000	Child Services	502	-2188.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7480886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
615	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7469904	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24419.030	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
617	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	40000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7519154	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
618	Fed Grant Revenue	441000	Natural Resources	300	-18.550	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
619	Fed Grant Revenue	441000	Child Services	502	-45314.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7470839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
620	Fed Grant Revenue	441000	FSSA Family Resources	500	-494.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
621	Fed Grant Revenue	441000	Natural Resources	300	-494.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7469850	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
622	Fed Grant Revenue	441000	Child Services	502	-846.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7530440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
623	Fed Grant Revenue	441000	Attorney General	46	-94.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7472549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
624	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-552.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7477001	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25144079.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8514.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
627	Fed Grant Revenue	441000	Adjutant General	110	-22438.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7480849	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
628	Fed Grant Revenue	441000	Brd of Animal Health	351	-473.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511936	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
629	Fed Grant Revenue	441000	Homeland Security	385	-248000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7524689	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
630	Fed Grant Revenue	441000	Adjutant General	110	41.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7472554	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14822.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7480863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4024319.260	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
633	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45944.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7475255	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
634	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7476085	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
635	Fed Grant Revenue	441000	Natural Resources	300	-98.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
636	Fed Grant Revenue	441000	Agriculture	36	-4990.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3679549.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
638	Fed Grant Revenue	441000	Early Child Learning	501	-83.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522798	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
640	Fed Grant Revenue	441000	Transportation	800	-25146.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7483671	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1323.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7476112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7511921	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
643	Fed Grant Revenue	441000	School Lunch Division	718	-4672259.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7469902	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
644	Fed Grant Revenue	441000	Labor	225	-109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7531476	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
645	Fed Grant Revenue	441000	Natural Resources	300	-385.430	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
646	Fed Grant Revenue	441000	Education	700	-511732.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6916.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
648	Fed Grant Revenue	441000	Child Services	502	-267676.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7526599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
649	Fed Grant Revenue	441000	FSSA Family Resources	500	-3531150.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
650	Fed Grant Revenue	441000	Natural Resources	300	-343.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1605.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7513086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2229.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
653	Fed Grant Revenue	441000	Environmental Management	495	-352.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7476123	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
654	Fed Grant Revenue	441000	State Police	100	-501.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7475229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
655	Fed Grant Revenue	441000	FSSA Family Resources	500	-3576754.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
656	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7470800	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
657	Fed Grant Revenue	441000	Child Services	502	-5159.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7481809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
658	Fed Grant Revenue	441000	Labor	225	-8698.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7471767	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
659	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7529385	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
661	Fed Grant Revenue	441000	Child Services	502	-167158.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7469893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
662	Fed Grant Revenue	441000	Environmental Management	495	-1334.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7511947	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-01T00:00:00	CNT7471757	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
664	Fed Grant Revenue	441000	Veterans Affairs	160	-215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-01T00:00:00	CNT7511928	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
665	Fed Grant Revenue	441000	Natural Resources	300	-9899.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528161	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
666	Fed Grant Revenue	441000	Labor	225	-189.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7533395	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
667	Fed Grant Revenue	441000	Agriculture	36	-41801.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
668	Fed Grant Revenue	441000	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
669	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6820.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7530387	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23361.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7531496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
671	Fed Grant Revenue	441000	Environmental Management	495	-586.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7529359	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1243.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-472326.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116881.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
675	Fed Grant Revenue	441000	State Police	100	-1240.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
676	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-01T00:00:00	CNT7471794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
677	Fed Grant Revenue	441000	Natural Resources	300	-371.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
678	Fed Grant Revenue	441000	Environmental Management	495	-11.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7522801	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1071676.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13573.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
681	Fed Grant Revenue	441000	FSSA Aging	498	-86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-345.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7520703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77678.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7470810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
684	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
685	Fed Grant Revenue	441000	Transportation	800	-3348590.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7476159	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
686	Fed Grant Revenue	441000	Adjutant General	110	-27277.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7534332	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
687	Fed Grant Revenue	441000	Transportation	800	-17451.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7524748	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
688	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7519201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
689	Fed Grant Revenue	441000	Child Services	502	-2125091.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7483647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
690	Fed Grant Revenue	441000	Education	700	-48230.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
691	Fed Grant Revenue	441000	Education	700	-589.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7479925	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1095.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7475263	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7528184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
695	Fed Grant Revenue	441000	Ofc of Energy Development	266	-92.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7478970	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
696	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28895971.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
698	Fed Grant Revenue	441000	Indiana Dept of Health	400	192617.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7523711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
699	Fed Grant Revenue	441000	Brd of Animal Health	351	-353.550	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-01T00:00:00	CNT7478098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
700	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7473379	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
702	Fed Grant Revenue	441000	Education	700	-578352.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7485574	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7478100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
704	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7484654	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
705	Fed Grant Revenue	441000	Transportation	800	-2921649.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7477031	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
706	Fed Grant Revenue	441000	FSSA Aging	498	-15812.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
707	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2641.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-01T00:00:00	CNT7511929	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
708	Fed Grant Revenue	441000	Transportation	800	-204474.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7530463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
709	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13429.220	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-01T00:00:00	CNT7472557	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
710	Fed Grant Revenue	441000	Transportation	800	-355474.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7532588	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546612.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
712	Fed Grant Revenue	441000	FSSA Family Resources	500	-15008983.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
713	Fed Grant Revenue	441000	Attorney General	46	-825.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7471761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
714	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7531481	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
715	Fed Grant Revenue	441000	Child Services	502	-3811363.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7474247	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
716	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7472567	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	107556.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7528150	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
718	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7520701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
719	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-583385.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1391801.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
721	Fed Grant Revenue	441000	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
722	Fed Grant Revenue	441000	Attorney General	46	-133.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7474223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7473372	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
724	Fed Grant Revenue	441000	Natural Resources	300	-69.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7514005	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
725	Fed Grant Revenue	441000	Environmental Management	495	-7355.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7474237	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
726	Fed Grant Revenue	441000	Early Child Learning	501	-187.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7474245	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
727	Fed Grant Revenue	441000	Labor	225	-4633.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7530399	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7530446	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
729	Fed Grant Revenue	441000	FSSA Family Resources	500	-874194.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
730	Fed Grant Revenue	441000	Environmental Management	495	-28500.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7477005	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
731	Fed Grant Revenue	441000	Natural Resources	300	-13333.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
732	Fed Grant Revenue	441000	Correction	615	-18649.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-01T00:00:00	CNT7469898	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
733	Fed Grant Revenue	441000	Environmental Management	495	-3048.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7488438	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1447562.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
735	Fed Grant Revenue	441000	State Police	100	2802.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7484665	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
736	Fed Grant Revenue	441000	Natural Resources	300	3357.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7524679	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254434.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
739	Fed Grant Revenue	441000	Transportation	800	-64867.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7485581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278395.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478107	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
741	Fed Grant Revenue	441000	Agriculture	36	-193.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7476975	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142306.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74568.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7530443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1095.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511959	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
746	Fed Grant Revenue	441000	Transportation	800	-12017.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7489476	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
747	Fed Grant Revenue	441000	Child Services	502	-148427.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7527525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
748	Fed Grant Revenue	441000	Environmental Management	495	-117.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7484694	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
749	Fed Grant Revenue	441000	Adjutant General	110	-885.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7482707	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
750	Fed Grant Revenue	441000	Natural Resources	300	-42787.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528978	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
751	Fed Grant Revenue	441000	State Police	100	-49280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5342.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
753	Fed Grant Revenue	441000	Early Child Learning	501	-1378.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-379.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7518307	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
757	Fed Grant Revenue	441000	Education	700	-837.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7490361	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50441.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
759	Fed Grant Revenue	441000	Supreme Court Admin	22	-280.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7511918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
760	Fed Grant Revenue	441000	Natural Resources	300	-437.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205517.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
762	Fed Grant Revenue	441000	Supreme Court Admin	22	-74203.070	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-01T00:00:00	CNT7470785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
763	Fed Grant Revenue	441000	Child Services	502	-54402.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7473383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
764	Fed Grant Revenue	441000	Environmental Management	495	-19.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7475261	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
765	Fed Grant Revenue	441000	Labor	225	-652.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-24T00:00:00	CNT7637420	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
766	Fed Grant Revenue	441000	Labor	225	-312.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7540140	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
767	Fed Grant Revenue	441000	Labor	225	-142.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7537935	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
768	Fed Grant Revenue	441000	Labor	225	-73.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7695937	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
769	Fed Grant Revenue	441000	Labor	225	-2.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7507663	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
770	Fed Grant Revenue	441000	Labor	225	-598.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7533401	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
771	Fed Grant Revenue	441000	Labor	225	-64.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7467714	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
772	Fed Grant Revenue	441000	Labor	225	-54.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464836	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
773	Fed Grant Revenue	441000	Labor	225	-277.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7666465	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
774	Fed Grant Revenue	441000	Labor	225	-52.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-26T00:00:00	CNT7548734	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
775	Fed Grant Revenue	441000	Labor	225	-7992.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7492363	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
776	Fed Grant Revenue	441000	Labor	225	-516.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-13T00:00:00	CNT7537936	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
777	Fed Grant Revenue	441000	Labor	225	-2107.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7463345	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
778	Fed Grant Revenue	441000	Labor	225	-70.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7492362	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
779	Fed Grant Revenue	441000	Labor	225	-731.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7525541	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
780	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7657840	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
781	Fed Grant Revenue	441000	Labor	225	-2625.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7647287	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
782	Fed Grant Revenue	441000	Labor	225	-226.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7490310	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
783	Fed Grant Revenue	441000	Labor	225	-483.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7553861	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
784	Fed Grant Revenue	441000	Labor	225	-546.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7553860	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
785	Fed Grant Revenue	441000	Labor	225	-153.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-28T00:00:00	CNT7533399	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
786	Fed Grant Revenue	441000	Labor	225	-44.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-11T00:00:00	CNT7692964	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
787	Fed Grant Revenue	441000	Labor	225	31088.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7530404	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
788	Fed Grant Revenue	441000	Labor	225	-153.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7487516	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
789	Fed Grant Revenue	441000	Labor	225	-737.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7534340	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
790	Fed Grant Revenue	441000	Labor	225	-414.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-27T00:00:00	CNT7697944	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
791	Fed Grant Revenue	441000	Labor	225	-113.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7574383	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
792	Fed Grant Revenue	441000	Labor	225	-201.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7626392	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
793	Fed Grant Revenue	441000	Labor	225	-392.140	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7467716	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
794	Fed Grant Revenue	441000	Labor	225	-130.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7633534	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
795	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7644133	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
796	Fed Grant Revenue	441000	Labor	225	-125982.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7564978	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
797	Fed Grant Revenue	441000	Labor	225	-340.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7506674	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
798	Fed Grant Revenue	441000	Labor	225	-92.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567686	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
799	Fed Grant Revenue	441000	Labor	225	-11.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7537008	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
800	Fed Grant Revenue	441000	Labor	225	-122.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7560542	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
801	Fed Grant Revenue	441000	Labor	225	-375.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7459925	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
802	Fed Grant Revenue	441000	Labor	225	-24.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7569616	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
803	Fed Grant Revenue	441000	Labor	225	-39.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7544794	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
804	Fed Grant Revenue	441000	Labor	225	-265.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7562797	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
805	Fed Grant Revenue	441000	Labor	225	-19.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7464835	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
806	Fed Grant Revenue	441000	Labor	225	-15.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7466745	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
807	Fed Grant Revenue	441000	Labor	225	-143.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7583255	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
808	Fed Grant Revenue	441000	Labor	225	-856.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-06T00:00:00	CNT7645251	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
809	Fed Grant Revenue	441000	Labor	225	-227.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-17T00:00:00	CNT7633535	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
810	Fed Grant Revenue	441000	Labor	225	-1882.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7690211	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
811	Fed Grant Revenue	441000	Labor	225	-211.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7706588	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
812	Fed Grant Revenue	441000	Labor	225	-944.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7560227	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
813	Fed Grant Revenue	441000	Labor	225	-132.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7654783	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
814	Fed Grant Revenue	441000	Labor	225	-255.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7584288	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
815	Fed Grant Revenue	441000	Labor	225	-283.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-04T00:00:00	CNT7695065	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
816	Fed Grant Revenue	441000	Labor	225	-142.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-19T00:00:00	CNT7695066	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
817	Fed Grant Revenue	441000	Labor	225	-9416.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-08T00:00:00	CNT7656899	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
818	Fed Grant Revenue	441000	Labor	225	-135.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7636518	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
819	Fed Grant Revenue	441000	Labor	225	-254.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-07T00:00:00	CNT7692962	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
820	Fed Grant Revenue	441000	Labor	225	-538.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7653868	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
821	Fed Grant Revenue	441000	Labor	225	-81.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-12T00:00:00	CNT7692965	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
822	Fed Grant Revenue	441000	Labor	225	-267.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7481768	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
823	Fed Grant Revenue	441000	Labor	225	-40.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-18T00:00:00	CNT7636517	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
824	Fed Grant Revenue	441000	Labor	225	-134.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7626391	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
825	Fed Grant Revenue	441000	Labor	225	-4.130	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7539123	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
826	Fed Grant Revenue	441000	Labor	225	-455.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7484676	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
827	Fed Grant Revenue	441000	Labor	225	-35.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7573474	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
828	Fed Grant Revenue	441000	Labor	225	-313.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7484675	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
829	Fed Grant Revenue	441000	Labor	225	-820.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7631001	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
830	Fed Grant Revenue	441000	Labor	225	-142.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7535354	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
831	Fed Grant Revenue	441000	Labor	225	-380.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7556734	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
832	Fed Grant Revenue	441000	Labor	225	-23.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7545405	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
833	Fed Grant Revenue	441000	Labor	225	-95.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7654781	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
834	Fed Grant Revenue	441000	Labor	225	-16021.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7661570	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
835	Fed Grant Revenue	441000	Labor	225	-163.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7583253	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
836	Fed Grant Revenue	441000	Labor	225	-123.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7585274	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
837	Fed Grant Revenue	441000	Labor	225	-157.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7581328	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
838	Fed Grant Revenue	441000	Labor	225	-69.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-27T00:00:00	CNT7662780	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
839	Fed Grant Revenue	441000	Labor	225	-181.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7671676	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
840	Fed Grant Revenue	441000	Labor	225	190.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7576212	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
841	Fed Grant Revenue	441000	Labor	225	-38.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-07T00:00:00	CNT7665615	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
842	Fed Grant Revenue	441000	Labor	225	-75.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7472560	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
843	Fed Grant Revenue	441000	Labor	225	-39.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7539121	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
844	Fed Grant Revenue	441000	Labor	225	-516.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7542916	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
845	Fed Grant Revenue	441000	Labor	225	-32.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7507662	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
846	Fed Grant Revenue	441000	Labor	225	-71.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-16T00:00:00	CNT7560229	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
847	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7641388	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
848	Fed Grant Revenue	441000	Labor	225	-53.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7664844	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
849	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-15T00:00:00	CNT7497929	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
850	Fed Grant Revenue	441000	Labor	225	-134.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7663552	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
851	Fed Grant Revenue	441000	Labor	225	-44.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-30T00:00:00	CNT7681366	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
852	Fed Grant Revenue	441000	Labor	225	-332.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7467715	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
853	Fed Grant Revenue	441000	Labor	225	-331.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7490307	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
854	Fed Grant Revenue	441000	Labor	225	-508.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-10T00:00:00	CNT7547492	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
855	Fed Grant Revenue	441000	Labor	225	-507.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7487515	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
856	Fed Grant Revenue	441000	Labor	225	-27812.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7644134	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
857	Fed Grant Revenue	441000	Labor	225	-128.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7558060	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
858	Fed Grant Revenue	441000	Labor	225	-777.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7692967	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
859	Fed Grant Revenue	441000	Labor	225	-9010.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7551378	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
860	Fed Grant Revenue	441000	Labor	225	-154.570	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7539120	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
861	Fed Grant Revenue	441000	Labor	225	-242.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7634426	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
862	Fed Grant Revenue	441000	Labor	225	-296.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7543834	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
863	Fed Grant Revenue	441000	Labor	225	-7219.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7467713	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
864	Fed Grant Revenue	441000	Labor	225	-288.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7542917	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
865	Fed Grant Revenue	441000	Labor	225	-592.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-07T00:00:00	CNT7473357	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
866	Fed Grant Revenue	441000	Labor	225	-178.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7552260	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
867	Fed Grant Revenue	441000	Labor	225	-497.430	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-31T00:00:00	CNT7663551	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
868	Fed Grant Revenue	441000	Labor	225	-109.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7631718	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
869	Fed Grant Revenue	441000	Labor	225	-328.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7562796	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
870	Fed Grant Revenue	441000	Labor	225	-188.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7489426	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
871	Fed Grant Revenue	441000	Labor	225	35972.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-19T00:00:00	CNT7487514	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
872	Fed Grant Revenue	441000	Labor	225	-848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7460663	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
873	Fed Grant Revenue	441000	Labor	225	-146.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7655905	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
874	Fed Grant Revenue	441000	Labor	225	-156.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7544796	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
875	Fed Grant Revenue	441000	Labor	225	-33.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-10T00:00:00	CNT7668225	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
876	Fed Grant Revenue	441000	Labor	225	-143.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7573475	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
877	Fed Grant Revenue	441000	Labor	225	-125.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-13T00:00:00	CNT7655904	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
878	Fed Grant Revenue	441000	Labor	225	-35.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7656900	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
879	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7556736	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
880	Fed Grant Revenue	441000	Labor	225	-577.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-26T00:00:00	CNT7663550	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
881	Fed Grant Revenue	441000	Labor	225	-135355.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7705540	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
882	Fed Grant Revenue	441000	Labor	225	-6.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7506673	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
883	Fed Grant Revenue	441000	Labor	225	-144.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7642590	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
884	Fed Grant Revenue	441000	Labor	225	-1289.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7497046	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
885	Fed Grant Revenue	441000	Labor	225	-269.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7490305	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
886	Fed Grant Revenue	441000	Labor	225	-128.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7668223	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
887	Fed Grant Revenue	441000	Labor	225	-110.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7490309	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
888	Fed Grant Revenue	441000	Labor	225	-98.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7539122	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
889	Fed Grant Revenue	441000	Labor	225	-221.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7692966	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
890	Fed Grant Revenue	441000	Labor	225	-1019.090	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7525540	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
891	Fed Grant Revenue	441000	Labor	225	-508.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-04T00:00:00	CNT7497045	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
892	Fed Grant Revenue	441000	Labor	225	-296.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7683517	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
893	Fed Grant Revenue	441000	Labor	225	-38.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-27T00:00:00	CNT7640368	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
894	Fed Grant Revenue	441000	Labor	225	-879.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-13T00:00:00	CNT7573478	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
895	Fed Grant Revenue	441000	Labor	225	-132.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-21T00:00:00	CNT7642588	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
896	Fed Grant Revenue	441000	Labor	225	-64.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7695940	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
897	Fed Grant Revenue	441000	Labor	225	-42.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7569617	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
898	Fed Grant Revenue	441000	Labor	225	-1380.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-09T00:00:00	CNT7497047	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
899	Fed Grant Revenue	441000	Labor	225	-361.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7652027	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
900	Fed Grant Revenue	441000	Labor	225	-45.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7560226	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
901	Fed Grant Revenue	441000	Labor	225	-9215.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7470792	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
902	Fed Grant Revenue	441000	Labor	225	-4084.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-21T00:00:00	CNT7695939	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
903	Fed Grant Revenue	441000	Labor	225	-165.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7625391	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
904	Fed Grant Revenue	441000	Labor	225	-131.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-18T00:00:00	CNT7543835	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
905	Fed Grant Revenue	441000	Labor	225	143.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7676654	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
906	Fed Grant Revenue	441000	Labor	225	-12.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7515796	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
907	Fed Grant Revenue	441000	Labor	225	-40.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-30T00:00:00	CNT7548735	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
908	Fed Grant Revenue	441000	Labor	225	-75.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-26T00:00:00	CNT7584285	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
909	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-21T00:00:00	CNT7699764	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
910	Fed Grant Revenue	441000	Labor	225	-104.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7633531	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
911	Fed Grant Revenue	441000	Labor	225	-268.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7652950	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
912	Fed Grant Revenue	441000	Labor	225	-9443.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7532499	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
913	Fed Grant Revenue	441000	Labor	225	-450.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7481767	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
914	Fed Grant Revenue	441000	Labor	225	-1013.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7689347	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
915	Fed Grant Revenue	441000	Labor	225	-527.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7567687	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
916	Fed Grant Revenue	441000	Labor	225	-278.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7499756	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
917	Fed Grant Revenue	441000	Labor	225	-418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7543833	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
918	Fed Grant Revenue	441000	Labor	225	-90.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-13T00:00:00	CNT7695935	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
919	Fed Grant Revenue	441000	Labor	225	-108.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7583254	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
920	Fed Grant Revenue	441000	Labor	225	-278.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7631719	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
921	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-23T00:00:00	CNT7463346	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
922	Fed Grant Revenue	441000	Labor	225	-31.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7642587	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
923	Fed Grant Revenue	441000	Labor	225	-5.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7544793	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
924	Fed Grant Revenue	441000	Labor	225	-116.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7651111	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
925	Fed Grant Revenue	441000	Labor	225	-29.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-04T00:00:00	CNT7643264	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
926	Fed Grant Revenue	441000	Labor	225	-55.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464046	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
927	Fed Grant Revenue	441000	Labor	225	-94.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7577000	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
928	Fed Grant Revenue	441000	Labor	225	-363.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7540141	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
929	Fed Grant Revenue	441000	Labor	225	-9918.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-08T00:00:00	CNT7624529	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
930	Fed Grant Revenue	441000	Labor	225	-1536.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-06T00:00:00	CNT7533396	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
931	Fed Grant Revenue	441000	Labor	225	-924.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7471768	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
932	Fed Grant Revenue	441000	Labor	225	-632.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-12T00:00:00	CNT7555701	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
933	Fed Grant Revenue	441000	Labor	225	-268.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7647285	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
934	Fed Grant Revenue	441000	Labor	225	-142.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7634427	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
935	Fed Grant Revenue	441000	Labor	225	-124.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-23T00:00:00	CNT7679425	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
936	Fed Grant Revenue	441000	Labor	225	-86.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7655907	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
937	Fed Grant Revenue	441000	Labor	225	-510.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7490306	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
938	Fed Grant Revenue	441000	Labor	225	3708.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7533400	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
939	Fed Grant Revenue	441000	Labor	225	-56.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7577815	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
940	Fed Grant Revenue	441000	Labor	225	-523.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7481766	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
941	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-11T00:00:00	CNT7455614	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
942	Fed Grant Revenue	441000	Labor	225	0.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7567007	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
943	Fed Grant Revenue	441000	Labor	225	30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-29T00:00:00	CNT7680457	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
944	Fed Grant Revenue	441000	Labor	225	-129.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7692968	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
945	Fed Grant Revenue	441000	Labor	225	-92.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7677529	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
946	Fed Grant Revenue	441000	Labor	225	-45.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7646371	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
947	Fed Grant Revenue	441000	Labor	225	43425.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-25T00:00:00	CNT7467717	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
948	Fed Grant Revenue	441000	Labor	225	-72.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7488418	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
949	Fed Grant Revenue	441000	Labor	225	-604.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-03T00:00:00	CNT7706589	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
950	Fed Grant Revenue	441000	Labor	225	-237.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7680456	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
951	Fed Grant Revenue	441000	Labor	225	-219.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7564977	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
952	Fed Grant Revenue	441000	Labor	225	-364.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7630076	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
953	Fed Grant Revenue	441000	Labor	225	-2465.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7458850	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
954	Fed Grant Revenue	441000	Labor	225	-1505.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7634428	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
955	Fed Grant Revenue	441000	Labor	225	-70.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7664843	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
956	Fed Grant Revenue	441000	Labor	225	-273.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7556737	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
957	Fed Grant Revenue	441000	Labor	225	-110.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-10T00:00:00	CNT7449925	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
958	Fed Grant Revenue	441000	Labor	225	30040.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-27T00:00:00	CNT7678407	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
959	Fed Grant Revenue	441000	Labor	225	-543.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7631720	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
960	Fed Grant Revenue	441000	Labor	225	-219.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7625392	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
961	Fed Grant Revenue	441000	Labor	225	-45.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7548732	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
962	Fed Grant Revenue	441000	Labor	225	-134.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-07T00:00:00	CNT7633532	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
963	Fed Grant Revenue	441000	Labor	225	56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7565943	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
964	Fed Grant Revenue	441000	Labor	225	-832.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-20T00:00:00	CNT7673991	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
965	Fed Grant Revenue	441000	Labor	225	-74.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-15T00:00:00	CNT7698737	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
966	Fed Grant Revenue	441000	Labor	225	-317.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7466746	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
967	Fed Grant Revenue	441000	Labor	225	-55.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-07T00:00:00	CNT7569618	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
968	Fed Grant Revenue	441000	Labor	225	-12.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7571604	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
969	Fed Grant Revenue	441000	Labor	225	-75.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7634425	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
970	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-22T00:00:00	CNT7483623	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
971	Fed Grant Revenue	441000	Labor	225	-646.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7511932	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
972	Fed Grant Revenue	441000	Labor	225	-595.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7481771	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
973	Fed Grant Revenue	441000	Labor	225	-9.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7461577	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
974	Fed Grant Revenue	441000	Labor	225	-88.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-12T00:00:00	CNT7578703	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
975	Fed Grant Revenue	441000	Labor	225	-166.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-14T00:00:00	CNT7478091	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
976	Fed Grant Revenue	441000	Labor	225	-38.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7556735	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
977	Fed Grant Revenue	441000	Labor	225	-251.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-17T00:00:00	CNT7499758	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
978	Fed Grant Revenue	441000	State Police	100	-579.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
979	Fed Grant Revenue	441000	State Police	100	-4120.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7550370	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
980	Fed Grant Revenue	441000	State Police	100	-724.540	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
981	Fed Grant Revenue	441000	State Police	100	-6245.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7656891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
982	Fed Grant Revenue	441000	State Police	100	-400.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-10T00:00:00	CNT7656890	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
983	Fed Grant Revenue	441000	State Police	100	-2946.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7544789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
984	Fed Grant Revenue	441000	State Police	100	-209.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-11T00:00:00	CNT7687439	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
985	Fed Grant Revenue	441000	State Police	100	-34922.940	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
986	Fed Grant Revenue	441000	State Police	100	-38791.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-14T00:00:00	CNT7539114	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
987	Fed Grant Revenue	441000	State Police	100	-330.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-04T00:00:00	CNT7683515	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
988	Fed Grant Revenue	441000	State Police	100	-245.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-24T00:00:00	CNT7526565	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
989	Fed Grant Revenue	441000	State Police	100	-1298.390	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
990	Fed Grant Revenue	441000	State Police	100	-56797.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
991	Fed Grant Revenue	441000	State Police	100	-331.780	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-04T00:00:00	CNT7532481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
992	Fed Grant Revenue	441000	State Police	100	-1457.160	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
993	Fed Grant Revenue	441000	State Police	100	-105.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
994	Fed Grant Revenue	441000	State Police	100	-139228.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-02T00:00:00	CNT7584279	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
995	Fed Grant Revenue	441000	State Police	100	-505.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
996	Fed Grant Revenue	441000	State Police	100	-203509.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
997	Fed Grant Revenue	441000	State Police	100	-155.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7478084	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
998	Fed Grant Revenue	441000	State Police	100	16380.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7660697	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
999	Fed Grant Revenue	441000	State Police	100	-545.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-20T00:00:00	CNT7485510	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1000	Fed Grant Revenue	441000	State Police	100	-86.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1001	Fed Grant Revenue	441000	State Police	100	-160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7488409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1002	Fed Grant Revenue	441000	State Police	100	2985.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7652021	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1003	Fed Grant Revenue	441000	State Police	100	-469778.930	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7705531	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1004	Fed Grant Revenue	441000	State Police	100	-3812.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7489421	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1005	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-15T00:00:00	CNT7576995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1006	Fed Grant Revenue	441000	State Police	100	-631.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1007	Fed Grant Revenue	441000	State Police	100	-109200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1008	Fed Grant Revenue	441000	State Police	100	-5132.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-23T00:00:00	CNT7531466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1009	Fed Grant Revenue	441000	State Police	100	-258.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1010	Fed Grant Revenue	441000	State Police	100	-4382.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7469842	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1011	Fed Grant Revenue	441000	State Police	100	-520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7490298	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1012	Fed Grant Revenue	441000	State Police	100	1781.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1013	Fed Grant Revenue	441000	State Police	100	-3240.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-07T00:00:00	CNT7689341	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1014	Fed Grant Revenue	441000	State Police	100	-280.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7497111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1015	Fed Grant Revenue	441000	State Police	100	-34342.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-21T00:00:00	CNT7523695	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1016	Fed Grant Revenue	441000	State Police	100	-104.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1017	Fed Grant Revenue	441000	State Police	100	-1284.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-11T00:00:00	CNT7504732	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1018	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7554745	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1019	Fed Grant Revenue	441000	State Police	100	-834.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1020	Fed Grant Revenue	441000	State Police	100	-972.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1021	Fed Grant Revenue	441000	State Police	100	-4987.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7641382	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1022	Fed Grant Revenue	441000	State Police	100	-225663.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7508808	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1023	Fed Grant Revenue	441000	State Police	100	-17868.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7488410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1024	Fed Grant Revenue	441000	State Police	100	-45.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-04T00:00:00	CNT7471763	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1025	Fed Grant Revenue	441000	State Police	100	-767.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-05T00:00:00	CNT7576994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1026	Fed Grant Revenue	441000	State Police	100	-1737.360	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1027	Fed Grant Revenue	441000	State Police	100	-84.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1028	Fed Grant Revenue	441000	State Police	100	-23778.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-23T00:00:00	CNT7657833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1029	Fed Grant Revenue	441000	State Police	100	-86.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1030	Fed Grant Revenue	441000	State Police	100	-2873.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1031	Fed Grant Revenue	441000	State Police	100	-16647.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1032	Fed Grant Revenue	441000	State Police	100	-85.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1033	Fed Grant Revenue	441000	State Police	100	160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7475230	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1034	Fed Grant Revenue	441000	State Police	100	-779.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-03T00:00:00	CNT7642582	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1035	Fed Grant Revenue	441000	State Police	100	-2843.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1036	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-02T00:00:00	CNT7554743	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1037	Fed Grant Revenue	441000	State Police	100	-2351.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7542909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1038	Fed Grant Revenue	441000	State Police	100	-625.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7546468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1039	Fed Grant Revenue	441000	State Police	100	-372.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-21T00:00:00	CNT7695062	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1040	Fed Grant Revenue	441000	State Police	100	-83.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7531468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1041	Fed Grant Revenue	441000	State Police	100	-335.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1042	Fed Grant Revenue	441000	State Police	100	-1450.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7543829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1043	Fed Grant Revenue	441000	State Police	100	-4059.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1044	Fed Grant Revenue	441000	State Police	100	-474637.290	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7508807	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1045	Fed Grant Revenue	441000	State Police	100	24500.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-18T00:00:00	CNT7699757	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1046	Fed Grant Revenue	441000	State Police	100	-370.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7575263	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1047	Fed Grant Revenue	441000	State Police	100	-257.840	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1048	Fed Grant Revenue	441000	State Police	100	-4555.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1049	Fed Grant Revenue	441000	State Police	100	-744.610	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1050	Fed Grant Revenue	441000	State Police	100	-8212.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-24T00:00:00	CNT7677525	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1051	Fed Grant Revenue	441000	State Police	100	-500.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-22T00:00:00	CNT7510158	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1052	Fed Grant Revenue	441000	State Police	100	-2985.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7570656	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1053	Fed Grant Revenue	441000	State Police	100	-6220.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-01T00:00:00	CNT7541034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1054	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-10T00:00:00	CNT7668219	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1055	Fed Grant Revenue	441000	State Police	100	-17857.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-09T00:00:00	CNT7516572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1056	Fed Grant Revenue	441000	State Police	100	-1600.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-06-01T00:00:00	CNT7706584	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1057	Fed Grant Revenue	441000	State Police	100	-1193.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7498749	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1058	Fed Grant Revenue	441000	State Police	100	8955.950	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-11T00:00:00	CNT7484666	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1059	Fed Grant Revenue	441000	State Police	100	-513.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1060	Fed Grant Revenue	441000	State Police	100	-85.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1061	Fed Grant Revenue	441000	State Police	100	-3562.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7492357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1062	Fed Grant Revenue	441000	State Police	100	7732.090	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7659596	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1063	Fed Grant Revenue	441000	State Police	100	-233.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-25T00:00:00	CNT7547484	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1064	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-12T00:00:00	CNT7562776	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1065	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-29T00:00:00	CNT7704646	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1066	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-20T00:00:00	CNT7583247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1067	Fed Grant Revenue	441000	State Police	100	-419.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1068	Fed Grant Revenue	441000	State Police	100	-83.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-30T00:00:00	CNT7583248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1069	Fed Grant Revenue	441000	State Police	100	-805.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1070	Fed Grant Revenue	441000	State Police	100	33638.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7504734	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1071	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1072	Fed Grant Revenue	441000	State Police	100	-204.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7661561	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1073	Fed Grant Revenue	441000	State Police	100	-330.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-29T00:00:00	CNT7699760	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1074	Fed Grant Revenue	441000	State Police	100	-1080.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	CNT7469839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1075	Fed Grant Revenue	441000	State Police	100	-852.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1076	Fed Grant Revenue	441000	State Police	100	-505.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-21T00:00:00	CNT7464038	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1077	Fed Grant Revenue	441000	State Police	100	-30601.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-31T00:00:00	CNT7469840	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1078	Fed Grant Revenue	441000	State Police	100	-86.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1079	Fed Grant Revenue	441000	State Police	100	-4154.030	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-08T00:00:00	CNT7532483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1080	Fed Grant Revenue	441000	State Police	100	-3203.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-19T00:00:00	CNT7694073	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1081	Fed Grant Revenue	441000	State Police	100	-8200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-26T00:00:00	CNT7699759	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1082	Fed Grant Revenue	441000	State Police	100	-124140.710	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1083	Fed Grant Revenue	441000	State Police	100	-21185.790	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-19T00:00:00	CNT7699758	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1084	Fed Grant Revenue	441000	State Police	100	-1520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1085	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-09T00:00:00	CNT7555698	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1086	Fed Grant Revenue	441000	State Police	100	-98681.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1087	Fed Grant Revenue	441000	State Police	100	-31206.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7497113	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1088	Fed Grant Revenue	441000	State Police	100	-82929.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-22T00:00:00	CNT7578697	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1089	Fed Grant Revenue	441000	State Police	100	-430727.600	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7565939	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1090	Fed Grant Revenue	441000	State Police	100	-2340.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-23T00:00:00	CNT7642580	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1091	Fed Grant Revenue	441000	State Police	100	-6320.120	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7498751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1092	Fed Grant Revenue	441000	State Police	100	-175.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-10T00:00:00	CNT7523694	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1093	Fed Grant Revenue	441000	State Police	100	2850.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-15T00:00:00	CNT7692285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1094	Fed Grant Revenue	441000	State Police	100	-946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7464039	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1095	Fed Grant Revenue	441000	State Police	100	-4532.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1096	Fed Grant Revenue	441000	State Police	100	2137.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-04T00:00:00	CNT7644128	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1097	Fed Grant Revenue	441000	State Police	100	-449.470	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-28T00:00:00	CNT7527478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1098	Fed Grant Revenue	441000	State Police	100	-2603.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1099	Fed Grant Revenue	441000	State Police	100	-290.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7637410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1100	Fed Grant Revenue	441000	State Police	100	2346.310	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-15T00:00:00	CNT7691152	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1101	Fed Grant Revenue	441000	State Police	100	-34258.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7639288	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1102	Fed Grant Revenue	441000	State Police	100	-333.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1103	Fed Grant Revenue	441000	State Police	100	-5588.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1104	Fed Grant Revenue	441000	State Police	100	-35571.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1105	Fed Grant Revenue	441000	State Police	100	-4197.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1106	Fed Grant Revenue	441000	State Police	100	-15005.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7498750	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1107	Fed Grant Revenue	441000	State Police	100	-36569.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1108	Fed Grant Revenue	441000	State Police	100	-313.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7564969	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1109	Fed Grant Revenue	441000	State Police	100	-35735.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-25T00:00:00	CNT7467710	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1110	Fed Grant Revenue	441000	State Police	100	-402.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-28T00:00:00	CNT7487505	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1111	Fed Grant Revenue	441000	State Police	100	-203.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-25T00:00:00	CNT7484668	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1112	Fed Grant Revenue	441000	State Police	100	-4388.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1113	Fed Grant Revenue	441000	State Police	100	-207.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1114	Fed Grant Revenue	441000	State Police	100	-3141.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1115	Fed Grant Revenue	441000	State Police	100	-36818.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-18T00:00:00	CNT7479872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1116	Fed Grant Revenue	441000	State Police	100	-88.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-26T00:00:00	CNT7697936	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1117	Fed Grant Revenue	441000	State Police	100	15110.220	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-27T00:00:00	CNT7531467	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1118	Fed Grant Revenue	441000	State Police	100	-8625.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1119	Fed Grant Revenue	441000	State Police	100	-2400.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7484667	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1120	Fed Grant Revenue	441000	State Police	100	-5394.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7544790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1121	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-24T00:00:00	CNT7564968	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1122	Fed Grant Revenue	441000	State Police	100	-3934.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1123	Fed Grant Revenue	441000	State Police	100	-58.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7541035	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1124	Fed Grant Revenue	441000	State Police	100	-505.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7566995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1125	Fed Grant Revenue	441000	State Police	100	-49.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1126	Fed Grant Revenue	441000	State Police	100	-1713.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-27T00:00:00	CNT7683514	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1127	Fed Grant Revenue	441000	State Police	100	-2228.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-24T00:00:00	CNT7657834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1128	Fed Grant Revenue	441000	State Police	100	-3324.620	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7467709	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1129	Fed Grant Revenue	441000	State Police	100	-7980.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7547483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1130	Fed Grant Revenue	441000	State Police	100	-16695.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-26T00:00:00	CNT7642581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1131	Fed Grant Revenue	441000	State Police	100	-155.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-23T00:00:00	CNT7579514	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1132	Fed Grant Revenue	441000	State Police	100	-85.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1133	Fed Grant Revenue	441000	Attorney General	46	-8.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7565938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1134	Fed Grant Revenue	441000	Attorney General	46	-170.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7476086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1135	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-13T00:00:00	CNT7673978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1136	Fed Grant Revenue	441000	Attorney General	46	-263131.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7683511	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1137	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7496070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1138	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7640360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1139	Fed Grant Revenue	441000	Attorney General	46	-90.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7464825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1140	Fed Grant Revenue	441000	Attorney General	46	-7443.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7551373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1141	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7678402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1142	Fed Grant Revenue	441000	Attorney General	46	-319.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-26T00:00:00	CNT7661558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1143	Fed Grant Revenue	441000	Attorney General	46	-90.810	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7624522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1144	Fed Grant Revenue	441000	Attorney General	46	284.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-12T00:00:00	CNT7555695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1145	Fed Grant Revenue	441000	Attorney General	46	-216947.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-01T00:00:00	CNT7542897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1146	Fed Grant Revenue	441000	Attorney General	46	-243.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-21T00:00:00	CNT7543828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1147	Fed Grant Revenue	441000	Attorney General	46	-1215.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7515790	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1148	Fed Grant Revenue	441000	Attorney General	46	-160.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-15T00:00:00	CNT7458000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1149	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-19T00:00:00	CNT7480848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1150	Fed Grant Revenue	441000	Attorney General	46	-24847.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-19T00:00:00	CNT7634418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1151	Fed Grant Revenue	441000	Attorney General	46	-2277.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7455609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1152	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-09T00:00:00	CNT7455608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1153	Fed Grant Revenue	441000	Attorney General	46	-6183.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-06T00:00:00	CNT7645243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1154	Fed Grant Revenue	441000	Attorney General	46	-128.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-27T00:00:00	CNT7704642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1155	Fed Grant Revenue	441000	Attorney General	46	-10567.350	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-08T00:00:00	CNT7542903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1156	Fed Grant Revenue	441000	Attorney General	46	-160.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-13T00:00:00	CNT7695929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1157	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7468830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1158	Fed Grant Revenue	441000	Attorney General	46	-20.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7475227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1159	Fed Grant Revenue	441000	Attorney General	46	-1440.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7574370	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1160	Fed Grant Revenue	441000	Attorney General	46	-71.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-03T00:00:00	CNT7542898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1161	Fed Grant Revenue	441000	Attorney General	46	-2657.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-10T00:00:00	CNT7668218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1162	Fed Grant Revenue	441000	Attorney General	46	-195412.610	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7705527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1163	Fed Grant Revenue	441000	Attorney General	46	-10255.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-08T00:00:00	CNT7633519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1164	Fed Grant Revenue	441000	Attorney General	46	-200.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7582265	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1165	Fed Grant Revenue	441000	Attorney General	46	-18.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7666459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1166	Fed Grant Revenue	441000	Attorney General	46	-66.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7629184	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1167	Fed Grant Revenue	441000	Attorney General	46	-2978.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-04T00:00:00	CNT7550366	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1168	Fed Grant Revenue	441000	Attorney General	46	-10151.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-08T00:00:00	CNT7642578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1169	Fed Grant Revenue	441000	Attorney General	46	-38.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-25T00:00:00	CNT7505660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1170	Fed Grant Revenue	441000	Attorney General	46	-102.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7575261	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1171	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-24T00:00:00	CNT7643261	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1172	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7483617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1173	Fed Grant Revenue	441000	Attorney General	46	-462.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7542905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1174	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-18T00:00:00	CNT7704641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1175	Fed Grant Revenue	441000	Attorney General	46	-5199.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-07T00:00:00	CNT7686504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1176	Fed Grant Revenue	441000	Attorney General	46	-156.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-26T00:00:00	CNT7681356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1177	Fed Grant Revenue	441000	Attorney General	46	-1.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-16T00:00:00	CNT7519158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1178	Fed Grant Revenue	441000	Attorney General	46	-990.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-22T00:00:00	CNT7462466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1179	Fed Grant Revenue	441000	Attorney General	46	-2419.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-10T00:00:00	CNT7553850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1180	Fed Grant Revenue	441000	Attorney General	46	-139.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-09T00:00:00	CNT7667354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1181	Fed Grant Revenue	441000	Attorney General	46	-3221.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-17T00:00:00	CNT7520660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1182	Fed Grant Revenue	441000	Attorney General	46	-2325.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-06T00:00:00	CNT7542901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1183	Fed Grant Revenue	441000	Attorney General	46	-88.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7498741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1184	Fed Grant Revenue	441000	Attorney General	46	-17.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-20T00:00:00	CNT7576993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1185	Fed Grant Revenue	441000	Attorney General	46	-2397.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-29T00:00:00	CNT7488407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1186	Fed Grant Revenue	441000	Attorney General	46	-63.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7578694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1187	Fed Grant Revenue	441000	Attorney General	46	-186.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7516570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1188	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1189	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-12T00:00:00	CNT7572434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1190	Fed Grant Revenue	441000	Attorney General	46	-95.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579511	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1191	Fed Grant Revenue	441000	Attorney General	46	-335.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-18T00:00:00	CNT7633521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1192	Fed Grant Revenue	441000	Attorney General	46	-154.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7455606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1193	Fed Grant Revenue	441000	Attorney General	46	-841.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-27T00:00:00	CNT7697935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1194	Fed Grant Revenue	441000	Attorney General	46	-10424.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-08T00:00:00	CNT7550367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1195	Fed Grant Revenue	441000	Attorney General	46	-3401.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-02T00:00:00	CNT7705526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1196	Fed Grant Revenue	441000	Attorney General	46	-3140.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7535349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1197	Fed Grant Revenue	441000	Attorney General	46	-23.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7631712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1198	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7631711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1199	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7502795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1200	Fed Grant Revenue	441000	Attorney General	46	-43.610	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-11T00:00:00	CNT7695928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1201	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7458839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1202	Fed Grant Revenue	441000	Attorney General	46	-21.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7635481	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1203	Fed Grant Revenue	441000	Attorney General	46	-8037.860	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7472550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1204	Fed Grant Revenue	441000	Attorney General	46	-599.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7544787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1205	Fed Grant Revenue	441000	Attorney General	46	-12409.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-23T00:00:00	CNT7676650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1206	Fed Grant Revenue	441000	Attorney General	46	-630.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7514876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1207	Fed Grant Revenue	441000	Attorney General	46	-130.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7706582	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1208	Fed Grant Revenue	441000	Attorney General	46	-2646.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-03T00:00:00	CNT7642577	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1209	Fed Grant Revenue	441000	Attorney General	46	-149.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7505659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1210	Fed Grant Revenue	441000	Attorney General	46	-149.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-17T00:00:00	CNT7464035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1211	Fed Grant Revenue	441000	Attorney General	46	-10.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7637404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1212	Fed Grant Revenue	441000	Attorney General	46	-7621.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-01T00:00:00	CNT7704643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1213	Fed Grant Revenue	441000	Attorney General	46	-166.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7497918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1214	Fed Grant Revenue	441000	Attorney General	46	-26.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7563863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1215	Fed Grant Revenue	441000	Attorney General	46	-14.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-19T00:00:00	CNT7560538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1216	Fed Grant Revenue	441000	Attorney General	46	-456.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7523693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1217	Fed Grant Revenue	441000	Attorney General	46	-178.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-24T00:00:00	CNT7661557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1218	Fed Grant Revenue	441000	Attorney General	46	-538.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7459916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1219	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-18T00:00:00	CNT7460658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1220	Fed Grant Revenue	441000	Attorney General	46	-274.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-19T00:00:00	CNT7693213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1221	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7526559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1222	Fed Grant Revenue	441000	Attorney General	46	-214.260	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-13T00:00:00	CNT7633520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1223	Fed Grant Revenue	441000	Attorney General	46	-2430.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7585257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1224	Fed Grant Revenue	441000	Attorney General	46	-15010.900	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7542902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1225	Fed Grant Revenue	441000	Attorney General	46	-30.170	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7560222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1226	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-23T00:00:00	CNT7655897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1227	Fed Grant Revenue	441000	Attorney General	46	1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-29T00:00:00	ARD7507270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1228	Fed Grant Revenue	441000	Attorney General	46	-42.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7537002	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1229	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7579802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1230	Fed Grant Revenue	441000	Attorney General	46	-40274.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-24T00:00:00	CNT7562774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1231	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-21T00:00:00	CNT7577810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1232	Fed Grant Revenue	441000	Attorney General	46	-1170.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7569609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1233	Fed Grant Revenue	441000	Attorney General	46	-128.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7654775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1234	Fed Grant Revenue	441000	Attorney General	46	-328.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1235	Fed Grant Revenue	441000	Attorney General	46	-84.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7556725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1236	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7520659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1237	Fed Grant Revenue	441000	Attorney General	46	-374.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-02T00:00:00	CNT7627366	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1238	Fed Grant Revenue	441000	Attorney General	46	-2639.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7511170	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1239	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7652943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1240	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-17T00:00:00	CNT7672744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1241	Fed Grant Revenue	441000	Attorney General	46	593.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7545401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1242	Fed Grant Revenue	441000	Attorney General	46	-207.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7570653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1243	Fed Grant Revenue	441000	Attorney General	46	-175.710	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7459917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1244	Fed Grant Revenue	441000	Attorney General	46	-1308.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-30T00:00:00	CNT7583244	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1245	Fed Grant Revenue	441000	Attorney General	46	37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-15T00:00:00	CNT7478966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1246	Fed Grant Revenue	441000	Attorney General	46	-5124.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7449921	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1247	Fed Grant Revenue	441000	Attorney General	46	-66.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7666460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1248	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7636510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1249	Fed Grant Revenue	441000	Attorney General	46	-607.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7457998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1250	Fed Grant Revenue	441000	Attorney General	46	-148.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7560221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1251	Fed Grant Revenue	441000	Attorney General	46	-717.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7655895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1252	Fed Grant Revenue	441000	Attorney General	46	-3079.730	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7663544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1253	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-12T00:00:00	CNT7654773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1254	Fed Grant Revenue	441000	Attorney General	46	-2595.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-07T00:00:00	CNT7473353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1255	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7548720	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1256	Fed Grant Revenue	441000	Attorney General	46	-1469.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-11T00:00:00	CNT7554741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1257	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7479870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1258	Fed Grant Revenue	441000	Attorney General	46	-119.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-15T00:00:00	CNT7577809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1259	Fed Grant Revenue	441000	Attorney General	46	-49.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-03T00:00:00	CNT7511924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1260	Fed Grant Revenue	441000	Attorney General	46	-1584.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-07T00:00:00	CNT7513988	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1261	Fed Grant Revenue	441000	Attorney General	46	-3967.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-05T00:00:00	CNT7625384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1262	Fed Grant Revenue	441000	Attorney General	46	-14794.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-19T00:00:00	CNT7653856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1263	Fed Grant Revenue	441000	Attorney General	46	-9.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7478082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1264	Fed Grant Revenue	441000	Attorney General	46	-1080.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7456887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1265	Fed Grant Revenue	441000	Attorney General	46	-1.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-13T00:00:00	CNT7689339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1266	Fed Grant Revenue	441000	Attorney General	46	-153.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7654774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1267	Fed Grant Revenue	441000	Attorney General	46	-112.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-19T00:00:00	CNT7501535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1268	Fed Grant Revenue	441000	Attorney General	46	-182.550	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-22T00:00:00	CNT7510153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1269	Fed Grant Revenue	441000	Attorney General	46	-308.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7655896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1270	Fed Grant Revenue	441000	Attorney General	46	-1640.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7517397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1271	Fed Grant Revenue	441000	Attorney General	46	-121.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-16T00:00:00	CNT7576206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1272	Fed Grant Revenue	441000	Attorney General	46	-20.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7675747	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1273	Fed Grant Revenue	441000	Attorney General	46	-157.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7573458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1274	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7513070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1275	Fed Grant Revenue	441000	Attorney General	46	-184451.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-31T00:00:00	CNT7564965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1276	Fed Grant Revenue	441000	Attorney General	46	-11073.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7468832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1277	Fed Grant Revenue	441000	Attorney General	46	-1498.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-29T00:00:00	CNT7680449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1278	Fed Grant Revenue	441000	Attorney General	46	-165.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-09T00:00:00	CNT7498744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1279	Fed Grant Revenue	441000	Attorney General	46	0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1280	Fed Grant Revenue	441000	Attorney General	46	-150.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7574372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1281	Fed Grant Revenue	441000	Attorney General	46	-529200.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7562771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1282	Fed Grant Revenue	441000	Attorney General	46	-37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7542907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1283	Fed Grant Revenue	441000	Attorney General	46	-1064.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-31T00:00:00	CNT7468831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1284	Fed Grant Revenue	441000	Attorney General	46	-274.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-06T00:00:00	CNT7626386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1285	Fed Grant Revenue	441000	Attorney General	46	-30.460	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7571592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1286	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-05T00:00:00	CNT7574371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1287	Fed Grant Revenue	441000	Attorney General	46	-440.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7624521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1288	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7507656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1289	Fed Grant Revenue	441000	Attorney General	46	-132.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7459919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1290	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7569608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1291	Fed Grant Revenue	441000	Attorney General	46	-1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	ARD7477732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1292	Fed Grant Revenue	441000	Attorney General	46	-122.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7629183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1293	Fed Grant Revenue	441000	Attorney General	46	-162.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-06-03T00:00:00	CNT7706583	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1294	Fed Grant Revenue	441000	Attorney General	46	-431.700	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-09T00:00:00	CNT7571593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1295	Fed Grant Revenue	441000	Attorney General	46	-38.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7467616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1296	Fed Grant Revenue	441000	Attorney General	46	-11881.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-09T00:00:00	CNT7646363	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1297	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7455607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1298	Fed Grant Revenue	441000	Attorney General	46	-61.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	CNT7478965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1299	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7498743	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1300	Fed Grant Revenue	441000	Attorney General	46	-46.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-14T00:00:00	CNT7670812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1301	Fed Grant Revenue	441000	Attorney General	46	-30.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-10T00:00:00	CNT7628294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1302	Fed Grant Revenue	441000	Attorney General	46	-308.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7664838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1303	Fed Grant Revenue	441000	Attorney General	46	-1635.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-21T00:00:00	CNT7695059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1304	Fed Grant Revenue	441000	Attorney General	46	-283.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-04T00:00:00	CNT7643262	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1305	Fed Grant Revenue	441000	Attorney General	46	-193.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7543827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1306	Fed Grant Revenue	441000	Attorney General	46	-10255.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7489418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1307	Fed Grant Revenue	441000	Attorney General	46	-2832.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7490297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1308	Fed Grant Revenue	441000	Attorney General	46	-6182.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-06T00:00:00	CNT7513071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1309	Fed Grant Revenue	441000	Attorney General	46	-98.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7493289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1310	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-09T00:00:00	CNT7519157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1311	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7513072	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1312	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7487537	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1313	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7531500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1314	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-29T00:00:00	CNT7699799	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1315	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7577812	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1316	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1317	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7698725	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1318	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	ARD7640066	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1319	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7470837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1320	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1321	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7547527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1322	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7628300	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1323	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7644163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1324	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7631018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1325	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7544829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1326	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-27T00:00:00	CNT7527482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1327	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1328	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7456903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1329	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7501553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1330	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7476982	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1331	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-03T00:00:00	CNT7458004	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1332	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7699809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1333	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7680453	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1334	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7482709	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1335	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7562783	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1336	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7635486	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1337	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7545451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1338	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	ARD7497656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1339	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7502789	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1340	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-10T00:00:00	CNT7629212	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1341	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7574377	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1342	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7488404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1343	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-01T00:00:00	CNT7469903	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1344	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449065	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1346	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7478080	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7465884	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1348	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7532529	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1349	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7635478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1350	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-07-01T00:00:00	CNT7455603	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7576231	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1352	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7552302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7506700	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1354	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7639285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1355	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-02T00:00:00	CNT7548712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1356	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1357	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-02T00:00:00	CNT7705516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1358	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1359	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-30T00:00:00	CNT7508804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1360	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-20T00:00:00	CNT7695053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1361	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-14T00:00:00	CNT7693203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1362	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-11T00:00:00	CNT7475220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1364	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1365	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1366	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514899	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1368	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7563889	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1370	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1371	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7658716	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1372	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-19T00:00:00	CNT7693204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1373	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1374	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1375	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7699902	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1376	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1377	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1378	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1379	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7654769	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1380	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-21T00:00:00	CNT7523687	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1381	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7514868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1382	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1383	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7456882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1384	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1385	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1386	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-23T00:00:00	CNT7525581	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1387	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7457992	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1388	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1389	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7699903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1390	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7487502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1391	Fed Grant Revenue	441000	School for the Deaf	560	0.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-05-08T00:00:00	CNT7687488	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1392	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1393	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7549623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-30T00:00:00	CNT7683509	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1395	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1396	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1397	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-28T00:00:00	CNT7487556	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1398	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-06T00:00:00	CNT7686502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1400	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1401	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7658717	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1402	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7505644	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1403	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-23T00:00:00	CNT7464031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1404	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7484662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1405	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-23T00:00:00	CNT7655956	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1406	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1407	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7575257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1408	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1409	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1410	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1411	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7501528	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1412	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-30T00:00:00	CNT7661551	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1413	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1414	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7678398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1415	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7670799	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1416	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-11T00:00:00	CNT7456930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1417	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-17T00:00:00	CNT7505643	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1418	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1419	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7653854	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1420	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1421	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-07T00:00:00	CNT7455639	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1423	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7550361	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1424	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-10T00:00:00	CNT7668269	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1425	Fed Grant Revenue	441000	Attorney General	46	0.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-24T00:00:00	CNT7464036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1426	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1427	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1428	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1429	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7641379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1430	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7524657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1431	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-01T00:00:00	CNT7635467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1432	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7527472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1433	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-14T00:00:00	CNT7691095	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1434	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-10T00:00:00	CNT7647262	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1435	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-20T00:00:00	CNT7697110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1436	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7468827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1437	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1438	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7455601	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1439	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1440	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1441	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-15T00:00:00	CNT7458838	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1442	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1443	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1444	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7484651	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1445	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1446	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1447	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1448	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-18T00:00:00	CNT7481820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1449	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-01T00:00:00	CNT7554733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1450	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1451	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	CNT7658731	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1452	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1453	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1454	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1455	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-26T00:00:00	CNT7488412	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1456	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7570655	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1457	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1458	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7484679	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1459	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1460	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1461	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7564983	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1462	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1463	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-25T00:00:00	CNT7640413	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1464	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1465	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-23T00:00:00	CNT7463356	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1466	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-13T00:00:00	CNT7537975	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1467	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-27T00:00:00	CNT7697941	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1468	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1469	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1470	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1471	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-27T00:00:00	CNT7526575	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1472	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631014	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1473	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7528182	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1474	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-02T00:00:00	CNT7551384	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1475	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1476	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7539147	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1477	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-26T00:00:00	CNT7546398	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1478	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1479	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7628306	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1480	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546844	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1481	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7542972	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1482	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7629189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1483	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1484	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7636531	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1486	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7648236	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1487	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1488	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7572437	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1489	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-03T00:00:00	CNT7465857	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1490	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1491	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7671673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1492	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1493	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7461629	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1494	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7679497	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1495	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1496	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7501585	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1497	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458872	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1498	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1499	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7675758	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1500	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7668268	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1501	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-01T00:00:00	CNT7575308	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1502	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-27T00:00:00	CNT7699768	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1503	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-27T00:00:00	CNT7526556	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1504	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7626396	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1505	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1506	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7583263	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1507	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7464064	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1508	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7650200	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1509	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7474224	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1510	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1511	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7666481	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1512	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1513	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7502843	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1514	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1515	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7646375	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1516	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1517	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7505717	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1518	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-24T00:00:00	CNT7657861	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1519	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7627374	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1520	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1521	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1522	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1523	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7458026	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1524	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-17T00:00:00	CNT7633553	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1525	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1526	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7680475	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1527	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7650238	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1528	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1529	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-18T00:00:00	CNT7544799	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1530	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-24T00:00:00	CNT7528152	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1531	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-21T00:00:00	CNT7461583	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1532	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541966	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1533	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-03T00:00:00	CNT7492373	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1534	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1535	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1536	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7663557	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1537	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7666499	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1539	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1540	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-03T00:00:00	CNT7585259	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1541	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-10T00:00:00	CNT7516620	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1542	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1543	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1544	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-08T00:00:00	CNT7494244	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1545	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1546	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7482715	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1549	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1550	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1551	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7556772	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7705591	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1554	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7456894	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1555	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-23T00:00:00	CNT7505700	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1556	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1557	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-11T00:00:00	CNT7536235	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1558	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1559	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-24T00:00:00	CNT7544805	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1560	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-14T00:00:00	CNT7517451	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1561	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1562	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1563	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497920	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1564	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7668226	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1565	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-17T00:00:00	CNT7652028	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1566	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1567	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7521899	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1568	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7576211	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1569	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7486488	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1570	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7686511	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1571	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1572	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1573	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7565940	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1574	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-05T00:00:00	CNT7492356	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1575	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1576	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-12T00:00:00	CNT7630071	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7458837	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1578	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH CNCS Fund	61994	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1579	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7566989	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1580	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7545411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1581	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-05-06T00:00:00	CNT7685841	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1582	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1583	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-13T00:00:00	ARD7689933	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1584	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7579520	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1585	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7505664	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1586	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1587	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-05T00:00:00	CNT7492352	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1588	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1589	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-28T00:00:00	CNT7698775	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1590	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1591	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1592	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-16T00:00:00	CNT7560500	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1593	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1594	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1595	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7679424	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1596	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1597	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7529388	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1598	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7510161	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1599	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7496075	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1600	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-25T00:00:00	CNT7484725	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1601	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-02T00:00:00	CNT7654776	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1602	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1603	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7585272	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1604	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-21T00:00:00	CNT7487504	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1605	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7534344	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1606	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1608	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7479891	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1609	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1610	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7532511	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1611	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1612	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-22T00:00:00	CNT7462516	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1613	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530495	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1614	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-03T00:00:00	CNT7549649	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1615	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-20T00:00:00	CNT7635491	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1616	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-11T00:00:00	CNT7476089	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1617	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7526564	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1618	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1619	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-28T00:00:00	CNT7533458	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1620	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-29T00:00:00	CNT7563869	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1621	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1622	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1623	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-07T00:00:00	CNT7569651	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1624	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7464037	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1625	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1626	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464892	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1627	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-04T00:00:00	CNT7492404	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1628	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7510162	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1629	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1630	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7524676	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1631	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-02-12T00:00:00	CNT7631019	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1632	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7694068	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1633	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-12T00:00:00	CNT7691100	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1634	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449198	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1635	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7571603	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1636	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-05T00:00:00	CNT7493303	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-924802.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46063.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193601.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-404347.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1641	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7677549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755945.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458024	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755461.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584301	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103210.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256823.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7693240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380792.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7695085	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231823.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15052.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7679444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12251.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7504744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3300.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-435886.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	ARD7498484	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244166.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362892.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277900.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81549.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21627.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1665	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1119918.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43299.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1667	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-936566.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478438.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558081	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1958.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1993991.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11449.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7584300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330792.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4067.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14241.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7495119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581297.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1139.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302929.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114799.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7528176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1682	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273395.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674913	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88408.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120511.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320618.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685812.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312147.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7626405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-895367.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440263.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-409409.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387468.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4997.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	ARD7563626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7688425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-307.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7556758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7567022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-551397.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17125.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7699784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7651134	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1703	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88203.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1420268.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186506.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178141.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7863.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1029552.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2772.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-443.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7683537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3643.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520684	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16485.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-967591.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173616.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71565.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1716	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-579136.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-800.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59785.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455634	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	979.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332338.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-321717.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7567020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263391.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570676	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-985924.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505178.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83049.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7698754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671684	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-697813.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-467556.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1082544.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146380.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7636538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1622255.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1739	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105100.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-589548.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-464381.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1742	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157825.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704667	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218716.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7561884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1744	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7641409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355930.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-340960.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674009	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214958.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11733.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534364	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	49251.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34448.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2170.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7564998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-603250.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161421.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43834.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7497.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117355.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52424.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7517420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1257683.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	ARD7500368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202300.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1269396.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	293566.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262727.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65117.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555724	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-834735.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332948.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505715	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45331.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7561883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-562478.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-308742.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62799.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480593.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689361	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-326850.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-421069.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52610.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-301064.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425878.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-757066.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-973782.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92336.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264173.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331979.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7639316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	ARD7642288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2498.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3189.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-523869.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330659.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28324.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-754757.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-303536.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105299.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141819.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17596.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1027.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30057.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320219.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9993.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84173.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414079.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245565.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705566	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330193.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-327263.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564339.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584172.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537024	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38469.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14310.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1403004.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29052.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534363	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70566.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-224243.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160294.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381431.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10446.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	ARD7483401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481383.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7479904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571671.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-405.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-03T00:00:00	CNT7691104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13904.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524697	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	ARD7501257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136865.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136717.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-602793.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464061	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7693239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204744.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-408294.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-552042.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494209	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645267	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	ARD7485240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-373397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-820020.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505875.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7502815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227970.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18806.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7486607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393677.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1034.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-965763.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-531737.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197487.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95178.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7469867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1017599.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564999	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117745.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184077.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1174305.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173573.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-451207.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524698	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222387.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25801.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144625.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383950.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285651.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519185	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-248.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-271905.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12563.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7478985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-391148.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676671	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-720165.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387120.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143973.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5099.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560548	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-513750.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198931.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2745643.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99862.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-504208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24335.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-07T00:00:00	CNT7552275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108360.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7455632	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21854.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14195.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336823.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16600.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32536.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17447.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4340.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197248.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1095.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	65823.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578718	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7456906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	ARD7482445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46887.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99104.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231911.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119991.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521913	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674008	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7542938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7455633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243115.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-941569.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1223854.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-590955.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-821472.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251160.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27971.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437699.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146788.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127193.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276586.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610444.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	76957.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669947	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206070.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-879925.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7529357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7580505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26318.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53622.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7670853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-866468.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552276	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-760816.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238153.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3174.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-452852.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241044.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475260	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-575563.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298403.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10339.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7456907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161825.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473370	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7698755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182256.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7634447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-548006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7517419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1979	Fed Grant Revenue	441000	FSSA Family Resources	500	-56163.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1980	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7553894	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1981	Fed Grant Revenue	441000	FSSA Family Resources	500	-2911.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1982	Fed Grant Revenue	441000	FSSA Family Resources	500	675.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1983	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7583281	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1984	Fed Grant Revenue	441000	FSSA Family Resources	500	-281.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1985	Fed Grant Revenue	441000	FSSA Family Resources	500	-11751.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-11T00:00:00	CNT7687471	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1986	Fed Grant Revenue	441000	FSSA Family Resources	500	-214292.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1987	Fed Grant Revenue	441000	FSSA Family Resources	500	-257547.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1988	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7683548	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1989	Fed Grant Revenue	441000	FSSA Family Resources	500	-166500.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1990	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1991	Fed Grant Revenue	441000	FSSA Family Resources	500	-11380.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1992	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.260	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535978	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1993	Fed Grant Revenue	441000	FSSA Family Resources	500	57.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1994	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7642619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1995	Fed Grant Revenue	441000	FSSA Family Resources	500	-104783.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1996	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7638403	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1997	Fed Grant Revenue	441000	FSSA Family Resources	500	-18405.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1998	Fed Grant Revenue	441000	FSSA Family Resources	500	-31214.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1999	Fed Grant Revenue	441000	FSSA Family Resources	500	-14895.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-24T00:00:00	CNT7679474	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2000	Fed Grant Revenue	441000	FSSA Family Resources	500	-2785.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2001	Fed Grant Revenue	441000	FSSA Family Resources	500	14.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-12T00:00:00	CNT7688434	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2002	Fed Grant Revenue	441000	FSSA Family Resources	500	-171187.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2003	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-14T00:00:00	CNT7670865	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2004	Fed Grant Revenue	441000	FSSA Family Resources	500	-134960.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2005	Fed Grant Revenue	441000	FSSA Family Resources	500	-190.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7526594	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2006	Fed Grant Revenue	441000	FSSA Family Resources	500	-70556.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2007	Fed Grant Revenue	441000	FSSA Family Resources	500	212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7554777	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2008	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.980	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7560318	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2009	Fed Grant Revenue	441000	FSSA Family Resources	500	-12298.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2010	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2011	Fed Grant Revenue	441000	FSSA Family Resources	500	-3185.110	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	CNT7656935	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2012	Fed Grant Revenue	441000	FSSA Family Resources	500	-90.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7629211	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2013	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7645274	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2014	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-20T00:00:00	CNT7683547	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2015	Fed Grant Revenue	441000	FSSA Family Resources	500	26842.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2016	Fed Grant Revenue	441000	FSSA Family Resources	500	-9509.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2017	Fed Grant Revenue	441000	FSSA Family Resources	500	-34866.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2018	Fed Grant Revenue	441000	FSSA Family Resources	500	-5322.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2019	Fed Grant Revenue	441000	FSSA Family Resources	500	-10830.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2020	Fed Grant Revenue	441000	FSSA Family Resources	500	-18742.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2021	Fed Grant Revenue	441000	FSSA Family Resources	500	-14927.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2022	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-19T00:00:00	CNT7636548	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2023	Fed Grant Revenue	441000	FSSA Family Resources	500	-11343.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2024	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-03T00:00:00	CNT7644157	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2025	Fed Grant Revenue	441000	FSSA Family Resources	500	-3106.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2026	Fed Grant Revenue	441000	FSSA Family Resources	500	-184937.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2027	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7495129	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2028	Fed Grant Revenue	441000	FSSA Family Resources	500	-42403.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2029	Fed Grant Revenue	441000	FSSA Family Resources	500	-112071.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2030	Fed Grant Revenue	441000	FSSA Family Resources	500	-112.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7626415	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2031	Fed Grant Revenue	441000	FSSA Family Resources	500	-11353.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2032	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7539153	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2033	Fed Grant Revenue	441000	FSSA Family Resources	500	-8200.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2034	Fed Grant Revenue	441000	FSSA Family Resources	500	-50733.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2035	Fed Grant Revenue	441000	FSSA Family Resources	500	257541.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2036	Fed Grant Revenue	441000	FSSA Family Resources	500	-29613.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2037	Fed Grant Revenue	441000	FSSA Family Resources	500	-43799.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-14T00:00:00	CNT7690231	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2038	Fed Grant Revenue	441000	FSSA Family Resources	500	-17006.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2039	Fed Grant Revenue	441000	FSSA Family Resources	500	-279208.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2040	Fed Grant Revenue	441000	FSSA Family Resources	500	-2710.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2041	Fed Grant Revenue	441000	FSSA Family Resources	500	-52834.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2042	Fed Grant Revenue	441000	FSSA Family Resources	500	-53757.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-11T00:00:00	CNT7688433	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2043	Fed Grant Revenue	441000	FSSA Family Resources	500	567033.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2044	Fed Grant Revenue	441000	FSSA Family Resources	500	-11268.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2045	Fed Grant Revenue	441000	FSSA Family Resources	500	-4642898.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667925	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2046	Fed Grant Revenue	441000	FSSA Family Resources	500	-75.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-18T00:00:00	CNT7695094	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2047	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-13T00:00:00	CNT7692324	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2048	Fed Grant Revenue	441000	FSSA Family Resources	500	-246941.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2049	Fed Grant Revenue	441000	FSSA Family Resources	500	-59.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-15T00:00:00	CNT7558091	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2050	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7660753	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2051	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2052	Fed Grant Revenue	441000	FSSA Family Resources	500	-6588.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2053	Fed Grant Revenue	441000	FSSA Family Resources	500	-39763.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-03T00:00:00	CNT7705580	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2054	Fed Grant Revenue	441000	FSSA Family Resources	500	-186201.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7543869	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2055	Fed Grant Revenue	441000	FSSA Family Resources	500	12331.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2056	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2057	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7555732	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2058	Fed Grant Revenue	441000	FSSA Family Resources	500	-2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2059	Fed Grant Revenue	441000	FSSA Family Resources	500	-116139.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2060	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7508850	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2061	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-12T00:00:00	CNT7635509	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2062	Fed Grant Revenue	441000	FSSA Family Resources	500	-8860.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2063	Fed Grant Revenue	441000	FSSA Family Resources	500	-30161.930	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2064	Fed Grant Revenue	441000	FSSA Family Resources	500	-28079.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2065	Fed Grant Revenue	441000	FSSA Family Resources	500	-2410.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2066	Fed Grant Revenue	441000	FSSA Family Resources	500	-81886.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7481804	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2067	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-07T00:00:00	CNT7685853	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2068	Fed Grant Revenue	441000	FSSA Family Resources	500	-196769.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2069	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7539152	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2070	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-09T00:00:00	CNT7628343	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2071	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2072	Fed Grant Revenue	441000	FSSA Family Resources	500	-498.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7706610	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2073	Fed Grant Revenue	441000	FSSA Family Resources	500	-2258.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-07T00:00:00	CNT7687470	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2074	Fed Grant Revenue	441000	FSSA Family Resources	500	328.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562854	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2075	Fed Grant Revenue	441000	FSSA Family Resources	500	-206.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2076	Fed Grant Revenue	441000	FSSA Family Resources	500	-209841.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	ARD7506325	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2077	Fed Grant Revenue	441000	FSSA Family Resources	500	-53117.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2078	Fed Grant Revenue	441000	FSSA Family Resources	500	-44620.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-19T00:00:00	CNT7694117	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2079	Fed Grant Revenue	441000	FSSA Family Resources	500	-51399.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2080	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7624556	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2081	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2082	Fed Grant Revenue	441000	FSSA Family Resources	500	-19696.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2083	Fed Grant Revenue	441000	FSSA Family Resources	500	-14073.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2084	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-06T00:00:00	CNT7668249	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2085	Fed Grant Revenue	441000	FSSA Family Resources	500	7.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2086	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7543867	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2087	Fed Grant Revenue	441000	FSSA Family Resources	500	5883.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2088	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7552283	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2089	Fed Grant Revenue	441000	FSSA Family Resources	500	-28061.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2090	Fed Grant Revenue	441000	FSSA Family Resources	500	-252.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-27T00:00:00	CNT7530438	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2091	Fed Grant Revenue	441000	FSSA Family Resources	500	-32812.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2092	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7540161	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2093	Fed Grant Revenue	441000	FSSA Family Resources	500	-304.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7503808	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2094	Fed Grant Revenue	441000	FSSA Family Resources	500	-74588.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-19T00:00:00	CNT7693252	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2095	Fed Grant Revenue	441000	FSSA Family Resources	500	-8231.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2096	Fed Grant Revenue	441000	FSSA Family Resources	500	-3027.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7563897	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2097	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7529370	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2098	Fed Grant Revenue	441000	FSSA Family Resources	500	-2529.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2099	Fed Grant Revenue	441000	FSSA Family Resources	500	-53691.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2100	Fed Grant Revenue	441000	FSSA Family Resources	500	-3282.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-01T00:00:00	CNT7704676	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2101	Fed Grant Revenue	441000	FSSA Family Resources	500	-12607.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-28T00:00:00	CNT7698763	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2102	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-20T00:00:00	CNT7527521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2103	Fed Grant Revenue	441000	FSSA Family Resources	500	-212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7554776	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2104	Fed Grant Revenue	441000	FSSA Family Resources	500	706767.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2105	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-11T00:00:00	CNT7560561	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2106	Fed Grant Revenue	441000	FSSA Family Resources	500	-2705.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2107	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-15T00:00:00	CNT7527519	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2108	Fed Grant Revenue	441000	FSSA Family Resources	500	-43755.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2109	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.370	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-05T00:00:00	CNT7568748	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2110	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.230	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-28T00:00:00	CNT7699798	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2111	Fed Grant Revenue	441000	FSSA Family Resources	500	-7755.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2112	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	CNT7695977	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2113	Fed Grant Revenue	441000	FSSA Family Resources	500	17821.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2114	Fed Grant Revenue	441000	FSSA Family Resources	500	-2462.360	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2115	Fed Grant Revenue	441000	FSSA Family Resources	500	-47344.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2116	Fed Grant Revenue	441000	FSSA Family Resources	500	120.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2117	Fed Grant Revenue	441000	FSSA Family Resources	500	-221.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-18T00:00:00	CNT7692325	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2118	Fed Grant Revenue	441000	FSSA Family Resources	500	-2647.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2119	Fed Grant Revenue	441000	FSSA Family Resources	500	-16777.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2120	Fed Grant Revenue	441000	FSSA Family Resources	500	0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7511203	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2121	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-18T00:00:00	CNT7562525	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2122	Fed Grant Revenue	441000	FSSA Family Resources	500	-1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2123	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-14T00:00:00	CNT7691115	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2124	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-29T00:00:00	CNT7470829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2125	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2126	Fed Grant Revenue	441000	FSSA Family Resources	500	-107662.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2127	Fed Grant Revenue	441000	FSSA Family Resources	500	-17122.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-17T00:00:00	CNT7674018	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2128	Fed Grant Revenue	441000	FSSA Family Resources	500	-73.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7527520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2129	Fed Grant Revenue	441000	FSSA Family Resources	500	-6984.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2130	Fed Grant Revenue	441000	FSSA Family Resources	500	-30059.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2131	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7680481	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2132	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7668248	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2133	Fed Grant Revenue	441000	FSSA Family Resources	500	0.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535377	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2134	Fed Grant Revenue	441000	FSSA Family Resources	500	-180873.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-13T00:00:00	CNT7690230	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2135	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7636549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2136	Fed Grant Revenue	441000	FSSA Family Resources	500	-8057.280	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2137	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-26T00:00:00	CNT7697974	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2138	Fed Grant Revenue	441000	FSSA Family Resources	500	-2514.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2139	Fed Grant Revenue	441000	FSSA Family Resources	500	30.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2140	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7578727	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2141	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.670	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-29T00:00:00	CNT7565963	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2142	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2143	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-02T00:00:00	CNT7537034	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2144	Fed Grant Revenue	441000	FSSA Family Resources	500	-22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2145	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2146	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2147	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2148	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2149	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-12T00:00:00	CNT7577033	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2150	Fed Grant Revenue	441000	FSSA Family Resources	500	-1765.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-06-02T00:00:00	CNT7705579	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2151	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-5872.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	ARD7694767	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
2152	Fed Grant Revenue	441000	FSSA Family Resources	500	-18254.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2153	Fed Grant Revenue	441000	FSSA Family Resources	500	-14760.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2154	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-23181.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-21T00:00:00	ARD7694770	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2155	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-20125.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478723	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2156	Fed Grant Revenue	441000	FSSA Family Resources	500	21346.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35377.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2158	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4734.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1766.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3691.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200164.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41831.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3480.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6400.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20100.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1346.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3006.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10103.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235211.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15732.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-07T00:00:00	CNT7694130	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-26T00:00:00	CNT7507715	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7530448	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2175	Fed Grant Revenue	441000	Dept of Workforce Development	510	12431.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108536.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2177	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2750.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2178	Fed Grant Revenue	441000	Dept of Workforce Development	510	-263.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.100	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-08T00:00:00	CNT7449958	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2180	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2012.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2182	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8085.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2183	Fed Grant Revenue	441000	Dept of Workforce Development	510	730.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2184	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8960.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-18T00:00:00	CNT7461625	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2185	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2186	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2187	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361694.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2189	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116583.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2190	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305557.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-11T00:00:00	CNT7687487	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56232.220	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2192	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137080.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2193	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1108.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-159.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2195	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21720.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2197	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-310438.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-29T00:00:00	CNT7699826	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2199	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206140.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2200	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50462.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26308.480	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2202	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4252.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2203	Fed Grant Revenue	441000	Dept of Workforce Development	510	15732.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-21T00:00:00	CNT7695107	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2204	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33772.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2205	Fed Grant Revenue	441000	Dept of Workforce Development	510	-297341.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2206	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1684.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2208	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30380.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2209	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1963.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2210	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68988.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-13T00:00:00	CNT7689381	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2211	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2212	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15726.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21893.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2214	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160039.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2215	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2216	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20701.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2217	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2218	Fed Grant Revenue	441000	Dept of Workforce Development	510	13203.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2219	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112378.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2223	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32988.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2224	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147913.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-287726.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2226	Fed Grant Revenue	441000	Dept of Workforce Development	510	-265578.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2228	Fed Grant Revenue	441000	Dept of Workforce Development	510	390.270	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2229	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2230	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348972.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2231	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35089.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-577.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2233	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132194.070	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2234	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1029.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2235	Fed Grant Revenue	441000	Dept of Workforce Development	510	-378.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153416.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-518.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2238	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18965.020	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2239	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2240	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50198.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2241	Fed Grant Revenue	441000	Dept of Workforce Development	510	-223.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-29T00:00:00	CNT7699911	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2243	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1363.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2244	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1063.080	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1503.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2246	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2247	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36272.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2248	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14044.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2249	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2250	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43409.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1957.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2252	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20539.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2253	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7508818	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2254	Fed Grant Revenue	441000	Natural Resources	300	-33730.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-752.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2256	Fed Grant Revenue	441000	Natural Resources	300	-1599.270	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2257	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24850.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7485565	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87675.030	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2260	Fed Grant Revenue	441000	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2262	Fed Grant Revenue	441000	Natural Resources	300	-6644.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2263	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2264	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2265	Fed Grant Revenue	441000	Natural Resources	300	-632.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20241.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2268	Fed Grant Revenue	441000	Natural Resources	300	-3746.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17925.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2270	Fed Grant Revenue	441000	Natural Resources	300	-9792.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2271	Fed Grant Revenue	441000	Natural Resources	300	-7436.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2272	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7510172	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2273	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7521900	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2274	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7373932.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2276	Fed Grant Revenue	441000	Natural Resources	300	-111.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16494.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2278	Fed Grant Revenue	441000	Natural Resources	300	-187.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7692294	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6873.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1723.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2281	Fed Grant Revenue	441000	Natural Resources	300	-2315.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2282	Fed Grant Revenue	441000	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81335.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2284	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2285	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7513079	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2286	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-13T00:00:00	CNT7497935	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2287	Fed Grant Revenue	441000	Natural Resources	300	-168.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2288	Fed Grant Revenue	441000	Natural Resources	300	-558.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7535953	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2289	Fed Grant Revenue	441000	Natural Resources	300	-105916.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2290	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-08T00:00:00	CNT7475242	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2291	Fed Grant Revenue	441000	Natural Resources	300	-163.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7465860	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2292	Fed Grant Revenue	441000	Natural Resources	300	-5397.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2293	Fed Grant Revenue	441000	Natural Resources	300	-1210.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9616.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3766814.130	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2296	Fed Grant Revenue	441000	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2297	Fed Grant Revenue	441000	Natural Resources	300	-617.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2298	Fed Grant Revenue	441000	Natural Resources	300	-993.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-15T00:00:00	CNT7462482	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2299	Fed Grant Revenue	441000	Natural Resources	300	-66.630	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7698741	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2300	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-27T00:00:00	CNT7508819	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2301	Fed Grant Revenue	441000	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338858812.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2303	Fed Grant Revenue	441000	Natural Resources	300	-44.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-19T00:00:00	CNT7637427	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2304	Fed Grant Revenue	441000	Natural Resources	300	-299.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-20T00:00:00	CNT7656908	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87975.570	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2306	Fed Grant Revenue	441000	Natural Resources	300	-1535.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20678.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183460.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2309	Fed Grant Revenue	441000	Natural Resources	300	7.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-30T00:00:00	CNT7532513	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2310	Fed Grant Revenue	441000	Natural Resources	300	-148.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7537014	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2311	Fed Grant Revenue	441000	Natural Resources	300	-28.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-17T00:00:00	CNT7674889	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2312	Fed Grant Revenue	441000	Natural Resources	300	303.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7628316	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2313	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2314	Fed Grant Revenue	441000	Natural Resources	300	-267.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-18T00:00:00	CNT7693232	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2315	Fed Grant Revenue	441000	Natural Resources	300	-15965.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7663555	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2316	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2317	Fed Grant Revenue	441000	Natural Resources	300	-49.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2318	Fed Grant Revenue	441000	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-16T00:00:00	CNT7576216	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15902.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2322	Fed Grant Revenue	441000	Natural Resources	300	-907.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26116.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2324	Fed Grant Revenue	441000	Natural Resources	300	-385.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2326	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2327	Fed Grant Revenue	441000	Natural Resources	300	-9917.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44563.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2330	Fed Grant Revenue	441000	Natural Resources	300	-2612.650	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7543841	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2331	Fed Grant Revenue	441000	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-16T00:00:00	CNT7532508	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2332	Fed Grant Revenue	441000	Natural Resources	300	-94289.220	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2333	Fed Grant Revenue	441000	Natural Resources	300	-18512.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2334	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-28T00:00:00	CNT7508820	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2335	Fed Grant Revenue	441000	Natural Resources	300	-106914.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2336	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7638383	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2337	Fed Grant Revenue	441000	Natural Resources	300	-37628.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2338	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7532507	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15349.520	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2340	Fed Grant Revenue	441000	Natural Resources	300	-20.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9972.940	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2342	Fed Grant Revenue	441000	Natural Resources	300	-158.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7532512	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2343	Fed Grant Revenue	441000	Natural Resources	300	-13711.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1198.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2345	Fed Grant Revenue	441000	Natural Resources	300	-303.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2346	Fed Grant Revenue	441000	Natural Resources	300	-316991.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2347	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1595.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2349	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2350	Fed Grant Revenue	441000	Natural Resources	300	-274.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2351	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2308.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33896.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2354	Fed Grant Revenue	441000	Natural Resources	300	-95.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2355	Fed Grant Revenue	441000	Natural Resources	300	-2489.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2356	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7480858	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2357	Fed Grant Revenue	441000	Natural Resources	300	-2299.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7661575	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2359	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2360	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-29T00:00:00	CNT7565946	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2361	Fed Grant Revenue	441000	Natural Resources	300	-20.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2362	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7634434	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28922.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2364	Fed Grant Revenue	441000	Natural Resources	300	-95940.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7636524	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2365	Fed Grant Revenue	441000	Natural Resources	300	-7023.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35211.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2367	Fed Grant Revenue	441000	Natural Resources	300	-81.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1590.490	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2369	Fed Grant Revenue	441000	Natural Resources	300	-302.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2370	Fed Grant Revenue	441000	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7510171	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2371	Fed Grant Revenue	441000	Natural Resources	300	-1043.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2372	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2373	Fed Grant Revenue	441000	Natural Resources	300	-4425.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2374	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2375	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2376	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2377	Fed Grant Revenue	441000	Natural Resources	300	-29.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-07T00:00:00	CNT7532506	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18492.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2379	Fed Grant Revenue	441000	Natural Resources	300	-967.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-06T00:00:00	CNT7541051	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2380	Fed Grant Revenue	441000	Natural Resources	300	-3910.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2381	Fed Grant Revenue	441000	Natural Resources	300	-37924.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2382	Fed Grant Revenue	441000	Natural Resources	300	-131.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2383	Fed Grant Revenue	441000	Natural Resources	300	-2137.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32777.900	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2385	Fed Grant Revenue	441000	Natural Resources	300	-5842.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2386	Fed Grant Revenue	441000	Natural Resources	300	-196.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	CNT7462485	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2387	Fed Grant Revenue	441000	Natural Resources	300	-3316.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95650.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2389	Fed Grant Revenue	441000	Natural Resources	300	-48.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2390	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2391	Fed Grant Revenue	441000	Natural Resources	300	-195.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2392	Fed Grant Revenue	441000	Natural Resources	300	-92.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-10T00:00:00	CNT7462480	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2393	Fed Grant Revenue	441000	Natural Resources	300	-1069.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2394	Fed Grant Revenue	441000	Natural Resources	300	-394.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140562.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20947.640	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2397	Fed Grant Revenue	441000	Natural Resources	300	-836.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2398	Fed Grant Revenue	441000	Natural Resources	300	-149.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7506679	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2399	Fed Grant Revenue	441000	Natural Resources	300	-120.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-13T00:00:00	CNT7692295	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2400	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2401	Fed Grant Revenue	441000	Natural Resources	300	-1182.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7676661	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2402	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2403	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7479883	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2404	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7494198	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10748.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2406	Fed Grant Revenue	441000	Natural Resources	300	-295.570	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7691089	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2407	Fed Grant Revenue	441000	Natural Resources	300	-22363.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2408	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2409	Fed Grant Revenue	441000	Natural Resources	300	-150.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2410	Fed Grant Revenue	441000	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2411	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7510173	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11430.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2413	Fed Grant Revenue	441000	Natural Resources	300	-76.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30761.710	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2415	Fed Grant Revenue	441000	Natural Resources	300	-254.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2416	Fed Grant Revenue	441000	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75350.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2418	Fed Grant Revenue	441000	Natural Resources	300	-7072.960	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2419	Fed Grant Revenue	441000	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7519169	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2420	Fed Grant Revenue	441000	Natural Resources	300	-5799.700	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2421	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2422	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7631725	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5903.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2424	Fed Grant Revenue	441000	Natural Resources	300	-2640.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2426	Fed Grant Revenue	441000	Natural Resources	300	-10044.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2427	Fed Grant Revenue	441000	Natural Resources	300	-472.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-11T00:00:00	CNT7691091	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2428	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-02T00:00:00	CNT7531487	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2429	Fed Grant Revenue	441000	Natural Resources	300	-168.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42925328.230	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36166.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52295.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293456.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2435	Fed Grant Revenue	441000	Natural Resources	300	-3019.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26049.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-13T00:00:00	CNT7690236	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2437	Fed Grant Revenue	441000	Natural Resources	300	-5655.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2438	Fed Grant Revenue	441000	Natural Resources	300	-6033.080	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2439	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-27T00:00:00	CNT7704653	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8027.020	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2441	Fed Grant Revenue	441000	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36351.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7484717	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2443	Fed Grant Revenue	441000	Natural Resources	300	-97.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2444	Fed Grant Revenue	441000	Natural Resources	300	18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2445	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7522786	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2446	Fed Grant Revenue	441000	Natural Resources	300	-5107.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2447	Fed Grant Revenue	441000	Natural Resources	300	-3441.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7655911	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2448	Fed Grant Revenue	441000	Natural Resources	300	-112.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2449	Fed Grant Revenue	441000	Natural Resources	300	-19100.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-08T00:00:00	CNT7462478	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1125.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4008.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2452	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2453	Fed Grant Revenue	441000	Natural Resources	300	-60897.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2454	Fed Grant Revenue	441000	Natural Resources	300	-746.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-15T00:00:00	CNT7691093	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2455	Fed Grant Revenue	441000	Natural Resources	300	-15053.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2456	Fed Grant Revenue	441000	Natural Resources	300	-123.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2457	Fed Grant Revenue	441000	Natural Resources	300	-189.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2458	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15941.330	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2462	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-01T00:00:00	CNT7536234	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2463	Fed Grant Revenue	441000	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2464	Fed Grant Revenue	441000	Natural Resources	300	-519.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29964.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2466	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2467	Fed Grant Revenue	441000	Natural Resources	300	-19.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2468	Fed Grant Revenue	441000	Natural Resources	300	-6549.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7519171	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21318.740	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2470	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2471	Fed Grant Revenue	441000	Natural Resources	300	-1639.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34466.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2473	Fed Grant Revenue	441000	Natural Resources	300	-19898.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65340.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22095.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2477	Fed Grant Revenue	441000	Natural Resources	300	-394.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2478	Fed Grant Revenue	441000	Natural Resources	300	-121.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2479	Fed Grant Revenue	441000	Natural Resources	300	-1535.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7503776	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2480	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7662786	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2481	Fed Grant Revenue	441000	Natural Resources	300	-16.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-24T00:00:00	CNT7682414	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2482	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-10T00:00:00	CNT7518266	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1949.060	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2484	Fed Grant Revenue	441000	Natural Resources	300	-377.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2485	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2486	Fed Grant Revenue	441000	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2487	Fed Grant Revenue	441000	Natural Resources	300	-42.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2488	Fed Grant Revenue	441000	Natural Resources	300	-167.020	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2489	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7513080	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2490	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	CNT7705546	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5299.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2492	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7697948	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3822062.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2494	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7518265	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2495	Fed Grant Revenue	441000	Natural Resources	300	-100.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7462479	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2496	Fed Grant Revenue	441000	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-20T00:00:00	CNT7635497	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2497	Fed Grant Revenue	441000	Natural Resources	300	-5923.640	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17079.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2499	Fed Grant Revenue	441000	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7532509	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2500	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-21T00:00:00	CNT7502808	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2501	Fed Grant Revenue	441000	Natural Resources	300	-896.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-15T00:00:00	CNT7510169	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2502	Fed Grant Revenue	441000	Natural Resources	300	-87.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-15T00:00:00	CNT7694083	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2503	Fed Grant Revenue	441000	Natural Resources	300	-399.830	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4550.860	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2506	Fed Grant Revenue	441000	Natural Resources	300	-158.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2507	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7542920	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2508	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7524682	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2509	Fed Grant Revenue	441000	Natural Resources	300	-5890.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2510	Fed Grant Revenue	441000	Natural Resources	300	-24356.300	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2511	Fed Grant Revenue	441000	Natural Resources	300	-216719.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53484.050	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2513	Fed Grant Revenue	441000	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2514	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-13T00:00:00	CNT7543843	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5902.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1172.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2517	Fed Grant Revenue	441000	Natural Resources	300	-436.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2518	Fed Grant Revenue	441000	Natural Resources	300	-17444.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2519	Fed Grant Revenue	441000	Natural Resources	300	-328.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2520	Fed Grant Revenue	441000	Natural Resources	300	-18.450	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326447.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2522	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3827779.310	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2524	Fed Grant Revenue	441000	Natural Resources	300	-10.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2526	Fed Grant Revenue	441000	Natural Resources	300	-114.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7682413	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2527	Fed Grant Revenue	441000	Natural Resources	300	-96.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2528	Fed Grant Revenue	441000	Natural Resources	300	-451.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7505691	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2529	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2530	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7479884	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13344.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2532	Fed Grant Revenue	441000	Natural Resources	300	285.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-02T00:00:00	CNT7560049	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2534	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-26T00:00:00	CNT7699767	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2535	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2536	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7518267	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56503.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2538	Fed Grant Revenue	441000	Natural Resources	300	-1249.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2539	Fed Grant Revenue	441000	Natural Resources	300	-29.620	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2540	Fed Grant Revenue	441000	Natural Resources	300	-2735.080	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2541	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7486603	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2542	Fed Grant Revenue	441000	Natural Resources	300	-10805.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2543	Fed Grant Revenue	441000	Natural Resources	300	-87.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2544	Fed Grant Revenue	441000	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-08T00:00:00	CNT7576214	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25005.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1900.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2548	Fed Grant Revenue	441000	Natural Resources	300	-4572.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7631727	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199405941.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2550	Fed Grant Revenue	441000	Natural Resources	300	-13848.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-02T00:00:00	CNT7462475	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2551	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7528162	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2552	Fed Grant Revenue	441000	Natural Resources	300	-623.030	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-07T00:00:00	CNT7462477	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2553	Fed Grant Revenue	441000	Natural Resources	300	-2744.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7519168	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2554	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-22T00:00:00	CNT7695946	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2555	Fed Grant Revenue	441000	Natural Resources	300	-239.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2556	Fed Grant Revenue	441000	Natural Resources	300	-91.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2557	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7501544	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62664.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2559	Fed Grant Revenue	441000	Natural Resources	300	-205.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7637426	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2560	Fed Grant Revenue	441000	Natural Resources	300	-59291.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2561	Fed Grant Revenue	441000	Natural Resources	300	-21.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2562	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-28T00:00:00	CNT7704654	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2563	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2564	Fed Grant Revenue	441000	Natural Resources	300	-661.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1260.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89356.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2567	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-16T00:00:00	CNT7481779	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2568	Fed Grant Revenue	441000	Natural Resources	300	-153.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-06-03T00:00:00	CNT7706592	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27637.910	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2570	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2571	Fed Grant Revenue	441000	Natural Resources	300	-40750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2572	Fed Grant Revenue	441000	Natural Resources	300	-95940.770	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7630079	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23726.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2575	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-19T00:00:00	CNT7694084	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2576	Fed Grant Revenue	441000	Natural Resources	300	-18.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2577	Fed Grant Revenue	441000	Natural Resources	300	-226.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-14T00:00:00	CNT7545408	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8157.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2579	Fed Grant Revenue	441000	Natural Resources	300	-5783.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2580	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2581	Fed Grant Revenue	441000	Natural Resources	300	-2434.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22473.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2583	Fed Grant Revenue	441000	Natural Resources	300	-2798.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2584	Fed Grant Revenue	441000	Natural Resources	300	-155.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3578414.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2587	Fed Grant Revenue	441000	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24018.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2589	Fed Grant Revenue	441000	Natural Resources	300	-133.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7468841	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2590	Fed Grant Revenue	441000	Natural Resources	300	-739.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2591	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4205401.660	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14451960.530	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2594	Fed Grant Revenue	441000	Natural Resources	300	-213.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2595	Fed Grant Revenue	441000	Natural Resources	300	-197.260	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-03T00:00:00	CNT7462476	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2596	Fed Grant Revenue	441000	Natural Resources	300	-36.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2597	Fed Grant Revenue	441000	Natural Resources	300	-723.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1102.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2599	Fed Grant Revenue	441000	Natural Resources	300	-790.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2600	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-25T00:00:00	CNT7507666	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2601	Fed Grant Revenue	441000	Natural Resources	300	-735.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29209.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2603	Fed Grant Revenue	441000	Natural Resources	300	6477.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7474254	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2605	Fed Grant Revenue	441000	Homeland Security	385	-10000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7469853	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2606	Fed Grant Revenue	441000	Natural Resources	300	-1042.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2607	Fed Grant Revenue	441000	Transportation	800	-4013206.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7480900	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-211.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7480890	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2609	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7553866	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7563878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2611	Fed Grant Revenue	441000	FSSA Family Resources	500	170.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2612	Fed Grant Revenue	441000	Transportation	800	-2063608.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7551421	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2614	Fed Grant Revenue	441000	FSSA Aging	498	-83982.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2615	Fed Grant Revenue	441000	Comm for Higher Education	719	-178.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7565035	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2616	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3076.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7547494	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2617	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2618	Fed Grant Revenue	441000	Adjutant General	110	-122.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7548725	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2619	Fed Grant Revenue	441000	Early Child Learning	501	-544.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7567030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2620	Fed Grant Revenue	441000	Environmental Management	495	-286.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7558083	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2621	Fed Grant Revenue	441000	Early Child Learning	501	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7550403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2622	Fed Grant Revenue	441000	Comm for Higher Education	719	-127.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7562900	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2623	Fed Grant Revenue	441000	FSSA Aging	498	-902170.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2624	Fed Grant Revenue	441000	FSSA Family Resources	500	-74337.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7812262.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2626	Fed Grant Revenue	441000	FSSA Family Resources	500	-356618.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2627	Fed Grant Revenue	441000	Education	700	-4517.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1343109.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2629	Fed Grant Revenue	441000	Environmental Management	495	-38804.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565001	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2630	Fed Grant Revenue	441000	Homeland Security	385	-19445.070	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560056	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2631	Fed Grant Revenue	441000	Labor	225	-27348.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7564976	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2632	Fed Grant Revenue	441000	FSSA Family Resources	500	-11203.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7546847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2633	Fed Grant Revenue	441000	Homeland Security	385	7855.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7556746	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2634	Fed Grant Revenue	441000	Natural Resources	300	-45355.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7558066	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2635	Fed Grant Revenue	441000	Transportation	800	-2071263.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7550422	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2636	Fed Grant Revenue	441000	Library	730	-6.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-01T00:00:00	CNT7547540	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56317.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7556775	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2638	Fed Grant Revenue	441000	Child Services	502	-36331.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7549654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2639	Fed Grant Revenue	441000	FSSA Aging	498	-9147.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2640	Fed Grant Revenue	441000	Toxicology	115	-42955.530	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-01T00:00:00	CNT7550375	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2641	Fed Grant Revenue	441000	Natural Resources	300	-632.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2642	Fed Grant Revenue	441000	FSSA Aging	498	-313737.950	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7548768	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2643	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2644	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7562810	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2645	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2646	Fed Grant Revenue	441000	Natural Resources	300	-380.550	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2647	Fed Grant Revenue	441000	Environmental Management	495	-49695.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7547516	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20881.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2649	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2650	Fed Grant Revenue	441000	Labor	225	-119.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7560541	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2760.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7555743	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2653	Fed Grant Revenue	441000	Environmental Management	495	-28960.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7562844	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7548791	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2655	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328832.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7560308	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2657	Fed Grant Revenue	441000	Homeland Security	385	-660.940	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7555715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86788.610	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7547511	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2659	Fed Grant Revenue	441000	Child Services	502	80161.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7547528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2660	Fed Grant Revenue	441000	Natural Resources	300	-1347.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1509882.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233467.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7554760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7547519	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7551386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2665	Fed Grant Revenue	441000	Labor	225	-2350.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7549629	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2666	Fed Grant Revenue	441000	Insurance	210	-33671.650	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-01T00:00:00	CNT7547491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2667	Fed Grant Revenue	441000	Natural Resources	300	-269.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7560048	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2668	Fed Grant Revenue	441000	Brd of Animal Health	351	-350.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2669	Fed Grant Revenue	441000	Environmental Management	495	-282.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7555726	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2136.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3248.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7553873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2672	Fed Grant Revenue	441000	Transportation	800	-2389472.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7548806	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27942.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2674	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82639.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7563910	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2675	Fed Grant Revenue	441000	Environmental Management	495	-123.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565956	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7558104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2677	Fed Grant Revenue	441000	Transportation	800	1535.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7558120	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2678	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2679	Fed Grant Revenue	441000	Agriculture	36	-2103.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2680	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2681	Fed Grant Revenue	441000	Education	700	-3115.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2682	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2683	Fed Grant Revenue	441000	State Police	100	-3014.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2684	Fed Grant Revenue	441000	Natural Resources	300	-25860.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7555705	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40023.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553173	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2686	Fed Grant Revenue	441000	Natural Resources	300	-7918.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2687	Fed Grant Revenue	441000	Transportation	800	-3234243.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7552303	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1185.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7562874	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2689	Fed Grant Revenue	441000	Transportation	800	-213472.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7562537	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2690	Fed Grant Revenue	441000	Education	700	-204.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7549662	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2691	Fed Grant Revenue	441000	Dept of Workforce Development	510	871763.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2692	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33300.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7562766	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2693	Fed Grant Revenue	441000	Education	700	-583.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7555717	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2695	Fed Grant Revenue	441000	Transportation	800	56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7567047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2696	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2697	Fed Grant Revenue	441000	Natural Resources	300	-276408.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7567690	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2698	Fed Grant Revenue	441000	Environmental Management	495	-456908.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7567714	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7549645	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2700	Fed Grant Revenue	441000	Natural Resources	300	-153117.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2701	Fed Grant Revenue	441000	Early Child Learning	501	-309.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2702	Fed Grant Revenue	441000	Early Child Learning	501	-544.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2703	Fed Grant Revenue	441000	Agriculture	36	-357.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7555692	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2704	Fed Grant Revenue	441000	Adjutant General	110	-1198.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7556727	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2705	Fed Grant Revenue	441000	Homeland Security	385	-96.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7547502	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2706	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7550383	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189495.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2708	Fed Grant Revenue	441000	Child Services	502	-6384.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7562863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2709	Fed Grant Revenue	441000	State Police	100	-4343.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7562775	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2710	Fed Grant Revenue	441000	Natural Resources	300	-23246.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2711	Fed Grant Revenue	441000	Early Child Learning	501	-47326.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2712	Fed Grant Revenue	441000	Natural Resources	300	-9178.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2714	Fed Grant Revenue	441000	School for the Blind and VI	550	-192.180	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7547537	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2010.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565022	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2716	Fed Grant Revenue	441000	Education	700	-353.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1974034.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2718	Fed Grant Revenue	441000	Transportation	800	-888020.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2719	Fed Grant Revenue	441000	Agriculture	36	-212.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7560038	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2720	Fed Grant Revenue	441000	Environmental Management	495	-4620.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7554769	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22131.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.440	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2723	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-265.130	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-01T00:00:00	CNT7555700	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2724	Fed Grant Revenue	441000	Transportation	800	-30042.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7555750	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2725	Fed Grant Revenue	441000	Environmental Management	495	-908360.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7553883	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-269.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2727	Fed Grant Revenue	441000	Education	700	-4356.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7560061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2728	Fed Grant Revenue	441000	Brd of Animal Health	351	-26551.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7548745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2729	Fed Grant Revenue	441000	Natural Resources	300	-962.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2730	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7546843	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2731	Fed Grant Revenue	441000	FSSA Aging	498	407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420937.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2733	Fed Grant Revenue	441000	Early Child Learning	501	-1640.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2734	Fed Grant Revenue	441000	Economic Development Corp	260	-513.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-01T00:00:00	CNT7547493	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2735	Fed Grant Revenue	441000	Transportation	800	-185842.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553177	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2736	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	CNT7551380	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2737	Fed Grant Revenue	441000	FSSA Family Resources	500	-143788.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2738	Fed Grant Revenue	441000	School for the Blind and VI	550	-220.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7560333	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2739	Fed Grant Revenue	441000	Natural Resources	300	-4778.980	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2740	Fed Grant Revenue	441000	State Police	100	-12291.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7552253	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2741	Fed Grant Revenue	441000	Education	700	-525.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-684952.030	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7560302	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2743	Fed Grant Revenue	441000	Homeland Security	385	-97723.170	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560504	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2744	Fed Grant Revenue	441000	Environmental Management	495	-1204.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7549643	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.310	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2746	Fed Grant Revenue	441000	Natural Resources	300	-171.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105491.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2748	Fed Grant Revenue	441000	Brd of Animal Health	351	-294.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6057.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2750	Fed Grant Revenue	441000	Transportation	800	-601230.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7560336	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2751	Fed Grant Revenue	441000	Child Services	502	-109564.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2752	Fed Grant Revenue	441000	FSSA Aging	498	-3860.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2753	Fed Grant Revenue	441000	Natural Resources	300	-819.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2754	Fed Grant Revenue	441000	Child Services	502	-4916.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7565015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115698.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7562835	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2756	Fed Grant Revenue	441000	Natural Resources	300	-268.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-491.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7550411	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2759	Fed Grant Revenue	441000	Child Services	502	-220870.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2760	Fed Grant Revenue	441000	Early Child Learning	501	-1671.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200201.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7558087	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2763	Fed Grant Revenue	441000	Labor	225	-54528.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7562794	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2764	Fed Grant Revenue	441000	Ofc of Technology	67	-465.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-01T00:00:00	CNT7555696	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2765	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2766	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7554742	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173278.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7562513	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-414.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7552278	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2769	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7560041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-615.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7553908	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2771	Fed Grant Revenue	441000	Natural Resources	300	-126.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2772	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-262990.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2773	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1271088.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7547536	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2774	Fed Grant Revenue	441000	Adjutant General	110	-78478.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7546842	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2775	Fed Grant Revenue	441000	Transportation	800	-2080593.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553918	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7556749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2777	Fed Grant Revenue	441000	Transportation	800	-96805.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7556783	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2778	Fed Grant Revenue	441000	FSSA Family Resources	500	-677636.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7549637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2780	Fed Grant Revenue	441000	Natural Resources	300	-221.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2781	Fed Grant Revenue	441000	Transportation	800	-4272.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7565037	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2222.280	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24703.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2785	Fed Grant Revenue	441000	Transportation	800	-185910.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7547542	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7550364	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2787	Fed Grant Revenue	441000	Attorney General	46	-529.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7553849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2788	Fed Grant Revenue	441000	Natural Resources	300	-299063.700	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-12-01T00:00:00	CNT7553172	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250209.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2790	Fed Grant Revenue	441000	State Police	100	-7630.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7702.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6502.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7550394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2793	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2794	Fed Grant Revenue	441000	Natural Resources	300	-594.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2795	Fed Grant Revenue	441000	Early Child Learning	501	-376130.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2797	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2798	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10239977.620	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34039.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621333.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2801	Fed Grant Revenue	441000	Attorney General	46	-12337.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7549626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2802	Fed Grant Revenue	441000	Labor	225	-209.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7553859	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2803	Fed Grant Revenue	441000	FSSA Family Resources	500	-359.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7549650	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2804	Fed Grant Revenue	441000	Education	700	-42.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7558108	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2805	Fed Grant Revenue	441000	Agriculture	36	-9709.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-639.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7552293	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2807	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4650.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2808	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.760	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-01T00:00:00	CNT7549625	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974511.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2810	Fed Grant Revenue	441000	Transportation	800	-728539.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7554798	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2811	Fed Grant Revenue	441000	Natural Resources	300	-10827.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7562824	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2814	Fed Grant Revenue	441000	Early Child Learning	501	-150.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7552285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2815	Fed Grant Revenue	441000	Adjutant General	110	-195566.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7547488	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2816	Fed Grant Revenue	441000	Labor	225	-56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7565942	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7548765	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2818	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1995.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7553846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46584.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7555738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7552266	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2822	Fed Grant Revenue	441000	Adjutant General	110	-90781.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7550371	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2823	Fed Grant Revenue	441000	Education	700	-1039.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7553914	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-01T00:00:00	CNT7549621	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2825	Fed Grant Revenue	441000	Natural Resources	300	-10460.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2826	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1134.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7560296	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2827	Fed Grant Revenue	441000	Early Child Learning	501	-919.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2073.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7561880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2829	Fed Grant Revenue	441000	Attorney General	46	-536.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7519156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2830	Fed Grant Revenue	441000	FSSA Family Resources	500	-59797.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533429	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2831	Fed Grant Revenue	441000	Child Services	502	-785.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7516602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2832	Fed Grant Revenue	441000	Attorney General	46	-10600.230	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7511171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2833	Fed Grant Revenue	441000	Environmental Management	495	-32704.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2834	Fed Grant Revenue	441000	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3193.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7523712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449114.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2837	Fed Grant Revenue	441000	FSSA Aging	498	-279.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2838	Fed Grant Revenue	441000	Environmental Management	495	-291.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7517425	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-787.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566173.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7516584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2841	Fed Grant Revenue	441000	Supreme Court Admin	22	-8938.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2842	Fed Grant Revenue	441000	Labor	225	26924.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7515797	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2843	Fed Grant Revenue	441000	FSSA Family Resources	500	-68502.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2844	Fed Grant Revenue	441000	FSSA Family Resources	500	-44493.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2845	Fed Grant Revenue	441000	Adjutant General	110	-193.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7517400	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2846	Fed Grant Revenue	441000	Brd of Animal Health	351	-62731.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7514009	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2847	Fed Grant Revenue	441000	Education	700	-5412.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-255484.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2850	Fed Grant Revenue	441000	Correction	615	-67907.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2851	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2852	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2853	Fed Grant Revenue	441000	Natural Resources	300	-1998.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2854	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7515833	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2855	Fed Grant Revenue	441000	Homeland Security	385	-15400.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2856	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-08T00:00:00	CNT7513985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2857	Fed Grant Revenue	441000	Education	700	-161858.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2858	Fed Grant Revenue	441000	Environmental Management	495	-87488.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7520704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7515816	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17219.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2863	Fed Grant Revenue	441000	Agriculture	36	-39.420	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7516608	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298058.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2866	Fed Grant Revenue	441000	Homeland Security	385	-4534.850	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90595.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7513103	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2868	Fed Grant Revenue	441000	Natural Resources	300	-179112.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27300.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938549.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2016.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2874	Fed Grant Revenue	441000	Environmental Management	495	-302.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53620.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1859.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2877	Fed Grant Revenue	441000	Natural Resources	300	-19245.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224028.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3158.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2880	Fed Grant Revenue	441000	FSSA Aging	498	-3843.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2881	Fed Grant Revenue	441000	Natural Resources	300	-3795.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7515801	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703.320	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2883	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7515804	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2884	Fed Grant Revenue	441000	State Police	100	-260174.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2885	Fed Grant Revenue	441000	Natural Resources	300	-8269.010	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	824739.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2887	Fed Grant Revenue	441000	Toxicology	115	-14540.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7513998	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2889	Fed Grant Revenue	441000	Agriculture	36	-4354.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7513982	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2890	Fed Grant Revenue	441000	School Lunch Division	718	-5667.620	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2891	Fed Grant Revenue	441000	Education	700	-116258.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2892	Fed Grant Revenue	441000	Management Performance Hub	60	-7763.710	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-08T00:00:00	CNT7513990	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2894	Fed Grant Revenue	441000	Natural Resources	300	-7034.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2895	Fed Grant Revenue	441000	Adjutant General	110	-11.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7515791	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2896	Fed Grant Revenue	441000	Natural Resources	300	-33027.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1608308.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-776.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2899	Fed Grant Revenue	441000	FSSA Family Resources	500	-2775.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7519178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2901	Fed Grant Revenue	441000	Environmental Management	495	-22.370	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2902	Fed Grant Revenue	441000	Arts Comm	705	-12280.740	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514058	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54626.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65125639.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2905	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7519207	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3977.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7519184	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2907	Fed Grant Revenue	441000	Early Child Learning	501	-72728.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12303.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523720	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1454062.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2910	Fed Grant Revenue	441000	Natural Resources	300	-1801.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2911	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44829.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7521928	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2912	Fed Grant Revenue	441000	Transportation	800	-9365655.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7515838	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2913	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18515.370	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1165.790	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2916	Fed Grant Revenue	441000	Education	700	-103.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7516616	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2917	Fed Grant Revenue	441000	Natural Resources	300	-2360.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5317.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2919	Fed Grant Revenue	441000	Education	700	-779.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7524739	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2920	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56455.450	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7514000	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2921	Fed Grant Revenue	441000	Attorney General	46	-831.430	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7524663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2922	Fed Grant Revenue	441000	Education	700	-240402.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28185.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2924	Fed Grant Revenue	441000	State Police	100	-472.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22688.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139355.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2927	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2928	Fed Grant Revenue	441000	Dept of Workforce Development	510	-711.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7518308	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2929	Fed Grant Revenue	441000	Natural Resources	300	-9652.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2930	Fed Grant Revenue	441000	Education	700	-6410.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93926.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2932	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2819.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7525548	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2933	Fed Grant Revenue	441000	Early Child Learning	501	-41812.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2934	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2936	Fed Grant Revenue	441000	Natural Resources	300	-15682.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2937	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124367.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2938	Fed Grant Revenue	441000	FSSA Family Resources	500	-28018.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2939	Fed Grant Revenue	441000	Environmental Management	495	-43880.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2940	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7515793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2941	Fed Grant Revenue	441000	Early Child Learning	501	-277487.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25803.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2943	Fed Grant Revenue	441000	Education	700	-182143.240	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2944	Fed Grant Revenue	441000	Toxicology	115	-384.890	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7524674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7532.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4982.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2947	Fed Grant Revenue	441000	Natural Resources	300	-87721.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2948	Fed Grant Revenue	441000	Child Services	502	-612433.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7529375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189285.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1121.040	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2952	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48052.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514893	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2953	Fed Grant Revenue	441000	Natural Resources	300	-185056.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2955	Fed Grant Revenue	441000	Agriculture	36	-379.650	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2956	Fed Grant Revenue	441000	Homeland Security	385	68088.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16186.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2958	Fed Grant Revenue	441000	Adjutant General	110	-94853.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7514881	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2959	Fed Grant Revenue	441000	Labor	225	-6524.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7513076	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2960	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2961	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2962	Fed Grant Revenue	441000	Transportation	800	-213729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7534404	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2963	Fed Grant Revenue	441000	Attorney General	46	-177491.760	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7513989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1435.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7517429	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19065.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4654.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2967	Fed Grant Revenue	441000	Economic Development Corp	260	-9924.580	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23279.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7516605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2969	Fed Grant Revenue	441000	Ofc of Technology	67	-43434.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-08T00:00:00	CNT7513992	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2970	Fed Grant Revenue	441000	State Police	100	-4058.410	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1446.610	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606954.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2974	Fed Grant Revenue	441000	Homeland Security	385	-8156.590	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7532522	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32240.980	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2976	Fed Grant Revenue	441000	Early Child Learning	501	-148721.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514909	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2977	Fed Grant Revenue	441000	Child Services	502	-42818.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514910	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021684.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514902	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205940.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2980	Fed Grant Revenue	441000	FSSA Aging	498	-5109.340	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2981	Fed Grant Revenue	441000	FSSA Family Resources	500	-1868.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2982	Fed Grant Revenue	441000	Brd of Animal Health	351	-24267.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7524684	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43295.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2984	Fed Grant Revenue	441000	Correction	615	-1172.430	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7516591	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2986	Fed Grant Revenue	441000	Attorney General	46	-726.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7514877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2987	Fed Grant Revenue	441000	Environmental Management	495	-194.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2988	Fed Grant Revenue	441000	Homeland Security	385	-10945.790	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114463.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2990	Fed Grant Revenue	441000	Natural Resources	300	-1241.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7518264	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2991	Fed Grant Revenue	441000	State Police	100	-21230.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2992	Fed Grant Revenue	441000	Transportation	800	-3793915.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7514922	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2993	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-690170.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514021	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79272.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2996	Fed Grant Revenue	441000	Natural Resources	300	-378482.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2997	Fed Grant Revenue	441000	Brd of Animal Health	351	-2347.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7513084	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2734.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2999	Fed Grant Revenue	441000	Environmental Management	495	-2277.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514898	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3000	Fed Grant Revenue	441000	Education	700	-257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3001	Fed Grant Revenue	441000	Labor	225	-46811.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7525542	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127424.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514028	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3003	Fed Grant Revenue	441000	Comm for Higher Education	719	-16881.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7514061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3004	Fed Grant Revenue	441000	Library	730	-59945.450	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-08T00:00:00	CNT7518318	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3005	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3006	Fed Grant Revenue	441000	Child Services	502	-21049.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7526602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3007	Fed Grant Revenue	441000	School Lunch Division	718	10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4284.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3009	Fed Grant Revenue	441000	Child Services	502	-18046.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3010	Fed Grant Revenue	441000	Arts Comm	705	-4830.190	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514920	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1446.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7532541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3012	Fed Grant Revenue	441000	Environmental Management	495	-16283.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7522802	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3013	Fed Grant Revenue	441000	Supreme Court Admin	22	-122822.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57454.640	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3015	Fed Grant Revenue	441000	Natural Resources	300	-23595.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11304.590	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96266.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3018	Fed Grant Revenue	441000	Economic Development Corp	260	-19192.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22225.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3020	Fed Grant Revenue	441000	Labor	225	-78073.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7514002	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3021	Fed Grant Revenue	441000	Veterans Affairs	160	-2341.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7519163	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3022	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7514004	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3023	Fed Grant Revenue	441000	Natural Resources	300	-6335.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7527488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3024	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6335.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3025	Fed Grant Revenue	441000	Homeland Security	385	-109362.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3026	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3027	Fed Grant Revenue	441000	Natural Resources	300	-5164.570	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1294.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3029	Fed Grant Revenue	441000	Early Child Learning	501	4.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3030	Fed Grant Revenue	441000	Veterans Affairs	160	-11985.380	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7514882	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3031	Fed Grant Revenue	441000	Education	700	-8096.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3032	Fed Grant Revenue	441000	Adjutant General	110	-885230.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7513997	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3033	Fed Grant Revenue	441000	Labor	225	-29527.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7530400	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7521905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3035	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5.980	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7515784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3664.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6354798.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3038	Fed Grant Revenue	441000	Transportation	800	-4798.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7533465	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3039	Fed Grant Revenue	441000	Education	700	-11455.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3040	Fed Grant Revenue	441000	Comm for Higher Education	719	-106169.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7515837	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3041	Fed Grant Revenue	441000	Natural Resources	300	-86.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3042	Fed Grant Revenue	441000	Early Child Learning	501	-193.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3043	Fed Grant Revenue	441000	Criminal Justice Institute	32	325.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7527471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3044	Fed Grant Revenue	441000	FSSA Family Resources	500	-8609.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7524708	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7698758	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220416.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7556765	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7650220	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7550397	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7669952	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-538945.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7480878	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6969.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7706605	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7638398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7580510	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32362.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7646386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7482730	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97063.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7456914	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18983.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7575288	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-992.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7531508	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-946573.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546481	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7544819	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138583.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7679457	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17838.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672781	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-562744.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7705576	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5394.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7652052	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7579535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7528185	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7669951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108205.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7656921	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7475265	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7683542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7640384	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-834.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7475267	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139463.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7461597	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-419.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7679461	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35175.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7570681	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3196.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7508846	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7677554	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7654797	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-545.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7520695	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7660746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1040848.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7689367	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-404.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7585303	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7626409	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7463366	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7552279	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7505722	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62800.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565008	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7507685	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136232.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7531511	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7459939	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7488444	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7497948	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7631745	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10885.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7705575	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7544821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90959.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7550398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3794.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7492384	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79657.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7455642	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7563888	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-31T00:00:00	CNT7584304	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7475266	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57688.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7572463	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20520.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7582293	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502025.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2999741.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7455640	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86940.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7478997	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28944.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7474240	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126743.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-550.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7528187	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-544.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7485548	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78711.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-18T00:00:00	CNT7692319	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7464847	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7533424	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7478108	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535971	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51230.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7571620	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7672844	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-809.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7642612	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7627399	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528025.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7513102	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-375.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7499769	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7523727	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1797.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7641414	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317614.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7633569	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7679458	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7648247	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7546478	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-11T00:00:00	CNT7692317	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7666486	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7484699	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7478109	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4275.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7667382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-993.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7490337	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5125.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7499770	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7668242	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-17T00:00:00	CNT7479910	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7636543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7644153	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-432.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7470820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165000.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7646389	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7504747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126361.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7628339	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7629207	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567024	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81819.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91400.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7583279	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7632653	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-535.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7486612	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7640383	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9482.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7695968	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18010.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7507686	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7535370	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238016.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7555728	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135494.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7568743	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7681400	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2270.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-02T00:00:00	CNT7455638	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-477498.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5339.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7646388	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-682.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7477011	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3966.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631026	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7506696	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34293.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7511950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7500644	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12219.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7481799	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8368.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674923	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-607.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497947	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170001.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89028.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7472584	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7485549	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-515.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562849	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7584303	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7639321	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7669957	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7633568	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672845	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7503803	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50575.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7496105	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7645270	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459790.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565959	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7690225	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7672843	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-894.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7470825	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152910.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7539150	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7676672	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7572462	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7691110	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111163.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7660749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1336.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7584305	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7462498	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165640.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-462.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7585302	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7464850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7532543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236034.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-19T00:00:00	CNT7634454	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7680478	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7679459	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	307.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7550395	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5695.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7522808	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7652053	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7465882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865639.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7530434	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7492383	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3949.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7473373	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9784.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7516592	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7670860	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598197.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7581349	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-888.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7529365	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7551395	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96529.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7651142	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	598687.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7579536	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-09T00:00:00	CNT7687467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7488442	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7585305	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-776.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652051	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577834	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7548763	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5045.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7520696	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-03T00:00:00	CNT7449941	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47181.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7542944	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7553891	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264174.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7461596	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893428.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7518287	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62119.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7632654	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7671688	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7521915	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7693245	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7571619	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7466769	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7518284	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7508844	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7551394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23657.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7636546	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7470823	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7698759	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7470819	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	157.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7488446	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7651140	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11517.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7502822	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-286.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497946	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7675768	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7525565	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7645271	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7540158	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-637.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7484700	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18489.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41432.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7645272	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7508842	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2142684.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535973	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-18T00:00:00	CNT7577026	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8498.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7668245	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7553890	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7646384	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-875.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7546480	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7541081	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7458874	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7514900	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7484701	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7668244	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7506699	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1254523.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7501564	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84012.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7568744	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-999.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7679462	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7552280	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7545428	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2478792.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	ARD7689971	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5109.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7659631	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7515814	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4497.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7641415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-15T00:00:00	CNT7695970	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1258455.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7560309	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7655929	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7544820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7666485	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7468852	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7467743	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7471779	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1069924.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7670862	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7498761	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7469871	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865365.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7663583	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7705573	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7517432	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7683544	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-12T00:00:00	CNT7689366	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1036.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577025	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131128.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-640.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7470821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7498760	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7577023	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314705.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7639324	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32876.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7520694	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5101.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7491252	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7494216	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-759.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7637453	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7456912	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-706.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7562518	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8882.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7493310	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7637454	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16865.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7466771	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13720.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7671689	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11048.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7697149	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87666.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-08T00:00:00	CNT7532548	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19080.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7580511	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-26T00:00:00	CNT7465883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188629.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7661594	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84089.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7698761	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-681.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7548766	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7504748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9376.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7677555	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7456915	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7505721	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-563.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7469873	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7497061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2100.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7473374	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46141.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7671690	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7537031	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88799.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7473375	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439956.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7578726	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1298.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7489452	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	110489.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7585304	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6017.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669956	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7581350	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12347.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7627400	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65045.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7558089	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-670.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7529366	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7627397	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7578724	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7496100	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964669.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7562850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196393.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7655930	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-816.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7655928	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7567724	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560310	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7522806	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210343.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7484703	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5319.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7529367	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7548764	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4921.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7704671	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7472582	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26838.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7496102	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436549.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7506701	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-310345.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66528.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7648246	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-700835.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7505724	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146217.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7562520	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7506698	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-659.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7568742	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7699791	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-26T00:00:00	CNT7679463	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10428.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7635505	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7549646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-924.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7498762	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-396.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7464066	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	286178.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7500645	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652965	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7479907	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7539149	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1346.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511949	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37637.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65380.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464070	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415713.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7520697	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29018.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7630097	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12577.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458876	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7683541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7570679	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-844.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7463365	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565007	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7494214	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5815.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7685849	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7643276	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7515815	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58219.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535372	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-979.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7646387	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20290.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-02T00:00:00	CNT7706606	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7494215	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3711.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7675769	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577833	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7567725	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567719	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7674921	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7525563	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126790.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478996	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7705571	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2232.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7661593	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7687465	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7545431	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7537029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7517430	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7489451	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-12T00:00:00	CNT7669955	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535369	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7464067	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15980.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7519192	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11384.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7491251	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7540156	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	237542.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7640386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211954.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7653888	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59375.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7556764	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1325321.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7499771	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7465881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30076.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-19T00:00:00	CNT7693246	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7464069	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7626411	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-491.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7699908	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3170.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7631748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631028	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164440.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7654798	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7479911	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7472581	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-392.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514026	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7625406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7562514	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7524707	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7679464	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32578.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7651137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-27T00:00:00	CNT7563893	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7502819	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-11T00:00:00	CNT7537032	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7532546	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7541082	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141422.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7525566	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7563890	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191577.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7576232	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-836.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567723	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15594.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-28T00:00:00	CNT7699793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-333.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7462499	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-775142.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7697971	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7651136	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	357273.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7582294	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112875.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7642613	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50236.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565009	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7624550	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7562515	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16690.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178454.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7459940	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7527514	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85313.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-08T00:00:00	CNT7585307	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541968	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7521916	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7675767	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-959126.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537033	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19590.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7657863	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7488443	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238488.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7476131	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7665646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7697147	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16677.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631751	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-532.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7496101	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86607.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7681401	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565957	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37150.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-11T00:00:00	CNT7687468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7697969	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203091.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7507688	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7517431	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4742.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7513101	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9506.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7626412	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1013158.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7487535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177201.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541083	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7579537	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1307.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7449943	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7567721	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3478	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-341.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7553889	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149594.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7501565	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24353.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497062	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27479.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7526588	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7644152	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7517428	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116786.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7492385	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170766.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7475268	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7554773	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7657862	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-712.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7544823	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87162.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7492386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7466770	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4453.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7513100	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2510.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7476129	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7467744	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1190751.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7481800	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1785.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7449942	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	CNT7686527	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337059.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7583278	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13274.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7674918	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-771.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7479909	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60851.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7658741	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3502	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7562517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7577024	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	62519.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7697146	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3505	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26456.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7579538	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294589.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7554774	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3507	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-861806.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7643277	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7583274	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3510	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7490335	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7651138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3512	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-26T00:00:00	CNT7697970	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1279558.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7463368	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2784.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7485550	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7540157	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7484698	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195615.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-798.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560311	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55517.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7585306	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560553	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7475264	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1004.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7490336	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158447.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7532544	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7465880	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-458.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7476130	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7650218	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7545432	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	34548.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7535974	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7522809	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7705572	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51651.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7462500	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2157.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7531509	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674013	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7546479	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1084.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7480876	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7527513	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-653094.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7577835	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7695089	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-690.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7524706	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-977633.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7553892	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514901	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-501.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7663581	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6827.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7651141	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7460681	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7680479	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13606.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7563894	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22952.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7676674	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7636544	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71800.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7674924	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535972	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7543863	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464068	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565958	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32561.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7690226	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7531507	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7558088	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7545429	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7555727	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7510194	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7545433	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4803.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7674917	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79093.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7664862	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2659.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7654799	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7583276	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1043.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7563891	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-19T00:00:00	CNT7694111	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1482.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464849	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7486611	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1217.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7461595	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514027	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1332.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7521918	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3573	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	250.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7649207	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1312.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7516593	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1858.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7658739	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-22T00:00:00	CNT7636545	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2554881.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7503804	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1422.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7699794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-642.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7640385	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6663.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7678427	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7653887	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7508843	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-858.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7524711	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7533423	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7481798	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7699792	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7502821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7537030	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-672245.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7569637	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7660747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7635506	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7670861	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7562516	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51176.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-853276.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7528188	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7705570	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7664861	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7641413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7687463	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7463367	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7583275	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	89639.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7460682	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7630095	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1139163.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7490338	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	23525.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7500646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-29T00:00:00	CNT7660748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7568741	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7681399	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98040.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7483639	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12001.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7656920	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7494213	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114634.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7705577	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12309.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7493311	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567025	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7479908	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7663580	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3221.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7468854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7544822	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-789201.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7472583	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302711.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7640382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-677.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7544824	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7567023	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7484697	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7524709	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	40.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-721081.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-668.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7682432	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7697148	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7491250	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7556763	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-08T00:00:00	CNT7642614	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1707.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-22T00:00:00	CNT7695972	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7468851	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7663579	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7523726	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255580.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7575286	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7456913	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-725855.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7680480	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7567720	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7570680	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7573503	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7656919	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-04T00:00:00	CNT7688431	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7522807	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7485547	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-358.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7496103	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6059.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7630093	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70292.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7563892	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86333.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7482731	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2816.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560551	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7540155	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7694110	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7639322	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7675770	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7567722	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7486610	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18636.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7484704	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7531510	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132310.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7489453	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14581.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7625407	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7530432	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2836.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7518286	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2559.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7679465	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49489.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560313	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7530431	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7547517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7647320	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9510.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7474239	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7691109	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7484702	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-960.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7501563	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55043.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535373	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7495126	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7458875	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-28T00:00:00	CNT7507687	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7510193	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195015.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7494217	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34920.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577027	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7668243	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7578725	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158199.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7573504	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-27T00:00:00	CNT7698760	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1558.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7659632	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7476128	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4282.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7649209	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7493309	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7669954	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-21T00:00:00	CNT7695091	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13846.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7630094	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7631747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1548.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7669953	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7626410	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96353.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7528186	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20125.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7526589	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-564.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7480877	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7541080	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7545430	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7455641	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-731.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7456911	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7674920	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7547518	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44149.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7646385	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7627398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7502820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7674922	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19378.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-01T00:00:00	CNT7704672	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7518285	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293418.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7637455	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7503802	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7654796	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7530430	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25953.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-13T00:00:00	CNT7692318	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7467742	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390183.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7537951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2535.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7508845	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7632652	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7638397	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-29T00:00:00	CNT7705574	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-814249.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-06-03T00:00:00	CNT7706607	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7659629	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-14T00:00:00	CNT7695969	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3727	Fed Grant Revenue	441000	FSSA Aging	498	-2499.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106262.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7684376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3729	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-01T00:00:00	CNT7693228	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14977.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7686518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3731	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-01T00:00:00	CNT7685833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3732	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-01T00:00:00	CNT7692300	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3733	Fed Grant Revenue	441000	Environmental Management	495	-19197.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7695963	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3734	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7690214	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3735	Fed Grant Revenue	441000	Transportation	800	-304182.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7698779	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3736	Fed Grant Revenue	441000	FSSA Family Resources	500	-2664824.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7689369	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3737	Fed Grant Revenue	441000	Labor	225	-1439.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7695706	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78794.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7685847	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3740	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-01T00:00:00	CNT7693207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3741	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7704650	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7694091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-482.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3744	Fed Grant Revenue	441000	Natural Resources	300	2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7686510	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3745	Fed Grant Revenue	441000	Agriculture	36	-761.670	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-01T00:00:00	CNT7684354	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3746	Fed Grant Revenue	441000	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7693230	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3747	Fed Grant Revenue	441000	Transportation	800	-62035.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7688458	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3748	Fed Grant Revenue	441000	Natural Resources	300	-243.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3749	Fed Grant Revenue	441000	Natural Resources	300	-59775.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3750	Fed Grant Revenue	441000	Labor	225	-99.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7687444	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3751	Fed Grant Revenue	441000	Child Services	502	-55452.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7697162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7690235	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3753	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1522393.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7685859	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1174135.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7693843	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3756	Fed Grant Revenue	441000	Natural Resources	300	-457.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7697946	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1045923.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7697992	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3758	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7683526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3759	Fed Grant Revenue	441000	Transportation	800	-86622.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7684404	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7698747	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3761	Fed Grant Revenue	441000	Environmental Management	495	642666.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7694103	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3762	Fed Grant Revenue	441000	Natural Resources	300	-893.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7698740	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2345595.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7691126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-855.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7683569	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3765	Fed Grant Revenue	441000	Dept of Workforce Development	510	-905.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7682445	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3766	Fed Grant Revenue	441000	Natural Resources	300	-4.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7704650	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-01T00:00:00	CNT7685840	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7687458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201924.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3770	Fed Grant Revenue	441000	Natural Resources	300	-10022.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7688409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3771	Fed Grant Revenue	441000	Early Child Learning	501	-163.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7685844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3773	Fed Grant Revenue	441000	FSSA Family Resources	500	-33294.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7697151	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3774	Fed Grant Revenue	441000	Adjutant General	110	1128.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7685829	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7686525	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152011.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7692334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3777	Fed Grant Revenue	441000	Labor	225	-175.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7697121	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2160.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-822.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7691153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3780	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-01T00:00:00	CNT7682405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3781	Fed Grant Revenue	441000	Transportation	800	-1074.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7687491	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7695955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3783	Fed Grant Revenue	441000	Adjutant General	110	-778.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7692286	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403037.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3785	Fed Grant Revenue	441000	FSSA Aging	498	-312197.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3786	Fed Grant Revenue	441000	Early Child Learning	501	6093124.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7687462	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3788	Fed Grant Revenue	441000	Economic Development Corp	260	-125.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7682406	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7689379	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3790	Fed Grant Revenue	441000	Natural Resources	300	-2194.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185436.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3792	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2265.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7690239	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3793	Fed Grant Revenue	441000	FSSA Family Resources	500	-402925.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7691113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7687480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7687454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3796	Fed Grant Revenue	441000	Transportation	800	-9129.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7690246	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3797	Fed Grant Revenue	441000	Natural Resources	300	-1326.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3798	Fed Grant Revenue	441000	Adjutant General	110	-2096.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7691082	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3799	Fed Grant Revenue	441000	Natural Resources	300	-206.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7688409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131854.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-01T00:00:00	CNT7688423	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-942.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7688419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3803	Fed Grant Revenue	441000	Environmental Management	495	121.600	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-01T00:00:00	CNT7694103	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3804	Fed Grant Revenue	441000	Attorney General	46	-11726.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-01T00:00:00	CNT7682399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3805	Fed Grant Revenue	441000	Natural Resources	300	-117.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7689349	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3806	Fed Grant Revenue	441000	Child Services	502	-21065.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7693256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44828.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-01T00:00:00	CNT7682428	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3808	Fed Grant Revenue	441000	Environmental Management	495	-7908.150	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-01T00:00:00	CNT7684380	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3809	Fed Grant Revenue	441000	Environmental Management	495	-18363.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7684380	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3810	Fed Grant Revenue	441000	Natural Resources	300	-70264.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7697125	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3811	Fed Grant Revenue	441000	FSSA Family Resources	500	-9934.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7682435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7695078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8629.150	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3814	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7684369	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7683534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3816	Fed Grant Revenue	441000	Education	700	-304.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7682448	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3817	Fed Grant Revenue	441000	FSSA Family Resources	500	-298999.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3818	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-3793.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-01T00:00:00	CNT7690206	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3819	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33921.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3820	Fed Grant Revenue	441000	Dept of Workforce Development	510	-774.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7684394	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3821	Fed Grant Revenue	441000	Homeland Security	385	-5909.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-01T00:00:00	CNT7682420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3822	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37271.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-01T00:00:00	CNT7682394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3823	Fed Grant Revenue	441000	Agriculture	36	-109964.770	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-01T00:00:00	CNT7682396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284616.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3825	Fed Grant Revenue	441000	Education	700	-759.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7693263	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3826	Fed Grant Revenue	441000	Transportation	800	-2103958.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7691135	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3827	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7692315	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3828	Fed Grant Revenue	441000	Transportation	800	-580885.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7683580	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3829	Fed Grant Revenue	441000	Transportation	800	-1059558.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7686549	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3830	Fed Grant Revenue	441000	Education	700	-1305.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7693263	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3831	Fed Grant Revenue	441000	Dept of Workforce Development	510	-895.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7687484	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119304.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7704659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3833	Fed Grant Revenue	441000	Natural Resources	300	-13648.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-01T00:00:00	CNT7695068	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3834	Fed Grant Revenue	441000	Economic Development Corp	260	-94.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7691086	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3835	Fed Grant Revenue	441000	Transportation	800	-380757.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7699839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2256.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7697166	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.190	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3839	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-01T00:00:00	CNT7683507	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3840	Fed Grant Revenue	441000	State Police	100	-1589.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-01T00:00:00	CNT7682401	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7683543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2626.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3843	Fed Grant Revenue	441000	Transportation	800	-145542.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7685868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3844	Fed Grant Revenue	441000	Transportation	800	-13337.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7705607	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3845	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7684372	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3846	Fed Grant Revenue	441000	Child Services	502	-41.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7699803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3847	Fed Grant Revenue	441000	Adjutant General	110	-81096.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7697115	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3848	Fed Grant Revenue	441000	Natural Resources	300	-3731.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3849	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-40.860	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-01T00:00:00	CNT7685827	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3850	Fed Grant Revenue	441000	Transportation	800	-2673921.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7694141	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3851	Fed Grant Revenue	441000	Natural Resources	300	-77923.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7697125	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5394.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-01T00:00:00	CNT7682393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3853	Fed Grant Revenue	441000	Natural Resources	300	-2659.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3854	Fed Grant Revenue	441000	Transportation	800	-532536.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7695997	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3855	Fed Grant Revenue	441000	Natural Resources	300	-0.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7697946	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384531.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7699790	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3857	Fed Grant Revenue	441000	FSSA Family Resources	500	-1742323.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7691113	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3858	Fed Grant Revenue	441000	Natural Resources	300	-567.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3859	Fed Grant Revenue	441000	State Police	100	-90.430	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-01T00:00:00	CNT7682401	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3860	Fed Grant Revenue	441000	Attorney General	46	-560.830	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-01T00:00:00	CNT7688404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3861	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-01T00:00:00	CNT7682449	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7697132	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3863	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-118405.010	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-01T00:00:00	CNT7682397	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3864	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-05-01T00:00:00	CNT7685868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3865	Fed Grant Revenue	441000	Brd of Animal Health	351	-3981.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7682419	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7690220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3867	Fed Grant Revenue	441000	Natural Resources	300	-32129.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7687447	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3868	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7688449	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3869	Fed Grant Revenue	441000	Correction	615	-31021.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-01T00:00:00	CNT7682446	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3870	Fed Grant Revenue	441000	Homeland Security	385	-203806.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-01T00:00:00	CNT7682420	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393987.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7692311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536.800	2026	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2026-05-01T00:00:00	CNT7704659	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3753165.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7689353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3874	Fed Grant Revenue	441000	Dept of Workforce Development	510	-209.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7697170	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7688440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3876	Fed Grant Revenue	441000	FSSA Family Resources	500	-15149754.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-01T00:00:00	CNT7689369	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3877	Fed Grant Revenue	441000	Public Defender Council	610	-76871.480	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-01T00:00:00	CNT7694135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
3878	Fed Grant Revenue	441000	Education	700	-26.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7691132	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3879	Fed Grant Revenue	441000	Early Child Learning	501	-21782.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3880	Fed Grant Revenue	441000	Natural Resources	300	-561.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3881	Fed Grant Revenue	441000	Early Child Learning	501	-537.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7683555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7692303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3883	Fed Grant Revenue	441000	State Police	100	-428.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-01T00:00:00	CNT7689340	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3884	Fed Grant Revenue	441000	Natural Resources	300	-4579.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3885	Fed Grant Revenue	441000	Natural Resources	300	-1099.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7695943	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3886	Fed Grant Revenue	441000	Child Services	502	84.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7683560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359235.440	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7691126	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3888	Fed Grant Revenue	441000	Education	700	-412.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7686544	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3889	Fed Grant Revenue	441000	Transportation	800	-3393.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7689387	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3890	Fed Grant Revenue	441000	Education	700	-77172.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-01T00:00:00	CNT7682448	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1423776.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7699814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3892	Fed Grant Revenue	441000	FSSA Family Resources	500	-8975303.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7684385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3893	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-01T00:00:00	CNT7685836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49588.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7697166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3895	Fed Grant Revenue	441000	Natural Resources	300	-372.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7683522	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3896	Fed Grant Revenue	441000	Child Services	502	-73002.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7682440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3897	Fed Grant Revenue	441000	Environmental Management	495	-20645.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7699786	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3898	Fed Grant Revenue	441000	Environmental Management	495	-1299.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7689362	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3899	Fed Grant Revenue	441000	Natural Resources	300	-596.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-01T00:00:00	CNT7682417	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3900	Fed Grant Revenue	441000	Transportation	800	-716430.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7697179	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17360.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3902	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-01T00:00:00	CNT7689346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3903	Fed Grant Revenue	441000	Indiana Dept of Health	400	5851.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7685840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3904	Fed Grant Revenue	441000	Indiana Dept of Health	400	14851.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7686518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3905	Fed Grant Revenue	441000	Transportation	800	-41248.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-01T00:00:00	CNT7682466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3906	Fed Grant Revenue	441000	Transportation	800	-856.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7698004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22405791.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7689376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3908	Fed Grant Revenue	441000	Economic Development Corp	260	-65941.260	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-01T00:00:00	CNT7705541	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3909	Fed Grant Revenue	441000	Environmental Management	495	-212.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-01T00:00:00	CNT7688427	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3910	Fed Grant Revenue	441000	Child Services	502	-13.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7697980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60700.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7682433	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3912	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-01T00:00:00	CNT7682445	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3503480.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-01T00:00:00	CNT7689376	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3914	Fed Grant Revenue	441000	Adjutant General	110	-1002090.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-01T00:00:00	CNT7682404	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3915	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7687447	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3916	Fed Grant Revenue	441000	Education	700	-179.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-01T00:00:00	CNT7688449	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3917	Fed Grant Revenue	441000	Labor	225	-73395.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-01T00:00:00	CNT7692959	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25304.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-01T00:00:00	CNT7683562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-01T00:00:00	CNT7688445	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3920	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	CNT7691121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-325.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-01T00:00:00	CNT7684381	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235743.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7691096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3923	Fed Grant Revenue	441000	Transportation	800	-5323562.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7693275	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2002374.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	CNT7682427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3925	Fed Grant Revenue	441000	Natural Resources	300	-310.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7691088	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24053.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-01T00:00:00	CNT7682441	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3927	Fed Grant Revenue	441000	Transportation	800	-1711478.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7695116	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3928	Fed Grant Revenue	441000	Transportation	800	-366813.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-01T00:00:00	CNT7682466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-580.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3930	Fed Grant Revenue	441000	Education	700	-309.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3931	Fed Grant Revenue	441000	Natural Resources	300	-8860.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3932	Fed Grant Revenue	441000	Natural Resources	300	-1076.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7682407	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3933	Fed Grant Revenue	441000	Natural Resources	300	-32871.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3934	Fed Grant Revenue	441000	Natural Resources	300	-318.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3935	Fed Grant Revenue	441000	Natural Resources	300	-92778.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3936	Fed Grant Revenue	441000	FSSA Family Resources	500	-469510.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3937	Fed Grant Revenue	441000	FSSA Family Resources	500	-203552.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3938	Fed Grant Revenue	441000	Early Child Learning	501	-793.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3939	Fed Grant Revenue	441000	Early Child Learning	501	-289.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7579544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3940	Fed Grant Revenue	441000	Early Child Learning	501	-411.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3941	Fed Grant Revenue	441000	Early Child Learning	501	-7130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3942	Fed Grant Revenue	441000	FSSA Family Resources	500	36811.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3943	Fed Grant Revenue	441000	Early Child Learning	501	-423.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7505727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3944	Fed Grant Revenue	441000	Early Child Learning	501	-98.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7667388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3945	Fed Grant Revenue	441000	Early Child Learning	501	-890.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7497069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3946	Fed Grant Revenue	441000	Early Child Learning	501	-201.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3947	Fed Grant Revenue	441000	Early Child Learning	501	-135.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3948	Fed Grant Revenue	441000	Early Child Learning	501	-129863.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493319	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3949	Fed Grant Revenue	441000	FSSA Family Resources	500	-18970.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3950	Fed Grant Revenue	441000	FSSA Family Resources	500	-378323.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3951	Fed Grant Revenue	441000	FSSA Family Resources	500	-52685.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3952	Fed Grant Revenue	441000	Early Child Learning	501	-3.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7531517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3953	Fed Grant Revenue	441000	Early Child Learning	501	-2534190.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3954	Fed Grant Revenue	441000	Early Child Learning	501	-490.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7687472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3955	Fed Grant Revenue	441000	Early Child Learning	501	-815804.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3956	Fed Grant Revenue	441000	FSSA Family Resources	500	-15010.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3957	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3958	Fed Grant Revenue	441000	Early Child Learning	501	-449.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524720	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3959	Fed Grant Revenue	441000	FSSA Family Resources	500	-8507.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3960	Fed Grant Revenue	441000	Early Child Learning	501	-745.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7496109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3961	Fed Grant Revenue	441000	Early Child Learning	501	-8229.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460687	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3962	Fed Grant Revenue	441000	Early Child Learning	501	-157.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7671698	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3963	Fed Grant Revenue	441000	Early Child Learning	501	-93.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7675778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3964	Fed Grant Revenue	441000	FSSA Family Resources	500	-5565.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3965	Fed Grant Revenue	441000	Early Child Learning	501	-9131.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3966	Fed Grant Revenue	441000	Early Child Learning	501	-301.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3967	Fed Grant Revenue	441000	FSSA Family Resources	500	-39303.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3968	Fed Grant Revenue	441000	Early Child Learning	501	-211090.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3969	Fed Grant Revenue	441000	FSSA Family Resources	500	-95082.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3970	Fed Grant Revenue	441000	Early Child Learning	501	-29.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7683552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3971	Fed Grant Revenue	441000	Early Child Learning	501	-176743.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520700	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3972	Fed Grant Revenue	441000	Early Child Learning	501	-271.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3973	Fed Grant Revenue	441000	Early Child Learning	501	-226.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3974	Fed Grant Revenue	441000	Early Child Learning	501	-171.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7646395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3975	Fed Grant Revenue	441000	FSSA Family Resources	500	-14608.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528193	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3976	Fed Grant Revenue	441000	Early Child Learning	501	-13091.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3977	Fed Grant Revenue	441000	Early Child Learning	501	-510516.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3978	Fed Grant Revenue	441000	Early Child Learning	501	-786.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3979	Fed Grant Revenue	441000	Early Child Learning	501	-38996.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3980	Fed Grant Revenue	441000	FSSA Family Resources	500	-941.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3981	Fed Grant Revenue	441000	FSSA Family Resources	500	38678.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3982	Fed Grant Revenue	441000	FSSA Family Resources	500	-8093.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3983	Fed Grant Revenue	441000	Early Child Learning	501	-393.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7625410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3984	Fed Grant Revenue	441000	Early Child Learning	501	-503309.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3985	Fed Grant Revenue	441000	FSSA Family Resources	500	-47501.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3986	Fed Grant Revenue	441000	Early Child Learning	501	-116276.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3987	Fed Grant Revenue	441000	Early Child Learning	501	-789.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3988	Fed Grant Revenue	441000	Early Child Learning	501	25721.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3989	Fed Grant Revenue	441000	FSSA Family Resources	500	-27242.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3990	Fed Grant Revenue	441000	Early Child Learning	501	-345.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3991	Fed Grant Revenue	441000	Early Child Learning	501	-200.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3992	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3993	Fed Grant Revenue	441000	Early Child Learning	501	-903.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3994	Fed Grant Revenue	441000	Early Child Learning	501	-145.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7517436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3995	Fed Grant Revenue	441000	FSSA Family Resources	500	-76279.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479913	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3996	Fed Grant Revenue	441000	FSSA Family Resources	500	-12905.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3997	Fed Grant Revenue	441000	FSSA Family Resources	500	-376971.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3998	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3999	Fed Grant Revenue	441000	Early Child Learning	501	-301.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7529372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4000	Fed Grant Revenue	441000	FSSA Family Resources	500	-43838.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4001	Fed Grant Revenue	441000	FSSA Family Resources	500	-32154.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4002	Fed Grant Revenue	441000	Early Child Learning	501	-152.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7540164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4003	Fed Grant Revenue	441000	Early Child Learning	501	954.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679481	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4004	Fed Grant Revenue	441000	FSSA Family Resources	500	-181583.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4005	Fed Grant Revenue	441000	FSSA Family Resources	500	-52699.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4006	Fed Grant Revenue	441000	Early Child Learning	501	-95469.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4007	Fed Grant Revenue	441000	FSSA Family Resources	500	-85612.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4008	Fed Grant Revenue	441000	Early Child Learning	501	-236.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4009	Fed Grant Revenue	441000	FSSA Family Resources	500	-8984.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4010	Fed Grant Revenue	441000	Early Child Learning	501	-379326.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4011	Fed Grant Revenue	441000	Early Child Learning	501	-306.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4012	Fed Grant Revenue	441000	FSSA Family Resources	500	-237936.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4013	Fed Grant Revenue	441000	Early Child Learning	501	-27872.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4014	Fed Grant Revenue	441000	FSSA Family Resources	500	-138263.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4015	Fed Grant Revenue	441000	FSSA Family Resources	500	-23988.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4016	Fed Grant Revenue	441000	Early Child Learning	501	-1799.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528195	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4017	Fed Grant Revenue	441000	Early Child Learning	501	-284558.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4018	Fed Grant Revenue	441000	FSSA Family Resources	500	-188125.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4019	Fed Grant Revenue	441000	FSSA Family Resources	500	-112847.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4020	Fed Grant Revenue	441000	FSSA Family Resources	500	-982.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4021	Fed Grant Revenue	441000	FSSA Family Resources	500	-45857.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4022	Fed Grant Revenue	441000	Early Child Learning	501	-373.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4023	Fed Grant Revenue	441000	Early Child Learning	501	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7671696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4024	Fed Grant Revenue	441000	Early Child Learning	501	-63460.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4025	Fed Grant Revenue	441000	Early Child Learning	501	-101.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7684388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4026	Fed Grant Revenue	441000	Early Child Learning	501	-94.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7682436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4027	Fed Grant Revenue	441000	FSSA Family Resources	500	-524411.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4028	Fed Grant Revenue	441000	Early Child Learning	501	-4635552.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4029	Fed Grant Revenue	441000	Early Child Learning	501	-120742.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4030	Fed Grant Revenue	441000	Early Child Learning	501	-215.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7492389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4031	Fed Grant Revenue	441000	Early Child Learning	501	-542.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645276	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4032	Fed Grant Revenue	441000	FSSA Family Resources	500	-20801.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4033	Fed Grant Revenue	441000	Early Child Learning	501	-273.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570684	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4034	Fed Grant Revenue	441000	Early Child Learning	501	-305780.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4035	Fed Grant Revenue	441000	Early Child Learning	501	-73.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4036	Fed Grant Revenue	441000	Early Child Learning	501	-85.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7627405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4037	Fed Grant Revenue	441000	Early Child Learning	501	-39.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4038	Fed Grant Revenue	441000	Early Child Learning	501	-152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4039	Fed Grant Revenue	441000	Early Child Learning	501	-419.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7624560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4040	Fed Grant Revenue	441000	Early Child Learning	501	-559.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4041	Fed Grant Revenue	441000	Early Child Learning	501	-89546.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4042	Fed Grant Revenue	441000	Early Child Learning	501	-90636.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4043	Fed Grant Revenue	441000	Early Child Learning	501	-443.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7683553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4044	Fed Grant Revenue	441000	Early Child Learning	501	-93.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4045	Fed Grant Revenue	441000	Early Child Learning	501	-186.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7656940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4046	Fed Grant Revenue	441000	Early Child Learning	501	-68245.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4047	Fed Grant Revenue	441000	Early Child Learning	501	494974.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4048	Fed Grant Revenue	441000	Early Child Learning	501	-549.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4049	Fed Grant Revenue	441000	Early Child Learning	501	-612.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4050	Fed Grant Revenue	441000	Early Child Learning	501	-343.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7655940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4051	Fed Grant Revenue	441000	Early Child Learning	501	-440.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7632658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4052	Fed Grant Revenue	441000	Early Child Learning	501	-7561.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4053	Fed Grant Revenue	441000	Early Child Learning	501	-152.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7558098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4054	Fed Grant Revenue	441000	Early Child Learning	501	-491.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4055	Fed Grant Revenue	441000	Early Child Learning	501	-397.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4056	Fed Grant Revenue	441000	Early Child Learning	501	-22.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-16T00:00:00	CNT7548774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4057	Fed Grant Revenue	441000	Early Child Learning	501	-2635226.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4058	Fed Grant Revenue	441000	Early Child Learning	501	-686.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7508856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4059	Fed Grant Revenue	441000	Early Child Learning	501	-23025.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652061	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4060	Fed Grant Revenue	441000	Early Child Learning	501	-217.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4061	Fed Grant Revenue	441000	Early Child Learning	501	-241.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7463374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4062	Fed Grant Revenue	441000	Early Child Learning	501	-79641.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4063	Fed Grant Revenue	441000	Early Child Learning	501	-1892.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4064	Fed Grant Revenue	441000	Early Child Learning	501	-299.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4065	Fed Grant Revenue	441000	Early Child Learning	501	-84.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7633572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4066	Fed Grant Revenue	441000	Early Child Learning	501	-1051.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4067	Fed Grant Revenue	441000	Early Child Learning	501	-616756.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4068	Fed Grant Revenue	441000	Early Child Learning	501	-10091.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528196	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4069	Fed Grant Revenue	441000	Early Child Learning	501	-375281.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4070	Fed Grant Revenue	441000	Early Child Learning	501	-187104.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4071	Fed Grant Revenue	441000	Early Child Learning	501	-512.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4072	Fed Grant Revenue	441000	Early Child Learning	501	-177.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7558097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4073	Fed Grant Revenue	441000	Early Child Learning	501	-212.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7580520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4074	Fed Grant Revenue	441000	Early Child Learning	501	-338.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4075	Fed Grant Revenue	441000	Early Child Learning	501	740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4076	Fed Grant Revenue	441000	Early Child Learning	501	-513.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7458881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4077	Fed Grant Revenue	441000	Early Child Learning	501	-400.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-13T00:00:00	CNT7518295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4078	Fed Grant Revenue	441000	Early Child Learning	501	-266.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7578731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4079	Fed Grant Revenue	441000	Early Child Learning	501	-175.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4080	Fed Grant Revenue	441000	Early Child Learning	501	-144.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7635513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4081	Fed Grant Revenue	441000	Early Child Learning	501	-251.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7470833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4082	Fed Grant Revenue	441000	Early Child Learning	501	-99978.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4083	Fed Grant Revenue	441000	Early Child Learning	501	-3845984.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4084	Fed Grant Revenue	441000	Early Child Learning	501	-26.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4085	Fed Grant Revenue	441000	Early Child Learning	501	-3360778.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4086	Fed Grant Revenue	441000	Early Child Learning	501	-151.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7484711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4087	Fed Grant Revenue	441000	Early Child Learning	501	-257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4088	Fed Grant Revenue	441000	Early Child Learning	501	-239.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7634458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4089	Fed Grant Revenue	441000	Early Child Learning	501	-39060.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4090	Fed Grant Revenue	441000	Early Child Learning	501	-3594282.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4091	Fed Grant Revenue	441000	Early Child Learning	501	-169.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4092	Fed Grant Revenue	441000	Early Child Learning	501	-41123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4093	Fed Grant Revenue	441000	Early Child Learning	501	16278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4094	Fed Grant Revenue	441000	Early Child Learning	501	-1098.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4095	Fed Grant Revenue	441000	Early Child Learning	501	-463.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4096	Fed Grant Revenue	441000	Early Child Learning	501	-24907.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4097	Fed Grant Revenue	441000	Early Child Learning	501	-690872.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4098	Fed Grant Revenue	441000	Early Child Learning	501	-138.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4099	Fed Grant Revenue	441000	Early Child Learning	501	-139.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-05T00:00:00	CNT7692326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4100	Fed Grant Revenue	441000	Early Child Learning	501	-78412.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4101	Fed Grant Revenue	441000	Early Child Learning	501	-2193456.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4102	Fed Grant Revenue	441000	Early Child Learning	501	-178.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4103	Fed Grant Revenue	441000	Early Child Learning	501	-271.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4104	Fed Grant Revenue	441000	Early Child Learning	501	-4402592.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4105	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4106	Fed Grant Revenue	441000	Early Child Learning	501	-97054.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4107	Fed Grant Revenue	441000	Early Child Learning	501	-70824.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4108	Fed Grant Revenue	441000	Early Child Learning	501	-12796571.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4109	Fed Grant Revenue	441000	Early Child Learning	501	-178188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4110	Fed Grant Revenue	441000	Early Child Learning	501	454736.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4111	Fed Grant Revenue	441000	Early Child Learning	501	-2299.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4112	Fed Grant Revenue	441000	Early Child Learning	501	-137335.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4113	Fed Grant Revenue	441000	Early Child Learning	501	-1004574.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526598	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4114	Fed Grant Revenue	441000	Early Child Learning	501	-298259.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4115	Fed Grant Revenue	441000	Early Child Learning	501	-279839.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4116	Fed Grant Revenue	441000	Early Child Learning	501	-821.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4117	Fed Grant Revenue	441000	Early Child Learning	501	-1106.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4118	Fed Grant Revenue	441000	Early Child Learning	501	-228.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7532561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4119	Fed Grant Revenue	441000	Early Child Learning	501	-657.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4120	Fed Grant Revenue	441000	Early Child Learning	501	47067.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4121	Fed Grant Revenue	441000	Early Child Learning	501	-344.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7571623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4122	Fed Grant Revenue	441000	Early Child Learning	501	37933.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4123	Fed Grant Revenue	441000	Early Child Learning	501	-4967571.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4124	Fed Grant Revenue	441000	Early Child Learning	501	-67607.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4125	Fed Grant Revenue	441000	Early Child Learning	501	-51050.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4126	Fed Grant Revenue	441000	Early Child Learning	501	-100165.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4127	Fed Grant Revenue	441000	Early Child Learning	501	-249.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4128	Fed Grant Revenue	441000	Early Child Learning	501	-508.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7532560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4129	Fed Grant Revenue	441000	Early Child Learning	501	-267.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679483	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4130	Fed Grant Revenue	441000	Early Child Learning	501	-23826.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642624	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4131	Fed Grant Revenue	441000	Early Child Learning	501	-3473.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4132	Fed Grant Revenue	441000	Early Child Learning	501	-79.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4133	Fed Grant Revenue	441000	Early Child Learning	501	-210.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7675777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4134	Fed Grant Revenue	441000	Early Child Learning	501	-67.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7508852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4135	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-03T00:00:00	CNT7663589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4136	Fed Grant Revenue	441000	Early Child Learning	501	-204.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7679479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4137	Fed Grant Revenue	441000	Early Child Learning	501	-215.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7575293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4138	Fed Grant Revenue	441000	Early Child Learning	501	-396.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4139	Fed Grant Revenue	441000	Early Child Learning	501	-481.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7705581	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4140	Fed Grant Revenue	441000	Early Child Learning	501	5448.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4141	Fed Grant Revenue	441000	Early Child Learning	501	-125514.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4142	Fed Grant Revenue	441000	Early Child Learning	501	-213.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4143	Fed Grant Revenue	441000	Early Child Learning	501	-258.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7540165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4144	Fed Grant Revenue	441000	Early Child Learning	501	-12903.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4145	Fed Grant Revenue	441000	Early Child Learning	501	-46.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7524722	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4146	Fed Grant Revenue	441000	Early Child Learning	501	-5186348.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4147	Fed Grant Revenue	441000	Early Child Learning	501	-831.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7705582	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4148	Fed Grant Revenue	441000	Early Child Learning	501	-582.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4149	Fed Grant Revenue	441000	Early Child Learning	501	-534.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7519197	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4150	Fed Grant Revenue	441000	Early Child Learning	501	-27.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4151	Fed Grant Revenue	441000	Early Child Learning	501	-638.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4152	Fed Grant Revenue	441000	Early Child Learning	501	-159337.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4153	Fed Grant Revenue	441000	Early Child Learning	501	2649053.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4154	Fed Grant Revenue	441000	Early Child Learning	501	-326.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7653891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4155	Fed Grant Revenue	441000	Early Child Learning	501	-165.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7567032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4156	Fed Grant Revenue	441000	Early Child Learning	501	-921436.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4157	Fed Grant Revenue	441000	Early Child Learning	501	-67.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4158	Fed Grant Revenue	441000	Early Child Learning	501	-168485.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4159	Fed Grant Revenue	441000	Early Child Learning	501	-679.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7490342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4160	Fed Grant Revenue	441000	Early Child Learning	501	-221.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4161	Fed Grant Revenue	441000	Early Child Learning	501	-655.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4162	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495131	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4163	Fed Grant Revenue	441000	Early Child Learning	501	-119.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4164	Fed Grant Revenue	441000	Early Child Learning	501	-750.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7505726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4165	Fed Grant Revenue	441000	Early Child Learning	501	-578.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7628346	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4166	Fed Grant Revenue	441000	Early Child Learning	501	-1242.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4167	Fed Grant Revenue	441000	Early Child Learning	501	61806.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4168	Fed Grant Revenue	441000	Early Child Learning	501	-59.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7562858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4169	Fed Grant Revenue	441000	Early Child Learning	501	-1160.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7470831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4170	Fed Grant Revenue	441000	Early Child Learning	501	-165.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7506705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4171	Fed Grant Revenue	441000	Early Child Learning	501	-138275.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4172	Fed Grant Revenue	441000	Early Child Learning	501	6509.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4173	Fed Grant Revenue	441000	Early Child Learning	501	-331.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656941	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4174	Fed Grant Revenue	441000	Early Child Learning	501	-867098.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4175	Fed Grant Revenue	441000	Early Child Learning	501	-212.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4176	Fed Grant Revenue	441000	Early Child Learning	501	-125.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4177	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7498766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4178	Fed Grant Revenue	441000	Early Child Learning	501	-45623.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7641421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4179	Fed Grant Revenue	441000	Early Child Learning	501	-927.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4180	Fed Grant Revenue	441000	Early Child Learning	501	-520386.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4181	Fed Grant Revenue	441000	Early Child Learning	501	-2655.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7462504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4182	Fed Grant Revenue	441000	Early Child Learning	501	-91.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7698765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4183	Fed Grant Revenue	441000	Early Child Learning	501	-1063226.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565013	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4184	Fed Grant Revenue	441000	Early Child Learning	501	-256.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7638406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4185	Fed Grant Revenue	441000	Early Child Learning	501	-44.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4186	Fed Grant Revenue	441000	Early Child Learning	501	-425.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7458882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4187	Fed Grant Revenue	441000	Early Child Learning	501	-368.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7463371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4188	Fed Grant Revenue	441000	Early Child Learning	501	-681.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7651144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4189	Fed Grant Revenue	441000	Early Child Learning	501	-35018.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4190	Fed Grant Revenue	441000	Early Child Learning	501	1951409.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-30T00:00:00	CNT7547525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4191	Fed Grant Revenue	441000	Early Child Learning	501	-292509.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4192	Fed Grant Revenue	441000	Early Child Learning	501	-1055.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7478116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4193	Fed Grant Revenue	441000	Early Child Learning	501	-798.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4194	Fed Grant Revenue	441000	Early Child Learning	501	-93.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4195	Fed Grant Revenue	441000	Early Child Learning	501	231144.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4196	Fed Grant Revenue	441000	Early Child Learning	501	-77.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7638405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4197	Fed Grant Revenue	441000	Early Child Learning	501	-28326.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4198	Fed Grant Revenue	441000	Early Child Learning	501	-272.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7699801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4199	Fed Grant Revenue	441000	Early Child Learning	501	-81.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-27T00:00:00	CNT7508857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4200	Fed Grant Revenue	441000	Early Child Learning	501	3470.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4201	Fed Grant Revenue	441000	Early Child Learning	501	-159.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655941	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4202	Fed Grant Revenue	441000	Early Child Learning	501	-56.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4203	Fed Grant Revenue	441000	Early Child Learning	501	-946.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4204	Fed Grant Revenue	441000	Early Child Learning	501	-7120.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4205	Fed Grant Revenue	441000	Early Child Learning	501	-252.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4206	Fed Grant Revenue	441000	Early Child Learning	501	-91.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7541973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4207	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7501571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4208	Fed Grant Revenue	441000	Early Child Learning	501	-195.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4209	Fed Grant Revenue	441000	Early Child Learning	501	-166.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7497071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4210	Fed Grant Revenue	441000	Early Child Learning	501	9.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4211	Fed Grant Revenue	441000	Early Child Learning	501	-31310.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4212	Fed Grant Revenue	441000	Early Child Learning	501	-124.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7636553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4213	Fed Grant Revenue	441000	Early Child Learning	501	-679.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7498765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4214	Fed Grant Revenue	441000	Early Child Learning	501	-685.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7642622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4215	Fed Grant Revenue	441000	Early Child Learning	501	-221.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460686	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4216	Fed Grant Revenue	441000	Early Child Learning	501	-545.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4217	Fed Grant Revenue	441000	Early Child Learning	501	-478.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4218	Fed Grant Revenue	441000	Early Child Learning	501	-293.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4219	Fed Grant Revenue	441000	Early Child Learning	501	-17589205.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4220	Fed Grant Revenue	441000	Early Child Learning	501	-192.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4221	Fed Grant Revenue	441000	Early Child Learning	501	-1027650.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4222	Fed Grant Revenue	441000	Early Child Learning	501	-83.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4223	Fed Grant Revenue	441000	Early Child Learning	501	-39.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7488455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4224	Fed Grant Revenue	441000	Early Child Learning	501	-73.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7647329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4225	Fed Grant Revenue	441000	Early Child Learning	501	-693.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4226	Fed Grant Revenue	441000	Early Child Learning	501	-49528.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4227	Fed Grant Revenue	441000	Early Child Learning	501	-110.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7544833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4228	Fed Grant Revenue	441000	Early Child Learning	501	-54.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4229	Fed Grant Revenue	441000	Early Child Learning	501	-81463.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4230	Fed Grant Revenue	441000	Early Child Learning	501	-272.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-07T00:00:00	CNT7648254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4231	Fed Grant Revenue	441000	Early Child Learning	501	-423.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4232	Fed Grant Revenue	441000	Early Child Learning	501	-460.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7524718	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4233	Fed Grant Revenue	441000	Early Child Learning	501	-39.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7683551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4234	Fed Grant Revenue	441000	Early Child Learning	501	-103.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4235	Fed Grant Revenue	441000	Early Child Learning	501	-209276.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4236	Fed Grant Revenue	441000	Early Child Learning	501	-162.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4237	Fed Grant Revenue	441000	Early Child Learning	501	-362.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4238	Fed Grant Revenue	441000	Early Child Learning	501	-340298.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4239	Fed Grant Revenue	441000	Early Child Learning	501	-615.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7533435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4240	Fed Grant Revenue	441000	Early Child Learning	501	-330.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7544837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4241	Fed Grant Revenue	441000	Early Child Learning	501	-15901093.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4242	Fed Grant Revenue	441000	Early Child Learning	501	-1130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4243	Fed Grant Revenue	441000	Early Child Learning	501	-982627.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4244	Fed Grant Revenue	441000	Early Child Learning	501	14827.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4245	Fed Grant Revenue	441000	Early Child Learning	501	-902347.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4246	Fed Grant Revenue	441000	Early Child Learning	501	-187.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7575294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4247	Fed Grant Revenue	441000	Early Child Learning	501	-291.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7546484	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4248	Fed Grant Revenue	441000	Early Child Learning	501	-39.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4249	Fed Grant Revenue	441000	Early Child Learning	501	-88777.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449950	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4250	Fed Grant Revenue	441000	Early Child Learning	501	-202.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7547523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4251	Fed Grant Revenue	441000	Early Child Learning	501	-297.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7542950	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4252	Fed Grant Revenue	441000	Early Child Learning	501	-349.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4253	Fed Grant Revenue	441000	Early Child Learning	501	-232245.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4254	Fed Grant Revenue	441000	Early Child Learning	501	-160.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7490344	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4255	Fed Grant Revenue	441000	Early Child Learning	501	-1886312.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4256	Fed Grant Revenue	441000	Early Child Learning	501	-176.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4257	Fed Grant Revenue	441000	Early Child Learning	501	-21.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7544832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4258	Fed Grant Revenue	441000	Early Child Learning	501	-237.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7697157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4259	Fed Grant Revenue	441000	Early Child Learning	501	-175.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4260	Fed Grant Revenue	441000	Early Child Learning	501	-2589.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4261	Fed Grant Revenue	441000	Early Child Learning	501	-358.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7674931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4262	Fed Grant Revenue	441000	Early Child Learning	501	-12602696.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4263	Fed Grant Revenue	441000	Early Child Learning	501	-79.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4264	Fed Grant Revenue	441000	Early Child Learning	501	-32933.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4265	Fed Grant Revenue	441000	Early Child Learning	501	-246.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4266	Fed Grant Revenue	441000	Early Child Learning	501	-46305.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4267	Fed Grant Revenue	441000	Early Child Learning	501	-673.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493318	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4268	Fed Grant Revenue	441000	Early Child Learning	501	-158.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4269	Fed Grant Revenue	441000	Early Child Learning	501	-267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648255	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4270	Fed Grant Revenue	441000	Early Child Learning	501	-536.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7694119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4271	Fed Grant Revenue	441000	Early Child Learning	501	-257.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658747	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4272	Fed Grant Revenue	441000	Early Child Learning	501	-961.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490345	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4273	Fed Grant Revenue	441000	Early Child Learning	501	-5225.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4274	Fed Grant Revenue	441000	Early Child Learning	501	-323.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7567730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4275	Fed Grant Revenue	441000	Early Child Learning	501	-434.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7496110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4276	Fed Grant Revenue	441000	Early Child Learning	501	-7555.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7517437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4277	Fed Grant Revenue	441000	Early Child Learning	501	-209.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7683554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4278	Fed Grant Revenue	441000	Early Child Learning	501	-7531703.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573511	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4279	Fed Grant Revenue	441000	Early Child Learning	501	-227.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7630100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4280	Fed Grant Revenue	441000	Early Child Learning	501	-166.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7500652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4281	Fed Grant Revenue	441000	Early Child Learning	501	-131402.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4282	Fed Grant Revenue	441000	Early Child Learning	501	-41.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4283	Fed Grant Revenue	441000	Early Child Learning	501	-39.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7641419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4284	Fed Grant Revenue	441000	Early Child Learning	501	-202.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7563902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4285	Fed Grant Revenue	441000	Early Child Learning	501	-160.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4286	Fed Grant Revenue	441000	Early Child Learning	501	-1325.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7660758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4287	Fed Grant Revenue	441000	Early Child Learning	501	-378.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7639329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4288	Fed Grant Revenue	441000	Early Child Learning	501	-281285.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4289	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4290	Fed Grant Revenue	441000	Early Child Learning	501	-355.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7511206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4291	Fed Grant Revenue	441000	Early Child Learning	501	-299.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7563899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4292	Fed Grant Revenue	441000	Early Child Learning	501	-159.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7484710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4293	Fed Grant Revenue	441000	Early Child Learning	501	-237.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4294	Fed Grant Revenue	441000	Early Child Learning	501	-1822.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4295	Fed Grant Revenue	441000	Early Child Learning	501	-67400.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7532565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4296	Fed Grant Revenue	441000	Early Child Learning	501	-78.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4297	Fed Grant Revenue	441000	Early Child Learning	501	-189305.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4298	Fed Grant Revenue	441000	Early Child Learning	501	-1242324.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521923	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4299	Fed Grant Revenue	441000	Early Child Learning	501	-104.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4300	Fed Grant Revenue	441000	Early Child Learning	501	-903.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4301	Fed Grant Revenue	441000	Early Child Learning	501	-1519.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7463372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4302	Fed Grant Revenue	441000	Early Child Learning	501	-102.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4303	Fed Grant Revenue	441000	Early Child Learning	501	-3799.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4304	Fed Grant Revenue	441000	Early Child Learning	501	38074.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4305	Fed Grant Revenue	441000	Early Child Learning	501	-365.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7533434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4306	Fed Grant Revenue	441000	Early Child Learning	501	-127495.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4307	Fed Grant Revenue	441000	Early Child Learning	501	-377.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7663587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4308	Fed Grant Revenue	441000	Early Child Learning	501	-228.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7465889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4309	Fed Grant Revenue	441000	Early Child Learning	501	-2041.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4310	Fed Grant Revenue	441000	Early Child Learning	501	-105.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7459943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4311	Fed Grant Revenue	441000	Early Child Learning	501	116.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4312	Fed Grant Revenue	441000	Early Child Learning	501	-7969.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7558096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4313	Fed Grant Revenue	441000	Early Child Learning	501	-940.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4314	Fed Grant Revenue	441000	Early Child Learning	501	-123608.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4315	Fed Grant Revenue	441000	Early Child Learning	501	-311.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4316	Fed Grant Revenue	441000	Early Child Learning	501	-5065755.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4317	Fed Grant Revenue	441000	Early Child Learning	501	-386.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7545443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4318	Fed Grant Revenue	441000	Early Child Learning	501	-4497213.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4319	Fed Grant Revenue	441000	Early Child Learning	501	-414.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4320	Fed Grant Revenue	441000	Early Child Learning	501	-650279.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4321	Fed Grant Revenue	441000	Early Child Learning	501	-1686583.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4322	Fed Grant Revenue	441000	Early Child Learning	501	-626.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7644160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4323	Fed Grant Revenue	441000	Early Child Learning	501	-572.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7488454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4324	Fed Grant Revenue	441000	Early Child Learning	501	-319.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-28T00:00:00	CNT7511205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4325	Fed Grant Revenue	441000	Early Child Learning	501	-58.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7490343	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4326	Fed Grant Revenue	441000	Early Child Learning	501	-215.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4327	Fed Grant Revenue	441000	Early Child Learning	501	-168.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7577840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4328	Fed Grant Revenue	441000	Early Child Learning	501	-1089.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7578732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4329	Fed Grant Revenue	441000	Early Child Learning	501	-3870.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7643281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4330	Fed Grant Revenue	441000	Early Child Learning	501	-161.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4331	Fed Grant Revenue	441000	Early Child Learning	501	-117.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7546482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4332	Fed Grant Revenue	441000	Early Child Learning	501	-399.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7692330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4333	Fed Grant Revenue	441000	Early Child Learning	501	-84303.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4334	Fed Grant Revenue	441000	Early Child Learning	501	-112610.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4335	Fed Grant Revenue	441000	Natural Resources	300	9862.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4336	Fed Grant Revenue	441000	Natural Resources	300	-73397.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4337	Fed Grant Revenue	441000	Natural Resources	300	-4607.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4338	Fed Grant Revenue	441000	Natural Resources	300	-464.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4339	Fed Grant Revenue	441000	Natural Resources	300	-22605.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4340	Fed Grant Revenue	441000	Natural Resources	300	-300170.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4341	Fed Grant Revenue	441000	Natural Resources	300	-135.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7517405	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4342	Fed Grant Revenue	441000	Natural Resources	300	-373559.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4343	Fed Grant Revenue	441000	Natural Resources	300	-59639.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4344	Fed Grant Revenue	441000	Natural Resources	300	-704.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4345	Fed Grant Revenue	441000	Natural Resources	300	-15800.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4346	Fed Grant Revenue	441000	Natural Resources	300	-4627.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4347	Fed Grant Revenue	441000	Natural Resources	300	-478.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4348	Fed Grant Revenue	441000	Natural Resources	300	-7770.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4349	Fed Grant Revenue	441000	Natural Resources	300	-168.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4350	Fed Grant Revenue	441000	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7472565	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4351	Fed Grant Revenue	441000	Natural Resources	300	-22424.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4352	Fed Grant Revenue	441000	Natural Resources	300	-552.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7634433	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4353	Fed Grant Revenue	441000	Natural Resources	300	4714.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4354	Fed Grant Revenue	441000	Natural Resources	300	-4772.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4355	Fed Grant Revenue	441000	Natural Resources	300	-80305.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4356	Fed Grant Revenue	441000	Natural Resources	300	-1855.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4357	Fed Grant Revenue	441000	Natural Resources	300	-39513.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4358	Fed Grant Revenue	441000	Natural Resources	300	-1637.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-15T00:00:00	CNT7692296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4359	Fed Grant Revenue	441000	Natural Resources	300	-109237.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4360	Fed Grant Revenue	441000	Natural Resources	300	-30426.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4361	Fed Grant Revenue	441000	Natural Resources	300	-2440.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4362	Fed Grant Revenue	441000	Natural Resources	300	-2.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	CNT7704655	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4363	Fed Grant Revenue	441000	Natural Resources	300	-21.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-12T00:00:00	CNT7690212	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4364	Fed Grant Revenue	441000	Natural Resources	300	-1361.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4365	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7563871	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4366	Fed Grant Revenue	441000	Natural Resources	300	-584.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7455617	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4367	Fed Grant Revenue	441000	Natural Resources	300	-135798.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4368	Fed Grant Revenue	441000	Natural Resources	300	-238.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7496083	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4369	Fed Grant Revenue	441000	Natural Resources	300	-17999.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7478095	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4370	Fed Grant Revenue	441000	Natural Resources	300	-178.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4371	Fed Grant Revenue	441000	Natural Resources	300	-8534.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4372	Fed Grant Revenue	441000	Natural Resources	300	19240.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4373	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7490312	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4374	Fed Grant Revenue	441000	Natural Resources	300	-5142.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4375	Fed Grant Revenue	441000	Natural Resources	300	-24745.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4376	Fed Grant Revenue	441000	Natural Resources	300	-20533.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4377	Fed Grant Revenue	441000	Natural Resources	300	-12403.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4378	Fed Grant Revenue	441000	Natural Resources	300	-61456.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4379	Fed Grant Revenue	441000	Natural Resources	300	-12.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4380	Fed Grant Revenue	441000	Natural Resources	300	-65021.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4381	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7653872	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4382	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7465859	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4383	Fed Grant Revenue	441000	Natural Resources	300	-19561.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4384	Fed Grant Revenue	441000	Natural Resources	300	-4712.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4385	Fed Grant Revenue	441000	Natural Resources	300	-1511.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4386	Fed Grant Revenue	441000	Natural Resources	300	-5784.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4387	Fed Grant Revenue	441000	Natural Resources	300	-8840.890	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7624531	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4388	Fed Grant Revenue	441000	Natural Resources	300	-119.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-22T00:00:00	CNT7695946	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4389	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7639303	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4390	Fed Grant Revenue	441000	Natural Resources	300	-28338.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4391	Fed Grant Revenue	441000	Natural Resources	300	-11535.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4392	Fed Grant Revenue	441000	Natural Resources	300	-10572.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4393	Fed Grant Revenue	441000	Natural Resources	300	6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7497052	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4394	Fed Grant Revenue	441000	Natural Resources	300	-7849.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7485525	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4395	Fed Grant Revenue	441000	Natural Resources	300	-6570.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4396	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7521897	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4397	Fed Grant Revenue	441000	Natural Resources	300	-248.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7481780	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4398	Fed Grant Revenue	441000	Natural Resources	300	-4501.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7510168	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4399	Fed Grant Revenue	441000	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4400	Fed Grant Revenue	441000	Natural Resources	300	-19738.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4401	Fed Grant Revenue	441000	Natural Resources	300	-3840.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4402	Fed Grant Revenue	441000	Natural Resources	300	-63159.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4403	Fed Grant Revenue	441000	Natural Resources	300	-216711.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4404	Fed Grant Revenue	441000	Natural Resources	300	-10422.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4405	Fed Grant Revenue	441000	Natural Resources	300	-3009.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4406	Fed Grant Revenue	441000	Natural Resources	300	-176.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7519170	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4407	Fed Grant Revenue	441000	Natural Resources	300	-1286.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4408	Fed Grant Revenue	441000	Natural Resources	300	-23350.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4409	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7660707	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4410	Fed Grant Revenue	441000	Natural Resources	300	-2073.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4411	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7657845	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4412	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4413	Fed Grant Revenue	441000	Natural Resources	300	-73201.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4414	Fed Grant Revenue	441000	Natural Resources	300	-1754.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4415	Fed Grant Revenue	441000	Natural Resources	300	-4669.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-15T00:00:00	CNT7691093	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4416	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4417	Fed Grant Revenue	441000	Natural Resources	300	-2880.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4418	Fed Grant Revenue	441000	Natural Resources	300	7551.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7529341	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4419	Fed Grant Revenue	441000	Natural Resources	300	-640.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4420	Fed Grant Revenue	441000	Natural Resources	300	89823.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4421	Fed Grant Revenue	441000	Natural Resources	300	-3312.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4422	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4423	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7679429	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4424	Fed Grant Revenue	441000	Natural Resources	300	-74419.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4425	Fed Grant Revenue	441000	Natural Resources	300	-7516.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4426	Fed Grant Revenue	441000	Natural Resources	300	-21829.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4427	Fed Grant Revenue	441000	Natural Resources	300	-79721.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4428	Fed Grant Revenue	441000	Natural Resources	300	-19.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4429	Fed Grant Revenue	441000	Natural Resources	300	-3467.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4430	Fed Grant Revenue	441000	Natural Resources	300	-8711.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4431	Fed Grant Revenue	441000	Natural Resources	300	-19763.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4432	Fed Grant Revenue	441000	Natural Resources	300	67.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4433	Fed Grant Revenue	441000	Natural Resources	300	-210.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4434	Fed Grant Revenue	441000	Natural Resources	300	-1310.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4435	Fed Grant Revenue	441000	Natural Resources	300	-2501.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4436	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7673996	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4437	Fed Grant Revenue	441000	Natural Resources	300	-4487.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4438	Fed Grant Revenue	441000	Natural Resources	300	-141077.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4439	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4440	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7496082	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4441	Fed Grant Revenue	441000	Natural Resources	300	-77180.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4442	Fed Grant Revenue	441000	Natural Resources	300	-1960.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4443	Fed Grant Revenue	441000	Natural Resources	300	-7782.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4444	Fed Grant Revenue	441000	Natural Resources	300	-4496.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4445	Fed Grant Revenue	441000	Natural Resources	300	-378.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7525550	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4446	Fed Grant Revenue	441000	Natural Resources	300	-28242.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4447	Fed Grant Revenue	441000	Natural Resources	300	-1241.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7528163	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4448	Fed Grant Revenue	441000	Natural Resources	300	-56243.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4449	Fed Grant Revenue	441000	Natural Resources	300	-14547.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7460666	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4450	Fed Grant Revenue	441000	Natural Resources	300	-7904.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7549633	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4451	Fed Grant Revenue	441000	Natural Resources	300	-40996.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4452	Fed Grant Revenue	441000	Natural Resources	300	-122.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7484681	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4453	Fed Grant Revenue	441000	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7666468	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4454	Fed Grant Revenue	441000	Natural Resources	300	-1617.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4455	Fed Grant Revenue	441000	Natural Resources	300	-40203.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4456	Fed Grant Revenue	441000	Natural Resources	300	-6118.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-14T00:00:00	CNT7690213	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4457	Fed Grant Revenue	441000	Natural Resources	300	-24807.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4458	Fed Grant Revenue	441000	Natural Resources	300	-173.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7503774	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4459	Fed Grant Revenue	441000	Natural Resources	300	-48375.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4460	Fed Grant Revenue	441000	Natural Resources	300	-793.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4461	Fed Grant Revenue	441000	Natural Resources	300	-4124.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4462	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7467723	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4463	Fed Grant Revenue	441000	Natural Resources	300	-934115.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4464	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4465	Fed Grant Revenue	441000	Natural Resources	300	-3233.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4466	Fed Grant Revenue	441000	Natural Resources	300	-260.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7460667	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4467	Fed Grant Revenue	441000	Natural Resources	300	-3336.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4468	Fed Grant Revenue	441000	Natural Resources	300	-555.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4469	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7525551	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4470	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7501543	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4471	Fed Grant Revenue	441000	Natural Resources	300	98.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7673998	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4472	Fed Grant Revenue	441000	Natural Resources	300	-300.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4473	Fed Grant Revenue	441000	Natural Resources	300	-3251.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7456895	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4474	Fed Grant Revenue	441000	Natural Resources	300	-57307.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4475	Fed Grant Revenue	441000	Natural Resources	300	100874.560	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7677533	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4476	Fed Grant Revenue	441000	Natural Resources	300	-616.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4477	Fed Grant Revenue	441000	Natural Resources	300	-5462.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4478	Fed Grant Revenue	441000	Natural Resources	300	-40448.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4479	Fed Grant Revenue	441000	Natural Resources	300	-521.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4480	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4481	Fed Grant Revenue	441000	Natural Resources	300	-12472.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4482	Fed Grant Revenue	441000	Natural Resources	300	-995.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4483	Fed Grant Revenue	441000	Natural Resources	300	-298940.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4484	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4485	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4486	Fed Grant Revenue	441000	Natural Resources	300	-57015.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4487	Fed Grant Revenue	441000	Natural Resources	300	-25894.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4488	Fed Grant Revenue	441000	Natural Resources	300	-4347.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4489	Fed Grant Revenue	441000	Natural Resources	300	-94965.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4490	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7562806	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4491	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4492	Fed Grant Revenue	441000	Natural Resources	300	-1928.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4493	Fed Grant Revenue	441000	Natural Resources	300	-147704.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4494	Fed Grant Revenue	441000	Natural Resources	300	98903.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7521898	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4495	Fed Grant Revenue	441000	Natural Resources	300	-216.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4496	Fed Grant Revenue	441000	Natural Resources	300	-130.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7502807	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4497	Fed Grant Revenue	441000	Natural Resources	300	-547.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4498	Fed Grant Revenue	441000	Natural Resources	300	-9666.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4499	Fed Grant Revenue	441000	Natural Resources	300	-45734.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4500	Fed Grant Revenue	441000	Natural Resources	300	7669.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4501	Fed Grant Revenue	441000	Natural Resources	300	3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4502	Fed Grant Revenue	441000	Natural Resources	300	-464.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4503	Fed Grant Revenue	441000	Natural Resources	300	-9184.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4504	Fed Grant Revenue	441000	Natural Resources	300	-1191.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7524680	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4505	Fed Grant Revenue	441000	Natural Resources	300	-644.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7476991	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4506	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7456896	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4507	Fed Grant Revenue	441000	Natural Resources	300	-6675.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4508	Fed Grant Revenue	441000	Natural Resources	300	-36717.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4509	Fed Grant Revenue	441000	Natural Resources	300	10019.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4510	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7671678	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4511	Fed Grant Revenue	441000	Natural Resources	300	271.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4512	Fed Grant Revenue	441000	Natural Resources	300	-1152.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4513	Fed Grant Revenue	441000	Natural Resources	300	-55567.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7634436	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4514	Fed Grant Revenue	441000	Natural Resources	300	-15046.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4515	Fed Grant Revenue	441000	Natural Resources	300	-713.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4516	Fed Grant Revenue	441000	Natural Resources	300	-47487.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7567691	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4517	Fed Grant Revenue	441000	Natural Resources	300	-2660.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7660710	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4518	Fed Grant Revenue	441000	Natural Resources	300	-345.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7481776	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4519	Fed Grant Revenue	441000	Natural Resources	300	160756.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4520	Fed Grant Revenue	441000	Natural Resources	300	-8052.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4521	Fed Grant Revenue	441000	Natural Resources	300	-67503.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4522	Fed Grant Revenue	441000	Natural Resources	300	-13706.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4523	Fed Grant Revenue	441000	Natural Resources	300	-4285.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4524	Fed Grant Revenue	441000	Natural Resources	300	-1675.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4525	Fed Grant Revenue	441000	Natural Resources	300	-25836.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4526	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7677532	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4527	Fed Grant Revenue	441000	Natural Resources	300	-19542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4528	Fed Grant Revenue	441000	Natural Resources	300	-38891.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4529	Fed Grant Revenue	441000	Natural Resources	300	-1460.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-23T00:00:00	CNT7562808	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4530	Fed Grant Revenue	441000	Natural Resources	300	-75384.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4531	Fed Grant Revenue	441000	Natural Resources	300	-3322.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4532	Fed Grant Revenue	441000	Natural Resources	300	-45235.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4533	Fed Grant Revenue	441000	Natural Resources	300	-18650.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4534	Fed Grant Revenue	441000	Natural Resources	300	-123.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7539128	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4535	Fed Grant Revenue	441000	Natural Resources	300	-13852.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4536	Fed Grant Revenue	441000	Natural Resources	300	-110.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4537	Fed Grant Revenue	441000	Natural Resources	300	-17843.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4538	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7482717	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4539	Fed Grant Revenue	441000	Natural Resources	300	-32640.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4540	Fed Grant Revenue	441000	Natural Resources	300	-7621.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4541	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7483625	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4542	Fed Grant Revenue	441000	Natural Resources	300	-11648.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4543	Fed Grant Revenue	441000	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7515800	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4544	Fed Grant Revenue	441000	Natural Resources	300	-522.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4545	Fed Grant Revenue	441000	Natural Resources	300	-59649.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4546	Fed Grant Revenue	441000	Natural Resources	300	-138.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4547	Fed Grant Revenue	441000	Natural Resources	300	-3493.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4548	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4549	Fed Grant Revenue	441000	Natural Resources	300	-16558.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4550	Fed Grant Revenue	441000	Natural Resources	300	-8804.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4551	Fed Grant Revenue	441000	Natural Resources	300	-14456.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4552	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7665624	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4553	Fed Grant Revenue	441000	Natural Resources	300	-239.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-26T00:00:00	CNT7546391	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4554	Fed Grant Revenue	441000	Natural Resources	300	-98.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7481777	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4555	Fed Grant Revenue	441000	Natural Resources	300	-91989.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4556	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7682412	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4557	Fed Grant Revenue	441000	Natural Resources	300	-19701.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4558	Fed Grant Revenue	441000	Natural Resources	300	-686.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4559	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4560	Fed Grant Revenue	441000	Natural Resources	300	-159.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4561	Fed Grant Revenue	441000	Natural Resources	300	-1849.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7565947	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4562	Fed Grant Revenue	441000	Natural Resources	300	10735.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4563	Fed Grant Revenue	441000	Natural Resources	300	-77.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7455619	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4564	Fed Grant Revenue	441000	Natural Resources	300	-2030.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4565	Fed Grant Revenue	441000	Natural Resources	300	-1221.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7489428	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4566	Fed Grant Revenue	441000	Natural Resources	300	-3615.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4567	Fed Grant Revenue	441000	Natural Resources	300	-262.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7633539	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4568	Fed Grant Revenue	441000	Natural Resources	300	-645.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4569	Fed Grant Revenue	441000	Natural Resources	300	-47531.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4570	Fed Grant Revenue	441000	Natural Resources	300	-7189.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4571	Fed Grant Revenue	441000	Natural Resources	300	-1912.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7473361	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4572	Fed Grant Revenue	441000	Natural Resources	300	-1720.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4573	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4574	Fed Grant Revenue	441000	Natural Resources	300	-1548.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4575	Fed Grant Revenue	441000	Natural Resources	300	-16244.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4576	Fed Grant Revenue	441000	Natural Resources	300	-35830.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4577	Fed Grant Revenue	441000	Natural Resources	300	-3126.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4578	Fed Grant Revenue	441000	Natural Resources	300	-603.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7542919	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4579	Fed Grant Revenue	441000	Natural Resources	300	98775.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4580	Fed Grant Revenue	441000	Natural Resources	300	-530.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7476993	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4581	Fed Grant Revenue	441000	Natural Resources	300	-1159.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4582	Fed Grant Revenue	441000	Natural Resources	300	-744.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4583	Fed Grant Revenue	441000	Natural Resources	300	86042.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7674888	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4584	Fed Grant Revenue	441000	Natural Resources	300	-7206.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4585	Fed Grant Revenue	441000	Natural Resources	300	-138.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7503775	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4586	Fed Grant Revenue	441000	Natural Resources	300	-11434.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4587	Fed Grant Revenue	441000	Natural Resources	300	-462.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4588	Fed Grant Revenue	441000	Natural Resources	300	-2855.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4589	Fed Grant Revenue	441000	Natural Resources	300	-18908.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4590	Fed Grant Revenue	441000	Natural Resources	300	-221.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4591	Fed Grant Revenue	441000	Natural Resources	300	-102.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7642596	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4592	Fed Grant Revenue	441000	Natural Resources	300	-90706.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4593	Fed Grant Revenue	441000	Natural Resources	300	-1228.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4594	Fed Grant Revenue	441000	Natural Resources	300	-47.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7523702	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4595	Fed Grant Revenue	441000	Natural Resources	300	-46.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4596	Fed Grant Revenue	441000	Natural Resources	300	-13254.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631726	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4597	Fed Grant Revenue	441000	Natural Resources	300	-5996.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4598	Fed Grant Revenue	441000	Natural Resources	300	-174.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7500617	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4599	Fed Grant Revenue	441000	Natural Resources	300	-8671.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4600	Fed Grant Revenue	441000	Natural Resources	300	-8043.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4601	Fed Grant Revenue	441000	Natural Resources	300	-8859.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4602	Fed Grant Revenue	441000	Natural Resources	300	-112.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7660705	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4603	Fed Grant Revenue	441000	Natural Resources	300	-4371.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4604	Fed Grant Revenue	441000	Natural Resources	300	-1753.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4605	Fed Grant Revenue	441000	Natural Resources	300	-48834.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4606	Fed Grant Revenue	441000	Natural Resources	300	-884.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4607	Fed Grant Revenue	441000	Natural Resources	300	8103.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7530412	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4608	Fed Grant Revenue	441000	Natural Resources	300	-21746.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7636523	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4609	Fed Grant Revenue	441000	Natural Resources	300	-1109.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4610	Fed Grant Revenue	441000	Natural Resources	300	-4796.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4611	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7463348	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4612	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7555706	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4613	Fed Grant Revenue	441000	Natural Resources	300	-123.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7533406	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4614	Fed Grant Revenue	441000	Natural Resources	300	-4020.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4615	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4616	Fed Grant Revenue	441000	Natural Resources	300	-131.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7484680	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4617	Fed Grant Revenue	441000	Natural Resources	300	-778.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4618	Fed Grant Revenue	441000	Natural Resources	300	-2566.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	CNT7706592	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4619	Fed Grant Revenue	441000	Natural Resources	300	884.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7672757	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4620	Fed Grant Revenue	441000	Natural Resources	300	-30943.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4621	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7542922	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4622	Fed Grant Revenue	441000	Natural Resources	300	-43.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	CNT7460665	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4623	Fed Grant Revenue	441000	Natural Resources	300	-637.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7657846	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4624	Fed Grant Revenue	441000	Natural Resources	300	-1138.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4625	Fed Grant Revenue	441000	Natural Resources	300	-12134.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4626	Fed Grant Revenue	441000	Natural Resources	300	0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7449930	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4627	Fed Grant Revenue	441000	Natural Resources	300	-35536.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4628	Fed Grant Revenue	441000	Natural Resources	300	-46.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7670832	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4629	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7681370	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4630	Fed Grant Revenue	441000	Natural Resources	300	-849.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4631	Fed Grant Revenue	441000	Natural Resources	300	-8228.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4632	Fed Grant Revenue	441000	Natural Resources	300	-4617.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7515799	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4633	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7563870	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4634	Fed Grant Revenue	441000	Natural Resources	300	-488.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-20T00:00:00	CNT7654790	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4635	Fed Grant Revenue	441000	Natural Resources	300	-65635.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7485524	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4636	Fed Grant Revenue	441000	Natural Resources	300	-84.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4637	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4638	Fed Grant Revenue	441000	Natural Resources	300	-13907.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	CNT7698741	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4639	Fed Grant Revenue	441000	Natural Resources	300	2142.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4640	Fed Grant Revenue	441000	Natural Resources	300	-24.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516655	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4641	Fed Grant Revenue	441000	Natural Resources	300	-465.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7524683	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4642	Fed Grant Revenue	441000	Natural Resources	300	-1759.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4643	Fed Grant Revenue	441000	Natural Resources	300	-136.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	CNT7705547	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4644	Fed Grant Revenue	441000	Natural Resources	300	-37024.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4645	Fed Grant Revenue	441000	Natural Resources	300	-45106.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4646	Fed Grant Revenue	441000	Natural Resources	300	-196.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4647	Fed Grant Revenue	441000	Natural Resources	300	-39116.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4648	Fed Grant Revenue	441000	Natural Resources	300	-237.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7539126	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4649	Fed Grant Revenue	441000	Natural Resources	300	-164.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7627378	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4650	Fed Grant Revenue	441000	Natural Resources	300	794143.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4651	Fed Grant Revenue	441000	Natural Resources	300	-1398.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4652	Fed Grant Revenue	441000	Natural Resources	300	-27977.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7481778	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4653	Fed Grant Revenue	441000	Natural Resources	300	-733.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4654	Fed Grant Revenue	441000	Natural Resources	300	-52.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4655	Fed Grant Revenue	441000	Natural Resources	300	-1623.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4656	Fed Grant Revenue	441000	Natural Resources	300	-283.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	CNT7684370	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4657	Fed Grant Revenue	441000	Natural Resources	300	-6414.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497934	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4658	Fed Grant Revenue	441000	Natural Resources	300	-50627.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4659	Fed Grant Revenue	441000	Natural Resources	300	-3796.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4660	Fed Grant Revenue	441000	Natural Resources	300	-93766.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4661	Fed Grant Revenue	441000	Natural Resources	300	-18355.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4662	Fed Grant Revenue	441000	Natural Resources	300	-158.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4663	Fed Grant Revenue	441000	Natural Resources	300	-420.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4664	Fed Grant Revenue	441000	Natural Resources	300	-1422.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4665	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4666	Fed Grant Revenue	441000	Natural Resources	300	135.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4667	Fed Grant Revenue	441000	Natural Resources	300	-51221.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4668	Fed Grant Revenue	441000	Natural Resources	300	-68593.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4669	Fed Grant Revenue	441000	Natural Resources	300	-80799.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4670	Fed Grant Revenue	441000	Natural Resources	300	-6810.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4671	Fed Grant Revenue	441000	Natural Resources	300	-285.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4672	Fed Grant Revenue	441000	Natural Resources	300	-12694.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4673	Fed Grant Revenue	441000	Natural Resources	300	-7566.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4674	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7629191	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4675	Fed Grant Revenue	441000	Natural Resources	300	-264.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7681368	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4676	Fed Grant Revenue	441000	Natural Resources	300	-2193.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4677	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7629192	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4678	Fed Grant Revenue	441000	Natural Resources	300	-20.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7482718	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4679	Fed Grant Revenue	441000	Natural Resources	300	-16870.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4680	Fed Grant Revenue	441000	Natural Resources	300	-15034.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4681	Fed Grant Revenue	441000	Natural Resources	300	-73048.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4682	Fed Grant Revenue	441000	Natural Resources	300	-46676.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4683	Fed Grant Revenue	441000	Natural Resources	300	-14435.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4684	Fed Grant Revenue	441000	Natural Resources	300	51169.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4685	Fed Grant Revenue	441000	Natural Resources	300	18.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4686	Fed Grant Revenue	441000	Natural Resources	300	-3249.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516580	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4687	Fed Grant Revenue	441000	Natural Resources	300	-9363.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4688	Fed Grant Revenue	441000	Natural Resources	300	-93433.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4689	Fed Grant Revenue	441000	Natural Resources	300	-2606.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-24T00:00:00	CNT7562809	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4690	Fed Grant Revenue	441000	Natural Resources	300	-642.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4691	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4692	Fed Grant Revenue	441000	Natural Resources	300	-15383.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4693	Fed Grant Revenue	441000	Natural Resources	300	-199.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4694	Fed Grant Revenue	441000	Natural Resources	300	-46171.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4695	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7541052	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4696	Fed Grant Revenue	441000	Natural Resources	300	-122392.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4697	Fed Grant Revenue	441000	Natural Resources	300	-37013.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4698	Fed Grant Revenue	441000	Natural Resources	300	-3219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4699	Fed Grant Revenue	441000	Natural Resources	300	-296.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4700	Fed Grant Revenue	441000	Natural Resources	300	-156.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4701	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7576213	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4702	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7672755	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3267.340	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2736306.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4706	Fed Grant Revenue	441000	Indiana Dept of Health	400	20844759.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56500.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4396.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4710	Fed Grant Revenue	441000	Indiana Dept of Health	400	8465.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92479.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27040.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4713	Fed Grant Revenue	441000	Indiana Dept of Health	400	364.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73409.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4719	Fed Grant Revenue	441000	Indiana Dept of Health	400	21102.210	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14060.280	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14292.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26940.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4723	Fed Grant Revenue	441000	Indiana Dept of Health	400	1207857.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4724	Fed Grant Revenue	441000	Indiana Dept of Health	400	10256.100	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44915.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22808.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4727	Fed Grant Revenue	441000	Indiana Dept of Health	400	93021.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3205.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91507.710	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4732	Fed Grant Revenue	441000	Indiana Dept of Health	400	11733.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20325.070	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4734	Fed Grant Revenue	441000	Indiana Dept of Health	400	937.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13133.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29427.870	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85898.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10212.090	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7704662	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7653.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4744	Fed Grant Revenue	441000	Indiana Dept of Health	400	273.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4747	Fed Grant Revenue	441000	Homeland Security	385	-106111.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-29T00:00:00	CNT7466756	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4748	Fed Grant Revenue	441000	Homeland Security	385	-68.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-07T00:00:00	CNT7458860	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4749	Fed Grant Revenue	441000	Homeland Security	385	-230787.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7645263	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4750	Fed Grant Revenue	441000	Homeland Security	385	-449602.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-30T00:00:00	CNT7660724	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4751	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7556747	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4752	Fed Grant Revenue	441000	Homeland Security	385	-1895.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-16T00:00:00	CNT7640373	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4753	Fed Grant Revenue	441000	Homeland Security	385	-87000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7516656	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4754	Fed Grant Revenue	441000	Homeland Security	385	-47853.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7706594	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4755	Fed Grant Revenue	441000	Homeland Security	385	-341604.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4756	Fed Grant Revenue	441000	Homeland Security	385	-46124.240	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7482721	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4757	Fed Grant Revenue	441000	Homeland Security	385	-2485.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-14T00:00:00	CNT7478099	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4758	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7652955	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4759	Fed Grant Revenue	441000	Homeland Security	385	-600511.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4760	Fed Grant Revenue	441000	Homeland Security	385	-42499.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-09T00:00:00	CNT7553871	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4761	Fed Grant Revenue	441000	Homeland Security	385	-137757.010	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4762	Fed Grant Revenue	441000	Homeland Security	385	-669111.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-13T00:00:00	CNT7573491	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4763	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-04T00:00:00	CNT7472571	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4764	Fed Grant Revenue	441000	Homeland Security	385	-3660.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-02T00:00:00	CNT7489439	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4765	Fed Grant Revenue	441000	Homeland Security	385	-211205.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-17T00:00:00	CNT7652037	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4766	Fed Grant Revenue	441000	Homeland Security	385	-64982.280	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-04T00:00:00	CNT7683527	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4767	Fed Grant Revenue	441000	Homeland Security	385	-51279.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4768	Fed Grant Revenue	441000	Homeland Security	385	-367635.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4769	Fed Grant Revenue	441000	Homeland Security	385	-529590.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4770	Fed Grant Revenue	441000	Homeland Security	385	-116980.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4771	Fed Grant Revenue	441000	Homeland Security	385	-108997.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4772	Fed Grant Revenue	441000	Homeland Security	385	-93988.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-30T00:00:00	CNT7508825	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4773	Fed Grant Revenue	441000	Homeland Security	385	-1347.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4774	Fed Grant Revenue	441000	Homeland Security	385	19827.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4775	Fed Grant Revenue	441000	Homeland Security	385	-87.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-07T00:00:00	CNT7687452	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4776	Fed Grant Revenue	441000	Homeland Security	385	-214420.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4777	Fed Grant Revenue	441000	Homeland Security	385	-31222.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7706593	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4778	Fed Grant Revenue	441000	Homeland Security	385	-38323.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4779	Fed Grant Revenue	441000	Homeland Security	385	-285614.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4780	Fed Grant Revenue	441000	Homeland Security	385	-70684.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4781	Fed Grant Revenue	441000	Homeland Security	385	-131645.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4782	Fed Grant Revenue	441000	Homeland Security	385	-162460.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4783	Fed Grant Revenue	441000	Homeland Security	385	-363.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4784	Fed Grant Revenue	441000	Homeland Security	385	-434169.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4785	Fed Grant Revenue	441000	Homeland Security	385	118535.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-14T00:00:00	CNT7456899	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4786	Fed Grant Revenue	441000	Homeland Security	385	-37062.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-09T00:00:00	CNT7627387	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4787	Fed Grant Revenue	441000	Homeland Security	385	-141.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4788	Fed Grant Revenue	441000	Homeland Security	385	-214782.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-30T00:00:00	CNT7681379	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4789	Fed Grant Revenue	441000	Homeland Security	385	690.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7500620	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4790	Fed Grant Revenue	441000	Homeland Security	385	0.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7650208	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4791	Fed Grant Revenue	441000	Homeland Security	385	52359.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-03T00:00:00	CNT7490322	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4792	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7662798	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4793	Fed Grant Revenue	441000	Homeland Security	385	-30529.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-02T00:00:00	CNT7641399	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4794	Fed Grant Revenue	441000	Homeland Security	385	-89202.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-22T00:00:00	CNT7695954	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4795	Fed Grant Revenue	441000	Homeland Security	385	-6007.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7674897	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4796	Fed Grant Revenue	441000	Homeland Security	385	-136776.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7482722	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4797	Fed Grant Revenue	441000	Homeland Security	385	-68893.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4798	Fed Grant Revenue	441000	Homeland Security	385	0.400	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631734	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4799	Fed Grant Revenue	441000	Homeland Security	385	-106515.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4800	Fed Grant Revenue	441000	Homeland Security	385	-41353.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-18T00:00:00	CNT7692302	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4801	Fed Grant Revenue	441000	Homeland Security	385	-32864.860	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-12T00:00:00	CNT7688418	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4802	Fed Grant Revenue	441000	Homeland Security	385	-9373.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-23T00:00:00	CNT7503783	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4803	Fed Grant Revenue	441000	Homeland Security	385	-62619.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-02T00:00:00	CNT7663567	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4804	Fed Grant Revenue	441000	Homeland Security	385	-15200.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-15T00:00:00	CNT7692301	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4805	Fed Grant Revenue	441000	Homeland Security	385	6222.260	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4806	Fed Grant Revenue	441000	Homeland Security	385	-109056.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-22T00:00:00	CNT7562823	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4807	Fed Grant Revenue	441000	Homeland Security	385	-601099.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4808	Fed Grant Revenue	441000	Homeland Security	385	-443558.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4809	Fed Grant Revenue	441000	Homeland Security	385	-59.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-27T00:00:00	CNT7642602	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4810	Fed Grant Revenue	441000	Homeland Security	385	-244200.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-14T00:00:00	CNT7690218	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4811	Fed Grant Revenue	441000	Homeland Security	385	-43602.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4812	Fed Grant Revenue	441000	Homeland Security	385	-127485.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-28T00:00:00	CNT7698746	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4813	Fed Grant Revenue	441000	Homeland Security	385	129133.110	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4814	Fed Grant Revenue	441000	Homeland Security	385	-139497.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4815	Fed Grant Revenue	441000	Homeland Security	385	-67511.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-12T00:00:00	CNT7497054	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4816	Fed Grant Revenue	441000	Homeland Security	385	99776.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-20T00:00:00	CNT7637436	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4817	Fed Grant Revenue	441000	Homeland Security	385	-55000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-07T00:00:00	CNT7685839	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4818	Fed Grant Revenue	441000	Homeland Security	385	-194557.790	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-29T00:00:00	CNT7699775	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4819	Fed Grant Revenue	441000	Homeland Security	385	-767.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4820	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-18T00:00:00	CNT7653877	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4821	Fed Grant Revenue	441000	Homeland Security	385	-37110.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-02T00:00:00	CNT7584299	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4822	Fed Grant Revenue	441000	Homeland Security	385	-6874.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4823	Fed Grant Revenue	441000	Homeland Security	385	-40442.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4824	Fed Grant Revenue	441000	Homeland Security	385	28207.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7520676	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4825	Fed Grant Revenue	441000	Homeland Security	385	-100.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-15T00:00:00	CNT7458021	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4826	Fed Grant Revenue	441000	Homeland Security	385	-3080.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4827	Fed Grant Revenue	441000	Homeland Security	385	-248927.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-08T00:00:00	CNT7552265	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4828	Fed Grant Revenue	441000	Homeland Security	385	-7757.780	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4829	Fed Grant Revenue	441000	Homeland Security	385	-129136.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4830	Fed Grant Revenue	441000	Homeland Security	385	6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7532524	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4831	Fed Grant Revenue	441000	Homeland Security	385	-4089.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4832	Fed Grant Revenue	441000	Homeland Security	385	-1927.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-15T00:00:00	CNT7670842	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4833	Fed Grant Revenue	441000	Homeland Security	385	-144655.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-23T00:00:00	CNT7676665	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4834	Fed Grant Revenue	441000	Homeland Security	385	-63703.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7571611	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4835	Fed Grant Revenue	441000	Homeland Security	385	-1276.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4836	Fed Grant Revenue	441000	Homeland Security	385	163942.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4837	Fed Grant Revenue	441000	Homeland Security	385	-2069.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4838	Fed Grant Revenue	441000	Homeland Security	385	1290.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-31T00:00:00	CNT7531494	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4839	Fed Grant Revenue	441000	Homeland Security	385	-990.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4840	Fed Grant Revenue	441000	Homeland Security	385	-1208.760	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-20T00:00:00	CNT7674006	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4841	Fed Grant Revenue	441000	Homeland Security	385	-502906.930	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-21T00:00:00	CNT7543847	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4842	Fed Grant Revenue	441000	Homeland Security	385	-1911383.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7633554	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4843	Fed Grant Revenue	441000	Homeland Security	385	-84230.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4844	Fed Grant Revenue	441000	Homeland Security	385	-2640.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7484686	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4845	Fed Grant Revenue	441000	Homeland Security	385	-14730.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-16T00:00:00	CNT7671681	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4846	Fed Grant Revenue	441000	Homeland Security	385	-38350.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-29T00:00:00	CNT7680467	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4847	Fed Grant Revenue	441000	Homeland Security	385	-363856.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4848	Fed Grant Revenue	441000	Homeland Security	385	38512.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7649197	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4849	Fed Grant Revenue	441000	Homeland Security	385	-200302.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4850	Fed Grant Revenue	441000	Homeland Security	385	-53912.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-12T00:00:00	CNT7555716	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4851	Fed Grant Revenue	441000	Homeland Security	385	-46.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4852	Fed Grant Revenue	441000	Homeland Security	385	-800926.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-05T00:00:00	CNT7567705	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4853	Fed Grant Revenue	441000	Homeland Security	385	-75.620	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7539134	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4854	Fed Grant Revenue	441000	Homeland Security	385	-383025.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7661583	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4855	Fed Grant Revenue	441000	Homeland Security	385	-41666.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4856	Fed Grant Revenue	441000	Homeland Security	385	-428520.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-20T00:00:00	CNT7542931	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4857	Fed Grant Revenue	441000	Homeland Security	385	-13094.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-26T00:00:00	CNT7658735	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4858	Fed Grant Revenue	441000	Homeland Security	385	-92.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7574399	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4859	Fed Grant Revenue	441000	Homeland Security	385	-457862.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4860	Fed Grant Revenue	441000	Homeland Security	385	-205.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7529348	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4861	Fed Grant Revenue	441000	Homeland Security	385	-78192.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4862	Fed Grant Revenue	441000	Homeland Security	385	-877.450	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-12T00:00:00	CNT7630084	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4863	Fed Grant Revenue	441000	Homeland Security	385	-97338.720	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-26T00:00:00	CNT7697131	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4864	Fed Grant Revenue	441000	Homeland Security	385	-4044.520	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-22T00:00:00	CNT7578711	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4865	Fed Grant Revenue	441000	Homeland Security	385	-55000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-27T00:00:00	CNT7697960	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4866	Fed Grant Revenue	441000	Homeland Security	385	-295937.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4867	Fed Grant Revenue	441000	Homeland Security	385	-210.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-10T00:00:00	CNT7535961	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4868	Fed Grant Revenue	441000	Homeland Security	385	-7500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7704658	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4869	Fed Grant Revenue	441000	Homeland Security	385	-76901.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-21T00:00:00	CNT7695077	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4870	Fed Grant Revenue	441000	Homeland Security	385	-22000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-15T00:00:00	CNT7478981	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4871	Fed Grant Revenue	441000	Homeland Security	385	-68.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-06-01T00:00:00	CNT7705556	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4872	Fed Grant Revenue	441000	Homeland Security	385	-20304.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4873	Fed Grant Revenue	441000	Homeland Security	385	-544.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-19T00:00:00	CNT7501551	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4874	Fed Grant Revenue	441000	Homeland Security	385	-538344.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7638387	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4875	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7663566	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4876	Fed Grant Revenue	441000	Homeland Security	385	-6038.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7527496	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4877	Fed Grant Revenue	441000	Homeland Security	385	-161895.210	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-29T00:00:00	CNT7507671	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4878	Fed Grant Revenue	441000	Homeland Security	385	-1742.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-18T00:00:00	CNT7479890	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4879	Fed Grant Revenue	441000	Homeland Security	385	-54.040	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-03T00:00:00	CNT7531495	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4880	Fed Grant Revenue	441000	Homeland Security	385	-527276.220	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-09T00:00:00	CNT7494203	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4881	Fed Grant Revenue	441000	Homeland Security	385	-231556.360	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7565950	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4882	Fed Grant Revenue	441000	Homeland Security	385	-149246.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4883	Fed Grant Revenue	441000	Homeland Security	385	-384521.610	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-23T00:00:00	CNT7655916	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4884	Fed Grant Revenue	441000	Homeland Security	385	-30296.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4885	Fed Grant Revenue	441000	Homeland Security	385	-10298.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4886	Fed Grant Revenue	441000	Homeland Security	385	-55871.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-20T00:00:00	CNT7577013	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4887	Fed Grant Revenue	441000	Homeland Security	385	-15004.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-08T00:00:00	CNT7474230	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4888	Fed Grant Revenue	441000	Homeland Security	385	-1850.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-11T00:00:00	CNT7687453	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4889	Fed Grant Revenue	441000	Homeland Security	385	-1929.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4890	Fed Grant Revenue	441000	Homeland Security	385	-133306.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7554759	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4891	Fed Grant Revenue	441000	Homeland Security	385	-35033.440	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-12T00:00:00	CNT7537018	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4892	Fed Grant Revenue	441000	Homeland Security	385	-71095.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4893	Fed Grant Revenue	441000	Homeland Security	385	-564418.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4894	Fed Grant Revenue	441000	Homeland Security	385	-49745.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-16T00:00:00	CNT7558074	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4895	Fed Grant Revenue	441000	Homeland Security	385	-152341.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4896	Fed Grant Revenue	441000	Homeland Security	385	-297281.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7499763	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4897	Fed Grant Revenue	441000	Homeland Security	385	-434851.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4898	Fed Grant Revenue	441000	Homeland Security	385	-68.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-18T00:00:00	CNT7695953	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4899	Fed Grant Revenue	441000	Homeland Security	385	-21274.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-02T00:00:00	CNT7548748	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4900	Fed Grant Revenue	441000	Homeland Security	385	-51.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7514010	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4901	Fed Grant Revenue	441000	Homeland Security	385	-2811.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4902	Fed Grant Revenue	441000	Homeland Security	385	-18616.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-10T00:00:00	CNT7628322	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4903	Fed Grant Revenue	441000	Homeland Security	385	54.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-06T00:00:00	CNT7664850	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18462.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46656.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-805.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-12T00:00:00	CNT7692277	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5426.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7577806	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-591.810	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1896.770	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7635470	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163405.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51148.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1760.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7635472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7526550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7860.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2545.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8799.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7635468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52744.310	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4565.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7636498	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5373.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13225.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81422.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31203.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4925	Fed Grant Revenue	441000	Criminal Justice Institute	32	1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7513974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27191.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51700.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-579.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-21T00:00:00	CNT7699750	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49571.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20960.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7652014	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114709.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-808.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4934	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95222.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3878.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1610.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19896.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39977.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16088.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128800.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-940.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7541017	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2771.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7636499	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6272.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4944	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39857.800	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513975	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38678.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-07T00:00:00	CNT7685824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11868.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2786.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57318.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65142.110	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-383.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7576198	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83303.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1018.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26935.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7527473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9670.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30063.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7636497	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-472.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7505645	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215472.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-909127.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27902.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60513.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3606.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-243088.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94991.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14604.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14083.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2147.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1586.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3286.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69833.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88168.660	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-644.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-792.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50185.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10316.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-27T00:00:00	CNT7697930	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13624.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14659.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19916.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4980	Fed Grant Revenue	441000	Criminal Justice Institute	32	80.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7574355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185896.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3661.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-672.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203456.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7673974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10519.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36223.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16577.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57547.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71498.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350022.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24026.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16654.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4994	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26566.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1149.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208409.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103901.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190715.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-638.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7574354	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139589.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4675.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43703.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7658713	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11103.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5593.790	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-206736.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14732.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7670800	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-907250.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20077.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12495.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5012	Fed Grant Revenue	441000	Criminal Justice Institute	32	7.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7656877	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21269.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7492348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3774.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29631.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99648.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14411.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7636501	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3825.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11919.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202549.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-676.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7634413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5022	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-13T00:00:00	CNT7576199	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52135.260	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38204.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2900.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-01T00:00:00	CNT7704639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-931.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7635469	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5027	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72990.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.490	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7464029	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64727.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7699751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24656.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14043.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5741.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80367.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-895.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7461566	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17686.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57680.430	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107076.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54749.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-176589.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17398.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29236.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7636503	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30068.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5159.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9933.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5045	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17021.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49235.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5047	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5048	Fed Grant Revenue	441000	Criminal Justice Institute	32	-480.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72792.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3209.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18837.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5053	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2940.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6525.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10050.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2151.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-26T00:00:00	CNT7642569	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44204.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7682392	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5060	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25704.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5061	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28051.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7635476	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-774.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7655888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5063	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4019.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5064	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106836.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7636505	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71196.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11514.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-06-02T00:00:00	CNT7705517	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3254.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256896.980	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5069	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18821.990	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-26T00:00:00	CNT7697109	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49694.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1229.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1980.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5073	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9719.670	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13769.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13770.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83777.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5077	Fed Grant Revenue	441000	Criminal Justice Institute	32	228588.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5078	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3649.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5079	Fed Grant Revenue	441000	Criminal Justice Institute	32	14.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-07T00:00:00	CNT7456878	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7075.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37531.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7489412	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5083	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281495.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5084	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16069.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7635474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7635471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5087	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46461.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5088	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6385.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7526551	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5089	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22787.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21992.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27475.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5097620.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5093	Fed Grant Revenue	441000	Homeland Security	385	-915293.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5094	Fed Grant Revenue	441000	Dept of Workforce Development	510	4835822.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5095	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66490.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7676686	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7666472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9629105.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5099	Fed Grant Revenue	441000	Natural Resources	300	-954.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152398.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5101	Fed Grant Revenue	441000	Natural Resources	300	-41539.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5102	Fed Grant Revenue	441000	Natural Resources	300	-6259.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5103	Fed Grant Revenue	441000	Transportation	800	-1676490.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7665674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5104	Fed Grant Revenue	441000	Natural Resources	300	-238.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5105	Fed Grant Revenue	441000	State Police	100	-2160.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1751929.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5107	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5108	Fed Grant Revenue	441000	Natural Resources	300	-996.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5109	Fed Grant Revenue	441000	Natural Resources	300	-2169.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170192.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5111	Fed Grant Revenue	441000	Homeland Security	385	-136383.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5112	Fed Grant Revenue	441000	State Police	100	-14287.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289069.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5114	Fed Grant Revenue	441000	Natural Resources	300	1156.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5115	Fed Grant Revenue	441000	Natural Resources	300	-3089.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5116	Fed Grant Revenue	441000	Natural Resources	300	-1556.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5117	Fed Grant Revenue	441000	Natural Resources	300	-511.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7682407	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5118	Fed Grant Revenue	441000	Agriculture	36	150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5119	Fed Grant Revenue	441000	Natural Resources	300	-207.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5120	Fed Grant Revenue	441000	Natural Resources	300	-286.070	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	CNT7676686	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5122	Fed Grant Revenue	441000	Natural Resources	300	3502.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5123	Fed Grant Revenue	441000	Natural Resources	300	-503.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5124	Fed Grant Revenue	441000	Education	700	-253701.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5125	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3064.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5126	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5329.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5128	Fed Grant Revenue	441000	Natural Resources	300	-40.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5129	Fed Grant Revenue	441000	Education	700	-2000.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5130	Fed Grant Revenue	441000	Natural Resources	300	-473.800	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5131	Fed Grant Revenue	441000	FSSA Family Resources	500	-11244.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5132	Fed Grant Revenue	441000	FSSA Family Resources	500	-212664.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5133	Fed Grant Revenue	441000	Natural Resources	300	1692.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5134	Fed Grant Revenue	441000	Natural Resources	300	-1169.140	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5135	Fed Grant Revenue	441000	Education	700	-18.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5136	Fed Grant Revenue	441000	FSSA Family Resources	500	-1101.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	361126.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5138	Fed Grant Revenue	441000	Agriculture	36	-168294.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5139	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113522.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5140	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12376.650	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7667350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5141	Fed Grant Revenue	441000	Early Child Learning	501	-1250.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7667387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35310.090	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5143	Fed Grant Revenue	441000	Labor	225	-133283.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7665616	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2067455.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5145	Fed Grant Revenue	441000	Education	700	-15447.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5146	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5147	Fed Grant Revenue	441000	Natural Resources	300	-370788.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5148	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11817.860	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5149	Fed Grant Revenue	441000	Attorney General	46	-53.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7664837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55914043.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7661610	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315572.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7674899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39410.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5153	Fed Grant Revenue	441000	Child Services	502	-126612.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5154	Fed Grant Revenue	441000	Child Services	502	-399333.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7665657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110279.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-01T00:00:00	CNT7662765	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5156	Fed Grant Revenue	441000	Insurance	210	-3571.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7662778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5157	Fed Grant Revenue	441000	Education	700	-419.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5158	Fed Grant Revenue	441000	Education	700	-549.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7670884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5159	Fed Grant Revenue	441000	Early Child Learning	501	-304.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5160	Fed Grant Revenue	441000	Brd of Animal Health	351	180.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7666471	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5161	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776868.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7667360	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5162	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18016.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5163	Fed Grant Revenue	441000	Brd of Animal Health	351	-87399.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7665632	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5164	Fed Grant Revenue	441000	Natural Resources	300	-884.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7672754	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5165	Fed Grant Revenue	441000	Child Services	502	-601.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5166	Fed Grant Revenue	441000	Natural Resources	300	-8835.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7667398	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50031.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5169	Fed Grant Revenue	441000	State Police	100	-40.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7680450	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687155.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5171	Fed Grant Revenue	441000	Attorney General	46	-2991.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7665599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64187509.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5173	Fed Grant Revenue	441000	Early Child Learning	501	-1062.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7665652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7681427	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5175	Fed Grant Revenue	441000	Agriculture	36	-8201.050	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-08T00:00:00	CNT7665594	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5176	Fed Grant Revenue	441000	Child Services	502	-434839.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7668256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5177	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6495.570	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5178	Fed Grant Revenue	441000	Labor	225	-99.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7662781	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5179	Fed Grant Revenue	441000	FSSA Family Resources	500	-6968.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668250	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5180	Fed Grant Revenue	441000	Child Services	502	-148.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7677560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5181	Fed Grant Revenue	441000	Natural Resources	300	-2736.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5182	Fed Grant Revenue	441000	Transportation	800	-241079.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7667408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5183	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1572.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7663539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5184	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7662771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5185	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-430.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7664842	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5186	Fed Grant Revenue	441000	Agriculture	36	-483.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7677517	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5188	Fed Grant Revenue	441000	FSSA Aging	498	-95153.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668246	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5189	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7668232	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5190	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-08T00:00:00	CNT7665612	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30173.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5192	Fed Grant Revenue	441000	Natural Resources	300	-268113.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5193	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5194	Fed Grant Revenue	441000	Child Services	502	2443715.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7680488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5195	Fed Grant Revenue	441000	Natural Resources	300	103287.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7680459	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192307.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7667375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5197	Fed Grant Revenue	441000	FSSA Family Resources	500	-43203.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5198	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191519.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-01T00:00:00	CNT7662769	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1517.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7667372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5200	Fed Grant Revenue	441000	Adjutant General	110	-717.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7668220	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5201	Fed Grant Revenue	441000	Transportation	800	-75743.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7682450	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1409.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7665645	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5203	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7665588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7664851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113318.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5206	Fed Grant Revenue	441000	State Police	100	-3721.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7681359	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5207	Fed Grant Revenue	441000	FSSA Aging	498	-121000.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5209	Fed Grant Revenue	441000	Natural Resources	300	-13574.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7667364	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-755.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7669950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5211	Fed Grant Revenue	441000	Economic Development Corp	260	-51.770	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-01T00:00:00	CNT7665617	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7667380	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5213	Fed Grant Revenue	441000	Library	730	-61423.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-08T00:00:00	CNT7668270	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5214	Fed Grant Revenue	441000	Natural Resources	300	-1096.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7683519	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-948189.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52580.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5217	Fed Grant Revenue	441000	Criminal Justice Institute	32	415.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7667348	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5218	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40034.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-01T00:00:00	CNT7662804	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5219	Fed Grant Revenue	441000	FSSA Family Resources	500	-205.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7667385	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5220	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.140	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5221	Fed Grant Revenue	441000	Dept of Workforce Development	510	-185032.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26354.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5223	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7665621	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5224	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20562.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5226	Fed Grant Revenue	441000	School Lunch Division	718	-10730648.440	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5227	Fed Grant Revenue	441000	Comm for Higher Education	719	3047.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7662820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5228	Fed Grant Revenue	441000	Early Child Learning	501	2264058.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5229	Fed Grant Revenue	441000	Adjutant General	110	-830772.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7670816	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5230	Fed Grant Revenue	441000	FSSA Family Resources	500	-1261309.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14845.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7679487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5232	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48413.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7670851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52823.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5234	Fed Grant Revenue	441000	Natural Resources	300	-25489.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7676656	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5235	Fed Grant Revenue	441000	Early Child Learning	501	-64757.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5236	Fed Grant Revenue	441000	Transportation	800	-32612.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7670893	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5237	Fed Grant Revenue	441000	School for the Blind and VI	550	-14460.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-01T00:00:00	CNT7662815	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32350.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5239	Fed Grant Revenue	441000	Homeland Security	385	-4467.430	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5240	Fed Grant Revenue	441000	Natural Resources	300	-166.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7664845	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.470	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5242	Fed Grant Revenue	441000	Child Services	502	-121329.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7667391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5243	Fed Grant Revenue	441000	Education	700	-207913.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5244	Fed Grant Revenue	441000	State Police	100	-3362.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7666544	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5245	Fed Grant Revenue	441000	Environmental Management	495	-4252.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7666483	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5246	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7678435	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5247	Fed Grant Revenue	441000	Early Child Learning	501	-740.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666493	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5248	Fed Grant Revenue	441000	Child Services	502	-33986.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7683558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5249	Fed Grant Revenue	441000	FSSA Family Resources	500	-29377.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5250	Fed Grant Revenue	441000	Environmental Management	495	-10362.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5251	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-08T00:00:00	CNT7665614	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5252	Fed Grant Revenue	441000	Attorney General	46	-189172.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7665600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5253	Fed Grant Revenue	441000	Education	700	-902.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7679495	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243200.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-413.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5256	Fed Grant Revenue	441000	Comm for Higher Education	719	-150.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7664883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5257	Fed Grant Revenue	441000	Brd of Animal Health	351	-1526.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7665628	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5258	Fed Grant Revenue	441000	Education	700	-2518059.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7669126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5260	Fed Grant Revenue	441000	Environmental Management	495	-33659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7679451	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5261	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-08T00:00:00	CNT7665597	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5262	Fed Grant Revenue	441000	Homeland Security	385	-567059.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7662799	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5263	Fed Grant Revenue	441000	Education	700	-1129.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7680507	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5264	Fed Grant Revenue	441000	Transportation	800	-33592.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7667409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1377273.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5210.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5267	Fed Grant Revenue	441000	Child Services	502	-45461.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5268	Fed Grant Revenue	441000	Child Services	502	-461080.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5269	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7666501	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5270	Fed Grant Revenue	441000	Transportation	800	5856.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7668274	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5271	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7665673	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5272	Fed Grant Revenue	441000	Education	700	-391.550	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5273	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1462.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5274	Fed Grant Revenue	441000	Environmental Management	495	-137.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7664859	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5275	Fed Grant Revenue	441000	Transportation	800	-131011.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7668271	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371254.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7672768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5277	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7662766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5278	Fed Grant Revenue	441000	FSSA Aging	498	-18060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11057683.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5280	Fed Grant Revenue	441000	Dept of Workforce Development	510	-579.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5281	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7669123	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-241200.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5283	Fed Grant Revenue	441000	Education	700	-998.510	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7664880	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5284	Fed Grant Revenue	441000	Labor	225	-1994.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7668224	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12895.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5286	Fed Grant Revenue	441000	School Lunch Division	718	-2553.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5287	Fed Grant Revenue	441000	Adjutant General	110	-431575.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7666464	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5288	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7668265	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5289	Fed Grant Revenue	441000	FSSA Aging	498	-34306.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5290	Fed Grant Revenue	441000	FSSA Family Resources	500	-755.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5291	Fed Grant Revenue	441000	FSSA Family Resources	500	-54031.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666492	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5292	Fed Grant Revenue	441000	Transportation	800	-2047.530	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5293	Fed Grant Revenue	441000	Natural Resources	300	-5722.880	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225886.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5295	Fed Grant Revenue	441000	Adjutant General	110	-866700.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7665610	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5296	Fed Grant Revenue	441000	Child Services	502	-564956.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7666497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5297	Fed Grant Revenue	441000	FSSA Family Resources	500	-15404.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2082421.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5299	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7672758	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5300	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44304.350	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7665623	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5301	Fed Grant Revenue	441000	Child Services	502	-309.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7664870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5302	Fed Grant Revenue	441000	Transportation	800	-81329.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7676697	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5303	Fed Grant Revenue	441000	Environmental Management	495	-7621.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5304	Fed Grant Revenue	441000	Child Services	502	-585.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7666495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5305	Fed Grant Revenue	441000	Transportation	800	-1522252.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7662826	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5306	Fed Grant Revenue	441000	Ofc of Technology	67	-31599.970	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-08T00:00:00	CNT7665602	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7670843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-664.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7663582	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13985.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5310	Fed Grant Revenue	441000	Transportation	800	-46909.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7680512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5311	Fed Grant Revenue	441000	State Police	100	-16556.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7682421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5313	Fed Grant Revenue	441000	FSSA Family Resources	500	-4570.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893013.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7666487	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5184.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7665585	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5316	Fed Grant Revenue	441000	Environmental Management	495	-3569.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5317	Fed Grant Revenue	441000	Natural Resources	300	-204.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166608.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7674916	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5319	Fed Grant Revenue	441000	Early Child Learning	501	-8641.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5320	Fed Grant Revenue	441000	Management Performance Hub	60	-2616.210	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5321	Fed Grant Revenue	441000	Ofc of Energy Development	266	-315.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7670828	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5322	Fed Grant Revenue	441000	Natural Resources	300	-37155.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5323	Fed Grant Revenue	441000	Adjutant General	110	6308.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7663548	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5324	Fed Grant Revenue	441000	Adjutant General	110	-71764.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7662775	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5325	Fed Grant Revenue	441000	Economic Development Corp	260	-17654.530	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5326	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103820.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5328	Fed Grant Revenue	441000	Attorney General	46	-247.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7668217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5329	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	234.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5330	Fed Grant Revenue	441000	Brd of Animal Health	351	-444.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7670837	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5331	Fed Grant Revenue	441000	Transportation	800	-851979.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7666510	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606978.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7679432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5333	Fed Grant Revenue	441000	State Police	100	-995.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-01T00:00:00	CNT7670814	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5334	Fed Grant Revenue	441000	Transportation	800	-2081129.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14026.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5336	Fed Grant Revenue	441000	Adjutant General	110	-24756.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45235.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7665648	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5338	Fed Grant Revenue	441000	Brd of Animal Health	351	-342.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7667366	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5339	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-253.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7665613	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5340	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7669113	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1677.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193974.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	389890.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5344	Fed Grant Revenue	441000	Brd of Animal Health	351	-2704.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7667369	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5345	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-498716.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7677548	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5346	Fed Grant Revenue	441000	Early Child Learning	501	-95330.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666494	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5347	Fed Grant Revenue	441000	Child Services	502	-54986.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7668255	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5348	Fed Grant Revenue	441000	Insurance	210	-700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7667359	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5349	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7666467	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5350	Fed Grant Revenue	441000	Management Performance Hub	60	-2659.610	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7663574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5352	Fed Grant Revenue	441000	Natural Resources	300	-43306.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7667381	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54019.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5355	Fed Grant Revenue	441000	Arts Comm	705	-9324.940	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-08T00:00:00	CNT7665671	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5356	Fed Grant Revenue	441000	Early Child Learning	501	-593.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7668252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120708.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5358	Fed Grant Revenue	441000	Early Child Learning	501	-299534.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7669130	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5360	Fed Grant Revenue	441000	State Police	100	-502309.980	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5361	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7589.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5362	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45303.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7666477	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5363	Fed Grant Revenue	441000	Environmental Management	495	-3.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7674010	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5364	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5000.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5365	Fed Grant Revenue	441000	Education	700	-160451.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5366	Fed Grant Revenue	441000	Indiana Election Division	63	-32159.990	2026	Public Safety	IED DHS Fund	60305	Federal Funds	2026-04-01T00:00:00	CNT7665378	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	63
5367	Fed Grant Revenue	441000	Education	700	-500.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7671705	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160423.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5369	Fed Grant Revenue	441000	Attorney General	46	-10011.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7666461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5370	Fed Grant Revenue	441000	Toxicology	115	-13754.470	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-08T00:00:00	CNT7665611	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5371	Fed Grant Revenue	441000	Education	700	-7731.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5372	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-01T00:00:00	CNT7662823	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5373	Fed Grant Revenue	441000	Brd of Animal Health	351	240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7664847	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21862.060	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5375	Fed Grant Revenue	441000	Transportation	800	-26696.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7672801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5376	Fed Grant Revenue	441000	Environmental Management	495	-235434.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190705.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7681380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5378	Fed Grant Revenue	441000	FSSA Family Resources	500	10492.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5379	Fed Grant Revenue	441000	Agriculture	36	-143.950	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7665591	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5380	Fed Grant Revenue	441000	Adjutant General	110	-2272.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7667357	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5381	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7678397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5382	Fed Grant Revenue	441000	Child Services	502	-3692.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7682438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671699	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5384	Fed Grant Revenue	441000	Environmental Management	495	-48555.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7672777	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5385	Fed Grant Revenue	441000	FSSA Family Resources	500	-1142.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5386	Fed Grant Revenue	441000	Transportation	800	-2381844.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7664886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1613.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7666484	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5388	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20526.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7677537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5390	Fed Grant Revenue	441000	Ofc of Energy Development	266	-30.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7669118	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100931.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7667400	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5392	Fed Grant Revenue	441000	Homeland Security	385	-100135.530	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5393	Fed Grant Revenue	441000	Natural Resources	300	-3485.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1212.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-840804.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7662806	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89023.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5397	Fed Grant Revenue	441000	FSSA Aging	498	-45431.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5398	Fed Grant Revenue	441000	Comm for Higher Education	719	-61000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7666509	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5399	Fed Grant Revenue	441000	Transportation	800	-1081910.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7671710	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7664860	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5401	Fed Grant Revenue	441000	Transportation	800	1728.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7674031	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5402	Fed Grant Revenue	441000	FSSA Family Resources	500	-2515.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5403	Fed Grant Revenue	441000	Homeland Security	385	-12108.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5404	Fed Grant Revenue	441000	Transportation	800	-779503.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7669973	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5405	Fed Grant Revenue	441000	Environmental Management	495	-20.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7670856	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5407	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.390	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7665590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5408	Fed Grant Revenue	441000	Labor	225	-739.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7668222	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5409	Fed Grant Revenue	441000	Early Child Learning	501	-62365.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7662811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5410	Fed Grant Revenue	441000	FSSA Family Resources	500	-91.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7674927	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5411	Fed Grant Revenue	441000	Labor	225	-9380.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7662782	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5412	Fed Grant Revenue	441000	Adjutant General	110	-96.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7662776	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5413	Fed Grant Revenue	441000	Labor	225	-88.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7671675	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5414	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6217.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7662783	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5415	Fed Grant Revenue	441000	Environmental Management	495	-12377.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7672778	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15600.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7669137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110313.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5418	Fed Grant Revenue	441000	Homeland Security	385	-30238.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7670840	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5419	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1186.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5420	Fed Grant Revenue	441000	Brd of Animal Health	351	-8202.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7664849	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5421	Fed Grant Revenue	441000	Child Services	502	-705.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7680491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7664834	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5423	Fed Grant Revenue	441000	Early Child Learning	501	-42326.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5424	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7662767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7674900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7662770	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5427	Fed Grant Revenue	441000	Brd of Animal Health	351	-2233.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7672761	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5428	Fed Grant Revenue	441000	Attorney General	46	-390.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7675746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5429	Fed Grant Revenue	441000	Adjutant General	110	-11.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7671671	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5430	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-08T00:00:00	CNT7662816	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4915.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5432	Fed Grant Revenue	441000	Early Child Learning	501	187.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7670852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5434	Fed Grant Revenue	441000	Environmental Management	495	-4194.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7678423	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5435	Fed Grant Revenue	441000	Transportation	800	-5881.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7677575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5436	Fed Grant Revenue	441000	Early Child Learning	501	-151.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7672783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5437	Fed Grant Revenue	441000	Natural Resources	300	-334.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7682410	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5438	Fed Grant Revenue	441000	Comm for Higher Education	719	-1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7662821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5439	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7679496	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5440	Fed Grant Revenue	441000	Supreme Court Admin	22	-29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-08T00:00:00	CNT7670796	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5441	Fed Grant Revenue	441000	Adjutant General	110	-70069.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7670817	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84116.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7662807	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5443	Fed Grant Revenue	441000	Child Services	502	-154699.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7663274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5444	Fed Grant Revenue	441000	Transportation	800	-176467.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7671715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5445	Fed Grant Revenue	441000	Adjutant General	110	-11164.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22790.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7674919	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5447	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1166.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5448	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16306.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674911	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5450	Fed Grant Revenue	441000	Child Services	502	-2615.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7667394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9663.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7681382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5452	Fed Grant Revenue	441000	Labor	225	-3415.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7677528	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5453	Fed Grant Revenue	441000	Adjutant General	110	5955.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7672748	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5454	Fed Grant Revenue	441000	Attorney General	46	-190.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7671669	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5455	Fed Grant Revenue	441000	Labor	225	1325.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7674880	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5456	Fed Grant Revenue	441000	Natural Resources	300	-549.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7681369	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5457	Fed Grant Revenue	441000	FSSA Aging	498	-5111.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5458	Fed Grant Revenue	441000	Education	700	-3.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7669159	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5459	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7670809	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5460	Fed Grant Revenue	441000	Transportation	800	-320658.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7682453	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224135.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5462	Fed Grant Revenue	441000	Comm for Higher Education	719	-19418.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7683652	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62999137.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7683564	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5464	Fed Grant Revenue	441000	Early Child Learning	501	-24819.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7687473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5465	Fed Grant Revenue	441000	Education	700	-1023.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7695110	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35752.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7691154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5468	Fed Grant Revenue	441000	Economic Development Corp	260	-139.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7691087	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5469	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-420744.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78395.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5471	Fed Grant Revenue	441000	Early Child Learning	501	-42631.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5472	Fed Grant Revenue	441000	Adjutant General	110	-381819.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7692287	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5473	Fed Grant Revenue	441000	Management Performance Hub	60	-2657.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-06T00:00:00	CNT7683628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5474	Fed Grant Revenue	441000	Environmental Management	495	-10710.400	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86602.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7693844	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5476	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8628.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5477	Fed Grant Revenue	441000	Natural Resources	300	-26.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7704652	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5478	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-06T00:00:00	CNT7683634	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45961.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5480	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7695944	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5481	Fed Grant Revenue	441000	Child Services	502	-555605.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-06T00:00:00	CNT7684391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7488.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5483	Fed Grant Revenue	441000	Natural Resources	300	-1538.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5484	Fed Grant Revenue	441000	Adjutant General	110	-3312.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7691083	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5485	Fed Grant Revenue	441000	Transportation	800	-211010.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7697181	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5486	Fed Grant Revenue	441000	State Police	100	-523201.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-06T00:00:00	CNT7684359	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8599.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5488	Fed Grant Revenue	441000	Adjutant General	110	-226806.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7684361	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5490	Fed Grant Revenue	441000	Homeland Security	385	-110345.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7692304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5492	Fed Grant Revenue	441000	Labor	225	-236.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7684365	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7687464	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7691161	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5495	Fed Grant Revenue	441000	FSSA Aging	498	-4089.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4045.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2399009.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5498	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16477.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5499	Fed Grant Revenue	441000	Natural Resources	300	-144727.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5500	Fed Grant Revenue	441000	Comm for Higher Education	719	-477342.640	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7684403	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5501	Fed Grant Revenue	441000	Agriculture	36	-20157.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7685825	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5502	Fed Grant Revenue	441000	FSSA Family Resources	500	-141944.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-878067.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5504	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5505	Fed Grant Revenue	441000	Natural Resources	300	-6459.900	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5506	Fed Grant Revenue	441000	Natural Resources	300	-7634.090	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5507	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23952.500	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-05-06T00:00:00	CNT7684360	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5508	Fed Grant Revenue	441000	FSSA Family Resources	500	-28295.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5509	Fed Grant Revenue	441000	Brd of Animal Health	351	-13051.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7686513	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5510	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13001.510	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-06T00:00:00	CNT7683624	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7270828.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7684393	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5512	Fed Grant Revenue	441000	FSSA Family Resources	500	-36111.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7683644	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5513	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60221.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7513091	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5514	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43355.440	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-23T00:00:00	CNT7579529	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5515	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78754.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7569632	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5516	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41351.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5517	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9402.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-05T00:00:00	CNT7625403	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5518	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30552.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-29T00:00:00	CNT7507676	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5519	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26903.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7551390	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5520	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32480.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-22T00:00:00	CNT7483634	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5521	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27966.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-26T00:00:00	CNT7506692	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5522	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48039.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-21T00:00:00	CNT7543855	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5523	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23433.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-23T00:00:00	CNT7655923	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5524	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78124.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-13T00:00:00	CNT7631021	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5525	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-909.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497123	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5526	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7426.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5527	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49956.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7570675	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5528	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39615.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-27T00:00:00	CNT7678421	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7583268	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5530	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108249.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-29T00:00:00	CNT7563885	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5531	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27391.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-15T00:00:00	CNT7518277	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5532	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32973.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-25T00:00:00	CNT7464844	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5533	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39839.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-27T00:00:00	CNT7640379	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5534	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10608.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7704665	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5535	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117298.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-16T00:00:00	CNT7576225	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5536	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7528173	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5537	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113923.230	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-10T00:00:00	CNT7449938	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5538	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30828.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7456905	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5539	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541959	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5540	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120032.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5541	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37493.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7529356	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5542	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7659623	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5543	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40361.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5544	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115740.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7522795	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5545	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132847.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464060	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119608.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5547	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-26T00:00:00	CNT7697141	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5548	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	24.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492432	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5549	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-479.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479040	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5550	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5551	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8269.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5552	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11465.740	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-13T00:00:00	CNT7650215	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49071.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458023	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5554	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60815.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7521911	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5555	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47465.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-19T00:00:00	CNT7634446	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40118.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-06T00:00:00	CNT7534360	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5557	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152398.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-19T00:00:00	CNT7653883	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-840.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7517415	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5559	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37316.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-12T00:00:00	CNT7555722	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5560	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-936.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7511976	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93388.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7525557	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-669454.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-03T00:00:00	CNT7705565	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5563	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33621.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7646381	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5564	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52502.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-03T00:00:00	CNT7706598	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5565	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56407.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7674007	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5566	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-592.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7547510	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-376.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-04T00:00:00	CNT7682429	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5568	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1633.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7560546	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5569	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47354.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5570	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36951.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-30T00:00:00	CNT7583269	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5571	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7517414	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5572	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38384.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7475256	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-517.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7536237	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5574	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7227.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-18T00:00:00	CNT7560304	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5575	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49857.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-14T00:00:00	CNT7690219	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8681.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5577	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7668238	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5578	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	18.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7528174	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5579	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39682.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7465873	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5580	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66478.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7514020	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5581	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73182.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-23T00:00:00	CNT7524696	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5582	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-181753.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-03T00:00:00	CNT7490331	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5583	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205577.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-02T00:00:00	CNT7663571	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5584	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51569.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-14T00:00:00	CNT7669945	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5585	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38204.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-19T00:00:00	CNT7501558	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5586	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	37.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464843	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5587	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76424.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-09T00:00:00	CNT7553879	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5588	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691780.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7564997	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5589	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65785.510	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5590	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7575280	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5591	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-18T00:00:00	CNT7691158	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511942	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5593	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42929.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-29T00:00:00	CNT7680473	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5594	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5595	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122710.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7544815	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5596	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-603.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-17T00:00:00	CNT7539144	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5597	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224038.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-23T00:00:00	CNT7503796	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5598	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88729.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5599	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28340.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7527507	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5600	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67576.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-15T00:00:00	CNT7556757	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5601	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29778.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-12T00:00:00	CNT7649204	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5602	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33997.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-20T00:00:00	CNT7542937	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5603	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226117.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-17T00:00:00	CNT7672841	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5604	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7469929	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5605	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2403.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7461585	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1645.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7645308	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5607	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205834.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-29T00:00:00	CNT7528175	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5608	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26651.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7654794	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5609	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38017.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511188	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5610	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39471.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-27T00:00:00	CNT7697965	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124296.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7539143	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5612	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7349.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5613	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46377.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-02T00:00:00	CNT7705564	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5614	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-26T00:00:00	CNT7546477	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5615	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72597.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-31T00:00:00	CNT7661589	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5616	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	154.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-24T00:00:00	CNT7562839	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5617	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7213.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5618	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-361.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-04T00:00:00	CNT7706599	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5619	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2932.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-07T00:00:00	CNT7468843	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5620	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9973.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5621	Fed Grant Revenue	441000	Labor	225	-136.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7533397	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5622	Fed Grant Revenue	441000	Labor	225	-6.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7560228	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5623	Fed Grant Revenue	441000	Labor	225	-30.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7487513	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5624	Fed Grant Revenue	441000	Labor	225	-1400.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-18T00:00:00	CNT7560231	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5625	Fed Grant Revenue	441000	Labor	225	-65.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7541948	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5626	Fed Grant Revenue	441000	Labor	225	35164.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7467718	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5627	Fed Grant Revenue	441000	Labor	225	-57.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7567008	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5628	Fed Grant Revenue	441000	Labor	225	-1994.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7575268	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5629	Fed Grant Revenue	441000	Labor	225	-171.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-09T00:00:00	CNT7530401	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5630	Fed Grant Revenue	441000	Labor	225	-1300.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7670826	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5631	Fed Grant Revenue	441000	Labor	225	-299.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7673988	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5632	Fed Grant Revenue	441000	Labor	225	-94.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-17T00:00:00	CNT7659600	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5633	Fed Grant Revenue	441000	Labor	225	-35.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7464834	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5634	Fed Grant Revenue	441000	Labor	225	-103.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7627376	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5635	Fed Grant Revenue	441000	Labor	225	-58.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7556733	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5636	Fed Grant Revenue	441000	Labor	225	-150.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7670825	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5637	Fed Grant Revenue	441000	Labor	225	-325.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-27T00:00:00	CNT7584286	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5638	Fed Grant Revenue	441000	Labor	225	-400.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7548736	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5639	Fed Grant Revenue	441000	Labor	225	66861.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7530403	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5640	Fed Grant Revenue	441000	Labor	225	48.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-25T00:00:00	CNT7505688	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5641	Fed Grant Revenue	441000	Labor	225	-286.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7533402	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5642	Fed Grant Revenue	441000	Labor	225	-231.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-22T00:00:00	CNT7578704	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5643	Fed Grant Revenue	441000	Labor	225	-88.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7537009	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5644	Fed Grant Revenue	441000	Labor	225	-9033.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7569619	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5645	Fed Grant Revenue	441000	Labor	225	-78.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7634424	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5646	Fed Grant Revenue	441000	Labor	225	-254.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-02T00:00:00	CNT7705539	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5647	Fed Grant Revenue	441000	Labor	225	-270.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-18T00:00:00	CNT7692969	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5648	Fed Grant Revenue	441000	Labor	225	-80.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7628308	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5649	Fed Grant Revenue	441000	Labor	225	-27.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7653867	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5650	Fed Grant Revenue	441000	Labor	225	-47.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7646370	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5651	Fed Grant Revenue	441000	Labor	225	-69.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7537007	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5652	Fed Grant Revenue	441000	Labor	225	-681.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7697942	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5653	Fed Grant Revenue	441000	Labor	225	-270.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7570662	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5654	Fed Grant Revenue	441000	Labor	225	-2903.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7625390	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5655	Fed Grant Revenue	441000	Labor	225	-452.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-19T00:00:00	CNT7693225	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5656	Fed Grant Revenue	441000	Labor	225	-176.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7642589	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5657	Fed Grant Revenue	441000	Labor	225	-44.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-11T00:00:00	CNT7475238	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5658	Fed Grant Revenue	441000	Labor	225	-141.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7697123	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5659	Fed Grant Revenue	441000	Labor	225	-132.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7645250	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5660	Fed Grant Revenue	441000	Labor	225	7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7461575	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5661	Fed Grant Revenue	441000	Labor	225	-414.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	CNT7695936	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5662	Fed Grant Revenue	441000	Labor	225	-133.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-30T00:00:00	CNT7534338	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5663	Fed Grant Revenue	441000	Labor	225	-170.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7648231	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5664	Fed Grant Revenue	441000	Labor	225	13715.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7527485	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5665	Fed Grant Revenue	441000	Labor	225	-68.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7548733	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5666	Fed Grant Revenue	441000	Labor	225	0.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-20T00:00:00	CNT7577001	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5667	Fed Grant Revenue	441000	Labor	225	-543.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-16T00:00:00	CNT7525544	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5668	Fed Grant Revenue	441000	Labor	225	-73.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-31T00:00:00	CNT7534339	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5669	Fed Grant Revenue	441000	Labor	225	-551.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7649187	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5670	Fed Grant Revenue	441000	Labor	225	-316.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7573476	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5671	Fed Grant Revenue	441000	Labor	225	-368.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7496080	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5672	Fed Grant Revenue	441000	Labor	225	-12.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7656901	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5673	Fed Grant Revenue	441000	Labor	225	-291.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-04T00:00:00	CNT7692960	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5674	Fed Grant Revenue	441000	Labor	225	-243.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7655906	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5675	Fed Grant Revenue	441000	Labor	225	-1038.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7570663	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5676	Fed Grant Revenue	441000	Labor	225	-533.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-03T00:00:00	CNT7449924	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5677	Fed Grant Revenue	441000	Labor	225	-150.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7651112	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5678	Fed Grant Revenue	441000	Labor	225	-965.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-06-01T00:00:00	CNT7704649	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5679	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-11T00:00:00	CNT7502802	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5680	Fed Grant Revenue	441000	Labor	225	-9.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7493295	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5681	Fed Grant Revenue	441000	Labor	225	36165.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-22T00:00:00	CNT7562799	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5682	Fed Grant Revenue	441000	Labor	225	-253.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-28T00:00:00	CNT7698738	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5683	Fed Grant Revenue	441000	Labor	225	-34.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-22T00:00:00	CNT7697943	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5684	Fed Grant Revenue	441000	Labor	225	489.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7532497	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5685	Fed Grant Revenue	441000	Labor	225	184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7585273	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5686	Fed Grant Revenue	441000	Labor	225	10363.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-23T00:00:00	CNT7562800	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5687	Fed Grant Revenue	441000	Labor	225	-8328.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7673990	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5688	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-13T00:00:00	CNT7673989	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5689	Fed Grant Revenue	441000	Labor	225	-66.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-10T00:00:00	CNT7525543	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5690	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7585271	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5691	Fed Grant Revenue	441000	Labor	225	-72.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7672752	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5692	Fed Grant Revenue	441000	Labor	225	-597.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7535355	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5693	Fed Grant Revenue	441000	Labor	225	-194.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7654782	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5694	Fed Grant Revenue	441000	Labor	225	-339.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-10T00:00:00	CNT7628309	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5695	Fed Grant Revenue	441000	Labor	225	-176.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7499755	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5696	Fed Grant Revenue	441000	Labor	225	-468.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7575269	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5697	Fed Grant Revenue	441000	Labor	225	109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7531477	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5698	Fed Grant Revenue	441000	Labor	225	-30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7678405	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5699	Fed Grant Revenue	441000	Labor	225	-139.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-23T00:00:00	CNT7655908	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5700	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7525545	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5701	Fed Grant Revenue	441000	Labor	225	-89.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-29T00:00:00	CNT7507665	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5702	Fed Grant Revenue	441000	Labor	225	-63.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-12T00:00:00	CNT7481769	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5703	Fed Grant Revenue	441000	Labor	225	-74.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7573477	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5704	Fed Grant Revenue	441000	Labor	225	-55.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7562795	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5705	Fed Grant Revenue	441000	Labor	225	-6.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7456892	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5706	Fed Grant Revenue	441000	Labor	225	-333.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567006	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5707	Fed Grant Revenue	441000	Labor	225	-241.930	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7647286	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5708	Fed Grant Revenue	441000	Labor	225	-157.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7558061	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5709	Fed Grant Revenue	441000	Labor	225	-289.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-04T00:00:00	CNT7470791	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5710	Fed Grant Revenue	441000	Labor	225	418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7543837	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5711	Fed Grant Revenue	441000	Labor	225	-164.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-23T00:00:00	CNT7534337	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5712	Fed Grant Revenue	441000	Natural Resources	300	-344236.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5713	Fed Grant Revenue	441000	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5714	Fed Grant Revenue	441000	Natural Resources	300	-2654.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7510170	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5716	Fed Grant Revenue	441000	Natural Resources	300	-64147.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5717	Fed Grant Revenue	441000	Natural Resources	300	-47663.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5718	Fed Grant Revenue	441000	Natural Resources	300	64651.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7555708	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5719	Fed Grant Revenue	441000	Natural Resources	300	-3727.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5720	Fed Grant Revenue	441000	Natural Resources	300	-1323.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5721	Fed Grant Revenue	441000	Natural Resources	300	-315.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5722	Fed Grant Revenue	441000	Natural Resources	300	-4116.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7636525	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5723	Fed Grant Revenue	441000	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7653643	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5724	Fed Grant Revenue	441000	Natural Resources	300	-10929.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	CNT7689350	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5725	Fed Grant Revenue	441000	Natural Resources	300	-17.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7669120	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5726	Fed Grant Revenue	441000	Natural Resources	300	-128.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7526571	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5727	Fed Grant Revenue	441000	Natural Resources	300	3968.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7650201	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5728	Fed Grant Revenue	441000	Natural Resources	300	-2981.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5729	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5730	Fed Grant Revenue	441000	Natural Resources	300	-8560.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5731	Fed Grant Revenue	441000	Natural Resources	300	-10753.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5732	Fed Grant Revenue	441000	Natural Resources	300	-5972.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7658730	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5733	Fed Grant Revenue	441000	Natural Resources	300	-843.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-14T00:00:00	CNT7693231	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5734	Fed Grant Revenue	441000	Natural Resources	300	-35.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7672756	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5735	Fed Grant Revenue	441000	Natural Resources	300	-136.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5736	Fed Grant Revenue	441000	Natural Resources	300	-8920.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5737	Fed Grant Revenue	441000	Natural Resources	300	-46.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7534345	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5738	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5739	Fed Grant Revenue	441000	Natural Resources	300	-2543.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5740	Fed Grant Revenue	441000	Natural Resources	300	1833.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5741	Fed Grant Revenue	441000	Natural Resources	300	7792.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7675760	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5742	Fed Grant Revenue	441000	Natural Resources	300	124.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5743	Fed Grant Revenue	441000	Natural Resources	300	-658.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7584292	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5744	Fed Grant Revenue	441000	Natural Resources	300	-13866.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5745	Fed Grant Revenue	441000	Natural Resources	300	-88823.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5746	Fed Grant Revenue	441000	Natural Resources	300	-145647.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5747	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7674887	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5748	Fed Grant Revenue	441000	Natural Resources	300	-11690.980	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5749	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7525552	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5750	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5751	Fed Grant Revenue	441000	Natural Resources	300	-69.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5752	Fed Grant Revenue	441000	Natural Resources	300	-32384.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5753	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7674886	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5754	Fed Grant Revenue	441000	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7541951	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5755	Fed Grant Revenue	441000	Natural Resources	300	-58212.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5756	Fed Grant Revenue	441000	Natural Resources	300	-2117.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5757	Fed Grant Revenue	441000	Natural Resources	300	-41.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5758	Fed Grant Revenue	441000	Natural Resources	300	90.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5759	Fed Grant Revenue	441000	Natural Resources	300	41.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7627377	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5760	Fed Grant Revenue	441000	Natural Resources	300	-34100.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5761	Fed Grant Revenue	441000	Natural Resources	300	-63.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5762	Fed Grant Revenue	441000	Natural Resources	300	-97180.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7582278	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5763	Fed Grant Revenue	441000	Natural Resources	300	-2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5764	Fed Grant Revenue	441000	Natural Resources	300	-196.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5765	Fed Grant Revenue	441000	Natural Resources	300	-46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5766	Fed Grant Revenue	441000	Natural Resources	300	74953.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5767	Fed Grant Revenue	441000	Natural Resources	300	-89823.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5768	Fed Grant Revenue	441000	Natural Resources	300	-2085.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7669121	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5769	Fed Grant Revenue	441000	Natural Resources	300	-203.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5770	Fed Grant Revenue	441000	Natural Resources	300	-84304.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5771	Fed Grant Revenue	441000	Natural Resources	300	-16717.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5772	Fed Grant Revenue	441000	Natural Resources	300	-1654.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5773	Fed Grant Revenue	441000	Natural Resources	300	-11712.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5774	Fed Grant Revenue	441000	Natural Resources	300	-38.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7675759	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5775	Fed Grant Revenue	441000	Natural Resources	300	-71457.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5776	Fed Grant Revenue	441000	Natural Resources	300	-30.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5777	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5778	Fed Grant Revenue	441000	Natural Resources	300	952.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7581333	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5779	Fed Grant Revenue	441000	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5780	Fed Grant Revenue	441000	Natural Resources	300	-432000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5781	Fed Grant Revenue	441000	Natural Resources	300	-86.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7495108	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5782	Fed Grant Revenue	441000	Natural Resources	300	-21.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5783	Fed Grant Revenue	441000	Natural Resources	300	-175554.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5784	Fed Grant Revenue	441000	Natural Resources	300	-11137.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5785	Fed Grant Revenue	441000	Natural Resources	300	-107.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7542923	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5786	Fed Grant Revenue	441000	Natural Resources	300	-91225.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5787	Fed Grant Revenue	441000	Natural Resources	300	-21210.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5788	Fed Grant Revenue	441000	Natural Resources	300	-6039.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5789	Fed Grant Revenue	441000	Natural Resources	300	-9107.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5790	Fed Grant Revenue	441000	Natural Resources	300	-1197.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5791	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7683521	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5792	Fed Grant Revenue	441000	Natural Resources	300	-57150.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541950	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5793	Fed Grant Revenue	441000	Natural Resources	300	1457.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7564981	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5794	Fed Grant Revenue	441000	Natural Resources	300	-29821.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5795	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7558067	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5796	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7682411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5797	Fed Grant Revenue	441000	Natural Resources	300	-646.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7678408	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5798	Fed Grant Revenue	441000	Natural Resources	300	-948.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7705547	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5799	Fed Grant Revenue	441000	Natural Resources	300	-195.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7551382	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5800	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7691090	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5801	Fed Grant Revenue	441000	Natural Resources	300	-38.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7508816	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5802	Fed Grant Revenue	441000	Natural Resources	300	-488512.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5803	Fed Grant Revenue	441000	Natural Resources	300	-70235.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5804	Fed Grant Revenue	441000	Natural Resources	300	-348.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7489429	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5805	Fed Grant Revenue	441000	Natural Resources	300	-72.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5806	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5807	Fed Grant Revenue	441000	Natural Resources	300	-2003.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7676658	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5808	Fed Grant Revenue	441000	Natural Resources	300	-4809.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5809	Fed Grant Revenue	441000	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-05T00:00:00	CNT7555707	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5810	Fed Grant Revenue	441000	Natural Resources	300	-12973.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7651115	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5811	Fed Grant Revenue	441000	Natural Resources	300	-779.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-14T00:00:00	CNT7690213	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5812	Fed Grant Revenue	441000	Natural Resources	300	-272.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5813	Fed Grant Revenue	441000	Natural Resources	300	-72883.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5814	Fed Grant Revenue	441000	Natural Resources	300	70374.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5815	Fed Grant Revenue	441000	Natural Resources	300	-144407.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5816	Fed Grant Revenue	441000	Natural Resources	300	-8244.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5817	Fed Grant Revenue	441000	Natural Resources	300	-223939.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5818	Fed Grant Revenue	441000	Natural Resources	300	-525.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7497933	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5819	Fed Grant Revenue	441000	Natural Resources	300	-23507.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5820	Fed Grant Revenue	441000	Natural Resources	300	-8467.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5821	Fed Grant Revenue	441000	Natural Resources	300	-229.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7641390	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5822	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5823	Fed Grant Revenue	441000	Natural Resources	300	-8127.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5824	Fed Grant Revenue	441000	Natural Resources	300	-97.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5825	Fed Grant Revenue	441000	Natural Resources	300	-800.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5826	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5827	Fed Grant Revenue	441000	Natural Resources	300	-83480.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5828	Fed Grant Revenue	441000	Natural Resources	300	-14515.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5829	Fed Grant Revenue	441000	Natural Resources	300	-6733.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5830	Fed Grant Revenue	441000	Natural Resources	300	-854.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7704651	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5831	Fed Grant Revenue	441000	Natural Resources	300	-269.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7543840	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5832	Fed Grant Revenue	441000	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5833	Fed Grant Revenue	441000	Natural Resources	300	-76.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7554754	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5834	Fed Grant Revenue	441000	Natural Resources	300	-38641.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5835	Fed Grant Revenue	441000	Natural Resources	300	-18564.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5836	Fed Grant Revenue	441000	Natural Resources	300	-564.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7624532	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5837	Fed Grant Revenue	441000	Natural Resources	300	-2254.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7535952	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5838	Fed Grant Revenue	441000	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7656907	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5839	Fed Grant Revenue	441000	Natural Resources	300	22.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7662785	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5840	Fed Grant Revenue	441000	Natural Resources	300	-7039.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7508814	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5841	Fed Grant Revenue	441000	Natural Resources	300	-42815.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5842	Fed Grant Revenue	441000	Natural Resources	300	-312.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-06T00:00:00	CNT7517403	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5843	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7682409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5844	Fed Grant Revenue	441000	Natural Resources	300	-5298.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7547495	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5845	Fed Grant Revenue	441000	Natural Resources	300	-14482.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5846	Fed Grant Revenue	441000	Natural Resources	300	-100617.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5847	Fed Grant Revenue	441000	Natural Resources	300	-9222.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5848	Fed Grant Revenue	441000	Natural Resources	300	-14369.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5849	Fed Grant Revenue	441000	Natural Resources	300	-138.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7497050	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5850	Fed Grant Revenue	441000	Natural Resources	300	-946.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-12T00:00:00	CNT7689351	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5851	Fed Grant Revenue	441000	Natural Resources	300	-1431.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5852	Fed Grant Revenue	441000	Natural Resources	300	-7036.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5853	Fed Grant Revenue	441000	Natural Resources	300	-127.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7625395	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5854	Fed Grant Revenue	441000	Natural Resources	300	-369.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5855	Fed Grant Revenue	441000	Natural Resources	300	-736.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5856	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5857	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478094	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5858	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478975	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5859	Fed Grant Revenue	441000	Natural Resources	300	-4698.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5860	Fed Grant Revenue	441000	Natural Resources	300	-36.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7678410	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5861	Fed Grant Revenue	441000	Natural Resources	300	-6213.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5862	Fed Grant Revenue	441000	Natural Resources	300	-78025.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7537938	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5863	Fed Grant Revenue	441000	Natural Resources	300	-5489.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5864	Fed Grant Revenue	441000	Natural Resources	300	-306.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7530407	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5865	Fed Grant Revenue	441000	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5866	Fed Grant Revenue	441000	Natural Resources	300	3642.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5867	Fed Grant Revenue	441000	Natural Resources	300	-9.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7662784	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5868	Fed Grant Revenue	441000	Natural Resources	300	-673977.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541049	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5869	Fed Grant Revenue	441000	Natural Resources	300	4733.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7654788	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5870	Fed Grant Revenue	441000	Natural Resources	300	-107753.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5871	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5872	Fed Grant Revenue	441000	Natural Resources	300	46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5873	Fed Grant Revenue	441000	Natural Resources	300	-12779.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7539125	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5874	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7660708	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5875	Fed Grant Revenue	441000	Natural Resources	300	-162013.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5876	Fed Grant Revenue	441000	Natural Resources	300	-35422.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5877	Fed Grant Revenue	441000	Natural Resources	300	-70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7653642	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5878	Fed Grant Revenue	441000	Natural Resources	300	-4578.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5879	Fed Grant Revenue	441000	Natural Resources	300	70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7648235	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5880	Fed Grant Revenue	441000	Natural Resources	300	-2583.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-04T00:00:00	CNT7684370	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5881	Fed Grant Revenue	441000	Natural Resources	300	-15875.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5882	Fed Grant Revenue	441000	Natural Resources	300	-16466.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5883	Fed Grant Revenue	441000	Natural Resources	300	-9484.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5884	Fed Grant Revenue	441000	Natural Resources	300	-845.930	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7652030	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5885	Fed Grant Revenue	441000	Natural Resources	300	-12039.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5886	Fed Grant Revenue	441000	Natural Resources	300	-38044.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5887	Fed Grant Revenue	441000	Natural Resources	300	-86010.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5888	Fed Grant Revenue	441000	Natural Resources	300	-47481.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5889	Fed Grant Revenue	441000	Natural Resources	300	-133934.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5890	Fed Grant Revenue	441000	Natural Resources	300	-14.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5891	Fed Grant Revenue	441000	Natural Resources	300	-8315.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5892	Fed Grant Revenue	441000	Natural Resources	300	-497.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7569622	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5893	Fed Grant Revenue	441000	Natural Resources	300	-23773.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5894	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5895	Fed Grant Revenue	441000	Natural Resources	300	-269.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7676657	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5896	Fed Grant Revenue	441000	Natural Resources	300	3650.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5897	Fed Grant Revenue	441000	Natural Resources	300	-1444.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5898	Fed Grant Revenue	441000	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5899	Fed Grant Revenue	441000	Natural Resources	300	-45780.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5900	Fed Grant Revenue	441000	Natural Resources	300	1243.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	CNT7584295	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5901	Fed Grant Revenue	441000	Natural Resources	300	-217708.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-12T00:00:00	CNT7582279	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5902	Fed Grant Revenue	441000	Natural Resources	300	-545.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5903	Fed Grant Revenue	441000	Natural Resources	300	-7135.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5904	Fed Grant Revenue	441000	Natural Resources	300	-24569.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5905	Fed Grant Revenue	441000	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7455616	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5906	Fed Grant Revenue	441000	Natural Resources	300	-2538.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5907	Fed Grant Revenue	441000	Natural Resources	300	-23009.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5908	Fed Grant Revenue	441000	Natural Resources	300	-4267.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5909	Fed Grant Revenue	441000	Natural Resources	300	-14.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5910	Fed Grant Revenue	441000	Natural Resources	300	-21905.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5911	Fed Grant Revenue	441000	Natural Resources	300	253.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7581337	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5912	Fed Grant Revenue	441000	Natural Resources	300	35395.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5913	Fed Grant Revenue	441000	Natural Resources	300	-11.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7659602	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5914	Fed Grant Revenue	441000	Natural Resources	300	-11781.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5915	Fed Grant Revenue	441000	Natural Resources	300	-12601.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7555710	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5916	Fed Grant Revenue	441000	Natural Resources	300	-120.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5917	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5918	Fed Grant Revenue	441000	Natural Resources	300	-500000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5919	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5920	Fed Grant Revenue	441000	Natural Resources	300	-79.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7629193	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5921	Fed Grant Revenue	441000	Natural Resources	300	-203.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5922	Fed Grant Revenue	441000	Natural Resources	300	-753.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5923	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7468838	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5924	Fed Grant Revenue	441000	Natural Resources	300	-489005.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5925	Fed Grant Revenue	441000	Natural Resources	300	-166.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-29T00:00:00	CNT7584294	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5926	Fed Grant Revenue	441000	Natural Resources	300	0.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7663556	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5927	Fed Grant Revenue	441000	Natural Resources	300	-797.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5928	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5929	Fed Grant Revenue	441000	Natural Resources	300	-8321.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5930	Fed Grant Revenue	441000	Natural Resources	300	-73.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7631008	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5931	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5932	Fed Grant Revenue	441000	Natural Resources	300	-237.530	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5933	Fed Grant Revenue	441000	Natural Resources	300	-13.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5934	Fed Grant Revenue	441000	Natural Resources	300	3251.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-29T00:00:00	CNT7699904	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5935	Fed Grant Revenue	441000	Natural Resources	300	-29.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5936	Fed Grant Revenue	441000	Natural Resources	300	-702.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5937	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5938	Fed Grant Revenue	441000	Natural Resources	300	4370.360	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7663558	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5939	Fed Grant Revenue	441000	Natural Resources	300	-1455.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5940	Fed Grant Revenue	441000	Natural Resources	300	-798.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5941	Fed Grant Revenue	441000	Natural Resources	300	-46.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5942	Fed Grant Revenue	441000	Natural Resources	300	-7.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-19T00:00:00	CNT7694084	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5943	Fed Grant Revenue	441000	Natural Resources	300	-118151.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5944	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-05T00:00:00	CNT7682408	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5945	Fed Grant Revenue	441000	Natural Resources	300	-1345.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5946	Fed Grant Revenue	441000	Natural Resources	300	-8200.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5947	Fed Grant Revenue	441000	Natural Resources	300	-88561.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5948	Fed Grant Revenue	441000	Natural Resources	300	1043.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-15T00:00:00	CNT7692296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5949	Fed Grant Revenue	441000	Natural Resources	300	-7.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5950	Fed Grant Revenue	441000	Natural Resources	300	-31878.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5951	Fed Grant Revenue	441000	Natural Resources	300	-584.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5952	Fed Grant Revenue	441000	Natural Resources	300	-671.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5953	Fed Grant Revenue	441000	Natural Resources	300	-2663.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5954	Fed Grant Revenue	441000	Natural Resources	300	0.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7530413	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5955	Fed Grant Revenue	441000	Natural Resources	300	-313268.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5956	Fed Grant Revenue	441000	Natural Resources	300	-11471.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5957	Fed Grant Revenue	441000	Natural Resources	300	-12882.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5958	Fed Grant Revenue	441000	Natural Resources	300	-29743.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5959	Fed Grant Revenue	441000	Natural Resources	300	-67795.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5960	Fed Grant Revenue	441000	Natural Resources	300	-75.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7577006	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5961	Fed Grant Revenue	441000	Natural Resources	300	-4642.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5962	Fed Grant Revenue	441000	Natural Resources	300	-142.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7541054	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5963	Fed Grant Revenue	441000	Natural Resources	300	-440785.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5964	Fed Grant Revenue	441000	Natural Resources	300	-14438.290	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	CNT7524681	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5965	Fed Grant Revenue	441000	Natural Resources	300	-139.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5966	Fed Grant Revenue	441000	Natural Resources	300	-16.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-24T00:00:00	CNT7564985	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5967	Fed Grant Revenue	441000	Natural Resources	300	774.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5968	Fed Grant Revenue	441000	Natural Resources	300	-40201.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5969	Fed Grant Revenue	441000	Natural Resources	300	-256.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5970	Fed Grant Revenue	441000	Natural Resources	300	-35871.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5971	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7560052	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5972	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7679426	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5973	Fed Grant Revenue	441000	Natural Resources	300	-2597.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5974	Fed Grant Revenue	441000	Natural Resources	300	-126674.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5975	Fed Grant Revenue	441000	Natural Resources	300	-69639.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5976	Fed Grant Revenue	441000	Natural Resources	300	-142841.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5977	Fed Grant Revenue	441000	Natural Resources	300	-10776.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5978	Fed Grant Revenue	441000	Natural Resources	300	-28.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5979	Fed Grant Revenue	441000	Natural Resources	300	-530.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7572444	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5980	Fed Grant Revenue	441000	Natural Resources	300	-10543.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5981	Fed Grant Revenue	441000	Natural Resources	300	-20443.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5982	Fed Grant Revenue	441000	Natural Resources	300	-32970.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5983	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-03T00:00:00	CNT7683520	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5984	Fed Grant Revenue	441000	Natural Resources	300	-2097.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7560050	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5985	Fed Grant Revenue	441000	Natural Resources	300	-19372.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5986	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7455618	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5987	Fed Grant Revenue	441000	Natural Resources	300	-1950.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7639305	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5988	Fed Grant Revenue	441000	Natural Resources	300	-98.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7647294	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5989	Fed Grant Revenue	441000	Natural Resources	300	-8.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5990	Fed Grant Revenue	441000	Natural Resources	300	-2063.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7543845	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5991	Fed Grant Revenue	441000	Natural Resources	300	-17058.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5992	Fed Grant Revenue	441000	Natural Resources	300	18479.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7649191	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5993	Fed Grant Revenue	441000	Natural Resources	300	-33.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5994	Fed Grant Revenue	441000	Natural Resources	300	-2093.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5995	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5996	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7580484	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5997	Fed Grant Revenue	441000	Natural Resources	300	-1452792.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5998	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5999	Fed Grant Revenue	441000	Natural Resources	300	-30899.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6000	Fed Grant Revenue	441000	Natural Resources	300	-117017.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6001	Fed Grant Revenue	441000	Natural Resources	300	-145.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7676659	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6002	Fed Grant Revenue	441000	Natural Resources	300	-5025.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6003	Fed Grant Revenue	441000	Natural Resources	300	116940.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6004	Fed Grant Revenue	441000	Natural Resources	300	-8.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7644137	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6005	Fed Grant Revenue	441000	Natural Resources	300	-143337.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6006	Fed Grant Revenue	441000	Natural Resources	300	8622.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7581334	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6007	Fed Grant Revenue	441000	Natural Resources	300	-73.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7639306	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6008	Fed Grant Revenue	441000	Natural Resources	300	-258.610	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7567692	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6009	Fed Grant Revenue	441000	Natural Resources	300	-25736.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6010	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7533405	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6011	Fed Grant Revenue	441000	Natural Resources	300	-198.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7449929	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6012	Fed Grant Revenue	441000	Natural Resources	300	-4347.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6013	Fed Grant Revenue	441000	Natural Resources	300	-14.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6014	Fed Grant Revenue	441000	Natural Resources	300	-280261.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6015	Fed Grant Revenue	441000	Natural Resources	300	-24568.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6016	Fed Grant Revenue	441000	Natural Resources	300	13559.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6017	Fed Grant Revenue	441000	Natural Resources	300	-48.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6018	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7633543	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6019	Fed Grant Revenue	441000	Natural Resources	300	-43.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6020	Fed Grant Revenue	441000	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6021	Fed Grant Revenue	441000	Natural Resources	300	10209.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6022	Fed Grant Revenue	441000	Natural Resources	300	30682.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7653874	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6023	Fed Grant Revenue	441000	Natural Resources	300	-1621.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7508817	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6024	Fed Grant Revenue	441000	Natural Resources	300	-359.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7449928	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6025	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-03T00:00:00	CNT7486598	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6026	Fed Grant Revenue	441000	Natural Resources	300	-156897.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6027	Fed Grant Revenue	441000	Natural Resources	300	-71887.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6028	Fed Grant Revenue	441000	Natural Resources	300	10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7661574	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6029	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6030	Fed Grant Revenue	441000	Natural Resources	300	-152537.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6031	Fed Grant Revenue	441000	Natural Resources	300	-603863.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6032	Fed Grant Revenue	441000	Natural Resources	300	-10764.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6033	Fed Grant Revenue	441000	Natural Resources	300	-10.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6034	Fed Grant Revenue	441000	Natural Resources	300	-45772.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6035	Fed Grant Revenue	441000	Natural Resources	300	-9940.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6036	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6037	Fed Grant Revenue	441000	Natural Resources	300	-301.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6038	Fed Grant Revenue	441000	Natural Resources	300	-82600.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6039	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6040	Fed Grant Revenue	441000	Natural Resources	300	-551.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6041	Fed Grant Revenue	441000	Natural Resources	300	-3510.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6042	Fed Grant Revenue	441000	Natural Resources	300	-828340.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6043	Fed Grant Revenue	441000	Natural Resources	300	-24498.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6044	Fed Grant Revenue	441000	Natural Resources	300	-99.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6045	Fed Grant Revenue	441000	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6046	Fed Grant Revenue	441000	Natural Resources	300	-244.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7653644	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6047	Fed Grant Revenue	441000	Natural Resources	300	-4385.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-28T00:00:00	CNT7699769	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6048	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7669124	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6049	Fed Grant Revenue	441000	Brd of Animal Health	351	-305.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7683524	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6050	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7695073	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6051	Fed Grant Revenue	441000	Brd of Animal Health	351	-241.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7556740	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6052	Fed Grant Revenue	441000	Brd of Animal Health	351	-11430.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7520670	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6053	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7534350	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6054	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7479888	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6055	Fed Grant Revenue	441000	Brd of Animal Health	351	-10875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7577011	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6056	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-01T00:00:00	CNT7705554	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6057	Fed Grant Revenue	441000	Brd of Animal Health	351	-26613.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7697957	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6058	Fed Grant Revenue	441000	Brd of Animal Health	351	-9198.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7518269	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6059	Fed Grant Revenue	441000	Brd of Animal Health	351	1471.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7699772	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6060	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7490320	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6061	Fed Grant Revenue	441000	Brd of Animal Health	351	-49155.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7553870	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6062	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7562813	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6063	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7653876	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6064	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7637432	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6065	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537941	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6066	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7565948	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6067	Fed Grant Revenue	441000	Brd of Animal Health	351	-2771.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7670839	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6068	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7651120	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6069	Fed Grant Revenue	441000	Brd of Animal Health	351	-3404.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7527494	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6070	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7670838	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6071	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-13T00:00:00	CNT7697952	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6072	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537942	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6073	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7511180	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6074	Fed Grant Revenue	441000	Brd of Animal Health	351	-3638.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-15T00:00:00	CNT7672766	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6075	Fed Grant Revenue	441000	Brd of Animal Health	351	-18686.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7472568	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6076	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7514886	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6077	Fed Grant Revenue	441000	Brd of Animal Health	351	-122.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7644140	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6078	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7655914	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6079	Fed Grant Revenue	441000	Brd of Animal Health	351	760.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7695952	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6080	Fed Grant Revenue	441000	Brd of Animal Health	351	186290.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7522791	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6081	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7475248	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6082	Fed Grant Revenue	441000	Brd of Animal Health	351	-53364.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674005	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6083	Fed Grant Revenue	441000	Brd of Animal Health	351	-417.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7526574	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6084	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7625397	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6085	Fed Grant Revenue	441000	Brd of Animal Health	351	-2811.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-07T00:00:00	CNT7514887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6086	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-11T00:00:00	CNT7688416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6087	Fed Grant Revenue	441000	Brd of Animal Health	351	-162485.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7523706	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6088	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7678417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6089	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7500619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6090	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7665630	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6091	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7539133	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6092	Fed Grant Revenue	441000	Brd of Animal Health	351	-6829.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7576219	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6093	Fed Grant Revenue	441000	Brd of Animal Health	351	-39558.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7678414	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6094	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7541057	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6095	Fed Grant Revenue	441000	Brd of Animal Health	351	-9113.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7668233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6096	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7465863	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6097	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7482720	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6098	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7665631	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6099	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7636529	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6100	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7633549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6101	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7567696	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6102	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7681378	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6103	Fed Grant Revenue	441000	Brd of Animal Health	351	-80137.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7522790	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6104	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-05T00:00:00	CNT7472569	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6105	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7475244	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6106	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7631731	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6107	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7680464	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6108	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7570669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6109	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663625	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6110	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7532518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6111	Fed Grant Revenue	441000	Brd of Animal Health	351	-138536.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7523704	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6112	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7698745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6113	Fed Grant Revenue	441000	Brd of Animal Health	351	-580.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7705551	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6114	Fed Grant Revenue	441000	Brd of Animal Health	351	-10238.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7647299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6115	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7672764	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6116	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7647298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6117	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7682418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6118	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7577008	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6119	Fed Grant Revenue	441000	Brd of Animal Health	351	-18873.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7475246	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6120	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7520672	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6121	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7544801	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6122	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7503779	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6123	Fed Grant Revenue	441000	Brd of Animal Health	351	-3229.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7660715	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6124	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7524687	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6125	Fed Grant Revenue	441000	Brd of Animal Health	351	38.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7647301	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6126	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7630082	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6127	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7520673	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6128	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7573486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6129	Fed Grant Revenue	441000	Brd of Animal Health	351	-1818.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7674000	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6130	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7641395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6131	Fed Grant Revenue	441000	Brd of Animal Health	351	-646.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7478980	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6132	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7480860	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6133	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7652036	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6134	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7672759	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6135	Fed Grant Revenue	441000	Brd of Animal Health	351	-247.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7567700	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6136	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7695950	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6137	Fed Grant Revenue	441000	Brd of Animal Health	351	-416.280	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7667370	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6138	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7626398	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6139	Fed Grant Revenue	441000	Brd of Animal Health	351	-2117.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537017	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6140	Fed Grant Revenue	441000	Brd of Animal Health	351	-269.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7539130	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6141	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7698744	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6142	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7540143	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6143	Fed Grant Revenue	441000	Brd of Animal Health	351	-1519.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7624534	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6144	Fed Grant Revenue	441000	Brd of Animal Health	351	-540.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7560297	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6145	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7637430	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6146	Fed Grant Revenue	441000	Brd of Animal Health	351	-2500.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-24T00:00:00	CNT7678418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6147	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7552263	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6148	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7515803	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6149	Fed Grant Revenue	441000	Brd of Animal Health	351	-31850.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7534351	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6150	Fed Grant Revenue	441000	Brd of Animal Health	351	69.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7490321	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6151	Fed Grant Revenue	441000	Brd of Animal Health	351	-2318.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7469852	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6152	Fed Grant Revenue	441000	Brd of Animal Health	351	-1076.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7552264	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6153	Fed Grant Revenue	441000	Brd of Animal Health	351	-7685.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7697951	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6154	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7562812	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6155	Fed Grant Revenue	441000	Brd of Animal Health	351	-88570.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-06-03T00:00:00	CNT7705555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6156	Fed Grant Revenue	441000	Brd of Animal Health	351	-3210.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7511179	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6157	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7660716	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6158	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7574395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6159	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7535958	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6160	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-21T00:00:00	CNT7534348	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6161	Fed Grant Revenue	441000	Brd of Animal Health	351	-110.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7664848	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6162	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7578708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6163	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7627383	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6164	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7652033	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6165	Fed Grant Revenue	441000	Brd of Animal Health	351	-2615.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7524688	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6166	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7575276	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6167	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7629195	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6168	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7555713	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6169	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7625400	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6170	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7554756	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6171	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7478977	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6172	Fed Grant Revenue	441000	Brd of Animal Health	351	-623.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-14T00:00:00	CNT7695949	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6173	Fed Grant Revenue	441000	Brd of Animal Health	351	107.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7694088	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6174	Fed Grant Revenue	441000	Brd of Animal Health	351	-1425.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577010	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6175	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-08T00:00:00	CNT7492371	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6176	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-03T00:00:00	CNT7535957	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6177	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7550384	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6178	Fed Grant Revenue	441000	Brd of Animal Health	351	-705.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7553867	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6179	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7501549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6180	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7645262	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6181	Fed Grant Revenue	441000	Brd of Animal Health	351	-3353.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7568725	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6182	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7674001	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6183	Fed Grant Revenue	441000	Brd of Animal Health	351	-16215.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-22T00:00:00	CNT7503780	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6184	Fed Grant Revenue	441000	Brd of Animal Health	351	-22352.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7571609	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6185	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7630083	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6186	Fed Grant Revenue	441000	Brd of Animal Health	351	-73331.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577819	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6187	Fed Grant Revenue	441000	Brd of Animal Health	351	-24046.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-18T00:00:00	CNT7697954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6188	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7573487	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6189	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7526573	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6190	Fed Grant Revenue	441000	Brd of Animal Health	351	-346.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7660717	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6191	Fed Grant Revenue	441000	Brd of Animal Health	351	-27366.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7690217	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6192	Fed Grant Revenue	441000	Brd of Animal Health	351	-82348.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7522789	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6193	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663564	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6194	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7645259	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6195	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7660714	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6196	Fed Grant Revenue	441000	Brd of Animal Health	351	-3066.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6197	Fed Grant Revenue	441000	Brd of Animal Health	351	-834.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7672760	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6198	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7539131	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6199	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7688417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6200	Fed Grant Revenue	441000	Brd of Animal Health	351	-6795.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7574397	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6201	Fed Grant Revenue	441000	Brd of Animal Health	351	-1740.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652034	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6202	Fed Grant Revenue	441000	Brd of Animal Health	351	2076.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7628320	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6203	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7627385	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6204	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7658734	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6205	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7463352	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6206	Fed Grant Revenue	441000	Brd of Animal Health	351	-179.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7660718	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6207	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7542928	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6208	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7633548	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6209	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-17T00:00:00	CNT7652954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6210	Fed Grant Revenue	441000	Brd of Animal Health	351	126.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-27T00:00:00	CNT7697959	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6211	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7567703	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6212	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7535956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6213	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7541060	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6214	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7660712	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6215	Fed Grant Revenue	441000	Brd of Animal Health	351	-12177.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7648242	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6216	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7479886	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6217	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7531491	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6218	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-21T00:00:00	CNT7695075	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6219	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674893	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51445.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6221	Fed Grant Revenue	441000	Toxicology	115	-14176.930	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-06T00:00:00	CNT7683631	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7686539	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6223	Fed Grant Revenue	441000	Insurance	210	-7052.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-06T00:00:00	CNT7684364	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25377.230	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6225	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6226	Fed Grant Revenue	441000	FSSA Aging	498	-66037.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6227	Fed Grant Revenue	441000	Management Performance Hub	60	-2049.980	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-05-06T00:00:00	CNT7683628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6228	Fed Grant Revenue	441000	Education	700	-336.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7693265	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6229	Fed Grant Revenue	441000	Natural Resources	300	-3373.520	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6230	Fed Grant Revenue	441000	Education	700	-3371.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7688451	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6231	Fed Grant Revenue	441000	Transportation	800	-2146608.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7684406	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6232	Fed Grant Revenue	441000	Early Child Learning	501	-311751.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6233	Fed Grant Revenue	441000	Environmental Management	495	43355.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7688429	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7687481	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6235	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161604.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7684396	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6236	Fed Grant Revenue	441000	Education	700	-160544.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6237	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7697116	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27597.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691127	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6239	Fed Grant Revenue	441000	Agriculture	36	-2465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7684355	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7691108	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6241	Fed Grant Revenue	441000	FSSA Family Resources	500	-4698.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7692323	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6242	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-431262.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-06T00:00:00	CNT7684356	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22274.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6244	Fed Grant Revenue	441000	Education	700	1072.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7684400	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6245	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-06T00:00:00	CNT7694071	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6246	Fed Grant Revenue	441000	Economic Development Corp	260	-17708.670	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7683634	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49808.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-06T00:00:00	CNT7684352	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6248	Fed Grant Revenue	441000	Early Child Learning	501	-299.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7691118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6249	Fed Grant Revenue	441000	Natural Resources	300	-36.840	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7688410	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6250	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133328.480	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-06T00:00:00	CNT7684356	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6251	Fed Grant Revenue	441000	Agriculture	36	-7291.360	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-06T00:00:00	CNT7684355	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6252	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7695103	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6253	Fed Grant Revenue	441000	Transportation	800	-19883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7691137	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6254	Fed Grant Revenue	441000	Natural Resources	300	-8.010	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-962812.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6256	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106400.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7684396	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6257	Fed Grant Revenue	441000	Environmental Management	495	-3322.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41963.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7691097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6259	Fed Grant Revenue	441000	State Police	100	-16239.310	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-06T00:00:00	CNT7686569	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6260	Fed Grant Revenue	441000	FSSA Family Resources	500	-13840.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7685852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7686526	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33815.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-06T00:00:00	CNT7683646	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6263	Fed Grant Revenue	441000	Library	730	-61423.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-06T00:00:00	CNT7686547	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6264	Fed Grant Revenue	441000	Ofc of Energy Development	266	-47203.280	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-06T00:00:00	CNT7683635	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6265	Fed Grant Revenue	441000	Transportation	800	-855142.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7686551	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6266	Fed Grant Revenue	441000	FSSA Aging	498	-328217.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6267	Fed Grant Revenue	441000	Comm for Higher Education	719	-675939.090	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-06T00:00:00	CNT7685867	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92862.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6269	Fed Grant Revenue	441000	Transportation	800	-363992.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7698780	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6270	Fed Grant Revenue	441000	Arts Comm	705	-12870.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-05-06T00:00:00	CNT7683650	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86965.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-06T00:00:00	CNT7684352	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6272	Fed Grant Revenue	441000	FSSA Family Resources	500	-158.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7685852	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7686519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6274	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7684371	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6275	Fed Grant Revenue	441000	Homeland Security	385	-11125.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677563.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-06T00:00:00	CNT7683640	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6277	Fed Grant Revenue	441000	Natural Resources	300	-41916.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6279	Fed Grant Revenue	441000	Adjutant General	110	-933400.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7683630	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6280	Fed Grant Revenue	441000	Adjutant General	110	9043.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7687440	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87853.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6282	Fed Grant Revenue	441000	Labor	225	-45412.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7683633	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6283	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6147.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6284	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-06T00:00:00	CNT7686516	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3724.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7694126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6286	Fed Grant Revenue	441000	Economic Development Corp	260	-166.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7697124	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6287	Fed Grant Revenue	441000	Education	700	-220047.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6288	Fed Grant Revenue	441000	Natural Resources	300	-37670.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6289	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-06T00:00:00	CNT7689335	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6290	Fed Grant Revenue	441000	Transportation	800	-686749.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7694143	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119520.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7683641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6292	Fed Grant Revenue	441000	Environmental Management	495	-149645.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7683642	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6293	Fed Grant Revenue	441000	Attorney General	46	-191714.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-06T00:00:00	CNT7683627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6294	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.500	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-06T00:00:00	CNT7685838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6295	Fed Grant Revenue	441000	Attorney General	46	-248.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-06T00:00:00	CNT7684357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15989.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7685848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6297	Fed Grant Revenue	441000	Indiana Dept of Health	400	448763.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	CNT7685841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6298	Fed Grant Revenue	441000	Ofc of Technology	67	-33162.830	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-06T00:00:00	CNT7683629	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6299	Fed Grant Revenue	441000	State Police	100	-29767.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-06T00:00:00	CNT7684359	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6300	Fed Grant Revenue	441000	Homeland Security	385	-4871.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-06T00:00:00	CNT7683639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1444114.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7683647	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6302	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7690215	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6303	Fed Grant Revenue	441000	FSSA Family Resources	500	-25104.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-06T00:00:00	CNT7684386	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6304	Fed Grant Revenue	441000	Economic Development Corp	260	-84.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-06T00:00:00	CNT7684367	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1666.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6306	Fed Grant Revenue	441000	Natural Resources	300	-332453.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7683637	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6307	Fed Grant Revenue	441000	FSSA Family Resources	500	-125.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7692323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6308	Fed Grant Revenue	441000	Education	700	-591.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-06T00:00:00	CNT7683649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26698.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-06T00:00:00	CNT7684377	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20961.190	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-06T00:00:00	CNT7683626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6311	Fed Grant Revenue	441000	Early Child Learning	501	-394625.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7684389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6312	Fed Grant Revenue	441000	Adjutant General	110	-17095.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7695930	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6313	Fed Grant Revenue	441000	Transportation	800	-564883.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7693277	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6314	Fed Grant Revenue	441000	Transportation	800	-2851404.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7685869	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1052201.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7684382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54978.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-06T00:00:00	CNT7683643	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-447.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7687485	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6318	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-06T00:00:00	CNT7683623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6319	Fed Grant Revenue	441000	Environmental Management	495	-318.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-06T00:00:00	CNT7695964	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57234.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-06T00:00:00	CNT7685860	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	717931.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-06T00:00:00	CNT7685857	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6322	Fed Grant Revenue	441000	Brd of Animal Health	351	-443.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7697950	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6323	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57555.120	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-06T00:00:00	CNT7683632	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6324	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-05-06T00:00:00	CNT7684363	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6325	Fed Grant Revenue	441000	Brd of Animal Health	351	-87250.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7683638	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6326	Fed Grant Revenue	441000	Adjutant General	110	665.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	CNT7685831	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6327	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7694086	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6328	Fed Grant Revenue	441000	School for the Blind and VI	550	-120.510	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-06T00:00:00	CNT7684398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
6329	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-06T00:00:00	CNT7683624	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6330	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-06T00:00:00	CNT7695947	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6331	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-273709.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-06T00:00:00	CNT7684378	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6332	Fed Grant Revenue	441000	Natural Resources	300	-6078.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7699766	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6333	Fed Grant Revenue	441000	Natural Resources	300	-5890.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7695069	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1682.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-06T00:00:00	CNT7683622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6335	Fed Grant Revenue	441000	Natural Resources	300	-1716.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	CNT7688410	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6336	Fed Grant Revenue	441000	Early Child Learning	501	-228.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-06T00:00:00	CNT7686532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6337	Fed Grant Revenue	441000	Labor	225	-89510.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-06T00:00:00	CNT7692961	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6338	Fed Grant Revenue	441000	Transportation	800	-9149.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7688460	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6339	Fed Grant Revenue	441000	Transportation	800	-488042.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7695118	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6340	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	CNT7695944	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-06T00:00:00	CNT7685860	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6342	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-06T00:00:00	CNT7683625	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6343	Fed Grant Revenue	441000	Natural Resources	300	-27.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	CNT7685834	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6344	Fed Grant Revenue	441000	Transportation	800	-162592.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-06T00:00:00	CNT7695999	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24752.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7491249	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6346	Fed Grant Revenue	441000	Homeland Security	385	-3155.230	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6347	Fed Grant Revenue	441000	Attorney General	46	-469.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-01T00:00:00	CNT7492354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6348	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.090	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-10T00:00:00	CNT7494177	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6349	Fed Grant Revenue	441000	Adjutant General	110	-3605.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7490301	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6350	Fed Grant Revenue	441000	State Police	100	-3514.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7496074	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6351	Fed Grant Revenue	441000	Veterans Affairs	160	-13413.230	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7495099	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3728.140	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-413897.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6354	Fed Grant Revenue	441000	Education	700	-890316.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6355	Fed Grant Revenue	441000	Education	700	-297.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7503788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6357	Fed Grant Revenue	441000	Education	700	-2293679.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7496124	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6358	Fed Grant Revenue	441000	Dept of Workforce Development	510	-514.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6359	Fed Grant Revenue	441000	Insurance	210	-7420.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-10T00:00:00	CNT7495102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4091.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6362	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66044.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1660534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6364	Fed Grant Revenue	441000	State Police	100	-14742.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7510155	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6366	Fed Grant Revenue	441000	Natural Resources	300	-32.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576723.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6368	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7494229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6369	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7493297	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6370	Fed Grant Revenue	441000	Environmental Management	495	-64.940	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7511194	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6371	Fed Grant Revenue	441000	State Police	100	-5035.340	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7510156	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6372	Fed Grant Revenue	441000	Child Services	502	-15150.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7510203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9492.250	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6374	Fed Grant Revenue	441000	Natural Resources	300	-86359.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6375	Fed Grant Revenue	441000	Transportation	800	-546.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7507719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6376	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7501542	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7494236	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1274339.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6379	Fed Grant Revenue	441000	Labor	225	-5665.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7497044	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6380	Fed Grant Revenue	441000	Early Child Learning	501	-284.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6381	Fed Grant Revenue	441000	Brd of Animal Health	351	-354.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7491241	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2241.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7507683	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6383	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43213.650	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-10T00:00:00	CNT7494195	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6384	Fed Grant Revenue	441000	FSSA Family Resources	500	-364698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6385	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6386	Fed Grant Revenue	441000	Early Child Learning	501	-432.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16944.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6388	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7496093	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6389	Fed Grant Revenue	441000	Dept of Workforce Development	510	76100.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36156.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85242.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6392	Fed Grant Revenue	441000	Transportation	800	-180619.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7501587	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6393	Fed Grant Revenue	441000	Education	700	-331.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7491271	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6394	Fed Grant Revenue	441000	FSSA Family Resources	500	-45093.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6395	Fed Grant Revenue	441000	Natural Resources	300	-14841.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6396	Fed Grant Revenue	441000	Environmental Management	495	348.600	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6397	Fed Grant Revenue	441000	Adjutant General	110	-671.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7495096	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6398	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-332.710	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-01T00:00:00	CNT7495100	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6399	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6400	Fed Grant Revenue	441000	Adjutant General	110	-121841.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7506750	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6401	Fed Grant Revenue	441000	Adjutant General	110	-650.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506669	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8030.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7496087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6403	Fed Grant Revenue	441000	State Police	100	825861.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7502536	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21712414.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76070.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6406	Fed Grant Revenue	441000	Indiana Dept of Health	400	163.250	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6407	Fed Grant Revenue	441000	State Police	100	-11262.910	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6408	Fed Grant Revenue	441000	Natural Resources	300	2510.960	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-574.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7493308	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6410	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1494927.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6411	Fed Grant Revenue	441000	Transportation	800	5039.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7496135	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6412	Fed Grant Revenue	441000	Homeland Security	385	-1797.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7493300	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6413	Fed Grant Revenue	441000	Natural Resources	300	-213400.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6414	Fed Grant Revenue	441000	Arts Comm	705	-9207.020	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-10T00:00:00	CNT7494243	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6415	Fed Grant Revenue	441000	Education	700	-172210.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6416	Fed Grant Revenue	441000	Environmental Management	495	-4835.060	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7496096	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6417	Fed Grant Revenue	441000	Natural Resources	300	-39.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7489433	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6418	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-10T00:00:00	CNT7494173	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6419	Fed Grant Revenue	441000	FSSA Aging	498	-63602.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6420	Fed Grant Revenue	441000	Education	700	-80387.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6421	Fed Grant Revenue	441000	Transportation	800	-7335881.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7495154	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6422	Fed Grant Revenue	441000	Library	730	-57321.390	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7497086	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16777.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7496104	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6425	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6426	Fed Grant Revenue	441000	Adjutant General	110	-521.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7497040	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6427	Fed Grant Revenue	441000	Transportation	800	-41295.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7500672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6428	Fed Grant Revenue	441000	State Police	100	-23.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6429	Fed Grant Revenue	441000	Economic Development Corp	260	-12.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7495106	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1203.350	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6431	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82645.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6433	Fed Grant Revenue	441000	Education	700	-2011865.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6434	Fed Grant Revenue	441000	Education	700	-161662.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6435	Fed Grant Revenue	441000	FSSA Aging	498	-3606.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6436	Fed Grant Revenue	441000	Agriculture	36	-4443.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-10T00:00:00	CNT7494175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16853.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6438	Fed Grant Revenue	441000	Environmental Management	495	-1452.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7496097	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6439	Fed Grant Revenue	441000	Natural Resources	300	-1653.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6440	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-846241.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6441	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6442	Fed Grant Revenue	441000	Veterans Affairs	160	-256.130	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7504738	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6443	Fed Grant Revenue	441000	Early Child Learning	501	-42731.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507699	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6444	Fed Grant Revenue	441000	Child Services	502	-39536.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7495134	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6445	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103182.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6446	Fed Grant Revenue	441000	Environmental Management	495	-2579.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7495125	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6447	Fed Grant Revenue	441000	Natural Resources	300	1913.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6448	Fed Grant Revenue	441000	Natural Resources	300	-10360.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7508815	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6449	Fed Grant Revenue	441000	Child Services	502	-129154.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7497958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92505.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6451	Fed Grant Revenue	441000	State Police	100	-311.990	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7505663	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6452	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20556.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-09-10T00:00:00	CNT7495095	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6453	Fed Grant Revenue	441000	Attorney General	46	-2492.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7495091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6454	Fed Grant Revenue	441000	Natural Resources	300	11037.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497932	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7508869	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6456	Fed Grant Revenue	441000	Natural Resources	300	-577.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6457	Fed Grant Revenue	441000	Early Child Learning	501	-126790.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7492375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6459	Fed Grant Revenue	441000	Child Services	502	-708227.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7511209	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6460	Fed Grant Revenue	441000	FSSA Aging	498	-131250.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6461	Fed Grant Revenue	441000	Environmental Management	495	-1065.830	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6462	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-47.690	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7493286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6463	Fed Grant Revenue	441000	Adjutant General	110	-29384.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7502797	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6464	Fed Grant Revenue	441000	Environmental Management	495	4034261.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7494884	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6465	Fed Grant Revenue	441000	Agriculture	36	-71.430	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-01T00:00:00	CNT7506663	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6467	Fed Grant Revenue	441000	Education	700	-190250.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7497968	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6468	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-86.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7497030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122547.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6470	Fed Grant Revenue	441000	Environmental Management	495	-3221.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7495122	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22523.160	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224426043.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6473	Fed Grant Revenue	441000	Labor	225	-3693.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7507661	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6474	Fed Grant Revenue	441000	FSSA Family Resources	500	-276068.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6475	Fed Grant Revenue	441000	Child Services	502	-521218.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7498768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6477	Fed Grant Revenue	441000	Early Child Learning	501	-2863.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507698	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6478	Fed Grant Revenue	441000	Child Services	502	-19873394.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7508860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6479	Fed Grant Revenue	441000	Education	700	-270.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108577.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6481	Fed Grant Revenue	441000	Education	700	-663.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7500667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277094010.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695737.750	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6484	Fed Grant Revenue	441000	Natural Resources	300	-16004.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52774.990	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2406.700	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6488	Fed Grant Revenue	441000	Supreme Court Admin	22	-3007.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-01T00:00:00	CNT7492347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6489	Fed Grant Revenue	441000	FSSA Family Resources	500	-8064.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7501577	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6491	Fed Grant Revenue	441000	Economic Development Corp	260	-12044.810	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6492	Fed Grant Revenue	441000	FSSA Family Resources	500	-199495.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6493	Fed Grant Revenue	441000	Labor	225	-12230.650	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7507660	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6494	Fed Grant Revenue	441000	Child Services	502	-17924.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7494232	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144700.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6496	Fed Grant Revenue	441000	Management Performance Hub	60	-6834.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6497	Fed Grant Revenue	441000	Child Services	502	-1700.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6498	Fed Grant Revenue	441000	Transportation	800	-169061.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7501593	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6499	Fed Grant Revenue	441000	Adjutant General	110	-941.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7505672	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6500	Fed Grant Revenue	441000	Adjutant General	110	-150158.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506749	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6501	Fed Grant Revenue	441000	Child Services	502	316538.170	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7497116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6503	Fed Grant Revenue	441000	Natural Resources	300	-3149.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7497051	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195247.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6505	Fed Grant Revenue	441000	Natural Resources	300	-104471.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6506	Fed Grant Revenue	441000	Attorney General	46	-10.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7498745	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136003.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7500622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6508	Fed Grant Revenue	441000	State Police	100	-260285.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6509	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36966.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7495117	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6510	Fed Grant Revenue	441000	FSSA Family Resources	500	-822742.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6511	Fed Grant Revenue	441000	State Police	100	8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7497038	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6512	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7492392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7492399	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6514	Fed Grant Revenue	441000	FSSA Family Resources	500	-39147.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6515	Fed Grant Revenue	441000	Child Services	502	-336366.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7496116	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6517	Fed Grant Revenue	441000	Natural Resources	300	-8011.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6518	Fed Grant Revenue	441000	Environmental Management	495	-56757.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7510184	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6519	Fed Grant Revenue	441000	Transportation	800	-16264.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7498785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6520	Fed Grant Revenue	441000	Early Child Learning	501	-150.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18303.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7508826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6522	Fed Grant Revenue	441000	School for the Deaf	560	-1914.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5371.820	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6524	Fed Grant Revenue	441000	Transportation	800	-2332323.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7500677	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6525	Fed Grant Revenue	441000	Brd of Animal Health	351	-187.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7494201	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6526	Fed Grant Revenue	441000	Labor	225	5656.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7505685	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6527	Fed Grant Revenue	441000	Labor	225	-1689.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7505686	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6528	Fed Grant Revenue	441000	Transportation	800	-89912.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7491275	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6529	Fed Grant Revenue	441000	Homeland Security	385	-29593.410	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7495110	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6530	Fed Grant Revenue	441000	Natural Resources	300	-317.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-01T00:00:00	CNT7491244	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6532	Fed Grant Revenue	441000	Transportation	800	-106897.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7508884	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6533	Fed Grant Revenue	441000	Early Child Learning	501	-48.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7496108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6534	Fed Grant Revenue	441000	Natural Resources	300	-143.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6535	Fed Grant Revenue	441000	FSSA Aging	498	-44864.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497065	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132576.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6537	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2301.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6538	Fed Grant Revenue	441000	Veterans Affairs	160	-760.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7496079	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17305.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6540	Fed Grant Revenue	441000	FSSA Family Resources	500	-47069.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495130	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6541	Fed Grant Revenue	441000	Education	700	-60017.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6542	Fed Grant Revenue	441000	Transportation	800	-1331263.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7495149	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6543	Fed Grant Revenue	441000	FSSA Aging	498	-19262.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6544	Fed Grant Revenue	441000	Early Child Learning	501	-328.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6545	Fed Grant Revenue	441000	Environmental Management	495	-186.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-01T00:00:00	CNT7511192	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5400.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7505702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-306975.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6548	Fed Grant Revenue	441000	FSSA Family Resources	500	-75117.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6549	Fed Grant Revenue	441000	Child Services	502	-23.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7505730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4401077.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7492395	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3160599.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75284865.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-710606.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7494207	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6554	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6555	Fed Grant Revenue	441000	Transportation	800	-1967038.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7506725	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6556	Fed Grant Revenue	441000	Homeland Security	385	-3183.280	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-01T00:00:00	CNT7492372	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406625.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7508841	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7499789	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5116.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6560	Fed Grant Revenue	441000	FSSA Aging	498	-20017.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6561	Fed Grant Revenue	441000	Child Services	502	-1963254.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6562	Fed Grant Revenue	441000	Veterans Affairs	160	-344.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7497042	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1112236.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7494218	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6564	Fed Grant Revenue	441000	Labor	225	-102272.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7494191	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6565	Fed Grant Revenue	441000	Transportation	800	-250954.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7504770	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6566	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6567	Fed Grant Revenue	441000	Transportation	800	-17576.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7506719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6568	Fed Grant Revenue	441000	Child Services	502	-73620.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7499782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6569	Fed Grant Revenue	441000	Transportation	800	-98551.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7489485	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6570	Fed Grant Revenue	441000	Natural Resources	300	-448.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7506678	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6571	Fed Grant Revenue	441000	FSSA Aging	498	-12527.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7501567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25601.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7497961	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6573	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7502839	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6574	Fed Grant Revenue	441000	Education	700	-15805.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7499793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6575	Fed Grant Revenue	441000	Environmental Management	495	-62089.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7501560	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6576	Fed Grant Revenue	441000	Indiana Dept of Health	400	48264.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6577	Fed Grant Revenue	441000	Library	730	-125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7495148	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462196.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	ARD7494845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2880.260	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6580	Fed Grant Revenue	441000	Attorney General	46	-175286.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7494182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6581	Fed Grant Revenue	441000	FSSA Aging	498	-7305.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6582	Fed Grant Revenue	441000	Environmental Management	495	-3386.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7501561	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6583	Fed Grant Revenue	441000	Adjutant General	110	-850.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7496077	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6584	Fed Grant Revenue	441000	Adjutant General	110	-1151521.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7495098	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2336.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-898.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.760	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6588	Fed Grant Revenue	441000	Dept of Workforce Development	510	27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6589	Fed Grant Revenue	441000	Homeland Security	385	-2286.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6590	Fed Grant Revenue	441000	Environmental Management	495	-95989.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6591	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16337.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13552.540	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6593	Fed Grant Revenue	441000	Natural Resources	300	-17331.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385075.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7504746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6595	Fed Grant Revenue	441000	State Police	100	-533.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46136.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6597	Fed Grant Revenue	441000	Homeland Security	385	-49.730	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7505699	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7495118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6599	Fed Grant Revenue	441000	Adjutant General	110	-817279.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7494188	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6600	Fed Grant Revenue	441000	Labor	225	-62.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7495103	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6601	Fed Grant Revenue	441000	Comm for Higher Education	719	-13721.440	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-10T00:00:00	CNT7494246	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29545.600	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7499785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6604	Fed Grant Revenue	441000	FSSA Aging	498	-83441.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7508847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6605	Fed Grant Revenue	441000	Dept of Workforce Development	510	161331.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201511.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6607	Fed Grant Revenue	441000	Natural Resources	300	-263861.430	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6608	Fed Grant Revenue	441000	Education	700	-7423.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6609	Fed Grant Revenue	441000	Natural Resources	300	-10383.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6610	Fed Grant Revenue	441000	Natural Resources	300	1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7492367	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6611	Fed Grant Revenue	441000	Homeland Security	385	-101605.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6613	Fed Grant Revenue	441000	Labor	225	21023.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7497048	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6614	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1822.180	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7495101	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6615	Fed Grant Revenue	441000	Early Child Learning	501	-697166.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495132	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6617	Fed Grant Revenue	441000	Toxicology	115	-14881.600	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-10T00:00:00	CNT7494189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6618	Fed Grant Revenue	441000	Natural Resources	300	-6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6619	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6620	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	927.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6621	Fed Grant Revenue	441000	Natural Resources	300	-21886.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6622	Fed Grant Revenue	441000	Early Child Learning	501	-379.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7494225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6623	Fed Grant Revenue	441000	Early Child Learning	501	-274116.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7506684	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3490972.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1357.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1098915.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7495127	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6628	Fed Grant Revenue	441000	Transportation	800	-1345948.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497087	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6629	Fed Grant Revenue	441000	School for the Deaf	560	-3947.670	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14696.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7492382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4818.350	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7502786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6633	Fed Grant Revenue	441000	Early Child Learning	501	-394.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7497068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6634	Fed Grant Revenue	441000	Ofc of Energy Development	266	-688.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7491234	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6635	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53072.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7494190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6636	Fed Grant Revenue	441000	Ofc of Technology	67	-47551.890	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-10T00:00:00	CNT7494184	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6637	Fed Grant Revenue	441000	Education	700	-2967.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7503821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7494212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6639	Fed Grant Revenue	441000	Transportation	800	-2161493.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7496129	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6640	Fed Grant Revenue	441000	Natural Resources	300	-35800.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6641	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6642	Fed Grant Revenue	441000	State Police	100	-8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6643	Fed Grant Revenue	441000	Environmental Management	495	-3624.540	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7510187	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1489.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-429.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-01T00:00:00	CNT7496066	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10962.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6647	Fed Grant Revenue	441000	Management Performance Hub	60	-3620.760	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6648	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497971	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6649	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6650	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7492369	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6651	Fed Grant Revenue	441000	Natural Resources	300	-329.950	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1841962.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6653	Fed Grant Revenue	441000	Dept of Workforce Development	510	22.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209484.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6655	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1513.100	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69106.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6657	Fed Grant Revenue	441000	Labor	225	-12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7506672	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1502.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18336.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7500643	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6660	Fed Grant Revenue	441000	Environmental Management	495	31.570	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6661	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6662	Fed Grant Revenue	441000	Transportation	800	-335549.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7493334	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15643.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6664	Fed Grant Revenue	441000	Child Services	502	-12578.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7493320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6665	Fed Grant Revenue	441000	Brd of Animal Health	351	-96161.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-10T00:00:00	CNT7494202	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6666	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265729.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6667	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7491226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-772.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7496099	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6669	Fed Grant Revenue	441000	Economic Development Corp	260	-12.460	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-01T00:00:00	CNT7495104	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6670	Fed Grant Revenue	441000	Natural Resources	300	-977.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6671	Fed Grant Revenue	441000	Transportation	800	-917053.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7492408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4861.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7508871	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1941789.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7506697	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7500642	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9540973.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6678	Fed Grant Revenue	441000	Transportation	800	-4046063.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7494247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6679	Fed Grant Revenue	441000	Child Services	502	-1780.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7502829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6680	Fed Grant Revenue	441000	FSSA Family Resources	500	-28811.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6681	Fed Grant Revenue	441000	Education	700	-235.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7506715	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6682	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6683	Fed Grant Revenue	441000	Homeland Security	385	86807.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7505351	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1528.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7503785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6685	Fed Grant Revenue	441000	Transportation	800	-331500.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7502847	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6686	Fed Grant Revenue	441000	Early Child Learning	501	-307783.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6687	Fed Grant Revenue	441000	Professional Licensing	250	1092917.250	2026	Public Safety	PLA DHHS Fund	61390	Federal Funds	2025-09-01T00:00:00	CNT7503766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6688	Fed Grant Revenue	441000	Transportation	800	-520480.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7504764	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6689	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-424160.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7504740	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6690	Fed Grant Revenue	441000	Transportation	800	-2108.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7503831	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6691	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7503769	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6692	Fed Grant Revenue	441000	Early Child Learning	501	-287.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7503811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6693	Fed Grant Revenue	441000	Natural Resources	300	-21323.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45544.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6695	Fed Grant Revenue	441000	Toxicology	115	-1839.610	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7528156	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6696	Fed Grant Revenue	441000	Economic Development Corp	260	-41780.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7523701	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52617.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6698	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7533475	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6699	Fed Grant Revenue	441000	Library	730	-60463.840	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7530460	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-656.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7528209	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19704.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419039.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6703	Fed Grant Revenue	441000	Economic Development Corp	260	-12614.430	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6704	Fed Grant Revenue	441000	School for the Deaf	560	-3377.920	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-22T00:00:00	CNT7524738	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6705	Fed Grant Revenue	441000	Natural Resources	300	-9007.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7527490	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6706	Fed Grant Revenue	441000	FSSA Family Resources	500	-55565.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25643.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6708	Fed Grant Revenue	441000	Child Services	502	-29723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7526610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6709	Fed Grant Revenue	441000	Toxicology	115	-8057.570	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7522778	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6710	Fed Grant Revenue	441000	Labor	225	-63618.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7530402	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6711	Fed Grant Revenue	441000	Indiana Dept of Health	400	1818.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54091.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26454.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7524710	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6714	Fed Grant Revenue	441000	Management Performance Hub	60	-7064.940	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-22T00:00:00	CNT7522773	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6715	Fed Grant Revenue	441000	Labor	225	-205.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7532496	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6716	Fed Grant Revenue	441000	Natural Resources	300	-12435.780	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6717	Fed Grant Revenue	441000	State Police	100	12415.640	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7530390	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199060.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6719	Fed Grant Revenue	441000	Comm for Higher Education	719	-17263.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7522837	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52685177.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1810945.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7527534	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1136176.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7522810	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7526587	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5716.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6726	Fed Grant Revenue	441000	FSSA Aging	498	-4645.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6727	Fed Grant Revenue	441000	Natural Resources	300	-25025.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7532510	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6728	Fed Grant Revenue	441000	Education	700	-6399.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6730	Fed Grant Revenue	441000	State Police	100	-529046.670	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6731	Fed Grant Revenue	441000	Child Services	502	-18035.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7522821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6732	Fed Grant Revenue	441000	Child Services	502	-32126.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7524727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1137.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6734	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158950.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-22T00:00:00	CNT7523689	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4930.930	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6736	Fed Grant Revenue	441000	Indiana Dept of Health	400	11344.720	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6737	Fed Grant Revenue	441000	Homeland Security	385	-6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7532523	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6738	Fed Grant Revenue	441000	Agriculture	36	-4924.450	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-22T00:00:00	CNT7522767	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18244.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57532.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6741	Fed Grant Revenue	441000	State Police	100	-11442.970	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7529335	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5568.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7427.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7525564	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6744	Fed Grant Revenue	441000	Environmental Management	495	-143253.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6745	Fed Grant Revenue	441000	Natural Resources	300	-399.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6746	Fed Grant Revenue	441000	Education	700	-8444.730	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6747	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42560.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-22T00:00:00	CNT7522784	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6748	Fed Grant Revenue	441000	Natural Resources	300	-151463.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6749	Fed Grant Revenue	441000	Attorney General	46	-3284.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7522772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-987.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7532542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6751	Fed Grant Revenue	441000	Economic Development Corp	260	-10144.040	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6752	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23875.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6753	Fed Grant Revenue	441000	Natural Resources	300	-5472.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6754	Fed Grant Revenue	441000	Natural Resources	300	-1987.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328.030	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6756	Fed Grant Revenue	441000	Environmental Management	495	-55569.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7523725	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7533422	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6758	Fed Grant Revenue	441000	Environmental Management	495	-2411.020	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6759	Fed Grant Revenue	441000	Labor	225	-9638.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7527484	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6760	Fed Grant Revenue	441000	Adjutant General	110	-825871.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7522777	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6761	Fed Grant Revenue	441000	Homeland Security	385	-7474.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6762	Fed Grant Revenue	441000	Natural Resources	300	-148.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6763	Fed Grant Revenue	441000	State Police	100	-55817.150	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6764	Fed Grant Revenue	441000	Early Child Learning	501	-529.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7528194	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6765	Fed Grant Revenue	441000	Brd of Animal Health	351	-88260.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7522792	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6766	Fed Grant Revenue	441000	FSSA Family Resources	500	-29559.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6767	Fed Grant Revenue	441000	FSSA Family Resources	500	-1579.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5334.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6769	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6770	Fed Grant Revenue	441000	Transportation	800	-6287113.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7524749	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6771	Fed Grant Revenue	441000	Transportation	800	-144810.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7532596	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6004.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6774	Fed Grant Revenue	441000	Adjutant General	110	-607.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7525537	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12984096.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6776	Fed Grant Revenue	441000	Natural Resources	300	-2706.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6777	Fed Grant Revenue	441000	Toxicology	115	6810.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7524675	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220516.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6779	Fed Grant Revenue	441000	Education	700	-395625.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6780	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497969	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6781	Fed Grant Revenue	441000	Education	700	22014.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	CNT7672796	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6782	Fed Grant Revenue	441000	Education	700	-13.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7674947	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6783	Fed Grant Revenue	441000	Education	700	-313.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7487552	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6784	Fed Grant Revenue	441000	Education	700	7063.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7476153	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6785	Fed Grant Revenue	441000	Education	700	1100.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6786	Fed Grant Revenue	441000	Education	700	-58.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7552301	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6787	Fed Grant Revenue	441000	Education	700	-229.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7503822	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6788	Fed Grant Revenue	441000	Education	700	-83848.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-18T00:00:00	CNT7692341	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6789	Fed Grant Revenue	441000	Education	700	-2466635.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7676693	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6790	Fed Grant Revenue	441000	Education	700	-24.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6791	Fed Grant Revenue	441000	Education	700	-302451.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-14T00:00:00	CNT7456931	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6792	Fed Grant Revenue	441000	Education	700	-253385.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6793	Fed Grant Revenue	441000	Education	700	1480046.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7526630	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6794	Fed Grant Revenue	441000	Education	700	-1571.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	CNT7681432	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6795	Fed Grant Revenue	441000	Education	700	-40011940.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6796	Fed Grant Revenue	441000	Education	700	-7662.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6797	Fed Grant Revenue	441000	Education	700	-63.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7572476	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6798	Fed Grant Revenue	441000	Education	700	-573058.740	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6799	Fed Grant Revenue	441000	Education	700	-14818484.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6800	Fed Grant Revenue	441000	Education	700	-1193175.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6801	Fed Grant Revenue	441000	Education	700	186497.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	CNT7699912	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6802	Fed Grant Revenue	441000	Education	700	-499999.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6803	Fed Grant Revenue	441000	Education	700	214.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6804	Fed Grant Revenue	441000	Education	700	-14120659.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6805	Fed Grant Revenue	441000	Education	700	-5247.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6806	Fed Grant Revenue	441000	Education	700	-237.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-15T00:00:00	CNT7464089	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6807	Fed Grant Revenue	441000	Education	700	-2914.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7682447	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6808	Fed Grant Revenue	441000	Education	700	-18882.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6809	Fed Grant Revenue	441000	Education	700	-617542.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6810	Fed Grant Revenue	441000	Education	700	-6616915.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	ARD7672517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6811	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-26T00:00:00	CNT7698001	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6812	Fed Grant Revenue	441000	Education	700	-29245.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6813	Fed Grant Revenue	441000	Education	700	-63.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7511224	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6814	Fed Grant Revenue	441000	Education	700	-21924938.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6815	Fed Grant Revenue	441000	Education	700	-25307870.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6816	Fed Grant Revenue	441000	Education	700	-234947.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6817	Fed Grant Revenue	441000	Education	700	-5251825.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6818	Fed Grant Revenue	441000	Education	700	3641.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7474261	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6819	Fed Grant Revenue	441000	Education	700	-3656.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6820	Fed Grant Revenue	441000	Education	700	-590.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7505747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6821	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-01T00:00:00	CNT7535995	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6822	Fed Grant Revenue	441000	Education	700	-30985.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6823	Fed Grant Revenue	441000	Education	700	-295288.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7649230	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6824	Fed Grant Revenue	441000	Education	700	-112500.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7521935	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6825	Fed Grant Revenue	441000	Education	700	-2191.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6826	Fed Grant Revenue	441000	Education	700	-109.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7478129	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6827	Fed Grant Revenue	441000	Education	700	-4200.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7481823	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6828	Fed Grant Revenue	441000	Education	700	-716.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6829	Fed Grant Revenue	441000	Education	700	-5.650	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7656954	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6830	Fed Grant Revenue	441000	Education	700	-41833003.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6831	Fed Grant Revenue	441000	Education	700	-184724.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-29T00:00:00	CNT7680510	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6832	Fed Grant Revenue	441000	Education	700	-36.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6833	Fed Grant Revenue	441000	Education	700	-13250.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6834	Fed Grant Revenue	441000	Education	700	6749.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-13T00:00:00	CNT7537974	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6835	Fed Grant Revenue	441000	Education	700	-7921.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6836	Fed Grant Revenue	441000	Education	700	-23999353.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6837	Fed Grant Revenue	441000	Education	700	-42.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-15T00:00:00	CNT7697998	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6838	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7629227	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6839	Fed Grant Revenue	441000	Education	700	-735.830	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7544849	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6840	Fed Grant Revenue	441000	Education	700	-27876127.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6841	Fed Grant Revenue	441000	Education	700	-133.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6842	Fed Grant Revenue	441000	Education	700	-601.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7567749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6843	Fed Grant Revenue	441000	Education	700	51.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6844	Fed Grant Revenue	441000	Education	700	-275892.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7635531	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6845	Fed Grant Revenue	441000	Education	700	-197161.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6846	Fed Grant Revenue	441000	Education	700	-15.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7544851	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6847	Fed Grant Revenue	441000	Education	700	-87.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6848	Fed Grant Revenue	441000	Education	700	-11226.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-14T00:00:00	CNT7690243	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6849	Fed Grant Revenue	441000	Education	700	-2493675.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6850	Fed Grant Revenue	441000	Education	700	-69.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7499795	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6851	Fed Grant Revenue	441000	Education	700	4217.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6852	Fed Grant Revenue	441000	Education	700	-390.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7560065	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6853	Fed Grant Revenue	441000	Education	700	-13236215.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6854	Fed Grant Revenue	441000	Education	700	-36.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7554795	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6855	Fed Grant Revenue	441000	Education	700	-220.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7661618	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6856	Fed Grant Revenue	441000	Education	700	-207.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7475283	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6857	Fed Grant Revenue	441000	Education	700	-4583.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7706626	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6858	Fed Grant Revenue	441000	Education	700	-91755.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6859	Fed Grant Revenue	441000	Education	700	-110248.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-29T00:00:00	CNT7582304	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6860	Fed Grant Revenue	441000	Education	700	-17729166.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6861	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7537971	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6862	Fed Grant Revenue	441000	Education	700	-220.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7514053	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6863	Fed Grant Revenue	441000	Education	700	-538250.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7624573	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6864	Fed Grant Revenue	441000	Education	700	-3912675.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6865	Fed Grant Revenue	441000	Education	700	562.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7662817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6866	Fed Grant Revenue	441000	Education	700	-64076.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6867	Fed Grant Revenue	441000	Education	700	-24708.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6868	Fed Grant Revenue	441000	Education	700	-18366.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7627421	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6869	Fed Grant Revenue	441000	Education	700	14686.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7681433	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6870	Fed Grant Revenue	441000	Education	700	-312.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7524740	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6871	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7582301	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6872	Fed Grant Revenue	441000	Education	700	-25611.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6873	Fed Grant Revenue	441000	Education	700	-269.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6874	Fed Grant Revenue	441000	Education	700	95.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6875	Fed Grant Revenue	441000	Education	700	-348312.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6876	Fed Grant Revenue	441000	Education	700	-346894.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-22T00:00:00	CNT7502842	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6877	Fed Grant Revenue	441000	Education	700	-350059.300	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6878	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7489473	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6879	Fed Grant Revenue	441000	Education	700	-74319.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6880	Fed Grant Revenue	441000	Education	700	-40218.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-02T00:00:00	CNT7663599	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6881	Fed Grant Revenue	441000	Education	700	-10.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7467762	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6882	Fed Grant Revenue	441000	Education	700	-7913.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6883	Fed Grant Revenue	441000	Education	700	-27.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6884	Fed Grant Revenue	441000	Education	700	3304.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6885	Fed Grant Revenue	441000	Education	700	-17683913.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6886	Fed Grant Revenue	441000	Education	700	-812337.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6887	Fed Grant Revenue	441000	Education	700	-105.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7552300	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6888	Fed Grant Revenue	441000	Education	700	-2108.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6889	Fed Grant Revenue	441000	Education	700	-34062111.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6890	Fed Grant Revenue	441000	Education	700	-59933.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6891	Fed Grant Revenue	441000	Education	700	-195.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6892	Fed Grant Revenue	441000	Education	700	-307048.520	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6893	Fed Grant Revenue	441000	Education	700	189222.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7539174	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6894	Fed Grant Revenue	441000	Education	700	-511265.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6895	Fed Grant Revenue	441000	Education	700	-25823658.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6896	Fed Grant Revenue	441000	Education	700	-1716.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6897	Fed Grant Revenue	441000	Education	700	-2125547.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6898	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6899	Fed Grant Revenue	441000	Education	700	-599.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7499794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6900	Fed Grant Revenue	441000	Education	700	-309017.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-02T00:00:00	CNT7584329	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6901	Fed Grant Revenue	441000	Education	700	281.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6902	Fed Grant Revenue	441000	Education	700	-45.860	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-28T00:00:00	CNT7699836	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6903	Fed Grant Revenue	441000	Education	700	-195546.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6904	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7488470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6905	Fed Grant Revenue	441000	Education	700	-80.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7449963	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6906	Fed Grant Revenue	441000	Education	700	-1106.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-28T00:00:00	CNT7680509	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6907	Fed Grant Revenue	441000	Education	700	-26.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7677573	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6908	Fed Grant Revenue	441000	Education	700	-83.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7647351	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6909	Fed Grant Revenue	441000	Education	700	2134.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6910	Fed Grant Revenue	441000	Education	700	-1206.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7567748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6911	Fed Grant Revenue	441000	Education	700	-381.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7546423	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6912	Fed Grant Revenue	441000	Education	700	-480523.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6913	Fed Grant Revenue	441000	Education	700	-2820168.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6914	Fed Grant Revenue	441000	Education	700	-5039.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6915	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7520712	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6916	Fed Grant Revenue	441000	Education	700	-105810.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7645288	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6917	Fed Grant Revenue	441000	Education	700	-23.820	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7683574	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6918	Fed Grant Revenue	441000	Education	700	55344.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7461631	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6919	Fed Grant Revenue	441000	Education	700	-77889.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7669161	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6920	Fed Grant Revenue	441000	Education	700	-225000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-19T00:00:00	CNT7480898	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6921	Fed Grant Revenue	441000	Education	700	-115805.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7571634	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6922	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-17T00:00:00	CNT7464862	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6923	Fed Grant Revenue	441000	Education	700	-45.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7639343	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6924	Fed Grant Revenue	441000	Education	700	-913.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7542962	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6925	Fed Grant Revenue	441000	Education	700	-157.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7537972	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6926	Fed Grant Revenue	441000	Education	700	-39184.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6927	Fed Grant Revenue	441000	Education	700	-123.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7551418	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6928	Fed Grant Revenue	441000	Education	700	-2479.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6929	Fed Grant Revenue	441000	Education	700	-12820.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-22T00:00:00	CNT7695991	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6930	Fed Grant Revenue	441000	Education	700	-67.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7525583	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6931	Fed Grant Revenue	441000	Education	700	-1350.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6932	Fed Grant Revenue	441000	Education	700	-6.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7519213	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6933	Fed Grant Revenue	441000	Education	700	-30188271.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6934	Fed Grant Revenue	441000	Education	700	-14970.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6935	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6936	Fed Grant Revenue	441000	Education	700	-104030.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-21T00:00:00	CNT7695114	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6937	Fed Grant Revenue	441000	Education	700	-617.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7508878	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6938	Fed Grant Revenue	441000	Education	700	-126.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-04T00:00:00	CNT7688450	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6939	Fed Grant Revenue	441000	Education	700	-3000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6940	Fed Grant Revenue	441000	Education	700	-10420.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-30T00:00:00	CNT7583300	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6941	Fed Grant Revenue	441000	Education	700	-123.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-17T00:00:00	CNT7639342	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6942	Fed Grant Revenue	441000	Education	700	-112318.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6943	Fed Grant Revenue	441000	Education	700	1802.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6944	Fed Grant Revenue	441000	Education	700	-214082.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6945	Fed Grant Revenue	441000	Education	700	-3835.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6946	Fed Grant Revenue	441000	Education	700	-248.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6947	Fed Grant Revenue	441000	Education	700	-246.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6948	Fed Grant Revenue	441000	Education	700	-175.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7528223	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6949	Fed Grant Revenue	441000	Education	700	-13.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-28T00:00:00	CNT7698778	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6950	Fed Grant Revenue	441000	Education	700	-1150.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7563914	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6951	Fed Grant Revenue	441000	Education	700	-35410389.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6952	Fed Grant Revenue	441000	Education	700	80.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6953	Fed Grant Revenue	441000	Education	700	-65.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6954	Fed Grant Revenue	441000	Education	700	-23753.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-07T00:00:00	CNT7685865	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6955	Fed Grant Revenue	441000	Education	700	-81872.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6956	Fed Grant Revenue	441000	Education	700	-27.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-07T00:00:00	CNT7478130	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6957	Fed Grant Revenue	441000	Education	700	113898.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6958	Fed Grant Revenue	441000	Education	700	-34226022.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6959	Fed Grant Revenue	441000	Education	700	-50.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6960	Fed Grant Revenue	441000	Education	700	-7833.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6961	Fed Grant Revenue	441000	Education	700	-46406339.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6962	Fed Grant Revenue	441000	Education	700	-356683.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6963	Fed Grant Revenue	441000	Education	700	-11.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-07T00:00:00	CNT7693266	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6964	Fed Grant Revenue	441000	Education	700	-30.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6965	Fed Grant Revenue	441000	Education	700	-1398739.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560515	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6966	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7666505	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6967	Fed Grant Revenue	441000	Education	700	-93.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7560064	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6968	Fed Grant Revenue	441000	Education	700	10997.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6969	Fed Grant Revenue	441000	Education	700	-402.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7658758	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6970	Fed Grant Revenue	441000	Education	700	-49.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7693268	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6971	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6972	Fed Grant Revenue	441000	Education	700	-27299267.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6973	Fed Grant Revenue	441000	Education	700	-93.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7502841	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6974	Fed Grant Revenue	441000	Education	700	-300162.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6975	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-01T00:00:00	CNT7706625	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6976	Fed Grant Revenue	441000	Education	700	-653673.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6977	Fed Grant Revenue	441000	Education	700	-246796.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6978	Fed Grant Revenue	441000	Education	700	-818470.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6979	Fed Grant Revenue	441000	Education	700	-222471.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6980	Fed Grant Revenue	441000	Education	700	-98.620	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7484722	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6981	Fed Grant Revenue	441000	Education	700	144.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6982	Fed Grant Revenue	441000	Education	700	-7871.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6983	Fed Grant Revenue	441000	Education	700	-230.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7638417	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6984	Fed Grant Revenue	441000	Education	700	-53880.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6985	Fed Grant Revenue	441000	Education	700	-34.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7555747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6986	Fed Grant Revenue	441000	Education	700	-35685.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6987	Fed Grant Revenue	441000	Education	700	-3881.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-19T00:00:00	CNT7694137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6988	Fed Grant Revenue	441000	Education	700	-154951.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-27T00:00:00	CNT7698002	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6989	Fed Grant Revenue	441000	Education	700	116491.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6990	Fed Grant Revenue	441000	Education	700	-30.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7554794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6991	Fed Grant Revenue	441000	Education	700	-162865.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6992	Fed Grant Revenue	441000	Education	700	6845.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7507718	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6993	Fed Grant Revenue	441000	Education	700	-719238.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6994	Fed Grant Revenue	441000	Education	700	-35.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6995	Fed Grant Revenue	441000	Education	700	22783.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7489474	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6996	Fed Grant Revenue	441000	Education	700	-106.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7674948	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6997	Fed Grant Revenue	441000	Education	700	-29529596.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6998	Fed Grant Revenue	441000	Education	700	-100.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-09T00:00:00	CNT7468871	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6999	Fed Grant Revenue	441000	Education	700	-209010.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7000	Fed Grant Revenue	441000	Education	700	-256213.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7001	Fed Grant Revenue	441000	Education	700	-19560257.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7002	Fed Grant Revenue	441000	Education	700	-778313.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7003	Fed Grant Revenue	441000	Education	700	-186724.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7004	Fed Grant Revenue	441000	Education	700	-229.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7005	Fed Grant Revenue	441000	Education	700	-1218.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7565975	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7006	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7661614	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7007	Fed Grant Revenue	441000	Education	700	-360937.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7008	Fed Grant Revenue	441000	Education	700	-821625.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-22T00:00:00	CNT7578747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7009	Fed Grant Revenue	441000	Education	700	-34.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7535997	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7010	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7683576	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7011	Fed Grant Revenue	441000	Education	700	-40000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7012	Fed Grant Revenue	441000	Education	700	-362.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7013	Fed Grant Revenue	441000	Education	700	31.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7014	Fed Grant Revenue	441000	Education	700	-4043.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7632667	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7015	Fed Grant Revenue	441000	Education	700	-3349434.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7550417	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7016	Fed Grant Revenue	441000	Education	700	-916443.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7496127	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7017	Fed Grant Revenue	441000	Education	700	-41.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7018	Fed Grant Revenue	441000	Education	700	-7681.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7019	Fed Grant Revenue	441000	Education	700	2036.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565977	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7020	Fed Grant Revenue	441000	Education	700	-1012150.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7021	Fed Grant Revenue	441000	Education	700	-347472.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7022	Fed Grant Revenue	441000	Education	700	-2833.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7023	Fed Grant Revenue	441000	Education	700	-3481504.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7678442	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7024	Fed Grant Revenue	441000	Education	700	-24821750.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7025	Fed Grant Revenue	441000	Education	700	-114351.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7026	Fed Grant Revenue	441000	Education	700	-35.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7480895	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7027	Fed Grant Revenue	441000	Education	700	-29.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7653902	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7028	Fed Grant Revenue	441000	Education	700	-31722760.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7029	Fed Grant Revenue	441000	Education	700	-2751.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7524655	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1696.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222815.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209862.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136159.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3503.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7647259	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87780.440	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7656876	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184620.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7566984	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298198.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17189.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7633511	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128951.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-392400.760	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116771.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7045	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175001.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7501627	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7047	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101699.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7565937	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7048	Fed Grant Revenue	441000	Criminal Justice Institute	32	198.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7670798	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-757781.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12197.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98400.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155325.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7053	Fed Grant Revenue	441000	Criminal Justice Institute	32	2063.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7563858	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38852.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-02T00:00:00	CNT7566987	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79729.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155638.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-02T00:00:00	CNT7705517	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2211.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7060	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84326.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7061	Fed Grant Revenue	441000	Labor	225	-3232.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7533398	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7062	Fed Grant Revenue	441000	Insurance	210	-40119.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7523700	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9913.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1390221.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7065	Fed Grant Revenue	441000	Homeland Security	385	-2510.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7523710	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7066	Fed Grant Revenue	441000	Early Child Learning	501	-44681.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577631.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7068	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12881.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7069	Fed Grant Revenue	441000	Agriculture	36	-4830.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-22T00:00:00	CNT7523688	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7070	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-22T00:00:00	CNT7522770	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7071	Fed Grant Revenue	441000	Adjutant General	110	-113780.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7523697	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1516.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7073	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16202.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19038.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7076	Fed Grant Revenue	441000	Natural Resources	300	-7933.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7077	Fed Grant Revenue	441000	Veterans Affairs	160	-14098.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-22T00:00:00	CNT7523699	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7078	Fed Grant Revenue	441000	Transportation	800	-2136385.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7523753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12816.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7523719	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7080	Fed Grant Revenue	441000	Natural Resources	300	-387070.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7082	Fed Grant Revenue	441000	Adjutant General	110	135.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7524672	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7083	Fed Grant Revenue	441000	Labor	225	57996.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7525546	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7084	Fed Grant Revenue	441000	Education	700	-160551.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7085	Fed Grant Revenue	441000	Child Services	502	-22818.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7523738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479219574.350	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7087	Fed Grant Revenue	441000	Arts Comm	705	-53862.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7523751	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7088	Fed Grant Revenue	441000	Environmental Management	495	-33949.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7525561	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1412625.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7090	Fed Grant Revenue	441000	School for the Blind and VI	550	-139819.570	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-22T00:00:00	CNT7528215	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
7091	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7530389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7092	Fed Grant Revenue	441000	Natural Resources	300	-16054.340	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7093	Fed Grant Revenue	441000	FSSA Aging	498	-3051.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7094	Fed Grant Revenue	441000	FSSA Aging	498	156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-22T00:00:00	CNT7523731	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7095	Fed Grant Revenue	441000	Brd of Animal Health	351	131.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7523708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7096	Fed Grant Revenue	441000	Correction	615	-3190.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-22T00:00:00	CNT7523745	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7097	Fed Grant Revenue	441000	State Police	100	-11178.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7528169	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94925.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1192.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7101	Fed Grant Revenue	441000	FSSA Family Resources	500	-47176.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7102	Fed Grant Revenue	441000	Early Child Learning	501	-279376.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7103	Fed Grant Revenue	441000	FSSA Family Resources	500	-6996.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7104	Fed Grant Revenue	441000	Environmental Management	495	-1088.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7529362	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138986.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96435.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7107	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-22T00:00:00	CNT7522769	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7108	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-22T00:00:00	CNT7523685	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7109	Fed Grant Revenue	441000	Ofc of Technology	67	-41390.480	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-22T00:00:00	CNT7522775	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7110	Fed Grant Revenue	441000	Comm for Higher Education	719	-458694.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7524746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7111	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56115.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-22T00:00:00	CNT7522780	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1179.660	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7113	Fed Grant Revenue	441000	Education	700	-184026.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7114	Fed Grant Revenue	441000	Natural Resources	300	-104.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7115	Fed Grant Revenue	441000	FSSA Family Resources	500	-3046.090	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7530437	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7116	Fed Grant Revenue	441000	Library	730	-35217.480	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7531537	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21151131.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7119	Fed Grant Revenue	441000	Natural Resources	300	-50.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33166.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7121	Fed Grant Revenue	441000	Homeland Security	385	-3886.740	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	651.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7123	Fed Grant Revenue	441000	FSSA Family Resources	500	-39930.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7527522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7124	Fed Grant Revenue	441000	Early Child Learning	501	-282004.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11506.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7126	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49373.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7127	Fed Grant Revenue	441000	Attorney General	46	-46.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7526560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-468349.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655957.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7522797	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53608.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523722	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7131	Fed Grant Revenue	441000	Transportation	800	-454032.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7534413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7132	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-22T00:00:00	CNT7524660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7133	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-594.610	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7134	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21410.560	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7522765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7526620	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7136	Fed Grant Revenue	441000	Homeland Security	385	-127655.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7137	Fed Grant Revenue	441000	Arts Comm	705	-11848.810	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7522835	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42301.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7140	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1373.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7141	Fed Grant Revenue	441000	Indiana Dept of Health	400	144202.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1139.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7143	Fed Grant Revenue	441000	Education	700	-30594.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3805.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7741.510	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1185537.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7147	Fed Grant Revenue	441000	Natural Resources	300	-30531.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7148	Fed Grant Revenue	441000	Natural Resources	300	-11868.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7149	Fed Grant Revenue	441000	Natural Resources	300	-295630.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7151	Fed Grant Revenue	441000	Natural Resources	300	-5478.680	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7152	Fed Grant Revenue	441000	Natural Resources	300	-43596.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7153	Fed Grant Revenue	441000	Natural Resources	300	-122440.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10143.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7155	Fed Grant Revenue	441000	Natural Resources	300	-4513.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-20T00:00:00	CNT7693234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71681.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1491377.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-990573.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-20T00:00:00	CNT7694099	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30222.590	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79131.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7161	Fed Grant Revenue	441000	Education	700	-6242.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7162	Fed Grant Revenue	441000	Natural Resources	300	-8463.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7163	Fed Grant Revenue	441000	Arts Comm	705	-11121.350	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-05-20T00:00:00	CNT7693272	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1103.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7165	Fed Grant Revenue	441000	Agriculture	36	-6912.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-20T00:00:00	CNT7694067	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7166	Fed Grant Revenue	441000	Economic Development Corp	260	-2914.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-20T00:00:00	CNT7694081	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7167	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7168	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-80.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7697112	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7169	Fed Grant Revenue	441000	Transportation	800	-32897.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1838567.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25135.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7695985	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7172	Fed Grant Revenue	441000	Natural Resources	300	84.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	CNT7695945	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106673237.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7174	Fed Grant Revenue	441000	Education	700	-9198.260	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38388.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7694132	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214792.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218116.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7178	Fed Grant Revenue	441000	Education	700	-161633.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7179	Fed Grant Revenue	441000	FSSA Family Resources	500	-3546.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7704675	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7180	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13774.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-20T00:00:00	CNT7693210	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7181	Fed Grant Revenue	441000	Labor	225	0.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7695938	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7182	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8687.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7183	Fed Grant Revenue	441000	Economic Development Corp	260	-17718.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-20T00:00:00	CNT7693227	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7184	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7185	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7695951	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7186	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-68352.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7693223	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7187	Fed Grant Revenue	441000	Environmental Management	495	-202.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7704668	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53982.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7189	Fed Grant Revenue	441000	Brd of Animal Health	351	-2585.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7694089	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-304885564.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7103.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7192	Fed Grant Revenue	441000	Homeland Security	385	-13361.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30857.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7194	Fed Grant Revenue	441000	FSSA Aging	498	-179052.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1110481.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7695983	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7197	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11283.840	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7198	Fed Grant Revenue	441000	Adjutant General	110	-943297.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-20T00:00:00	CNT7693220	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7199	Fed Grant Revenue	441000	State Police	100	-11555.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7200	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-20T00:00:00	CNT7693211	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7201	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16014.120	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7202	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-20T00:00:00	CNT7693208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13867.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7204	Fed Grant Revenue	441000	Natural Resources	300	-3696.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7695071	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4341409.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7206	Fed Grant Revenue	441000	Natural Resources	300	-205164.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7207	Fed Grant Revenue	441000	FSSA Family Resources	500	-151.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7695095	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7208	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23946.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-20T00:00:00	CNT7693212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7209	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-933.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7694079	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.160	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7211	Fed Grant Revenue	441000	FSSA Family Resources	500	-400405.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1702.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7213	Fed Grant Revenue	441000	Natural Resources	300	495.050	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7214	Fed Grant Revenue	441000	Comm for Higher Education	719	-16732.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-20T00:00:00	CNT7694139	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33848.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-20T00:00:00	CNT7693258	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7216	Fed Grant Revenue	441000	Supreme Court Admin	22	-285.940	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-20T00:00:00	CNT7694062	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7217	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1410940.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6017.070	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7219	Fed Grant Revenue	441000	Homeland Security	385	-118748.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7694090	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7220	Fed Grant Revenue	441000	Natural Resources	300	-6363.350	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205925.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15666.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7223	Fed Grant Revenue	441000	Toxicology	115	-15444.270	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-20T00:00:00	CNT7693221	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3077.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7699783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476802.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-20T00:00:00	CNT7695082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7226	Fed Grant Revenue	441000	Natural Resources	300	-4759.710	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7227	Fed Grant Revenue	441000	State Police	100	-245844.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3147.340	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7229	Fed Grant Revenue	441000	Transportation	800	-566782.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-20T00:00:00	CNT7694150	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7230	Fed Grant Revenue	441000	Early Child Learning	501	-183.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7231	Fed Grant Revenue	441000	Environmental Management	495	-34.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7694108	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7232	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-05-20T00:00:00	CNT7693210	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7233	Fed Grant Revenue	441000	Transportation	800	-6034168.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7695127	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77871.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7235	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397150.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7236	Fed Grant Revenue	441000	FSSA Family Resources	500	-18475.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7237	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.580	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7238	Fed Grant Revenue	441000	Transportation	800	-951667.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7239	Fed Grant Revenue	441000	Education	700	-209706.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7240	Fed Grant Revenue	441000	Education	700	-338.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7241	Fed Grant Revenue	441000	School for the Blind and VI	550	-510.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-20T00:00:00	CNT7694133	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
7242	Fed Grant Revenue	441000	Adjutant General	110	-160073.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-20T00:00:00	CNT7694077	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7243	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.880	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-20T00:00:00	CNT7695074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7244	Fed Grant Revenue	441000	Education	700	-163113.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7693271	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7245	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-555.900	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152558.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36421.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1808922.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7249	Fed Grant Revenue	441000	Natural Resources	300	27.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7695071	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7250	Fed Grant Revenue	441000	Homeland Security	385	-4146.960	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7251	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-20T00:00:00	CNT7694081	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36675.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7253	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7254	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.330	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-20T00:00:00	CNT7693227	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7255	Fed Grant Revenue	441000	Labor	225	-2656.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7697122	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7256	Fed Grant Revenue	441000	Ofc of Technology	67	-25326.530	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-20T00:00:00	CNT7693216	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7257	Fed Grant Revenue	441000	Library	730	-61423.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-20T00:00:00	CNT7695995	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7258	Fed Grant Revenue	441000	Natural Resources	300	-92334.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7259	Fed Grant Revenue	441000	Early Child Learning	501	-38.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7697976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7260	Fed Grant Revenue	441000	Education	700	-182953.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7261	Fed Grant Revenue	441000	Labor	225	-5903.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7699763	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7262	Fed Grant Revenue	441000	Environmental Management	495	-12957.480	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7263	Fed Grant Revenue	441000	Environmental Management	495	-429.110	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-20T00:00:00	CNT7695087	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7264	Fed Grant Revenue	441000	Transportation	800	-100482.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-20T00:00:00	CNT7697189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4429.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7695101	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7266	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1401953.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7267	Fed Grant Revenue	441000	Child Services	502	-89.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7697987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1046068.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7694112	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3764.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7270	Fed Grant Revenue	441000	Education	700	-52.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7695113	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7271	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2734.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-20T00:00:00	CNT7695064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44055.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7273	Fed Grant Revenue	441000	Early Child Learning	501	-20.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7695097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7274	Fed Grant Revenue	441000	Brd of Animal Health	351	-87691.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7693235	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4837.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7695971	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8246244.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-20T00:00:00	CNT7694129	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3733145.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7278	Fed Grant Revenue	441000	Veterans Affairs	160	-14604.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-05-20T00:00:00	CNT7694078	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7120.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7280	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1553.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7281	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7522794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22697.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7283	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18340.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7284	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6338.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39561.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7286	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5242.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	36.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7288	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37168.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7289	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3432.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7290	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-554308.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7292	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1029.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7293	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14299.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7294	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14730.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7296	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15043.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6111.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7300	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1685.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7301	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5131.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7303	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7304	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6473.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7394.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54137.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7308	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23154.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7309	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1654.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7158.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7313	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23395.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7314	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-564.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7315	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13027.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7316	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1564.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7318	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5936.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7321	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21539.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7322	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7323	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4023.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507673	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8994.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7327	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15702.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7328	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-248.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32055.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7330	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17177.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7332	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7333	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-562.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7334	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7335	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1513.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7336	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3521.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80753.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24818.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6427.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7341	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4045.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7342	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4613.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7511198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-913745.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7345	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3897.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2890.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81640.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7629206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7348	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145564.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7349	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7350	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12310.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41821.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40691.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114761.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4588.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7355	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37271.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7356	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-634.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75523.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7358	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13978.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40692.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2778651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7689366	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7361	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7467645	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7362	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7502836	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7363	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7501580	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7364	Fed Grant Revenue	441000	Dept of Workforce Development	510	-256438.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7365	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7569647	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7366	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7511218	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7367	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98520.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391041.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7571631	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7369	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33201.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7540177	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7639338	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3308.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7584324	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-428.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7548789	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-426.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514915	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7567743	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7533451	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7376	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7682443	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7377	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7472599	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-281.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7547534	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7379	Fed Grant Revenue	441000	Dept of Workforce Development	510	-149.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7625419	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7695105	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-753.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7660770	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7382	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7475278	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7554787	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-400.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7488464	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7385	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7528212	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7386	Fed Grant Revenue	441000	Dept of Workforce Development	510	-558336.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7387	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212575.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7388	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7511217	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1694.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7535389	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7391	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60788.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7392	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7562879	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7393	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123701.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7394	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7395	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7396	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7569648	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9932.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7398	Fed Grant Revenue	441000	Dept of Workforce Development	510	127.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-23T00:00:00	CNT7562885	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7399	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205155.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7668262	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7401	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41234.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3233.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12600.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7404	Fed Grant Revenue	441000	Dept of Workforce Development	510	-856.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7706620	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7405	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15052.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7577056	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7406	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457056.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7407	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160659.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7497966	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7408	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312214.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7409	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7699824	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7410	Fed Grant Revenue	441000	Dept of Workforce Development	510	156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7651152	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7649222	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7640409	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345277.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1087.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7636561	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7415	Fed Grant Revenue	441000	Dept of Workforce Development	510	-354.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7644169	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7665662	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129820.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514049	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7418	Fed Grant Revenue	441000	Dept of Workforce Development	510	-742.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565024	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7419	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30841.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7420	Fed Grant Revenue	441000	Dept of Workforce Development	510	346.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7421	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3938.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7526621	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7562878	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7423	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4083868.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7562882	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7424	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23933.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7531529	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7485569	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7426	Fed Grant Revenue	441000	Dept of Workforce Development	510	140888.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	ARD7688136	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7490355	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7680506	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7429	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7510213	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7430	Fed Grant Revenue	441000	Dept of Workforce Development	510	-777.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7431	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145813.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7432	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511960	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7528204	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363467.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7628357	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7435	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28736.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7436	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7480891	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7437	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7438	Fed Grant Revenue	441000	Dept of Workforce Development	510	13812.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7439	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108914.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2168.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	CNT7656950	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7441	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7515832	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7442	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7571630	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7443	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7498775	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-410541.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7575305	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585401.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7562880	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7446	Fed Grant Revenue	441000	Dept of Workforce Development	510	-259.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7683567	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7447	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7699821	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7448	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7488462	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7449	Fed Grant Revenue	441000	Dept of Workforce Development	510	-306.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7505741	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-784.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7539167	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-517.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7452	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14615.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7453	Fed Grant Revenue	441000	Dept of Workforce Development	510	-405783.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-164.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7660776	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7455	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21783.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7491267	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7456	Fed Grant Revenue	441000	Dept of Workforce Development	510	-199351.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7457	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2134.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-258.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7668264	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7459	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51270.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7695107	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90017.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7467646	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7461	Fed Grant Revenue	441000	Dept of Workforce Development	510	65.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7462	Fed Grant Revenue	441000	Dept of Workforce Development	510	93.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7463	Fed Grant Revenue	441000	Dept of Workforce Development	510	-549524.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7697174	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27724.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7510212	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7465	Fed Grant Revenue	441000	Dept of Workforce Development	510	-416.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535993	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7498773	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7467	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7459948	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7468	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5224.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7637471	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7469	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7470	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7647342	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7471	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18495.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7472	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7660771	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7527536	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7474	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6631.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7475	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1302.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7682444	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7476	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7530454	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7633584	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7478	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23671.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7527538	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7479	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70343.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168120.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497965	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7481	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19735.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-407348.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7494238	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53326.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7503819	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-321.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7659650	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7547533	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7630112	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7549660	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-910.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7528206	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7490	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7513121	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7652070	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7493	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7698772	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7575303	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-266666.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7496	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7475279	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1032.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7670877	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195879.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7576248	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-04T00:00:00	CNT7684395	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66704.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1978.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7664877	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1181786.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7546413	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1486761.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-398.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458893	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467281.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7529381	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574782.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7498778	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103972.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-280.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7666502	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7556777	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7643291	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-608.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7546414	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7563911	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7516	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1621.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7646401	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7532575	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-366.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7492402	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7705275	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7550412	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7573526	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119263.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7572473	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25889.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7660774	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7524	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41548.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7525	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1585.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7640407	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7526	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7643288	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65648.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7628356	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20083.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7502837	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7530	Fed Grant Revenue	441000	Dept of Workforce Development	510	-622.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7470845	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7531	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567745	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6491.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7649219	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641284.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7534	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225333.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7526622	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7536	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344805.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7631042	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10717.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7690241	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7538	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1094167.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7540	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7523741	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7541	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96362.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457717.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7660772	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7544	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26203.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7546417	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-204.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7584322	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7567041	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7547	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1515.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7626426	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10670.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7478125	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7549	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93077.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7637470	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7501579	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-309667.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7517446	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35416.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7577053	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499193.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7578743	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-466.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7650232	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87614.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7529383	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7671702	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7559	Fed Grant Revenue	441000	Dept of Workforce Development	510	435.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7563912	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565972	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7521929	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55198.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458037	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7036.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7530456	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7492401	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691829.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-15T00:00:00	CNT7691164	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-729281.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95832.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-441.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7459947	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12431.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7571	Fed Grant Revenue	441000	Dept of Workforce Development	510	38092.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275302.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7630114	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7573	Fed Grant Revenue	441000	Dept of Workforce Development	510	3124.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7652978	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7574	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479922	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7547532	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7544846	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7631039	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7526618	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7573524	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-448.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7570693	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-741.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7693259	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214329.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7539170	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1127218.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7634471	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7635523	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7585	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92034.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7660778	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7587	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7516609	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236044.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7589	Fed Grant Revenue	441000	Dept of Workforce Development	510	338896.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408188.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7533450	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7654811	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29405.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7507713	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1398.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7642637	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7510210	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1457.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-28T00:00:00	CNT7699825	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-202806.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7571629	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-513170.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348372.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-240.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7507711	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7465896	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540563.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161768.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-432.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7546416	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198318.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7575301	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192941.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7528214	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7680502	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-278.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7528211	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7705597	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7462510	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7470847	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7615	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257378.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-555.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7513122	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7617	Fed Grant Revenue	441000	Dept of Workforce Development	510	10.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7539169	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7522827	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7619	Fed Grant Revenue	441000	Dept of Workforce Development	510	-392.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7528210	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7678436	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7470846	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103149.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7530449	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7624	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1710635.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10913.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7690242	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7626	Fed Grant Revenue	441000	Dept of Workforce Development	510	809984.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7541097	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45151.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7543879	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-347.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7669154	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7630	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7682442	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7507716	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7449959	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7467644	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-459.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7474258	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1338.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7660780	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7581360	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7637468	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-605543.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7630111	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7641	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514916	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51472.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625349.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7689381	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-811.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567042	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7530451	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7646	Fed Grant Revenue	441000	Dept of Workforce Development	510	4811.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1564899.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7535994	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1765.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7660769	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146265.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-30T00:00:00	CNT7660784	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7553909	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214710.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7548792	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3162.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7470857	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7655	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246319.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7529.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7539166	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7658	Fed Grant Revenue	441000	Dept of Workforce Development	510	-661226.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11721.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511221	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535924.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7673738	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7661	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7491265	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7658754	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7665661	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7664	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90171.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79303.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7695986	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7666	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111624.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7625420	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7667	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7567740	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1014.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7580533	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122069.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7518310	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7675785	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6279746.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7670878	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535610.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7697994	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7674	Fed Grant Revenue	441000	Dept of Workforce Development	510	1216.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7699911	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7546412	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203518.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7681429	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7556778	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7678	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7546418	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-512.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7635525	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305412.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7681	Fed Grant Revenue	441000	Dept of Workforce Development	510	-273.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7470852	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7534386	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-709.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7690240	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7684	Fed Grant Revenue	441000	Dept of Workforce Development	510	795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7562875	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25880.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-945138.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-182815.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7493330	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7530453	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1091.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7498774	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-675.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7489469	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7649218	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7692	Fed Grant Revenue	441000	Dept of Workforce Development	510	51.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-150000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-603.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7529380	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46372.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7498777	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-933810.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7687487	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7699	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7660775	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7474257	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7653899	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7496117	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33694.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-284.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7705	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6071.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208066.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7570696	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7708	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-584.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7643293	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117021.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7525580	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7712	Fed Grant Revenue	441000	Dept of Workforce Development	510	293.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7471792	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142161.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7714	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7500662	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7669155	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7716	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7627413	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7717	Fed Grant Revenue	441000	Dept of Workforce Development	510	18805.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7666503	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101241.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7633583	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7721	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7521931	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7508873	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-20T00:00:00	CNT7635526	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7537964	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212553.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7520709	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7726	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7527535	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133043.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-671463.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40071.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-29T00:00:00	CNT7699826	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7730	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111458.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7731	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7625418	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-18T00:00:00	CNT7705594	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7733	Fed Grant Revenue	441000	Dept of Workforce Development	510	30098.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194129.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1262172.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7540179	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94115.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134680.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-442.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7508875	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7739	Fed Grant Revenue	441000	Dept of Workforce Development	510	450.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-04T00:00:00	CNT7683570	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7740	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8794.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7461624	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3537.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7686540	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7742	Fed Grant Revenue	441000	Dept of Workforce Development	510	-315.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7667399	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64152.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7542960	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7744	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7537963	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7745	Fed Grant Revenue	441000	Dept of Workforce Development	510	32288.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-17T00:00:00	CNT7673739	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7746	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3826.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7747	Fed Grant Revenue	441000	Dept of Workforce Development	510	54495.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7629223	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34223.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190363.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1492573.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7751	Fed Grant Revenue	441000	Dept of Workforce Development	510	-369.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7570694	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-282.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7630110	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7490358	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46541.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-216.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7642635	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116115.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57279.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7631768	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7625417	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7630109	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7760	Fed Grant Revenue	441000	Dept of Workforce Development	510	-340429.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7761	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189744.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7554788	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7762	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7515830	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7763	Fed Grant Revenue	441000	Dept of Workforce Development	510	-288.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7456923	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7578742	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7765	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-13T00:00:00	CNT7501578	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7766	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7470851	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7767	Fed Grant Revenue	441000	Dept of Workforce Development	510	-176.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7647344	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7668263	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7769	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7626424	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7770	Fed Grant Revenue	441000	Dept of Workforce Development	510	25826.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7771	Fed Grant Revenue	441000	Dept of Workforce Development	510	-538.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7531527	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7490354	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7773	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22674.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7546420	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7774	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7697993	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7775	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7551412	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7776	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458891	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7777	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132836.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7778	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7578741	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7779	Fed Grant Revenue	441000	Dept of Workforce Development	510	-245.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7780	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7781	Fed Grant Revenue	441000	Dept of Workforce Development	510	-373.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7660781	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7782	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-27T00:00:00	CNT7659651	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7783	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7532577	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7784	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7491266	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7785	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247629.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7786	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1571.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7567741	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13417.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7685861	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7688446	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7568761	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40584.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7791	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514048	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7792	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4945.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7500663	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7794	Fed Grant Revenue	441000	Dept of Workforce Development	510	-539.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7535390	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7795	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464860	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1040116.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7797	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80294.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7798	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6794.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7562884	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514047	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7800	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69131.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7688448	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7801	Fed Grant Revenue	441000	Dept of Workforce Development	510	19.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-22T00:00:00	CNT7697173	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7802	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1862.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7803	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7505740	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7804	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7562876	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7805	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2981.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7651151	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1641464.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7671704	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7807	Fed Grant Revenue	441000	Dept of Workforce Development	510	-876.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7582300	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7808	Fed Grant Revenue	441000	Dept of Workforce Development	510	-613.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7633582	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7809	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7540178	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7810	Fed Grant Revenue	441000	Dept of Workforce Development	510	4770.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-24T00:00:00	CNT7562886	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7811	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7499788	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7812	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171068.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7813	Fed Grant Revenue	441000	Dept of Workforce Development	510	-563.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7529382	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371484.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-31T00:00:00	CNT7661613	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-793.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7567746	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-201403.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7817	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46983.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7818	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7508870	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7819	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102248.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7820	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7526619	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7528207	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7822	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10102.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7513123	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7823	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1724.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7824	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95506.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7449960	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7825	Fed Grant Revenue	441000	Dept of Workforce Development	510	-454.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7528213	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7827	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104514.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7828	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7474255	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7829	Fed Grant Revenue	441000	Dept of Workforce Development	510	210.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7641437	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7830	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7769.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652071	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7831	Fed Grant Revenue	441000	Dept of Workforce Development	510	-75425.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64087.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7833	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7585319	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7834	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190462.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7835	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7674610	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7836	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7520708	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7837	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50108.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7838	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70514.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7839	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21158.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7840	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350024.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7490359	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7841	Fed Grant Revenue	441000	Dept of Workforce Development	510	-947.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7577055	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7842	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7643290	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7843	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-21T00:00:00	CNT7523742	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7844	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53127.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7485571	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7845	Fed Grant Revenue	441000	Dept of Workforce Development	510	263364.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115606.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7581359	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7847	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5654.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7562877	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7848	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7527537	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7530447	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7850	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42545.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7643294	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7533453	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-352.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7530450	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7853	Fed Grant Revenue	441000	Dept of Workforce Development	510	-377.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7517447	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7854	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7553911	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7855	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7488466	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7856	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458892	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7857	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7660782	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7858	Fed Grant Revenue	441000	Dept of Workforce Development	510	84826.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7577849	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-292.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7492400	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7860	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7570692	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7519208	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7862	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7482744	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7649221	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7488465	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7865	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7668266	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7866	Fed Grant Revenue	441000	Dept of Workforce Development	510	-788.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7528205	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7867	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10815.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-20T00:00:00	CNT7674611	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7868	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18093.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7641435	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7869	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104150.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7570695	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7871	Fed Grant Revenue	441000	Dept of Workforce Development	510	-196661.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7872	Fed Grant Revenue	441000	Dept of Workforce Development	510	-138688.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7874	Fed Grant Revenue	441000	Dept of Workforce Development	510	-170.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-21T00:00:00	CNT7699822	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230809.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7464861	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7877	Fed Grant Revenue	441000	Dept of Workforce Development	510	1.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7878	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320798.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7568763	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7879	Fed Grant Revenue	441000	Dept of Workforce Development	510	235182.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7579553	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7880	Fed Grant Revenue	441000	Dept of Workforce Development	510	-635286.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7881	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7577058	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180211.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7501582	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7883	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7488463	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7884	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7495139	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7885	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7496118	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7886	Fed Grant Revenue	441000	Dept of Workforce Development	510	-213.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7539168	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7887	Fed Grant Revenue	441000	Dept of Workforce Development	510	-221.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7521930	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7888	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540969.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7519210	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7889	Fed Grant Revenue	441000	Dept of Workforce Development	510	-157864.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7487548	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7890	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8370.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7891	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1291.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7537966	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7892	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-526.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7683566	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7894	Fed Grant Revenue	441000	Dept of Workforce Development	510	-462.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-07T00:00:00	CNT7449957	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7895	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76589.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7665663	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7896	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7633585	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7897	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206097.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7898	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7649220	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7899	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1196.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7528208	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7900	Fed Grant Revenue	441000	Dept of Workforce Development	510	-637087.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541098	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7901	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514914	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7902	Fed Grant Revenue	441000	Dept of Workforce Development	510	-289.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7648261	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7903	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60886.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7569649	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7904	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63972.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7905	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6720.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7907	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7647343	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7908	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2865.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7510209	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-181.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-26T00:00:00	CNT7699823	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7910	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7626425	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7911	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7585320	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7912	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227105.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7913	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1219759.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7914	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7476148	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7915	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7697172	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-323562.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7917	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4305.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7464859	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6649.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7532578	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-178895.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7920	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7524735	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7921	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7922	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458039	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7923	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17815.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7924	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7680504	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7925	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-14T00:00:00	CNT7691163	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7926	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152950.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565971	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7927	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7552297	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7928	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7507712	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-427.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7575302	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325288.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7931	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7573525	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7932	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-13T00:00:00	CNT7697171	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7933	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7530452	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7934	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1361.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7660773	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7935	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7470849	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419879.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7937	Fed Grant Revenue	441000	Dept of Workforce Development	510	-418670.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-982480.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7508876	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7939	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7653898	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7940	Fed Grant Revenue	441000	Dept of Workforce Development	510	993861.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7585322	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7941	Fed Grant Revenue	441000	Dept of Workforce Development	510	146298.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7942	Fed Grant Revenue	441000	Dept of Workforce Development	510	8192.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7943	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90355.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7492403	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7944	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44228.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7945	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7567039	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7946	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7530455	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-12T00:00:00	CNT7689380	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7948	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7476149	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7949	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106433.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577060	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27917.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7951	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200819.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7577054	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7953	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71700.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7577059	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7954	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7641434	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76513.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7555744	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-797345.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537044	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7957	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7567040	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7958	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43365.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-11T00:00:00	CNT7693846	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7959	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13733.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7960	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-07T00:00:00	CNT7695104	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7961	Fed Grant Revenue	441000	Dept of Workforce Development	510	-950262.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7565023	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7962	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-03T00:00:00	CNT7458038	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1115071.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7693247	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27610.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7965	Fed Grant Revenue	441000	Education	700	-252029.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7966	Fed Grant Revenue	441000	Natural Resources	300	-16472.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7967	Fed Grant Revenue	441000	Natural Resources	300	-84.570	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7968	Fed Grant Revenue	441000	Attorney General	46	-15304.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-20T00:00:00	CNT7694069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7969	Fed Grant Revenue	441000	State Police	100	-150000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7970	Fed Grant Revenue	441000	Child Services	502	-261.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7705273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678517.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7693238	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7972	Fed Grant Revenue	441000	Homeland Security	385	-1913.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123436.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5526.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7699780	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7975	Fed Grant Revenue	441000	FSSA Family Resources	500	-39360.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-20T00:00:00	CNT7693253	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7976	Fed Grant Revenue	441000	Library	730	-1950.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-20T00:00:00	CNT7694140	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19545.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7978	Fed Grant Revenue	441000	Natural Resources	300	-55629.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7979	Fed Grant Revenue	441000	Homeland Security	385	-4641.210	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7980	Fed Grant Revenue	441000	Homeland Security	385	-116580.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762088.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7982	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30001.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32583.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7693206	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7984	Fed Grant Revenue	441000	Ofc of Energy Development	266	-100000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-20T00:00:00	CNT7694082	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7985	Fed Grant Revenue	441000	Homeland Security	385	-104570.840	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7693236	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7986	Fed Grant Revenue	441000	Attorney General	46	-194882.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-20T00:00:00	CNT7693214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7987	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7988	Fed Grant Revenue	441000	Management Performance Hub	60	-2034.580	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-20T00:00:00	CNT7693215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
7989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163851.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-20T00:00:00	CNT7694063	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7990	Fed Grant Revenue	441000	Transportation	800	-3830129.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7694150	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-786.710	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7992	Fed Grant Revenue	441000	State Police	100	-216416.790	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-20T00:00:00	CNT7694074	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7993	Fed Grant Revenue	441000	Dept of Workforce Development	510	105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7994	Fed Grant Revenue	441000	Natural Resources	300	-44483.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6723.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693238	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7996	Fed Grant Revenue	441000	Transportation	800	-26093.600	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7997	Fed Grant Revenue	441000	Natural Resources	300	-576.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7697947	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7998	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6469.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7999	Fed Grant Revenue	441000	Early Child Learning	501	-221343.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30092.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-20T00:00:00	CNT7694101	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8001	Fed Grant Revenue	441000	Transportation	800	-161293.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7698790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8002	Fed Grant Revenue	441000	Transportation	800	-108381.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7696006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8178.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8004	Fed Grant Revenue	441000	Brd of Animal Health	351	-690.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-20T00:00:00	CNT7697956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8005	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34184.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7693261	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8006	Fed Grant Revenue	441000	Dept of Workforce Development	510	15501.130	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-20T00:00:00	CNT7694132	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8007	Fed Grant Revenue	441000	Natural Resources	300	48445.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8008	Fed Grant Revenue	441000	Homeland Security	385	-435555.620	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-20T00:00:00	CNT7695076	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8009	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36602.160	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-20T00:00:00	CNT7693229	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8010	Fed Grant Revenue	441000	Education	700	-375.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7697176	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8011	Fed Grant Revenue	441000	Early Child Learning	501	-314770.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693255	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29530.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7699817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8013	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21757.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204509.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8016	Fed Grant Revenue	441000	State Police	100	-240319.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8017	Fed Grant Revenue	441000	Management Performance Hub	60	-1926.740	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-05-20T00:00:00	CNT7693215	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8018	Fed Grant Revenue	441000	FSSA Family Resources	500	-30135.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7693253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8019	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8020	Fed Grant Revenue	441000	Environmental Management	495	-5364.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7695087	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704666	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8022	Fed Grant Revenue	441000	Labor	225	-134790.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-20T00:00:00	CNT7693226	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8023	Fed Grant Revenue	441000	State Police	100	-128736.840	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8024	Fed Grant Revenue	441000	Environmental Management	495	-2900.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8025	Fed Grant Revenue	441000	Natural Resources	300	-197600.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8026	Fed Grant Revenue	441000	Natural Resources	300	-468.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	CNT7695945	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8027	Fed Grant Revenue	441000	School for the Deaf	560	-15982.510	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-20T00:00:00	CNT7695109	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
8028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-20T00:00:00	CNT7705595	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-20T00:00:00	CNT7695090	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10705.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117078.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8032	Fed Grant Revenue	441000	Education	700	-44536.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-20T00:00:00	CNT7694138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8033	Fed Grant Revenue	441000	FSSA Aging	498	-5111.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704673	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1992.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-20T00:00:00	CNT7697136	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-20T00:00:00	CNT7694132	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8036	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18549.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8037	Fed Grant Revenue	441000	Homeland Security	385	-23.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-20T00:00:00	CNT7697130	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41178.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8039	Fed Grant Revenue	441000	Environmental Management	495	-127971.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-20T00:00:00	CNT7693244	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1390.270	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-20T00:00:00	CNT7695106	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8041	Fed Grant Revenue	441000	Transportation	800	-168540.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-20T00:00:00	CNT7699843	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8042	Fed Grant Revenue	441000	Child Services	502	-107.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7699808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-472368.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694129	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8044	Fed Grant Revenue	441000	School for the Deaf	560	-268.620	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-20T00:00:00	CNT7694134	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
8045	Fed Grant Revenue	441000	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-20T00:00:00	CNT7694085	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8046	Fed Grant Revenue	441000	Early Child Learning	501	-42978.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7704677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8047	Fed Grant Revenue	441000	Child Services	502	-4270443.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-20T00:00:00	CNT7694125	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8048	Fed Grant Revenue	441000	FSSA Aging	498	-500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-20T00:00:00	CNT7694115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8049	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-20T00:00:00	CNT7693274	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8050	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8051	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15771.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8052	Fed Grant Revenue	441000	Attorney General	46	-922.780	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478083	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100405.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8054	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44769.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476101	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8055	Fed Grant Revenue	441000	Early Child Learning	501	-19.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1272.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8057	Fed Grant Revenue	441000	Attorney General	46	-175170.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8058	Fed Grant Revenue	441000	Insurance	210	-5248.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-13T00:00:00	CNT7476986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91571.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166202.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7479898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8061	Fed Grant Revenue	441000	Attorney General	46	-269.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8062	Fed Grant Revenue	441000	Ofc of Energy Development	266	-629.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476989	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8063	Fed Grant Revenue	441000	FSSA Aging	498	-313674.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7486609	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72722.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7477002	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8066	Fed Grant Revenue	441000	Attorney General	46	-2201.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8067	Fed Grant Revenue	441000	Correction	615	-2880.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-13T00:00:00	CNT7477027	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24518.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8069	Fed Grant Revenue	441000	Arts Comm	705	-4230.540	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-13T00:00:00	CNT7476156	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7590930.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8071	Fed Grant Revenue	441000	Natural Resources	300	-516.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7478096	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8072	Fed Grant Revenue	441000	Brd of Animal Health	351	-1606.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476996	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98849.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477004	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8074	Fed Grant Revenue	441000	Natural Resources	300	-33883.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8075	Fed Grant Revenue	441000	Transportation	800	-88236.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7489479	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8076	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21142.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8077	Fed Grant Revenue	441000	Early Child Learning	501	14577.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8078	Fed Grant Revenue	441000	FSSA Family Resources	500	207.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8079	Fed Grant Revenue	441000	Child Services	502	-21524.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7476143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7177158.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8081	Fed Grant Revenue	441000	Management Performance Hub	60	-5115.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8082	Fed Grant Revenue	441000	Labor	225	2509.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7481770	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714125.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7476120	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8084	Fed Grant Revenue	441000	Management Performance Hub	60	-3342.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2750.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8086	Fed Grant Revenue	441000	Labor	225	-12338.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7487512	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8087	Fed Grant Revenue	441000	Environmental Management	495	-1776.260	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7488435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8089	Fed Grant Revenue	441000	Early Child Learning	501	-269732.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476141	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8090	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-13T00:00:00	CNT7476082	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8091	Fed Grant Revenue	441000	Economic Development Corp	260	-6842.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476988	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43710147.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8093	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476979	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8094	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8095	Fed Grant Revenue	441000	Dept of Workforce Development	510	-775.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8096	Fed Grant Revenue	441000	Child Services	502	-467928.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7483652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8097	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80617.830	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7478124	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8098	Fed Grant Revenue	441000	FSSA Aging	498	-21005.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8099	Fed Grant Revenue	441000	FSSA Aging	498	-5069.630	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-985.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7490324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8101	Fed Grant Revenue	441000	Homeland Security	385	-41806.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476997	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4432.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7485539	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8103	Fed Grant Revenue	441000	Adjutant General	110	-756712.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476983	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8104	Fed Grant Revenue	441000	Transportation	800	-340236.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7478136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8105	Fed Grant Revenue	441000	Environmental Management	495	-49232.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7478992	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8106	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28364.410	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8107	Fed Grant Revenue	441000	Public Defender Council	610	-26.870	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-13T00:00:00	CNT7481819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
8108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30114.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8109	Fed Grant Revenue	441000	Adjutant General	110	-32016.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7480851	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8110	Fed Grant Revenue	441000	Natural Resources	300	-342.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	CNT7488420	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8111	Fed Grant Revenue	441000	Brd of Animal Health	351	-96959.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476109	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8112	Fed Grant Revenue	441000	Agriculture	36	-15380.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476976	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8113	Fed Grant Revenue	441000	Environmental Management	495	-11456.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7477010	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8114	Fed Grant Revenue	441000	Natural Resources	300	-14193.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8115	Fed Grant Revenue	441000	FSSA Aging	498	-12527.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7482732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8116	Fed Grant Revenue	441000	Veterans Affairs	160	-14449.090	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-13T00:00:00	CNT7476985	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8117	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7478102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8118	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-132418.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8119	Fed Grant Revenue	441000	Ofc of Technology	67	-47331.550	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476091	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8120	Fed Grant Revenue	441000	FSSA Aging	498	-100275.300	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8121	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7484663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8122	Fed Grant Revenue	441000	Comm for Higher Education	719	-15578.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7476157	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8123	Fed Grant Revenue	441000	Library	730	-57646.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7485580	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8124	Fed Grant Revenue	441000	FSSA Family Resources	500	-38587.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8125	Fed Grant Revenue	441000	Adjutant General	110	1.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7478967	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8126	Fed Grant Revenue	441000	FSSA Aging	498	-5012.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8127	Fed Grant Revenue	441000	Adjutant General	110	-905679.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476093	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4893.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7483638	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8129	Fed Grant Revenue	441000	Toxicology	115	-79.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476984	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8130	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-67006.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-13T00:00:00	CNT7476096	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8131	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18917.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8132	Fed Grant Revenue	441000	Early Child Learning	501	-499.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8133	Fed Grant Revenue	441000	Education	700	12969.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7477028	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8134	Fed Grant Revenue	441000	Library	730	-91.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7477030	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8135	Fed Grant Revenue	441000	Comm for Higher Education	719	-8315.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7477029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8136	Fed Grant Revenue	441000	FSSA Family Resources	500	-7127.070	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8137	Fed Grant Revenue	441000	FSSA Family Resources	500	-45036.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478995	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	792.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7485563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8140	Fed Grant Revenue	441000	Child Services	502	-338152.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7478119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8141	Fed Grant Revenue	441000	Brd of Animal Health	351	-320.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-13T00:00:00	CNT7486501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6965.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7478960	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8143	Fed Grant Revenue	441000	Agriculture	36	-5916.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8144	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7478979	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8145	Fed Grant Revenue	441000	Early Child Learning	501	-45750.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705551.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8147	Fed Grant Revenue	441000	Child Services	502	-265983.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7477021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1128656.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7476132	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8149	Fed Grant Revenue	441000	Child Services	502	-1434323.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7479004	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8150	Fed Grant Revenue	441000	Toxicology	115	-14794.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476094	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8151	Fed Grant Revenue	441000	Labor	225	-106878.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7476098	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4683.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478110	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8153	Fed Grant Revenue	441000	Environmental Management	495	-133830.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8154	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8155	Fed Grant Revenue	441000	FSSA Family Resources	500	-28801.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1008510.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7477012	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8157	Fed Grant Revenue	441000	Ofc of Technology	67	-26192.220	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-22T00:00:00	CNT7674865	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8158	Fed Grant Revenue	441000	Agriculture	36	-17650.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-22T00:00:00	CNT7675743	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8159	Fed Grant Revenue	441000	Natural Resources	300	-180014.270	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8160	Fed Grant Revenue	441000	Brd of Animal Health	351	-86800.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7532520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8161	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43110.220	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7532504	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4595.700	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114879.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8164	Fed Grant Revenue	441000	Education	700	-210079.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8165	Fed Grant Revenue	441000	Natural Resources	300	-34.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7678409	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8166	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17762.700	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8167	Fed Grant Revenue	441000	Education	700	-6878.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8168	Fed Grant Revenue	441000	Natural Resources	300	-811665.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7534346	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8169	Fed Grant Revenue	441000	FSSA Family Resources	500	3302.060	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6600.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8171	Fed Grant Revenue	441000	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8172	Fed Grant Revenue	441000	FSSA Family Resources	500	-251.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253519.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14724.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8176	Fed Grant Revenue	441000	Environmental Management	495	-3127.610	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8177	Fed Grant Revenue	441000	Natural Resources	300	-15201.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8178	Fed Grant Revenue	441000	Economic Development Corp	260	-3061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8179	Fed Grant Revenue	441000	State Police	100	-9253.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68417.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8181	Fed Grant Revenue	441000	Natural Resources	300	-37205.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25959.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19363.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167497.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7547505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8185	Fed Grant Revenue	441000	Natural Resources	300	-210814.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419933.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8187	Fed Grant Revenue	441000	Natural Resources	300	-5625.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1462.110	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4325442.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8190	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13746.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10078.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8192	Fed Grant Revenue	441000	Transportation	800	41357.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7678443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404954.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8194	Fed Grant Revenue	441000	Adjutant General	110	-945142.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7674873	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8195	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26426.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8196	Fed Grant Revenue	441000	Education	700	-160575.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8197	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8198	Fed Grant Revenue	441000	Natural Resources	300	-593.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	CNT7534346	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47764.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7674925	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8200	Fed Grant Revenue	441000	Natural Resources	300	-974.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7681373	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8201	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58751.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-05T00:00:00	CNT7532493	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8202	Fed Grant Revenue	441000	Early Child Learning	501	-44751.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8203	Fed Grant Revenue	441000	Transportation	800	-1083981.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7676705	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943841.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8205	Fed Grant Revenue	441000	State Police	100	-223330.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8206	Fed Grant Revenue	441000	Education	700	-177990.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833757.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7675771	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8208	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7532473	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8209	Fed Grant Revenue	441000	State Police	100	-13061.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8210	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348692.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7676687	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136446392.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8212	Fed Grant Revenue	441000	Insurance	210	-29635.690	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-22T00:00:00	CNT7675756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8213	Fed Grant Revenue	441000	State Police	100	-6440.810	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8214	Fed Grant Revenue	441000	Agriculture	36	-4317.560	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-05T00:00:00	CNT7532471	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8215	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.790	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-05T00:00:00	CNT7532468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8216	Fed Grant Revenue	441000	Management Performance Hub	60	-2606.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8217	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7678406	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8218	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3824.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8219	Fed Grant Revenue	441000	Arts Comm	705	-11326.520	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-22T00:00:00	CNT7674952	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46955027.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8221	Fed Grant Revenue	441000	Economic Development Corp	260	-19166.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8222	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18854.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5995.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8224	Fed Grant Revenue	441000	Brd of Animal Health	351	-34525.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7676664	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280198.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7677544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8226	Fed Grant Revenue	441000	Labor	225	-1937.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7675757	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2031133.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8228	Fed Grant Revenue	441000	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8229	Fed Grant Revenue	441000	FSSA Family Resources	500	-6806.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657990.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45841.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85502.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8233	Fed Grant Revenue	441000	Management Performance Hub	60	-6204.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-05T00:00:00	CNT7532478	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8234	Fed Grant Revenue	441000	Natural Resources	300	-30526.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8235	Fed Grant Revenue	441000	Natural Resources	300	-8889.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8236	Fed Grant Revenue	441000	Natural Resources	300	-29.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8237	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8238	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7696.200	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8239	Fed Grant Revenue	441000	FSSA Family Resources	500	-1326121.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114842.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7532547	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8241	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34729.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8242	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7678416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8243	Fed Grant Revenue	441000	Correction	615	-33256.350	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8244	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-330.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-05T00:00:00	CNT7533455	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-439446.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8247	Fed Grant Revenue	441000	FSSA Family Resources	500	-48393.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8248	Fed Grant Revenue	441000	Labor	225	-95617.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7674881	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8249	Fed Grant Revenue	441000	Natural Resources	300	-33036.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115715.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6223.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8253	Fed Grant Revenue	441000	FSSA Aging	498	-3456.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8254	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6613.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8256	Fed Grant Revenue	441000	Environmental Management	495	-915.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7678425	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8257	Fed Grant Revenue	441000	Dept of Workforce Development	510	-732.800	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8258	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18833.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8259	Fed Grant Revenue	441000	Natural Resources	300	-13756.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8260	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.220	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7674855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8261	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.670	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-22T00:00:00	CNT7674877	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8262	Fed Grant Revenue	441000	Adjutant General	110	-856862.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7532489	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8263	Fed Grant Revenue	441000	Brd of Animal Health	351	-185.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-460493343.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8265	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52240.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7675764	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8266	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-22T00:00:00	CNT7674858	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8267	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1300418.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15922.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7680503	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8269	Fed Grant Revenue	441000	Brd of Animal Health	351	-87007.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7674895	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8270	Fed Grant Revenue	441000	Education	700	-39432.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8271	Fed Grant Revenue	441000	Economic Development Corp	260	-9947.070	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8272	Fed Grant Revenue	441000	FSSA Family Resources	500	-27606.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8273	Fed Grant Revenue	441000	State Police	100	-25.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8274	Fed Grant Revenue	441000	FSSA Family Resources	500	-24855.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8275	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48313.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-22T00:00:00	CNT7674884	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8276	Fed Grant Revenue	441000	State Police	100	-277.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8277	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8687.400	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8278	Fed Grant Revenue	441000	Natural Resources	300	-367903.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8279	Fed Grant Revenue	441000	Environmental Management	495	-149885.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8280	Fed Grant Revenue	441000	Environmental Management	495	-5054.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12704.010	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8282	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-22T00:00:00	CNT7674954	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8283	Fed Grant Revenue	441000	FSSA Family Resources	500	-22015.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179813389.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8285	Fed Grant Revenue	441000	Child Services	502	-1035.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7680497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8286	Fed Grant Revenue	441000	FSSA Family Resources	500	-44153.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8287	Fed Grant Revenue	441000	Environmental Management	495	-186.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7546400	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8288	Fed Grant Revenue	441000	Natural Resources	300	-6837.750	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5810.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7679437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8290	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7680465	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8291	Fed Grant Revenue	441000	Attorney General	46	-21699.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7534331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8292	Fed Grant Revenue	441000	Child Services	502	-42347.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7677565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8293	Fed Grant Revenue	441000	Transportation	800	-2053490.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8294	Fed Grant Revenue	441000	Education	700	-32.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7677572	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8295	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11507.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21834.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8297	Fed Grant Revenue	441000	Early Child Learning	501	-338.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7680484	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8298	Fed Grant Revenue	441000	Environmental Management	495	-11369.340	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19886237.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8300	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6963.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8301	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8302	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8303	Fed Grant Revenue	441000	Environmental Management	495	-358080.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8304	Fed Grant Revenue	441000	Attorney General	46	-4530.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7675749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8305	Fed Grant Revenue	441000	Child Services	502	-401626.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7532567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8306	Fed Grant Revenue	441000	Natural Resources	300	-2483.550	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210247.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5309.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7680477	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8309	Fed Grant Revenue	441000	Management Performance Hub	60	-1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7675750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8310	Fed Grant Revenue	441000	Agriculture	36	-6620.820	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-22T00:00:00	CNT7674856	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29530.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8312	Fed Grant Revenue	441000	Homeland Security	385	-9827.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8313	Fed Grant Revenue	441000	Natural Resources	300	-0.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7676662	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8314	Fed Grant Revenue	441000	FSSA Aging	498	-54611.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8316	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-05T00:00:00	CNT7532474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8317	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7679418	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8318	Fed Grant Revenue	441000	Adjutant General	110	-114464.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7675754	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8319	Fed Grant Revenue	441000	Education	700	-23044.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8320	Fed Grant Revenue	441000	Library	730	-62642.240	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-22T00:00:00	CNT7683579	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8321	Fed Grant Revenue	441000	Labor	225	18889.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7677530	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161671.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-220.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8324	Fed Grant Revenue	441000	Labor	225	-122718.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7532498	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8325	Fed Grant Revenue	441000	Natural Resources	300	-4719.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8326	Fed Grant Revenue	441000	Ofc of Technology	67	-34334.800	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7532480	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4599.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8328	Fed Grant Revenue	441000	Natural Resources	300	-1865.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8329	Fed Grant Revenue	441000	Child Services	502	-402596.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7674939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24134.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7676673	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2158221.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8332	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94826.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7665639	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8333	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17845.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-19T00:00:00	CNT7560545	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8334	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41129.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7669134	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8335	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-857.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7483699	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8336	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121155.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8337	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39558.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-27T00:00:00	CNT7659622	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8338	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86539.330	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-07T00:00:00	CNT7685843	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8339	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7642606	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8340	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-11T00:00:00	CNT7686572	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8341	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1843.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7660732	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8342	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-417.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7506691	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8343	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56172.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8344	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7520682	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8345	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21722.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-11T00:00:00	CNT7496094	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8346	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22133.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7676670	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8347	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71021.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-05T00:00:00	CNT7567712	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8348	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67045.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7552273	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8349	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69948.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-23T00:00:00	CNT7636537	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8350	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199617.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8351	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-845.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7530496	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8352	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-245353.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-03T00:00:00	CNT7585291	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8353	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41511.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-27T00:00:00	CNT7526583	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8354	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50436.790	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535966	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8355	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71873.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-16T00:00:00	CNT7651132	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8356	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32303.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-11T00:00:00	CNT7554765	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8357	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38395.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-22T00:00:00	CNT7695961	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8358	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3088.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7517417	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8359	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29312.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8360	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46862.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8361	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-243800.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-05T00:00:00	CNT7471774	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8362	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160542.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-17T00:00:00	CNT7652046	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8363	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45458.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-10T00:00:00	CNT7668239	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8364	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37600.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44144.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-15T00:00:00	CNT7478984	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8366	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7572455	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8367	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-416.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-19T00:00:00	CNT7697140	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8368	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7493305	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45579.340	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-21T00:00:00	CNT7577828	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8370	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-553.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8371	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-20T00:00:00	CNT7635503	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8372	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-850.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7571661	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8373	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7497055	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8374	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7488431	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8375	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160633.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8376	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80303.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-21T00:00:00	CNT7695084	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8377	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87804.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7562837	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8378	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43716.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8379	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-848.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631053	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1274.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7537947	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8381	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-640.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7668287	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8382	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-29T00:00:00	CNT7699907	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8383	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76135.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-04T00:00:00	CNT7491247	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8384	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474283	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8385	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69353.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-18T00:00:00	CNT7652962	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458867	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1057.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7543909	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8388	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174023.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8389	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7679442	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-06-01T00:00:00	CNT7699782	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115619.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-12T00:00:00	CNT7630089	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8392	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-315356.620	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8393	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93466.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-22T00:00:00	CNT7578717	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8394	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46922.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492379	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8395	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	98469.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8396	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7530423	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8397	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-317114.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-19T00:00:00	CNT7693237	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8398	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62964.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-10T00:00:00	CNT7647310	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8399	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176272.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7511943	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8400	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42696.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-12T00:00:00	CNT7497056	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8401	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7545420	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8402	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-239630.770	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8403	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52735.170	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8404	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27645.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8405	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65027.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7516587	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8406	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100850.110	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8407	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21426.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-21T00:00:00	CNT7674909	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8408	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1751.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7640436	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8409	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-856.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7576282	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8410	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-15T00:00:00	CNT7691103	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8411	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64885.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7582290	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8412	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-387.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7465872	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8413	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7530.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8414	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28488.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7641408	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8415	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-529.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7464893	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8416	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59023.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-15T00:00:00	CNT7575282	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8417	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-704.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7492433	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8418	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10041.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8419	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60809.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-04T00:00:00	CNT7624542	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8420	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194875.850	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8421	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47730.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-31T00:00:00	CNT7530424	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8422	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-867.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7675765	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8423	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14225.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-06T00:00:00	CNT7472577	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8424	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7517413	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8425	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92361.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-23T00:00:00	CNT7463361	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8426	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31069.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7639315	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8427	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42865.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7572456	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8428	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135476.490	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8429	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-291.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7455804	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8430	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32195.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7535367	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8431	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53218.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7460679	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8432	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10795.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7660733	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8433	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53539.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-13T00:00:00	CNT7689359	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8434	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37241.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8435	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229905.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-09T00:00:00	CNT7571614	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8436	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139595.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8437	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	27.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-07T00:00:00	CNT7686522	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8438	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-14T00:00:00	CNT7478104	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8439	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126321.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-21T00:00:00	CNT7482726	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8440	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	32.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7666476	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8441	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180127.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7565954	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8442	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46350.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8443	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2055.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7541072	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8444	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49569.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-24T00:00:00	CNT7677547	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8445	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37264.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-18T00:00:00	CNT7692310	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8446	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-389.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-09T00:00:00	CNT7515806	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8447	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7663626	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8448	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32353.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-25T00:00:00	CNT7505712	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8449	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47878.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-12T00:00:00	CNT7688424	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8450	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7494.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8451	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29501.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497944	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8452	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91183.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-07T00:00:00	CNT7473369	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8453	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178340.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8454	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31076.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7517418	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8455	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72471.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-02T00:00:00	CNT7489445	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8456	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7534361	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8457	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7539.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8458	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	672.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7469863	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8459	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42200.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8460	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-186901.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-28T00:00:00	CNT7679443	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8461	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	100186.150	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7544816	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8462	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46245.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-10T00:00:00	CNT7628330	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8463	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38661.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7627392	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8464	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33497.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7664855	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8465	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30595.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7531504	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8466	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53600.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	CNT7550390	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8467	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7520730	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8468	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31460.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-06T00:00:00	CNT7626404	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8469	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-502.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-26T00:00:00	CNT7696022	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8470	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-783.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7460750	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8471	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37419.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-04T00:00:00	CNT7683536	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8472	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98943.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8473	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-923.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-02T00:00:00	CNT7583335	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8474	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23491.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-30T00:00:00	CNT7681395	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8475	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23473.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479903	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8476	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-663.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7626456	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8477	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46013.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7667377	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8478	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7672840	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8479	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221237.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8480	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39458.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8481	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-10T00:00:00	CNT7553880	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8482	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39800.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-11T00:00:00	CNT7455629	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8483	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35065.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631739	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8484	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61103.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-26T00:00:00	CNT7485541	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8485	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1709.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7474284	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8486	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55249.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7470814	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8487	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83438.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-23T00:00:00	CNT7562838	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8488	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109797.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-04T00:00:00	CNT7643273	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8489	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142918.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8490	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27039.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7484691	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8491	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35322.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-29T00:00:00	CNT7699781	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8492	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52906.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8493	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48719.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-31T00:00:00	CNT7468844	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	44.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7476118	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8495	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1584.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7641407	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8496	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-249.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8497	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43036.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-28T00:00:00	CNT7698753	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8498	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42465.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-25T00:00:00	CNT7545421	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8499	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41493.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474235	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8500	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73543.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-26T00:00:00	CNT7658736	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8501	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1297.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7516637	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8502	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7488432	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8503	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77517.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-11T00:00:00	CNT7687457	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8504	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-921.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535420	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8505	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7529345	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8506	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-04T00:00:00	CNT7684373	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8507	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7564988	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8508	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7497938	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8509	Fed Grant Revenue	441000	Brd of Animal Health	351	-85506.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7677535	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8510	Fed Grant Revenue	441000	Brd of Animal Health	351	-5632.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7513083	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8511	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-19T00:00:00	CNT7481783	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8512	Fed Grant Revenue	441000	Brd of Animal Health	351	1730.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7575274	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8513	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7532519	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8514	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7470801	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8515	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-12T00:00:00	CNT7695948	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8516	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7627384	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8517	Fed Grant Revenue	441000	Brd of Animal Health	351	-8002.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7567704	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8518	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652953	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8519	Fed Grant Revenue	441000	Brd of Animal Health	351	-1538.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7535959	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8520	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7649195	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8521	Fed Grant Revenue	441000	Brd of Animal Health	351	-1207.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7631013	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8522	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7660719	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8523	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7511937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8524	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7461582	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8525	Fed Grant Revenue	441000	Brd of Animal Health	351	-290.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7625399	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8526	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7524686	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8527	Fed Grant Revenue	441000	Brd of Animal Health	351	-5205.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7672762	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8528	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-14T00:00:00	CNT7479887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8529	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7631011	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8530	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7518271	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8531	Fed Grant Revenue	441000	Brd of Animal Health	351	-93158.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7564991	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8532	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-02T00:00:00	CNT7511184	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8533	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7571610	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8534	Fed Grant Revenue	441000	Brd of Animal Health	351	-2349.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-04T00:00:00	CNT7491243	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8535	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7678412	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8536	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7484683	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8537	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7645261	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8538	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-16T00:00:00	CNT7505697	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8539	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7481782	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8540	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7562817	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8541	Fed Grant Revenue	441000	Brd of Animal Health	351	-20496.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-07T00:00:00	CNT7686514	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8542	Fed Grant Revenue	441000	Brd of Animal Health	351	-1524.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-14T00:00:00	CNT7697953	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8543	Fed Grant Revenue	441000	Brd of Animal Health	351	-1075.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8544	Fed Grant Revenue	441000	Brd of Animal Health	351	-1704.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7549635	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8545	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7624535	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8546	Fed Grant Revenue	441000	Brd of Animal Health	351	-2486.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7519173	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8547	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7574394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8548	Fed Grant Revenue	441000	Brd of Animal Health	351	8245.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-12T00:00:00	CNT7478978	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8549	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7520675	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8550	Fed Grant Revenue	441000	Brd of Animal Health	351	-1042.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7569625	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8551	Fed Grant Revenue	441000	Brd of Animal Health	351	-57892.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7520674	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8552	Fed Grant Revenue	441000	Brd of Animal Health	351	-15170.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7633552	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8553	Fed Grant Revenue	441000	Brd of Animal Health	351	-862.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7519174	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8554	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7491242	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8555	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8556	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7475245	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8557	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7646379	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8558	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7577009	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8559	Fed Grant Revenue	441000	Brd of Animal Health	351	-106.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7580487	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8560	Fed Grant Revenue	441000	Brd of Animal Health	351	-352.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7485528	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8561	Fed Grant Revenue	441000	Brd of Animal Health	351	-688.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7668234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8562	Fed Grant Revenue	441000	Brd of Animal Health	351	-8004.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7550385	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8563	Fed Grant Revenue	441000	Brd of Animal Health	351	-261.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7672763	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8564	Fed Grant Revenue	441000	Brd of Animal Health	351	-343.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7666470	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8565	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7528166	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8566	Fed Grant Revenue	441000	Brd of Animal Health	351	-84910.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7523705	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8567	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-21T00:00:00	CNT7488423	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8568	Fed Grant Revenue	441000	Brd of Animal Health	351	-2294.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7667368	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8569	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7465864	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8570	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7661581	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8571	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-26T00:00:00	CNT7662796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8572	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7567698	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8573	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-10T00:00:00	CNT7449933	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8574	Fed Grant Revenue	441000	Brd of Animal Health	351	-1264.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7497939	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8575	Fed Grant Revenue	441000	Brd of Animal Health	351	-37356.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541953	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8576	Fed Grant Revenue	441000	Brd of Animal Health	351	-310.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7562815	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8577	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7542929	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8578	Fed Grant Revenue	441000	Brd of Animal Health	351	-2079.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7647300	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8579	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7662794	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8580	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-29T00:00:00	CNT7705553	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8581	Fed Grant Revenue	441000	Brd of Animal Health	351	-549.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7511181	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8582	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7490318	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8583	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7651119	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8584	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8585	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7663561	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8586	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7637433	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8587	Fed Grant Revenue	441000	Brd of Animal Health	351	-2501.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-15T00:00:00	CNT7459929	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8588	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7631732	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8589	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7660721	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8590	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-09T00:00:00	CNT7541058	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8591	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-29T00:00:00	CNT7585282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8592	Fed Grant Revenue	441000	Brd of Animal Health	351	-2725.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-17T00:00:00	CNT7501548	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8593	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7663562	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8594	Fed Grant Revenue	441000	Brd of Animal Health	351	-924.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7633550	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8595	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7667367	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8596	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7704657	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8597	Fed Grant Revenue	441000	Brd of Animal Health	351	-1179.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7627386	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8598	Fed Grant Revenue	441000	Brd of Animal Health	351	-134.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-13T00:00:00	CNT7497940	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8599	Fed Grant Revenue	441000	Brd of Animal Health	351	-2314.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-05T00:00:00	CNT7626399	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8600	Fed Grant Revenue	441000	Brd of Animal Health	351	-27320.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7580490	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8601	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7546394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8602	Fed Grant Revenue	441000	Brd of Animal Health	351	-31744.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7672765	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8603	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7492370	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8604	Fed Grant Revenue	441000	Brd of Animal Health	351	-6977.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7502810	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8605	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7520671	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8606	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-14T00:00:00	CNT7652035	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8607	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7493298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8608	Fed Grant Revenue	441000	Brd of Animal Health	351	-8164.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-08T00:00:00	CNT7585284	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8609	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-21T00:00:00	CNT7463353	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8610	Fed Grant Revenue	441000	Brd of Animal Health	351	137.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7501550	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8611	Fed Grant Revenue	441000	Brd of Animal Health	351	-1055.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7518270	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8612	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-17T00:00:00	CNT7484684	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8613	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-20T00:00:00	CNT7481784	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8614	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7656911	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8615	Fed Grant Revenue	441000	Brd of Animal Health	351	-26600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7461581	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8616	Fed Grant Revenue	441000	Brd of Animal Health	351	2473.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7466753	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8617	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-29T00:00:00	CNT7699774	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8618	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-17T00:00:00	CNT7638385	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8619	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-23T00:00:00	CNT7659605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8620	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-10T00:00:00	CNT7687451	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8621	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7582283	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8622	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7501546	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8623	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-05T00:00:00	CNT7684374	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8624	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7674003	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8625	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7480861	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8626	Fed Grant Revenue	441000	Brd of Animal Health	351	-855.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7578709	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8627	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	CNT7506681	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8628	Fed Grant Revenue	441000	Brd of Animal Health	351	-3498.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7629197	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8629	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7662793	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8630	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7546397	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8631	Fed Grant Revenue	441000	Brd of Animal Health	351	-612.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7517407	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8632	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-29T00:00:00	CNT7511182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8633	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7554758	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8634	Fed Grant Revenue	441000	Brd of Animal Health	351	-379.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-09T00:00:00	CNT7558071	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8635	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7544803	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8636	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7662797	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8637	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-15T00:00:00	CNT7501547	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8638	Fed Grant Revenue	441000	Brd of Animal Health	351	-18647.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7675762	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8639	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7581340	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8640	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-24T00:00:00	CNT7546395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8641	Fed Grant Revenue	441000	Brd of Animal Health	351	-359.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-30T00:00:00	CNT7683525	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8642	Fed Grant Revenue	441000	Brd of Animal Health	351	87.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7531492	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8643	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-04T00:00:00	CNT7574393	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8644	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7578710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8645	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7568724	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8646	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-28T00:00:00	CNT7699773	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8647	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7665629	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8648	Fed Grant Revenue	441000	Brd of Animal Health	351	-248.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7663563	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8649	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7562818	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8650	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-24T00:00:00	CNT7641397	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8651	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7659604	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8652	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-19T00:00:00	CNT7698743	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8653	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7488424	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8654	Fed Grant Revenue	441000	Brd of Animal Health	351	-47238.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7562820	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8655	Fed Grant Revenue	441000	Brd of Animal Health	351	-504.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7585283	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8656	Fed Grant Revenue	441000	Brd of Animal Health	351	434.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7646380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8657	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7541059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8658	Fed Grant Revenue	441000	Brd of Animal Health	351	-7923.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-08T00:00:00	CNT7532521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8659	Fed Grant Revenue	441000	Brd of Animal Health	351	-8132.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-08T00:00:00	CNT7642601	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8660	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7490319	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8661	Fed Grant Revenue	441000	Brd of Animal Health	351	-607.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7661580	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8662	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7556742	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8663	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-09T00:00:00	CNT7475247	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8664	Fed Grant Revenue	441000	Brd of Animal Health	351	-455.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7546392	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8665	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7655915	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8666	Fed Grant Revenue	441000	Brd of Animal Health	351	-292.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-23T00:00:00	CNT7705552	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8667	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7506682	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8668	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-30T00:00:00	CNT7567699	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8669	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7524685	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8670	Fed Grant Revenue	441000	Brd of Animal Health	351	-1024.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577012	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8671	Fed Grant Revenue	441000	Brd of Animal Health	351	15747.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7463354	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8672	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7643268	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8673	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7544802	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8674	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7645260	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8675	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-25T00:00:00	CNT7465866	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8676	Fed Grant Revenue	441000	Brd of Animal Health	351	-533.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7556743	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8677	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7577822	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8678	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7674894	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8679	Fed Grant Revenue	441000	Brd of Animal Health	351	-1906.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7634438	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8680	Fed Grant Revenue	441000	Brd of Animal Health	351	-897.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7659608	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8681	Fed Grant Revenue	441000	Brd of Animal Health	351	-419.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-19T00:00:00	CNT7697955	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8682	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7631012	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8683	Fed Grant Revenue	441000	Brd of Animal Health	351	-541.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7547500	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8684	Fed Grant Revenue	441000	Brd of Animal Health	351	-3315.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7697958	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8685	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7556741	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8686	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7585280	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8687	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7527495	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8688	Fed Grant Revenue	441000	Brd of Animal Health	351	1321.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7579522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8689	Fed Grant Revenue	441000	Brd of Animal Health	351	-1729.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7449932	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8690	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7580488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8691	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7489436	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8692	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-09T00:00:00	CNT7688415	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8693	Fed Grant Revenue	441000	Brd of Animal Health	351	-4064.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-27T00:00:00	CNT7580491	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8694	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7539132	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8695	Fed Grant Revenue	441000	Brd of Animal Health	351	344.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7563877	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8696	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7692299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8697	Fed Grant Revenue	441000	Brd of Animal Health	351	-986.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7660722	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8698	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7527493	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8699	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7562816	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8700	Fed Grant Revenue	441000	Brd of Animal Health	351	-1613.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7641398	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8701	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-22T00:00:00	CNT7484685	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8702	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-16T00:00:00	CNT7637431	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8703	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-27T00:00:00	CNT7678419	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8704	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-07T00:00:00	CNT7629196	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8705	Fed Grant Revenue	441000	Brd of Animal Health	351	12465.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7523707	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8706	Fed Grant Revenue	441000	Brd of Animal Health	351	-873.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7678415	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8707	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7462488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8708	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8709	Fed Grant Revenue	441000	Brd of Animal Health	351	-768.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7507669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8710	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7678413	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8711	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7637434	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8712	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7691094	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8713	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7461580	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8714	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7464051	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8715	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7528167	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8716	Fed Grant Revenue	441000	Brd of Animal Health	351	-789.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7576220	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8717	Fed Grant Revenue	441000	Brd of Animal Health	351	-1607.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7570668	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8718	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-29T00:00:00	CNT7533411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8719	Fed Grant Revenue	441000	Brd of Animal Health	351	-29528.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-28T00:00:00	CNT7465867	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8720	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7660713	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8721	Fed Grant Revenue	441000	Brd of Animal Health	351	178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7455622	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8722	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7661579	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8723	Fed Grant Revenue	441000	Brd of Animal Health	351	-363.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7584297	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8724	Fed Grant Revenue	441000	Brd of Animal Health	351	100.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7535960	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8725	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7563876	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8726	Fed Grant Revenue	441000	Brd of Animal Health	351	-1874.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7489437	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8727	Fed Grant Revenue	441000	Brd of Animal Health	351	-12527.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-25T00:00:00	CNT7546396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8728	Fed Grant Revenue	441000	Brd of Animal Health	351	-919.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7529346	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8729	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7567697	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8730	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7563875	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8731	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7540144	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8732	Fed Grant Revenue	441000	Brd of Animal Health	351	-424.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7562814	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8733	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7548744	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8734	Fed Grant Revenue	441000	Brd of Animal Health	351	-1527.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7567702	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8735	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7641396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8736	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7574396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8737	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-21T00:00:00	CNT7502811	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8738	Fed Grant Revenue	441000	Brd of Animal Health	351	-301.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-05T00:00:00	CNT7685837	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8739	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7562821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8740	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7547501	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8741	Fed Grant Revenue	441000	Brd of Animal Health	351	-1258.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7699771	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8742	Fed Grant Revenue	441000	Brd of Animal Health	351	-5502.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7510175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8743	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7465865	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8744	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7508823	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8745	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7580489	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8746	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7531493	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8747	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7663624	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8748	Fed Grant Revenue	441000	Brd of Animal Health	351	-914.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-22T00:00:00	CNT7697128	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8749	Fed Grant Revenue	441000	Brd of Animal Health	351	-1461.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7544804	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8750	Fed Grant Revenue	441000	Brd of Animal Health	351	-20233.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7636530	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8751	Fed Grant Revenue	441000	Brd of Animal Health	351	402.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-15T00:00:00	CNT7556745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8752	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-18T00:00:00	CNT7660720	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8753	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-18T00:00:00	CNT7576303	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8754	Fed Grant Revenue	441000	Brd of Animal Health	351	108.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7530417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8755	Fed Grant Revenue	441000	Brd of Animal Health	351	-27580.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7584298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8756	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7556744	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8757	Fed Grant Revenue	441000	Brd of Animal Health	351	-7228.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7534349	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8758	Fed Grant Revenue	441000	Brd of Animal Health	351	-2688.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7459931	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8759	Fed Grant Revenue	441000	Brd of Animal Health	351	-889.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7560301	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8760	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-11T00:00:00	CNT7531489	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8761	Fed Grant Revenue	441000	Brd of Animal Health	351	-14373.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7533410	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8762	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-22T00:00:00	CNT7562819	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8763	Fed Grant Revenue	441000	Brd of Animal Health	351	-44887.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-12T00:00:00	CNT7573488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8764	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-28T00:00:00	CNT7680466	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8765	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7497937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8766	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-02T00:00:00	CNT7625398	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8767	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-15T00:00:00	CNT7697127	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8768	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-15T00:00:00	CNT7631733	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8769	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-07T00:00:00	CNT7553869	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8770	Fed Grant Revenue	441000	Brd of Animal Health	351	-19454.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7635498	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8771	Fed Grant Revenue	441000	Brd of Animal Health	351	-251.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7555714	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8772	Fed Grant Revenue	441000	Brd of Animal Health	351	46.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7579809	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8773	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7456898	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8774	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-19T00:00:00	CNT7521902	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8775	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7671680	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8776	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7554757	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8777	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7576218	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8778	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8779	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-07T00:00:00	CNT7493299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8780	Fed Grant Revenue	441000	Brd of Animal Health	351	-1239.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8781	Fed Grant Revenue	441000	Brd of Animal Health	351	-845.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7633551	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8782	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7485529	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8783	Fed Grant Revenue	441000	Brd of Animal Health	351	-2423.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674004	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8784	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674892	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8785	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7585281	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8786	Fed Grant Revenue	441000	Brd of Animal Health	351	-532.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7499762	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8787	Fed Grant Revenue	441000	Brd of Animal Health	351	271.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-16T00:00:00	CNT7558072	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8788	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-12T00:00:00	CNT7674002	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8789	Fed Grant Revenue	441000	Brd of Animal Health	351	85.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7661582	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8790	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7659606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8791	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-28T00:00:00	CNT7699905	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8792	Fed Grant Revenue	441000	Brd of Animal Health	351	155.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7488425	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8793	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7479889	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8794	Fed Grant Revenue	441000	Brd of Animal Health	351	-4920.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7564990	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8795	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7553868	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8796	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7560299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8797	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7560298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8798	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541061	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8799	Fed Grant Revenue	441000	Brd of Animal Health	351	-4878.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7648241	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8800	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7564989	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8801	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-03T00:00:00	CNT7490317	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8802	Fed Grant Revenue	441000	Brd of Animal Health	351	-2749.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7547499	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8803	Fed Grant Revenue	441000	Attorney General	46	-139.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-21T00:00:00	CNT7674861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8804	Fed Grant Revenue	441000	Attorney General	46	-10.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7625383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8805	Fed Grant Revenue	441000	Attorney General	46	-4.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-11T00:00:00	CNT7496071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8806	Fed Grant Revenue	441000	Attorney General	46	-503.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7568708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8807	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7499750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8808	Fed Grant Revenue	441000	Attorney General	46	-254.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7544788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8809	Fed Grant Revenue	441000	Attorney General	46	-879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	CNT7580469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8810	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7542904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8811	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7482704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8812	Fed Grant Revenue	441000	Attorney General	46	-150.950	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7681357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8813	Fed Grant Revenue	441000	Attorney General	46	-3679.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-04T00:00:00	CNT7542899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8814	Fed Grant Revenue	441000	Attorney General	46	-2312.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-20T00:00:00	CNT7481760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8815	Fed Grant Revenue	441000	Attorney General	46	-2470.940	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-14T00:00:00	CNT7690207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8816	Fed Grant Revenue	441000	Attorney General	46	-213.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-05T00:00:00	CNT7644125	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8817	Fed Grant Revenue	441000	Attorney General	46	-56.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-17T00:00:00	CNT7542906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8818	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7459918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8819	Fed Grant Revenue	441000	Attorney General	46	-301.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-16T00:00:00	CNT7671670	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8820	Fed Grant Revenue	441000	Attorney General	46	22.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-04T00:00:00	CNT7683512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8821	Fed Grant Revenue	441000	Attorney General	46	-19306.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7499749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8822	Fed Grant Revenue	441000	Attorney General	46	-13.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-14T00:00:00	CNT7459920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8823	Fed Grant Revenue	441000	Attorney General	46	-3895.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7467617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8824	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7524664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8825	Fed Grant Revenue	441000	Attorney General	46	-75.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-16T00:00:00	CNT7510152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8826	Fed Grant Revenue	441000	Attorney General	46	-16953.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-23T00:00:00	CNT7562773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8827	Fed Grant Revenue	441000	Attorney General	46	-232275.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7584278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8828	Fed Grant Revenue	441000	Attorney General	46	-112.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7578695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8829	Fed Grant Revenue	441000	Attorney General	46	-0.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-13T00:00:00	CNT7650193	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8830	Fed Grant Revenue	441000	Attorney General	46	-2420.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7627367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8831	Fed Grant Revenue	441000	Attorney General	46	-10247.660	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7567680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8832	Fed Grant Revenue	441000	Attorney General	46	-5420.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7492355	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8833	Fed Grant Revenue	441000	Attorney General	46	-126.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7675748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8834	Fed Grant Revenue	441000	Attorney General	46	-2321.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7670813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8835	Fed Grant Revenue	441000	Attorney General	46	-1237.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7457999	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8836	Fed Grant Revenue	441000	Attorney General	46	-2544.790	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7566992	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8837	Fed Grant Revenue	441000	Attorney General	46	-139.490	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7498742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8838	Fed Grant Revenue	441000	Insurance	210	-54046.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-06T00:00:00	CNT7513075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8839	Fed Grant Revenue	441000	Insurance	210	-45228.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-09T00:00:00	CNT7571602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8840	Fed Grant Revenue	441000	Insurance	210	-15248.410	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-06T00:00:00	CNT7626390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8841	Fed Grant Revenue	441000	Insurance	210	-2000.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-04T00:00:00	CNT7550377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8842	Fed Grant Revenue	441000	Insurance	210	-1747.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-06T00:00:00	CNT7472558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8843	Fed Grant Revenue	441000	Insurance	210	-19175.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-09T00:00:00	CNT7515794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8844	Fed Grant Revenue	441000	Insurance	210	-21805.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-18T00:00:00	CNT7633530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8845	Fed Grant Revenue	441000	Insurance	210	-67791.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-08T00:00:00	CNT7493294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8846	Fed Grant Revenue	441000	Insurance	210	-17561.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-03T00:00:00	CNT7642586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8847	Fed Grant Revenue	441000	Insurance	210	-8998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-19T00:00:00	CNT7480854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8848	Fed Grant Revenue	441000	Insurance	210	-107.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-07T00:00:00	CNT7569614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8849	Fed Grant Revenue	441000	Insurance	210	-20921.910	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-12T00:00:00	CNT7688407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8850	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-01T00:00:00	CNT7537006	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8851	Fed Grant Revenue	441000	Insurance	210	-12742.870	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7531475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8852	Fed Grant Revenue	441000	Insurance	210	-14680.610	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-03T00:00:00	CNT7585270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8853	Fed Grant Revenue	441000	Insurance	210	-20.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-14T00:00:00	CNT7670824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8854	Fed Grant Revenue	441000	Insurance	210	-35188.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7552259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8855	Fed Grant Revenue	441000	Insurance	210	-40920.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-16T00:00:00	CNT7519165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8856	Fed Grant Revenue	441000	Insurance	210	-44312.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-18T00:00:00	CNT7541044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8857	Fed Grant Revenue	441000	Insurance	210	-10448.530	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-14T00:00:00	CNT7539119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8858	Fed Grant Revenue	441000	Insurance	210	-26989.840	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-06T00:00:00	CNT7568716	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8859	Fed Grant Revenue	441000	Insurance	210	-13650.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-11T00:00:00	CNT7554748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8860	Fed Grant Revenue	441000	Insurance	210	-1236.100	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7652025	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8861	Fed Grant Revenue	441000	Insurance	210	-566.960	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7542914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8862	Fed Grant Revenue	441000	Insurance	210	-767.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-23T00:00:00	CNT7655903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8863	Fed Grant Revenue	441000	Insurance	210	-32700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7670823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8864	Fed Grant Revenue	441000	Insurance	210	-3620.350	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-02T00:00:00	CNT7641387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8865	Fed Grant Revenue	441000	Insurance	210	-11366.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-04T00:00:00	CNT7532494	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8866	Fed Grant Revenue	441000	Insurance	210	-26058.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652026	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8867	Fed Grant Revenue	441000	Insurance	210	-17998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-15T00:00:00	CNT7478969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8868	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-15T00:00:00	CNT7671674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8869	Fed Grant Revenue	441000	Insurance	210	-31785.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7651109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8870	Fed Grant Revenue	441000	Insurance	210	-18408.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-05T00:00:00	CNT7625389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8871	Fed Grant Revenue	441000	Insurance	210	-3391.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-07T00:00:00	CNT7514001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8872	Fed Grant Revenue	441000	Insurance	210	-13101.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-15T00:00:00	CNT7497928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8873	Fed Grant Revenue	441000	Insurance	210	-10164.170	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7674878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8874	Fed Grant Revenue	441000	Insurance	210	-50.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-11T00:00:00	CNT7475236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8875	Fed Grant Revenue	441000	Insurance	210	-2842.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-12T00:00:00	CNT7649184	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8876	Fed Grant Revenue	441000	Insurance	210	-5850.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-04T00:00:00	CNT7491233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8877	Fed Grant Revenue	441000	Insurance	210	-4485.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-02T00:00:00	CNT7584284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8878	Fed Grant Revenue	441000	Insurance	210	-9604.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-14T00:00:00	CNT7478090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8879	Fed Grant Revenue	441000	Insurance	210	-646.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-19T00:00:00	CNT7560501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8880	Fed Grant Revenue	441000	Insurance	210	-4731.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-14T00:00:00	CNT7517402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8881	Fed Grant Revenue	441000	Insurance	210	-36352.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-22T00:00:00	CNT7462474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8882	Fed Grant Revenue	441000	Insurance	210	-15304.860	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-02T00:00:00	CNT7548731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8883	Fed Grant Revenue	441000	Insurance	210	-39123.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-03T00:00:00	CNT7706587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8884	Fed Grant Revenue	441000	Insurance	210	-28417.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-18T00:00:00	CNT7500615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8885	Fed Grant Revenue	441000	Insurance	210	-42391.820	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-06T00:00:00	CNT7645248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8886	Fed Grant Revenue	441000	Insurance	210	-18822.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-20T00:00:00	CNT7481764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8887	Fed Grant Revenue	441000	Insurance	210	-2610.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7669117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8888	Fed Grant Revenue	441000	Insurance	210	-22077.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-05T00:00:00	CNT7471766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8889	Fed Grant Revenue	441000	Insurance	210	-36263.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-16T00:00:00	CNT7631717	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8890	Fed Grant Revenue	441000	Insurance	210	-17405.920	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7553857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8891	Fed Grant Revenue	441000	Insurance	210	-50955.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7673987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8892	Fed Grant Revenue	441000	Insurance	210	-39931.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-03T00:00:00	CNT7490304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8893	Fed Grant Revenue	441000	Insurance	210	-27160.270	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-12T00:00:00	CNT7476097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8894	Fed Grant Revenue	441000	Insurance	210	-23774.440	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-21T00:00:00	CNT7577814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8895	Fed Grant Revenue	441000	Insurance	210	-9652.630	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8896	Fed Grant Revenue	441000	Insurance	210	-12972.380	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-12T00:00:00	CNT7630074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8897	Fed Grant Revenue	441000	Insurance	210	-48781.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-16T00:00:00	CNT7558058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8898	Fed Grant Revenue	441000	Insurance	210	-6847.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-10T00:00:00	CNT7516578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8899	Fed Grant Revenue	441000	Insurance	210	-8003.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-24T00:00:00	CNT7656898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8900	Fed Grant Revenue	441000	Insurance	210	-3582.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-26T00:00:00	CNT7658724	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8901	Fed Grant Revenue	441000	Insurance	210	-30898.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-22T00:00:00	CNT7578702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8902	Fed Grant Revenue	441000	Insurance	210	-423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7531474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8903	Fed Grant Revenue	441000	Insurance	210	-52588.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-29T00:00:00	CNT7507659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8904	Fed Grant Revenue	441000	Insurance	210	-14607.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-29T00:00:00	CNT7563868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8905	Fed Grant Revenue	441000	Insurance	210	-23697.040	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-22T00:00:00	CNT7695934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8906	Fed Grant Revenue	441000	Insurance	210	423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-13T00:00:00	CNT7542915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8907	Fed Grant Revenue	441000	Insurance	210	-7900.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7530398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8908	Fed Grant Revenue	441000	Insurance	210	-8495.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-28T00:00:00	CNT7465854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8909	Fed Grant Revenue	441000	Insurance	210	-250.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-18T00:00:00	CNT7560046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8910	Fed Grant Revenue	441000	Insurance	210	-14808.230	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-23T00:00:00	CNT7562793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8911	Fed Grant Revenue	441000	Insurance	210	-29977.050	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-20T00:00:00	CNT7635489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8912	Fed Grant Revenue	441000	Insurance	210	-2305.390	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-28T00:00:00	CNT7698736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8913	Fed Grant Revenue	441000	Insurance	210	-4509.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-21T00:00:00	CNT7674879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8914	Fed Grant Revenue	441000	Insurance	210	-20431.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-22T00:00:00	CNT7562792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8915	Fed Grant Revenue	441000	Insurance	210	-55524.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-19T00:00:00	CNT7693224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8916	Fed Grant Revenue	441000	Insurance	210	-1422.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-26T00:00:00	CNT7639296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8917	Fed Grant Revenue	441000	Insurance	210	-21868.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-29T00:00:00	CNT7466744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8918	Fed Grant Revenue	441000	Insurance	210	-17293.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-25T00:00:00	CNT7464833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8919	Fed Grant Revenue	441000	Insurance	210	-12297.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-25T00:00:00	CNT7484674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8920	Fed Grant Revenue	441000	Insurance	210	-10071.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-30T00:00:00	CNT7529340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8921	Fed Grant Revenue	441000	Insurance	210	-8619.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-02T00:00:00	CNT7567005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8922	Fed Grant Revenue	441000	Insurance	210	-15612.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-09T00:00:00	CNT7627375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8923	Fed Grant Revenue	441000	Insurance	210	-475.200	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-22T00:00:00	CNT7483621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8924	Fed Grant Revenue	441000	Insurance	210	-14424.120	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-29T00:00:00	CNT7582275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8925	Fed Grant Revenue	441000	Insurance	210	-69774.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-10T00:00:00	CNT7535951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8926	Fed Grant Revenue	441000	Insurance	210	-26974.880	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-18T00:00:00	CNT7479880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8927	Fed Grant Revenue	441000	Insurance	210	-18932.400	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-14T00:00:00	CNT7456891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8928	Fed Grant Revenue	441000	Insurance	210	-21032.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-18T00:00:00	CNT7652949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8929	Fed Grant Revenue	441000	Insurance	210	-3225.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-20T00:00:00	CNT7521894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8930	Fed Grant Revenue	441000	Insurance	210	-4891.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-29T00:00:00	CNT7680455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8931	Fed Grant Revenue	441000	Insurance	210	-358.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-06-02T00:00:00	CNT7705538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8932	Fed Grant Revenue	441000	Insurance	210	-15647.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-11T00:00:00	CNT7455613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8933	Fed Grant Revenue	441000	Insurance	210	-530.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-26T00:00:00	CNT7697120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8934	Fed Grant Revenue	441000	Insurance	210	-26972.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-10T00:00:00	CNT7553858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8935	Fed Grant Revenue	441000	Insurance	210	-18556.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-28T00:00:00	CNT7679423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21700.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7681387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8938	Fed Grant Revenue	441000	Natural Resources	300	-25073.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7544806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8940	Fed Grant Revenue	441000	Transportation	800	-32619.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7682462	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8941	Fed Grant Revenue	441000	Homeland Security	385	-107118.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90580.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8943	Fed Grant Revenue	441000	Transportation	800	-15738.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7546429	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8944	Fed Grant Revenue	441000	FSSA Aging	498	-4600.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677140.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8946	Fed Grant Revenue	441000	State Police	100	-215164.810	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8947	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.930	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-05T00:00:00	CNT7532492	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8948	Fed Grant Revenue	441000	Natural Resources	300	-347748.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-991.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7678395	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8950	Fed Grant Revenue	441000	Early Child Learning	501	-582.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8951	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8952	Fed Grant Revenue	441000	Education	700	-163082.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92557.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8954	Fed Grant Revenue	441000	Natural Resources	300	-8091.100	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8955	Fed Grant Revenue	441000	Brd of Animal Health	351	34.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7675763	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8956	Fed Grant Revenue	441000	FSSA Family Resources	500	-23515.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8957	Fed Grant Revenue	441000	Homeland Security	385	-9841.890	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8958	Fed Grant Revenue	441000	Attorney General	46	-188919.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7674862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46723.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3190.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7679460	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8961	Fed Grant Revenue	441000	FSSA Family Resources	500	-44755.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7676676	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8962	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7548741	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8963	Fed Grant Revenue	441000	Correction	615	-59950.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54154926.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224782.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8966	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10809.790	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8967	Fed Grant Revenue	441000	FSSA Family Resources	500	9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8968	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.730	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-22T00:00:00	CNT7674875	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8969	Fed Grant Revenue	441000	Transportation	800	-278696.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-970992.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8971	Fed Grant Revenue	441000	Education	700	-225.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31912.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72914.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8974	Fed Grant Revenue	441000	Homeland Security	385	-3620.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22350.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7677550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8976	Fed Grant Revenue	441000	Natural Resources	300	-248.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8977	Fed Grant Revenue	441000	Education	700	-207392.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8978	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4741.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8979	Fed Grant Revenue	441000	Natural Resources	300	-37947.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51302.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8981	Fed Grant Revenue	441000	School Lunch Division	718	-100.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-22T00:00:00	CNT7675789	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8982	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1343554.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8983	Fed Grant Revenue	441000	Child Services	502	-858.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7545449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8984	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19512.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8985	Fed Grant Revenue	441000	Natural Resources	300	-2535.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7679427	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8986	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-22T00:00:00	CNT7674874	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7676684	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8988	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4441.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8989	Fed Grant Revenue	441000	Management Performance Hub	60	-3769.210	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435588.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8991	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8992	Fed Grant Revenue	441000	Early Child Learning	501	-839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8993	Fed Grant Revenue	441000	Early Child Learning	501	-300003.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8994	Fed Grant Revenue	441000	Natural Resources	300	-23972.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8995	Fed Grant Revenue	441000	Natural Resources	300	-29.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7680460	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86559.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8997	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.240	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1753.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30495.090	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9000	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7681354	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9001	Fed Grant Revenue	441000	Homeland Security	385	-4181.720	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9002	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157223.660	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7675745	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9003	Fed Grant Revenue	441000	FSSA Aging	498	-4411.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9004	Fed Grant Revenue	441000	Supreme Court Admin	22	-2143.430	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-22T00:00:00	CNT7675741	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27622.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9006	Fed Grant Revenue	441000	Early Child Learning	501	-279968.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532564	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651228.420	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7532534	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9008	Fed Grant Revenue	441000	Attorney General	46	-2044.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7532477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129127.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904915.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9011	Fed Grant Revenue	441000	Education	700	-4299.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16540.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9013	Fed Grant Revenue	441000	Supreme Court Admin	22	-32670.700	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-22T00:00:00	CNT7678392	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9014	Fed Grant Revenue	441000	Child Services	502	-126242.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7675782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48406.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9016	Fed Grant Revenue	441000	Natural Resources	300	-7947.390	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7663.420	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8962674.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7543874	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9019	Fed Grant Revenue	441000	Early Child Learning	501	-37990.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9020	Fed Grant Revenue	441000	Homeland Security	385	-108621.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9021	Fed Grant Revenue	441000	Labor	225	-3668.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7681365	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9022	Fed Grant Revenue	441000	Economic Development Corp	260	-128.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80007.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9024	Fed Grant Revenue	441000	Natural Resources	300	-1190.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9025	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3300.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7542894	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9026	Fed Grant Revenue	441000	FSSA Family Resources	500	-45831.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9027	Fed Grant Revenue	441000	Natural Resources	300	-16016.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9028	Fed Grant Revenue	441000	Natural Resources	300	-1496.830	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717045.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9030	Fed Grant Revenue	441000	Natural Resources	300	-5173.330	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9031	Fed Grant Revenue	441000	Agriculture	36	-6413.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-05T00:00:00	CNT7533385	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37285.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9033	Fed Grant Revenue	441000	State Police	100	-11276.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7533390	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18169.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7534387	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7264.840	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30707.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9037	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32616.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9038	Fed Grant Revenue	441000	Homeland Security	385	-10474.420	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9039	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7533387	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	929.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13205.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9042	Fed Grant Revenue	441000	Arts Comm	705	-11671.970	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-05T00:00:00	CNT7532585	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9043	Fed Grant Revenue	441000	Transportation	800	-136833.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7534416	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9044	Fed Grant Revenue	441000	Homeland Security	385	-5230.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9045	Fed Grant Revenue	441000	Transportation	800	-394052.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7541112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9046	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7535954	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9047	Fed Grant Revenue	441000	Child Services	502	-1921543.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7535383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9048	Fed Grant Revenue	441000	Natural Resources	300	-222600.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9049	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3582.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7537011	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182287.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7541956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-533.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7535992	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9052	Fed Grant Revenue	441000	Natural Resources	300	-114893.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9053	Fed Grant Revenue	441000	Transportation	800	-2458665.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7533480	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83660.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23385.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7535364	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175589.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53403.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2840.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9060	Fed Grant Revenue	441000	Natural Resources	300	-99.760	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9061	Fed Grant Revenue	441000	Transportation	800	-102606.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7540188	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1716.970	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9063	Fed Grant Revenue	441000	Early Child Learning	501	-131736.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9064	Fed Grant Revenue	441000	Education	700	-231115.040	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80038.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9066	Fed Grant Revenue	441000	Ofc of Technology	67	-80.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7533389	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9067	Fed Grant Revenue	441000	Indiana Dept of Health	400	155405.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9068	Fed Grant Revenue	441000	Homeland Security	385	-111087.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9069	Fed Grant Revenue	441000	Homeland Security	385	-367719.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7533412	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9070	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112692.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7534343	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11388.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9072	Fed Grant Revenue	441000	Adjutant General	110	-797.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7541938	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223723.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9074	Fed Grant Revenue	441000	Child Services	502	-3578821.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7533437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61348.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3501.640	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	CNT7539138	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9077	Fed Grant Revenue	441000	Natural Resources	300	-5665.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9078	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7534372	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9079	Fed Grant Revenue	441000	Natural Resources	300	-1448.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7535358	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4317.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7535371	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185657.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7533420	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9082	Fed Grant Revenue	441000	Education	700	-158441.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9083	Fed Grant Revenue	441000	Education	700	-169948.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9084	Fed Grant Revenue	441000	Natural Resources	300	-188165.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9085	Fed Grant Revenue	441000	Adjutant General	110	-138346.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7533393	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9086	Fed Grant Revenue	441000	FSSA Aging	498	-150530.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.450	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7534366	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559459.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7533449	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9090	Fed Grant Revenue	441000	Library	730	-62723.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7534399	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9091	Fed Grant Revenue	441000	Natural Resources	300	-35635.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9092	Fed Grant Revenue	441000	Education	700	-334909.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9093	Fed Grant Revenue	441000	Supreme Court Admin	22	-43934.910	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-05T00:00:00	CNT7535344	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9094	Fed Grant Revenue	441000	Labor	225	-19.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7534341	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9095	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17917.050	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9096	Fed Grant Revenue	441000	Comm for Higher Education	719	-17631.410	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-05T00:00:00	CNT7532586	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	279657.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9098	Fed Grant Revenue	441000	Environmental Management	495	-157.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7533421	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1578737.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9100	Fed Grant Revenue	441000	Insurance	210	-1829.570	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-05T00:00:00	CNT7533394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16940.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4598.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7539161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4375923.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9104	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9105	Fed Grant Revenue	441000	Correction	615	-159317.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-05T00:00:00	CNT7533456	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9106	Fed Grant Revenue	441000	Natural Resources	300	-129041.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374482412.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9108	Fed Grant Revenue	441000	Attorney General	46	-158307.420	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7542900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9109	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7542921	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9110	Fed Grant Revenue	441000	Education	700	-17043.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22928.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9113	Fed Grant Revenue	441000	Education	700	-52832.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9114	Fed Grant Revenue	441000	Library	730	-10930.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7533459	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1048433.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7533425	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9116	Fed Grant Revenue	441000	Environmental Management	495	17670.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7537026	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9117	Fed Grant Revenue	441000	Child Services	502	-250762.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7534379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9118	Fed Grant Revenue	441000	Attorney General	46	-2649.690	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7533388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87813.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9120	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-349680.950	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9122	Fed Grant Revenue	441000	Supreme Court Admin	22	-60031.080	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-16T00:00:00	CNT7458830	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7542935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9124	Fed Grant Revenue	441000	Economic Development Corp	260	-12504.070	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9125	Fed Grant Revenue	441000	State Police	100	-11018.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529985.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541969	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9127	Fed Grant Revenue	441000	State Police	100	-498442.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9128	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3416.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7459949	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9130	Fed Grant Revenue	441000	Child Services	502	-70619.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7544841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9131	Fed Grant Revenue	441000	Agriculture	36	-28793.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-19T00:00:00	CNT7541933	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9132	Fed Grant Revenue	441000	Transportation	800	-62199.250	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9133	Fed Grant Revenue	441000	Early Child Learning	501	-256.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3443534.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9135	Fed Grant Revenue	441000	Education	700	-197.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9136	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9137	Fed Grant Revenue	441000	Education	700	-8452.780	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9138	Fed Grant Revenue	441000	Transportation	800	-818436.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464100	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9139	Fed Grant Revenue	441000	Labor	225	12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7506675	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9140	Fed Grant Revenue	441000	Natural Resources	300	-192961.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9141	Fed Grant Revenue	441000	Attorney General	46	-184327.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27866.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35292.210	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9144	Fed Grant Revenue	441000	Homeland Security	385	-7235.730	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9146	Fed Grant Revenue	441000	Natural Resources	300	-63.990	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9147	Fed Grant Revenue	441000	Homeland Security	385	-3370.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9148	Fed Grant Revenue	441000	Adjutant General	110	-835220.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458007	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9149	Fed Grant Revenue	441000	Education	700	-101450.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9150	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55061.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541043	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-665166.270	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541074	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9152	Fed Grant Revenue	441000	Labor	225	-12717.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7544795	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9153	Fed Grant Revenue	441000	Early Child Learning	501	-50105.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39313.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9155	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67622.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1416.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-11-19T00:00:00	ARD7541700	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12520399.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9159	Fed Grant Revenue	441000	Natural Resources	300	-216460.390	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9160	Fed Grant Revenue	441000	Transportation	800	-485514.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464873	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-998.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7507714	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7510211	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9163	Fed Grant Revenue	441000	Brd of Animal Health	351	893.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7650207	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9164	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-19T00:00:00	CNT7541028	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	17286.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7511197	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9166	Fed Grant Revenue	441000	Natural Resources	300	-55.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7649192	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9167	Fed Grant Revenue	441000	Ofc of Technology	67	-14322.040	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7465849	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12351.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88173.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9171	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-274.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9172	Fed Grant Revenue	441000	Natural Resources	300	-84154.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2965.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9174	Fed Grant Revenue	441000	Child Services	502	-7481053.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7505742	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9176	Fed Grant Revenue	441000	Brd of Animal Health	351	-92142.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7503782	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9177	Fed Grant Revenue	441000	FSSA Family Resources	500	-41866.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9178	Fed Grant Revenue	441000	Natural Resources	300	-15946.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7542943	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9180	Fed Grant Revenue	441000	Brd of Animal Health	351	-675.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7505698	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9181	Fed Grant Revenue	441000	Ofc of Technology	67	-45160.580	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-19T00:00:00	CNT7541033	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9182	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61464.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-16T00:00:00	CNT7458010	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9183	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15101.550	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9184	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7461570	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9185	Fed Grant Revenue	441000	FSSA Family Resources	500	-6285.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10061.440	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9187	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7548788	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58154.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9189	Fed Grant Revenue	441000	Natural Resources	300	-54267.530	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9191	Fed Grant Revenue	441000	Attorney General	46	-937.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1742138.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9193	Fed Grant Revenue	441000	Agriculture	36	-4698.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-24T00:00:00	CNT7503751	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25520.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224251.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7467757	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9196	Fed Grant Revenue	441000	Early Child Learning	501	-129037.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9197	Fed Grant Revenue	441000	Early Child Learning	501	-215827.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9198	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14404.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9199	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-19T00:00:00	CNT7543852	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9200	Fed Grant Revenue	441000	Natural Resources	300	-70376.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69183.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9202	Fed Grant Revenue	441000	Natural Resources	300	-18615.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9203	Fed Grant Revenue	441000	Child Services	502	-141.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7543871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53621.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541084	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99833.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1486745.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7504749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9207	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-781932.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-16T00:00:00	CNT7458868	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9208	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1019637.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9209	Fed Grant Revenue	441000	State Police	100	-35482.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9210	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7543830	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9211	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.950	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-16T00:00:00	CNT7458849	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9212	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1715.060	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541946	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9214	Fed Grant Revenue	441000	Agriculture	36	-4571.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-11T00:00:00	CNT7647264	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	42.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511189	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9216	Fed Grant Revenue	441000	FSSA Aging	498	-4104.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9217	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5148.060	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9218	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1201.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7511216	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9219	Fed Grant Revenue	441000	School Lunch Division	718	-950.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-19T00:00:00	CNT7541989	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9220	Fed Grant Revenue	441000	Insurance	210	-6642.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-19T00:00:00	CNT7541947	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266.590	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7545399	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9222	Fed Grant Revenue	441000	Education	700	-163777.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4204.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9224	Fed Grant Revenue	441000	Environmental Management	495	-96697.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9225	Fed Grant Revenue	441000	Adjutant General	110	255614.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7459922	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22793.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9227	Fed Grant Revenue	441000	Early Child Learning	501	-63889.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9228	Fed Grant Revenue	441000	Natural Resources	300	9072.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7651116	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9229	Fed Grant Revenue	441000	Early Child Learning	501	-461918.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9230	Fed Grant Revenue	441000	Economic Development Corp	260	-15066.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9231	Fed Grant Revenue	441000	Natural Resources	300	-18625.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9232	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7503764	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6467.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9234	Fed Grant Revenue	441000	Comm for Higher Education	719	-21078.690	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7647357	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9235	Fed Grant Revenue	441000	Environmental Management	495	-142478.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9236	Fed Grant Revenue	441000	Child Services	502	-416769.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7542953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9237	Fed Grant Revenue	441000	Child Services	502	-33170.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7458889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9238	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17837.040	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9239	Fed Grant Revenue	441000	Natural Resources	300	33.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9240	Fed Grant Revenue	441000	FSSA Aging	498	-112940.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161038.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248927.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92102975.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9244	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9245	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10670.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9246	Fed Grant Revenue	441000	Natural Resources	300	-117.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7547496	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9247	Fed Grant Revenue	441000	Attorney General	46	-3402.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9248	Fed Grant Revenue	441000	Attorney General	46	-3889.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9249	Fed Grant Revenue	441000	FSSA Family Resources	500	-27752.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4453.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9251	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.170	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312316.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9253	Fed Grant Revenue	441000	Homeland Security	385	-288336.630	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7648244	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79161.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9255	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21968.930	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7647263	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9256	Fed Grant Revenue	441000	FSSA Family Resources	500	-116338.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1150473.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7503806	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9258	Fed Grant Revenue	441000	State Police	100	-131.730	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7547481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9259	Fed Grant Revenue	441000	FSSA Family Resources	500	-7604.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9260	Fed Grant Revenue	441000	Adjutant General	110	-850.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7463342	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765104.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9262	Fed Grant Revenue	441000	Child Services	502	-7447777.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7505734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9263	Fed Grant Revenue	441000	Labor	225	-497.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541949	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9264	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1415841.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9265	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-24T00:00:00	CNT7503771	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9266	Fed Grant Revenue	441000	Brd of Animal Health	351	-37814.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458020	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9267	Fed Grant Revenue	441000	Library	730	-61245.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7651157	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9268	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27211.080	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9269	Fed Grant Revenue	441000	Education	700	-180701.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9270	Fed Grant Revenue	441000	Child Services	502	-4491.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7657871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9271	Fed Grant Revenue	441000	Environmental Management	495	-2781.430	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9272	Fed Grant Revenue	441000	FSSA Aging	498	-73923.650	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-19T00:00:00	CNT7541971	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9273	Fed Grant Revenue	441000	Education	700	-65.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7651156	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9274	Fed Grant Revenue	441000	Natural Resources	300	783.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7511176	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9275	Fed Grant Revenue	441000	FSSA Aging	498	-4143.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285543.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65406.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7505723	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9278	Fed Grant Revenue	441000	Comm for Higher Education	719	-322334.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7505751	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9279	Fed Grant Revenue	441000	Attorney General	46	-48.510	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7506666	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9280	Fed Grant Revenue	441000	Homeland Security	385	-3605.370	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9281	Fed Grant Revenue	441000	Natural Resources	300	-3154.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7660706	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9282	Fed Grant Revenue	441000	Transportation	800	-2548251.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7541998	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9283	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7464041	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5820.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7650219	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2914.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9286	Fed Grant Revenue	441000	School for the Blind and VI	550	-1209.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-11T00:00:00	CNT7648264	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
9287	Fed Grant Revenue	441000	FSSA Family Resources	500	-43534.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8163.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9289	Fed Grant Revenue	441000	Labor	225	-127938.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7647288	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9290	Fed Grant Revenue	441000	Education	700	-163179.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15628.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9292	Fed Grant Revenue	441000	Management Performance Hub	60	-2129.560	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356660.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9294	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221342.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9296	Fed Grant Revenue	441000	Education	700	-402285.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9297	Fed Grant Revenue	441000	FSSA Family Resources	500	-44295.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9298	Fed Grant Revenue	441000	Environmental Management	495	-11454.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541967	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9299	Fed Grant Revenue	441000	Natural Resources	300	-533.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7654786	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9300	Fed Grant Revenue	441000	Labor	225	18759.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7507664	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9301	Fed Grant Revenue	441000	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9302	Fed Grant Revenue	441000	Transportation	800	-168441.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7654823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9303	Fed Grant Revenue	441000	Early Child Learning	501	-367.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546483	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9304	Fed Grant Revenue	441000	Environmental Management	495	-1683.560	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87936.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10356.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7652012	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9307	Fed Grant Revenue	441000	State Police	100	-98182.890	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9308	Fed Grant Revenue	441000	Homeland Security	385	-11291.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9309	Fed Grant Revenue	441000	Transportation	800	-3997081.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224100444.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9311	Fed Grant Revenue	441000	Transportation	800	-72947.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7470864	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9312	Fed Grant Revenue	441000	Child Services	502	-411977.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3799.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9314	Fed Grant Revenue	441000	Labor	225	-115616.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458011	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9315	Fed Grant Revenue	441000	Labor	225	-12879.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7505687	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9316	Fed Grant Revenue	441000	Environmental Management	495	-10032.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7649206	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213478.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9318	Fed Grant Revenue	441000	Education	700	-2121.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7548795	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9319	Fed Grant Revenue	441000	Labor	225	-54.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458851	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-803.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9321	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.080	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9322	Fed Grant Revenue	441000	Adjutant General	110	-839399.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541040	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25923.170	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9325	Fed Grant Revenue	441000	FSSA Aging	498	-4806.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7650222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9326	Fed Grant Revenue	441000	Correction	615	-28887.880	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9327	Fed Grant Revenue	441000	Brd of Animal Health	351	-4875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458858	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9328	Fed Grant Revenue	441000	Ofc of Technology	67	-38765.840	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7458003	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9329	Fed Grant Revenue	441000	Child Services	502	-44476.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7467637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-913908.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7660777	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.520	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2491.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7507684	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9333	Fed Grant Revenue	441000	Transportation	800	-38354.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7649236	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12181949.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9335	Fed Grant Revenue	441000	Homeland Security	385	-38422.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7649196	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9336	Fed Grant Revenue	441000	Natural Resources	300	-8004.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9337	Fed Grant Revenue	441000	Labor	225	1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7649186	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9338	Fed Grant Revenue	441000	Toxicology	115	-588.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7649182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9339	Fed Grant Revenue	441000	Child Services	502	-409432.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7647336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9340	Fed Grant Revenue	441000	Homeland Security	385	-116947.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9341	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33790.140	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7458834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9342	Fed Grant Revenue	441000	Child Services	502	-9346.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7464078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9343	Fed Grant Revenue	441000	Ofc of Technology	67	-47310.420	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7503760	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9344	Fed Grant Revenue	441000	FSSA Family Resources	500	-12939.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9345	Fed Grant Revenue	441000	Environmental Management	495	-2002.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7546402	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9346	Fed Grant Revenue	441000	Natural Resources	300	-369543.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9347	Fed Grant Revenue	441000	Natural Resources	300	-50.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9348	Fed Grant Revenue	441000	Natural Resources	300	-4820.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9349	Fed Grant Revenue	441000	Homeland Security	385	-117778.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9350	Fed Grant Revenue	441000	Child Services	502	-217845.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7649213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9351	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26790.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.670	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7459915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9353	Fed Grant Revenue	441000	Education	700	-198839.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9354	Fed Grant Revenue	441000	Natural Resources	300	-225.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7466750	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9356	Fed Grant Revenue	441000	Natural Resources	300	-11909.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15835.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9358	Fed Grant Revenue	441000	Attorney General	46	-184426.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-11T00:00:00	CNT7647271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9359	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9360	Fed Grant Revenue	441000	Brd of Animal Health	351	93.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9361	Fed Grant Revenue	441000	Education	700	-161469.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9362	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9363	Fed Grant Revenue	441000	FSSA Aging	498	-4778.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3089422.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9365	Fed Grant Revenue	441000	Arts Comm	705	-5053.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7648268	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9366	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6162.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7459913	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9367	Fed Grant Revenue	441000	Management Performance Hub	60	-6389.310	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9368	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7542959	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9369	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7647279	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9370	Fed Grant Revenue	441000	Natural Resources	300	-3887.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9371	Fed Grant Revenue	441000	Early Child Learning	501	-55.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9372	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.080	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-16T00:00:00	CNT7457996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9373	Fed Grant Revenue	441000	Environmental Management	495	-375950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9374	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4905.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137989.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7648263	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9376	Fed Grant Revenue	441000	Economic Development Corp	260	-13759.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9377	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7546393	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9378	Fed Grant Revenue	441000	Agriculture	36	-3876.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9379	Fed Grant Revenue	441000	Brd of Animal Health	351	-2625.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7649194	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9381	Fed Grant Revenue	441000	Adjutant General	110	-216821.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7505681	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9382	Fed Grant Revenue	441000	Indiana Dept of Health	400	28.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9383	Fed Grant Revenue	441000	Brd of Animal Health	351	-87514.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541062	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9384	Fed Grant Revenue	441000	Natural Resources	300	-546.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9385	Fed Grant Revenue	441000	Environmental Management	495	-8494.890	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9386	Fed Grant Revenue	441000	Supreme Court Admin	22	-139.450	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9387	Fed Grant Revenue	441000	Education	700	-186458.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9388	Fed Grant Revenue	441000	Transportation	800	-82735.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7505753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9389	Fed Grant Revenue	441000	Economic Development Corp	260	-9609.970	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9390	Fed Grant Revenue	441000	Child Services	502	-5042.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7469887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	14264.180	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7542895	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111099.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200700.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9394	Fed Grant Revenue	441000	Early Child Learning	501	-41762.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9395	Fed Grant Revenue	441000	Early Child Learning	501	-393.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7464853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9396	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17313.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870480.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9398	Fed Grant Revenue	441000	Supreme Court Admin	22	-232.840	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7507648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9399	Fed Grant Revenue	441000	Transportation	800	-4690194.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7504777	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9400	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7457993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9401	Fed Grant Revenue	441000	FSSA Family Resources	500	-9155.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9402	Fed Grant Revenue	441000	Early Child Learning	501	-46885.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2347.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1646316.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9405	Fed Grant Revenue	441000	State Police	100	-21820.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9406	Fed Grant Revenue	441000	Transportation	800	-411054.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7545474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9407	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46417.890	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-19T00:00:00	CNT7541048	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2619.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9409	Fed Grant Revenue	441000	Library	730	-59192.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-19T00:00:00	CNT7544853	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9410	Fed Grant Revenue	441000	Toxicology	115	-14880.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-16T00:00:00	CNT7458009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9411	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20448.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9412	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-251246.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32936780.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9414	Fed Grant Revenue	441000	Brd of Animal Health	351	-84824.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7647302	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9415	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190743.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9416	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46333.330	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-11T00:00:00	CNT7647291	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9417	Fed Grant Revenue	441000	Comm for Higher Education	719	-175149.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7649231	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9418	Fed Grant Revenue	441000	Transportation	800	-210.110	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9419	Fed Grant Revenue	441000	Homeland Security	385	-3641.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9420	Fed Grant Revenue	441000	Correction	615	-68713.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4489.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9422	Fed Grant Revenue	441000	Transportation	800	-404522.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9423	Fed Grant Revenue	441000	Management Performance Hub	60	-4439.970	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9424	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-612.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7462463	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9425	Fed Grant Revenue	441000	FSSA Family Resources	500	-117606.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9426	Fed Grant Revenue	441000	Management Performance Hub	60	-2532.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9427	Fed Grant Revenue	441000	Labor	225	-90845.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7503765	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11793.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25087.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9430	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9431	Fed Grant Revenue	441000	Natural Resources	300	-1713.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9432	Fed Grant Revenue	441000	Veterans Affairs	160	-71.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7649183	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-913857.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9435	Fed Grant Revenue	441000	Transportation	800	-13773.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7466791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9436	Fed Grant Revenue	441000	Comm for Higher Education	719	-17359.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-16T00:00:00	CNT7458046	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4691041.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9438	Fed Grant Revenue	441000	Economic Development Corp	260	-12683.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164728.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9440	Fed Grant Revenue	441000	Arts Comm	705	-10293.180	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-24T00:00:00	CNT7503826	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9441	Fed Grant Revenue	441000	Natural Resources	300	-325.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7654566	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1882911.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9443	Fed Grant Revenue	441000	Correction	615	-22771.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9444	Fed Grant Revenue	441000	Natural Resources	300	-5081.590	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9445	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9446	Fed Grant Revenue	441000	Comm for Higher Education	719	-15591.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541107	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9447	Fed Grant Revenue	441000	Early Child Learning	501	-234.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7460685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9448	Fed Grant Revenue	441000	FSSA Aging	498	-6053.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9449	Fed Grant Revenue	441000	Adjutant General	110	-896700.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7647278	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9450	Fed Grant Revenue	441000	Early Child Learning	501	-275196.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9451	Fed Grant Revenue	441000	Education	700	-153.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7511223	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9452	Fed Grant Revenue	441000	FSSA Family Resources	500	-82463.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43429.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7651128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9454	Fed Grant Revenue	441000	Labor	225	-7319.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7653866	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26702.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9456	Fed Grant Revenue	441000	Transportation	800	-6516.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7465909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9457	Fed Grant Revenue	441000	Natural Resources	300	-168359.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1505331.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20632.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9460	Fed Grant Revenue	441000	Dept of Workforce Development	510	782.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9461	Fed Grant Revenue	441000	Natural Resources	300	-29523.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013357.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9463	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25903.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9465	Fed Grant Revenue	441000	Natural Resources	300	-37300.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7656906	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9467	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5202.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9468	Fed Grant Revenue	441000	Arts Comm	705	-10074.450	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7647354	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9469	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11359.670	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-11T00:00:00	CNT7647268	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1897.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7544811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-926.140	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9472	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24492.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7542892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9473	Fed Grant Revenue	441000	State Police	100	-4578.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7510159	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	547.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7461594	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9475	Fed Grant Revenue	441000	Transportation	800	-5431609.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7542973	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9476	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-24T00:00:00	CNT7504739	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26933.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9478	Fed Grant Revenue	441000	Comm for Higher Education	719	-10515.730	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7503830	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9479	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57670.540	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-11T00:00:00	CNT7647283	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5361.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9481	Fed Grant Revenue	441000	Labor	225	-122762.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541045	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9482	Fed Grant Revenue	441000	Education	700	-5467.110	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9483	Fed Grant Revenue	441000	Adjutant General	110	-236100.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458848	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9484	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18929.930	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7505684	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9485	Fed Grant Revenue	441000	Natural Resources	300	-101067.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9486	Fed Grant Revenue	441000	Homeland Security	385	-12450.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9487	Fed Grant Revenue	441000	Management Performance Hub	60	-4885.040	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-19T00:00:00	CNT7541031	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9488	Fed Grant Revenue	441000	Early Child Learning	501	-200.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9489	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7541934	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-552000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9491	Fed Grant Revenue	441000	State Police	100	-23834.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9492	Fed Grant Revenue	441000	Supreme Court Admin	22	-243.040	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7651139	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58900.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9495	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4575.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7656944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9497	Fed Grant Revenue	441000	Transportation	800	-13594.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7459964	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9498	Fed Grant Revenue	441000	Labor	225	-140.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7543836	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114931.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4101.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9501	Fed Grant Revenue	441000	Early Child Learning	501	-299527.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9502	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696898.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7503797	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9503	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41391.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7504742	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218269.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80977.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7653879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9507	Fed Grant Revenue	441000	Natural Resources	300	-2359.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7653645	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9508	Fed Grant Revenue	441000	Arts Comm	705	-12342.850	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-19T00:00:00	CNT7541104	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26171.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34626.160	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9511	Fed Grant Revenue	441000	State Police	100	-264333.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9512	Fed Grant Revenue	441000	Natural Resources	300	-37716.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9513	Fed Grant Revenue	441000	Dept of Workforce Development	510	112473.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3399.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9515	Fed Grant Revenue	441000	Labor	225	-1276.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7648232	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-955017.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9517	Fed Grant Revenue	441000	Natural Resources	300	63485.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9518	Fed Grant Revenue	441000	Environmental Management	495	-2476.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3057.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9520	Fed Grant Revenue	441000	FSSA Aging	498	-156.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9521	Fed Grant Revenue	441000	Education	700	-177548.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9522	Fed Grant Revenue	441000	Child Services	502	-445.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7545450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9523	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7541021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9524	Fed Grant Revenue	441000	Toxicology	115	-32269.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7505683	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1029596.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35568.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7647321	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47750.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9528	Fed Grant Revenue	441000	FSSA Family Resources	500	-283112.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9530	Fed Grant Revenue	441000	Natural Resources	300	-13630.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33789.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9532	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120157.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7648245	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9533	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7542930	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31819.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1933.090	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9536	Fed Grant Revenue	441000	Education	700	-63.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9537	Fed Grant Revenue	441000	Education	700	-3925420.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9538	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20216.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110140.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9540	Fed Grant Revenue	441000	Attorney General	46	-176950.620	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7503757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9541	Fed Grant Revenue	441000	Education	700	-176981.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7648267	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498016.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9543	Fed Grant Revenue	441000	Early Child Learning	501	-43786.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507700	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266555.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9545	Fed Grant Revenue	441000	School Lunch Division	718	-3220.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-11T00:00:00	CNT7648269	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303774445.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7540176	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7467622	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9548	Fed Grant Revenue	441000	Labor	225	-7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7461576	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9549	Fed Grant Revenue	441000	Comm for Higher Education	719	-144.210	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541991	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9550	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3776.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9551	Fed Grant Revenue	441000	Ofc of Technology	67	-22953.780	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-11T00:00:00	CNT7647273	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9552	Fed Grant Revenue	441000	Natural Resources	300	-47176.790	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9553	Fed Grant Revenue	441000	Agriculture	36	-5213.640	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-19T00:00:00	CNT7541023	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9554	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14534.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9555	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-11T00:00:00	CNT7650204	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9556	Fed Grant Revenue	441000	Environmental Management	495	-714.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429611.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9558	Fed Grant Revenue	441000	Child Services	502	-18087.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7503816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9559	Fed Grant Revenue	441000	Child Services	502	-9451.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7508864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9560	Fed Grant Revenue	441000	Adjutant General	110	-117631.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7506751	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-473896.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9562	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9563	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475351.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504745	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9564	Fed Grant Revenue	441000	FSSA Family Resources	500	-43431.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9565	Fed Grant Revenue	441000	Brd of Animal Health	351	-16337.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7459930	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9566	Fed Grant Revenue	441000	Homeland Security	385	-6037.810	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9567	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-16T00:00:00	CNT7459921	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9568	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3304.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655922	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9569	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43255.130	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-16T00:00:00	CNT7458015	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9570	Fed Grant Revenue	441000	Early Child Learning	501	-271487.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9571	Fed Grant Revenue	441000	Natural Resources	300	-362564.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47165.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9573	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-24T00:00:00	CNT7505744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
9574	Fed Grant Revenue	441000	Early Child Learning	501	-138.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7544836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9575	Fed Grant Revenue	441000	Library	730	130.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7652077	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9576	Fed Grant Revenue	441000	Correction	615	-35288.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1350.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9578	Fed Grant Revenue	441000	Indiana Dept of Health	400	45234.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9579	Fed Grant Revenue	441000	Homeland Security	385	-3991.240	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9580	Fed Grant Revenue	441000	FSSA Family Resources	500	-132023.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9581	Fed Grant Revenue	441000	Natural Resources	300	-26695.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41528349.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19788.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8565.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9585	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9586	Fed Grant Revenue	441000	Environmental Management	495	-95439.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7660743	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9587	Fed Grant Revenue	441000	FSSA Family Resources	500	-629.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7470848	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9589	Fed Grant Revenue	441000	Natural Resources	300	-377418.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9590	Fed Grant Revenue	441000	Adjutant General	110	-169754.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7648228	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9591	Fed Grant Revenue	441000	Early Child Learning	501	-356.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9592	Fed Grant Revenue	441000	FSSA Family Resources	500	-49480.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9593	Fed Grant Revenue	441000	Indiana Dept of Health	400	326.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7508831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9594	Fed Grant Revenue	441000	Management Performance Hub	60	-5218.260	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14960.750	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20623.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9597	Fed Grant Revenue	441000	Ofc of Technology	67	-6750.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7505662	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9598	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-816.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9599	Fed Grant Revenue	441000	Natural Resources	300	-6223.400	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9600	Fed Grant Revenue	441000	Economic Development Corp	260	-23660.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9601	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9780.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7511186	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21029.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9603	Fed Grant Revenue	441000	State Police	100	-33788.200	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9605	Fed Grant Revenue	441000	Natural Resources	300	-1478.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392678.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5399.130	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83782.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9609	Fed Grant Revenue	441000	FSSA Aging	498	-4542.380	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13822.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7649208	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7220.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9612	Fed Grant Revenue	441000	Management Performance Hub	60	-6725.680	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9613	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.980	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-19T00:00:00	CNT7541027	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9614	Fed Grant Revenue	441000	Library	730	-57841.850	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-24T00:00:00	CNT7511227	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78618.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9616	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691480.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6358.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7462491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9618	Fed Grant Revenue	441000	Environmental Management	495	-36739.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7505719	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19344.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9620	Fed Grant Revenue	441000	State Police	100	-523620.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-414.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7546415	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9622	Fed Grant Revenue	441000	Correction	615	-3088.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496910516.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28886.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9625	Fed Grant Revenue	441000	Brd of Animal Health	351	-2.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7507668	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9626	Fed Grant Revenue	441000	Economic Development Corp	260	-13040.930	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26240.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9628	Fed Grant Revenue	441000	Adjutant General	110	-809214.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7503762	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9629	Fed Grant Revenue	441000	Early Child Learning	501	-269469.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9630	Fed Grant Revenue	441000	Natural Resources	300	-6688.410	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80258.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9633	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7648226	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9634	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2684084.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7458877	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212659.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9637	Fed Grant Revenue	441000	Natural Resources	300	-334.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9638	Fed Grant Revenue	441000	Adjutant General	110	-79475.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541944	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2394.520	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9640	Fed Grant Revenue	441000	Natural Resources	300	-25416.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9641	Fed Grant Revenue	441000	Homeland Security	385	-118652.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9642	Fed Grant Revenue	441000	Natural Resources	300	-33.530	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	CNT7462483	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9643	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-19T00:00:00	CNT7541041	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5640.730	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9645	Fed Grant Revenue	441000	FSSA Family Resources	500	-31171.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9646	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-24T00:00:00	CNT7503754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9647	Fed Grant Revenue	441000	FSSA Family Resources	500	-6104.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1608131.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10112.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610794.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9651	Fed Grant Revenue	441000	Environmental Management	495	-9072.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458873	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9652	Fed Grant Revenue	441000	Attorney General	46	-194949.890	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7542908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9653	Fed Grant Revenue	441000	Toxicology	115	-16243.620	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7503763	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9654	Fed Grant Revenue	441000	State Police	100	-1173.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9655	Fed Grant Revenue	441000	State Police	100	-205016.240	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9656	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.760	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7647281	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7739.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278524674.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1309.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9660	Fed Grant Revenue	441000	Education	700	-99.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9661	Fed Grant Revenue	441000	Environmental Management	495	-6095.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7510189	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9662	Fed Grant Revenue	441000	FSSA Family Resources	500	-496010.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38112.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21573963.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9665	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14093.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9666	Fed Grant Revenue	441000	Transportation	800	-57505.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7546437	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-742517.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7648248	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9668	Fed Grant Revenue	441000	Education	700	-91.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9669	Fed Grant Revenue	441000	FSSA Family Resources	500	-29999.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9670	Fed Grant Revenue	441000	Child Services	502	-26808.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7460698	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224143.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541960	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7654807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108395.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7464055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7467728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9676	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45802.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58689.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9678	Fed Grant Revenue	441000	Environmental Management	495	-149233.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9679	Fed Grant Revenue	441000	FSSA Family Resources	500	-4084.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9680	Fed Grant Revenue	441000	Labor	225	848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7460664	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9681	Fed Grant Revenue	441000	School Lunch Division	718	-80441.360	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2227.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7653897	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9683	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-24T00:00:00	CNT7503750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2013.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7465879	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7460676	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9686	Fed Grant Revenue	441000	FSSA Aging	498	-12545.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510196	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9687	Fed Grant Revenue	441000	Library	730	-57811.340	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-16T00:00:00	CNT7462515	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36615.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9689	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7573502	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9691	Fed Grant Revenue	441000	State Police	100	-78099.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9692	Fed Grant Revenue	441000	Natural Resources	300	-27783.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7630080	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9693	Fed Grant Revenue	441000	Environmental Management	495	-1250.250	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9694	Fed Grant Revenue	441000	Child Services	502	-283957.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7573513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7636559	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9696	Fed Grant Revenue	441000	Early Child Learning	501	-24553.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9697	Fed Grant Revenue	441000	State Police	100	-1476.270	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7629186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9698	Fed Grant Revenue	441000	Natural Resources	300	-306315.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7634453	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9700	Fed Grant Revenue	441000	Transportation	800	-544.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7638425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9701	Fed Grant Revenue	441000	Brd of Animal Health	351	-85995.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7628321	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9702	Fed Grant Revenue	441000	FSSA Family Resources	500	-10797.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9703	Fed Grant Revenue	441000	Early Child Learning	501	-370.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32887.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7577824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9705	Fed Grant Revenue	441000	Library	730	-60859.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-11T00:00:00	CNT7630116	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9706	Fed Grant Revenue	441000	Transportation	800	-110.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7574428	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9707	Fed Grant Revenue	441000	Agriculture	36	-51.250	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-01T00:00:00	CNT7574364	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9708	Fed Grant Revenue	441000	Agriculture	36	-94.960	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-01T00:00:00	CNT7569605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9709	Fed Grant Revenue	441000	Environmental Management	495	415819.980	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7573647	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9710	Fed Grant Revenue	441000	Natural Resources	300	-14909.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317615.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9712	Fed Grant Revenue	441000	Natural Resources	300	-4099.690	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7639301	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53310.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9714	Fed Grant Revenue	441000	Homeland Security	385	-563.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9715	Fed Grant Revenue	441000	FSSA Family Resources	500	-8781.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9716	Fed Grant Revenue	441000	Comm for Higher Education	719	-31652.020	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-11T00:00:00	CNT7636573	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14422.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9718	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7631043	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9719	Fed Grant Revenue	441000	Labor	225	-257.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7574382	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7575277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9721	Fed Grant Revenue	441000	Adjutant General	110	-54905.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7568711	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9722	Fed Grant Revenue	441000	Indiana Dept of Health	400	66072.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7573523	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9724	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7576217	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9725	Fed Grant Revenue	441000	Natural Resources	300	-4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7585278	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9726	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-11T00:00:00	CNT7628305	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9727	Fed Grant Revenue	441000	Natural Resources	300	-43.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9728	Fed Grant Revenue	441000	Adjutant General	110	143628.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24634476.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13740.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7582284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9731	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7573541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9732	Fed Grant Revenue	441000	Environmental Management	495	-523.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7570677	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9733	Fed Grant Revenue	441000	Natural Resources	300	-7543.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21791.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9735	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7634420	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9736	Fed Grant Revenue	441000	Natural Resources	300	-2134.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87261566.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9738	Fed Grant Revenue	441000	Education	700	-163279.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9739	Fed Grant Revenue	441000	Toxicology	115	5362.300	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-01T00:00:00	CNT7574379	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9740	Fed Grant Revenue	441000	Transportation	800	-147677.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7636581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9741	Fed Grant Revenue	441000	State Police	100	-905.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7570654	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9742	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7571608	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-444.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7570687	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9744	Fed Grant Revenue	441000	Attorney General	46	-200346.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7628295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4234.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9746	Fed Grant Revenue	441000	Supreme Court Admin	22	-8800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-11T00:00:00	CNT7629181	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9747	Fed Grant Revenue	441000	Agriculture	36	-6288.030	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-11T00:00:00	CNT7628289	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9748	Fed Grant Revenue	441000	Labor	225	-136972.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7628310	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9749	Fed Grant Revenue	441000	Education	700	-27.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7577062	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9750	Fed Grant Revenue	441000	Education	700	-984.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7570698	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9751	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.100	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9752	Fed Grant Revenue	441000	Transportation	800	-596525.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7571637	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-670523.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9754	Fed Grant Revenue	441000	Management Performance Hub	60	-38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-01T00:00:00	CNT7572435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7568727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9756	Fed Grant Revenue	441000	Homeland Security	385	-123.780	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7573490	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9757	Fed Grant Revenue	441000	Natural Resources	300	-4805.520	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9758	Fed Grant Revenue	441000	State Police	100	-347308.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9759	Fed Grant Revenue	441000	Adjutant General	110	-1193.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7585261	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14787.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7574410	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9762	Fed Grant Revenue	441000	Natural Resources	300	-24723.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9763	Fed Grant Revenue	441000	Natural Resources	300	-42427.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9764	Fed Grant Revenue	441000	Natural Resources	300	-96074.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9765	Fed Grant Revenue	441000	Education	700	-182257.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9766	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7630096	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9768	Fed Grant Revenue	441000	Natural Resources	300	-23.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9769	Fed Grant Revenue	441000	Environmental Management	495	-169672.610	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9770	Fed Grant Revenue	441000	Transportation	800	-2055.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7585331	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9771	Fed Grant Revenue	441000	Arts Comm	705	-12191.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-11T00:00:00	CNT7628366	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9772	Fed Grant Revenue	441000	Early Child Learning	501	-295602.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628348	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9773	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7573457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18082.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7576221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9775	Fed Grant Revenue	441000	Transportation	800	-6941.510	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29715.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12187.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7636504	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9778	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1407.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7583292	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9779	Fed Grant Revenue	441000	Labor	225	-96.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7583252	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9780	Fed Grant Revenue	441000	Adjutant General	110	-75837.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7629188	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9781	Fed Grant Revenue	441000	Natural Resources	300	-5450.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7584291	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3331.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1407709.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9784	Fed Grant Revenue	441000	FSSA Family Resources	500	-1368.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9785	Fed Grant Revenue	441000	Transportation	800	-224271.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7580543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9786	Fed Grant Revenue	441000	Child Services	502	-438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7579811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1202.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7570691	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9788	Fed Grant Revenue	441000	Child Services	502	-65.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7640397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.940	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-522.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15785.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9792	Fed Grant Revenue	441000	Natural Resources	300	-1120.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223762.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9794	Fed Grant Revenue	441000	Early Child Learning	501	-44366.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9795	Fed Grant Revenue	441000	FSSA Family Resources	500	-3845.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98844.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9797	Fed Grant Revenue	441000	Natural Resources	300	-21113.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9798	Fed Grant Revenue	441000	FSSA Family Resources	500	-29585.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9799	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7572450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9801	Fed Grant Revenue	441000	Natural Resources	300	-636.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-01T00:00:00	CNT7579807	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7632661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9804	Fed Grant Revenue	441000	FSSA Aging	498	-49432.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9805	Fed Grant Revenue	441000	Adjutant General	110	-4350.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7582267	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9806	Fed Grant Revenue	441000	Natural Resources	300	-40493.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9807	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50258.030	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7628314	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9808	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7576246	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9809	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3127.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9810	Fed Grant Revenue	441000	Child Services	502	-56645.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7581354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9811	Fed Grant Revenue	441000	Natural Resources	300	-175493.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3691.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-01T00:00:00	CNT7582257	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30996.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22182.340	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7640406	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3659.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7579523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9817	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83996.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9818	Fed Grant Revenue	441000	Transportation	800	-656111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9819	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7633545	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9820	Fed Grant Revenue	441000	Early Child Learning	501	-34634.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9821	Fed Grant Revenue	441000	Natural Resources	300	-1.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9822	Fed Grant Revenue	441000	Natural Resources	300	-2116.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7569621	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9823	Fed Grant Revenue	441000	Transportation	800	-283932.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577857	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9824	Fed Grant Revenue	441000	Homeland Security	385	-16353.540	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9825	Fed Grant Revenue	441000	Environmental Management	495	-139950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7642632	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9827	Fed Grant Revenue	441000	Attorney General	46	-840.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7629185	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9828	Fed Grant Revenue	441000	Natural Resources	300	-149343.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577816	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9829	Fed Grant Revenue	441000	Natural Resources	300	-32406.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14179.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9831	Fed Grant Revenue	441000	Dept of Workforce Development	510	-437.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7572471	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9832	Fed Grant Revenue	441000	Child Services	502	-87421.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7578735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9833	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7584290	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7572461	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9835	Fed Grant Revenue	441000	Transportation	800	-1144.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7584333	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9836	Fed Grant Revenue	441000	Child Services	502	-27605.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7630104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9837	Fed Grant Revenue	441000	Natural Resources	300	-63503.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9838	Fed Grant Revenue	441000	Education	700	-1066.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7571632	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1229.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7568740	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7585286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9841	Fed Grant Revenue	441000	Transportation	800	-15068022.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7569655	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23635.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9843	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9405.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9844	Fed Grant Revenue	441000	School for the Deaf	560	-4845.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-02-11T00:00:00	CNT7629225	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
9845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7762.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7631040	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9846	Fed Grant Revenue	441000	Adjutant General	110	-264327.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7571596	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9847	Fed Grant Revenue	441000	Child Services	502	-401034.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7628351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9848	Fed Grant Revenue	441000	Economic Development Corp	260	-14064.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9849	Fed Grant Revenue	441000	Natural Resources	300	-1244885.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9850	Fed Grant Revenue	441000	Natural Resources	300	-1669092.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7579807	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9851	Fed Grant Revenue	441000	Homeland Security	385	-2383.880	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9852	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7569624	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9853	Fed Grant Revenue	441000	Dept of Workforce Development	510	-832307.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9854	Fed Grant Revenue	441000	Adjutant General	110	-133171.290	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-738.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9856	Fed Grant Revenue	441000	Transportation	800	-672705.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7630120	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9858	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-01T00:00:00	CNT7574357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159733.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9860	Fed Grant Revenue	441000	Labor	225	-116.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7635490	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9861	Fed Grant Revenue	441000	Labor	225	-88.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7633533	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7113.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9864	Fed Grant Revenue	441000	FSSA Family Resources	500	-337036.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299998.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9866	Fed Grant Revenue	441000	Environmental Management	495	-25562.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7572459	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9867	Fed Grant Revenue	441000	FSSA Family Resources	500	-2778143.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9868	Fed Grant Revenue	441000	Natural Resources	300	-54746.440	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7571606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9869	Fed Grant Revenue	441000	FSSA Family Resources	500	-44483.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1141456.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9871	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71284.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7633586	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79804.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9873	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568745	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3244140.410	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9875	Fed Grant Revenue	441000	Child Services	502	-24362.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7572466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55896.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9877	Fed Grant Revenue	441000	Transportation	800	-564483.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7576253	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9878	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8101.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7581358	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7641432	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219604.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9881	Fed Grant Revenue	441000	Environmental Management	495	-726.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7578719	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9882	Fed Grant Revenue	441000	Early Child Learning	501	-83151.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7575290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9883	Fed Grant Revenue	441000	Child Services	502	-65499.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7629220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16500.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9885	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7634469	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9886	Fed Grant Revenue	441000	Natural Resources	300	-10440.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9887	Fed Grant Revenue	441000	Natural Resources	300	-10068.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9888	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17750.780	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-11T00:00:00	CNT7628291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9889	Fed Grant Revenue	441000	Management Performance Hub	60	-2537.400	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-11T00:00:00	CNT7628296	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.780	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9891	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9892	Fed Grant Revenue	441000	Adjutant General	110	-882.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7570657	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9893	Fed Grant Revenue	441000	Natural Resources	300	-34614.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7988.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7635475	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9895	Fed Grant Revenue	441000	Education	700	-89864.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7629229	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9896	Fed Grant Revenue	441000	Natural Resources	300	-795.640	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7572443	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9897	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8129.190	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-11T00:00:00	CNT7628287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9898	Fed Grant Revenue	441000	Transportation	800	-654189.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7637487	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9899	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1010.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7639337	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9900	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-244282.030	2026	Public Safety	IURC DOEn Fund	61181	Federal Funds	2026-01-01T00:00:00	CNT7580476	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9901	Fed Grant Revenue	441000	Early Child Learning	501	-1089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9902	Fed Grant Revenue	441000	FSSA Family Resources	500	-14926113.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2543.810	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9904	Fed Grant Revenue	441000	Adjutant General	110	18804.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7638378	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3876.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7569628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7574402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-881209.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7629208	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9908	Fed Grant Revenue	441000	Labor	225	-4084.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7630075	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9909	Fed Grant Revenue	441000	FSSA Family Resources	500	-319087.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9910	Fed Grant Revenue	441000	Transportation	800	-829963.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7579558	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9911	Fed Grant Revenue	441000	State Police	100	-82920.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9912	Fed Grant Revenue	441000	Transportation	800	-505113.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7570701	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19303.050	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9914	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7572448	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9915	Fed Grant Revenue	441000	Environmental Management	495	-184.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7569634	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9916	Fed Grant Revenue	441000	Homeland Security	385	-111603.540	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9917	Fed Grant Revenue	441000	Transportation	800	-130.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7631047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9918	Fed Grant Revenue	441000	Labor	225	-48.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7629190	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9919	Fed Grant Revenue	441000	Child Services	502	3156.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7575296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9920	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24869.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9921	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7636528	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9922	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7570667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9923	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9924	Fed Grant Revenue	441000	Toxicology	115	-15444.260	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-11T00:00:00	CNT7628304	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9925	Fed Grant Revenue	441000	Natural Resources	300	-3473.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9926	Fed Grant Revenue	441000	Labor	225	-558.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7569615	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9927	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631027	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9929	Fed Grant Revenue	441000	FSSA Aging	498	-10838.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577028	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9930	Fed Grant Revenue	441000	FSSA Family Resources	500	-147478.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9931	Fed Grant Revenue	441000	Environmental Management	495	-1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7468846	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9932	Fed Grant Revenue	441000	Adjutant General	110	-34508.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7458843	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9933	Fed Grant Revenue	441000	Correction	615	-19501.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9934	Fed Grant Revenue	441000	Transportation	800	-61786.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449968	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9935	Fed Grant Revenue	441000	School for the Blind and VI	550	-2282.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-01T00:00:00	CNT7449064	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
9936	Fed Grant Revenue	441000	Transportation	800	-138962.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9937	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7464072	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9938	Fed Grant Revenue	441000	Environmental Management	495	-3581.400	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-688328.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9940	Fed Grant Revenue	441000	Education	700	-381.530	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9941	Fed Grant Revenue	441000	Natural Resources	300	-356290.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7547.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7657824	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-999.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9944	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12957.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9945	Fed Grant Revenue	441000	Arts Comm	705	-14022.100	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-25T00:00:00	CNT7656958	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9946	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1100510.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7660783	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9948	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7661615	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14903.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9950	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.340	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20215808.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9952	Fed Grant Revenue	441000	Natural Resources	300	-207680.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9953	Fed Grant Revenue	441000	Natural Resources	300	-5172.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-818542.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7657864	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9955	Fed Grant Revenue	441000	Education	700	-166.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7660785	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7700.240	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9957	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7656883	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1992.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9959	Fed Grant Revenue	441000	Natural Resources	300	-28247.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7662788	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9960	Fed Grant Revenue	441000	Homeland Security	385	-22554.430	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7660723	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9961	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64683.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7657830	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9962	Fed Grant Revenue	441000	State Police	100	-228763.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9963	Fed Grant Revenue	441000	Economic Development Corp	260	-10654.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9964	Fed Grant Revenue	441000	FSSA Aging	498	-19288.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9965	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4873.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9966	Fed Grant Revenue	441000	Early Child Learning	501	-38403.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9967	Fed Grant Revenue	441000	Early Child Learning	501	-288.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9968	Fed Grant Revenue	441000	Homeland Security	385	-71343.610	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-25T00:00:00	ARD7657567	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49539588.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2773.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7659630	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9971	Fed Grant Revenue	441000	Adjutant General	110	-15682.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7658722	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9972	Fed Grant Revenue	441000	Child Services	502	-447236.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7657876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34752.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20819.420	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9975	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9976	Fed Grant Revenue	441000	Comm for Higher Education	719	-19426.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-25T00:00:00	CNT7656960	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9977	Fed Grant Revenue	441000	Indiana Dept of Health	400	196542.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215468.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9979	Fed Grant Revenue	441000	Labor	225	-20616.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7658726	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17238.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9981	Fed Grant Revenue	441000	Insurance	210	-16612.490	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-25T00:00:00	CNT7657839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47733.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9983	Fed Grant Revenue	441000	FSSA Family Resources	500	-29965.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9984	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.240	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7656880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9985	Fed Grant Revenue	441000	FSSA Aging	498	-239820.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9986	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7659607	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9987	Fed Grant Revenue	441000	FSSA Family Resources	500	-48485.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9988	Fed Grant Revenue	441000	Natural Resources	300	-1567.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7657847	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7659647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2163.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7663578	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9991	Fed Grant Revenue	441000	School for the Blind and VI	550	-10950.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7659652	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
9992	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-25T00:00:00	CNT7657838	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5399.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9994	Fed Grant Revenue	441000	Education	700	-1206394.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7657886	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9995	Fed Grant Revenue	441000	Natural Resources	300	-3314.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9996	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34510.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9997	Fed Grant Revenue	441000	Transportation	800	-6809.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7659660	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39429.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9999	Fed Grant Revenue	441000	Education	700	804.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7658760	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10000	Fed Grant Revenue	441000	Homeland Security	385	-84316.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10001	Fed Grant Revenue	441000	Labor	225	-133080.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7656902	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10002	Fed Grant Revenue	441000	FSSA Family Resources	500	-14223.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661598	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21627.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10004	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7662795	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10006	Fed Grant Revenue	441000	Natural Resources	300	-50639.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6388.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10008	Fed Grant Revenue	441000	State Police	100	-12002.460	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10009	Fed Grant Revenue	441000	Natural Resources	300	-34915.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26806.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10011	Fed Grant Revenue	441000	FSSA Family Resources	500	-11224.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10012	Fed Grant Revenue	441000	Environmental Management	495	-10124.790	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10013	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10015	Fed Grant Revenue	441000	Homeland Security	385	-6886.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-509180324.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10017	Fed Grant Revenue	441000	Natural Resources	300	-2717.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7660709	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10018	Fed Grant Revenue	441000	Agriculture	36	-8061.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-25T00:00:00	CNT7657829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10019	Fed Grant Revenue	441000	Economic Development Corp	260	-200561.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7657842	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1194089.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10021	Fed Grant Revenue	441000	Early Child Learning	501	-137015.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10022	Fed Grant Revenue	441000	Transportation	800	-992107.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7657897	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10023	Fed Grant Revenue	441000	Early Child Learning	501	-299549.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10024	Fed Grant Revenue	441000	Child Services	502	-51.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7661602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105088.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10026	Fed Grant Revenue	441000	Brd of Animal Health	351	-87305.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7656912	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10027	Fed Grant Revenue	441000	Child Services	502	-166.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7659642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10028	Fed Grant Revenue	441000	Education	700	-160381.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10029	Fed Grant Revenue	441000	Management Performance Hub	60	-2673.720	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10030	Fed Grant Revenue	441000	Environmental Management	495	-138524.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10031	Fed Grant Revenue	441000	Adjutant General	110	-922442.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7657837	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10032	Fed Grant Revenue	441000	Ofc of Technology	67	-29940.080	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-25T00:00:00	CNT7656888	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10033	Fed Grant Revenue	441000	Natural Resources	300	-62.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7658732	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10034	Fed Grant Revenue	441000	Labor	225	212.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7662779	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10035	Fed Grant Revenue	441000	School for the Blind and VI	550	-9869.970	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7657883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10036	Fed Grant Revenue	441000	Education	700	-204421.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10037	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-88.980	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7658720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10038	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7661571	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10039	Fed Grant Revenue	441000	Adjutant General	110	-887436.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7656895	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10040	Fed Grant Revenue	441000	Ofc of Energy Development	266	-45330.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-25T00:00:00	CNT7656904	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10041	Fed Grant Revenue	441000	Economic Development Corp	260	-5.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7658728	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10042	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.660	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-25T00:00:00	CNT7656897	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10043	Fed Grant Revenue	441000	Early Child Learning	501	-511.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10045	Fed Grant Revenue	441000	Homeland Security	385	-37279.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7657848	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10046	Fed Grant Revenue	441000	FSSA Aging	498	-39489.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236281.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3014806.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10049	Fed Grant Revenue	441000	Management Performance Hub	60	-3613.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10050	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-25T00:00:00	CNT7656896	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10051	Fed Grant Revenue	441000	Environmental Management	495	-91123.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7660745	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2759.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10053	Fed Grant Revenue	441000	FSSA Family Resources	500	-2275.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59698.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7656922	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10055	Fed Grant Revenue	441000	FSSA Aging	498	-4089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10056	Fed Grant Revenue	441000	Labor	225	-47.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7657841	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10057	Fed Grant Revenue	441000	Adjutant General	110	1054.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7661566	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10058	Fed Grant Revenue	441000	Attorney General	46	-188279.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-25T00:00:00	CNT7656885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7657857	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10061	Fed Grant Revenue	441000	FSSA Family Resources	500	2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7658740	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10063	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17723.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10064	Fed Grant Revenue	441000	Early Child Learning	501	-2233.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687785.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10066	Fed Grant Revenue	441000	Natural Resources	300	-6017.200	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10067	Fed Grant Revenue	441000	Homeland Security	385	0.010	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7663565	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90969.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663594	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10069	Fed Grant Revenue	441000	Supreme Court Admin	22	-715.870	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7660691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544125.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10071	Fed Grant Revenue	441000	Dept of Workforce Development	510	-509515.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58064.030	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10074	Fed Grant Revenue	441000	Library	730	-61915.770	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-25T00:00:00	CNT7662822	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10075	Fed Grant Revenue	441000	Supreme Court Admin	22	-9600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7657823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10076	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22887.160	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10077	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7661611	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10078	Fed Grant Revenue	441000	Homeland Security	385	-11117.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-109012.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10080	Fed Grant Revenue	441000	Transportation	800	-12953.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7658773	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10471.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10082	Fed Grant Revenue	441000	Transportation	800	-3676.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7560338	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10083	Fed Grant Revenue	441000	Early Child Learning	501	-311.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10084	Fed Grant Revenue	441000	Natural Resources	300	-12455.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24978.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10086	Fed Grant Revenue	441000	Natural Resources	300	-6889.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10087	Fed Grant Revenue	441000	Education	700	-160971.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10088	Fed Grant Revenue	441000	Natural Resources	300	-326413.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81090.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10090	Fed Grant Revenue	441000	Comm for Higher Education	719	-16327.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-03T00:00:00	CNT7548802	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95037.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10092	Fed Grant Revenue	441000	Arts Comm	705	-11433.490	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7548800	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10093	Fed Grant Revenue	441000	Toxicology	115	-15364.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-03T00:00:00	CNT7550376	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10094	Fed Grant Revenue	441000	Natural Resources	300	-4073.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10095	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-204182.650	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7549624	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145841.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7549641	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10097	Fed Grant Revenue	441000	Natural Resources	300	-146.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7556776	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9896.710	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10100	Fed Grant Revenue	441000	Labor	225	-1451.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7549630	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7550396	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10102	Fed Grant Revenue	441000	School Lunch Division	718	-10000.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-03T00:00:00	CNT7549666	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7554761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10104	Fed Grant Revenue	441000	Ofc of Technology	67	-41397.620	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-03T00:00:00	CNT7548723	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214288.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113343.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14854.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10108	Fed Grant Revenue	441000	Education	700	-5255.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10109	Fed Grant Revenue	441000	Attorney General	46	-440.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7554740	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4171.520	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23532.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10112	Fed Grant Revenue	441000	State Police	100	-292.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7554744	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10113	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21743.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7548713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10114	Fed Grant Revenue	441000	FSSA Family Resources	500	-6744.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7550413	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10116	Fed Grant Revenue	441000	FSSA Family Resources	500	-43380.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10117	Fed Grant Revenue	441000	Education	700	-2344.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53294.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7548767	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10119	Fed Grant Revenue	441000	Environmental Management	495	-9862.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7549644	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10120	Fed Grant Revenue	441000	Attorney General	46	-186155.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7548721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	598421.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10122	Fed Grant Revenue	441000	Library	730	-58444.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-03T00:00:00	CNT7550421	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37681.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10124	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46429.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-03T00:00:00	CNT7548740	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1673394.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26673.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10127	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55080.400	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-03T00:00:00	CNT7548730	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10128	Fed Grant Revenue	441000	Brd of Animal Health	351	-86844.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7548747	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10129	Fed Grant Revenue	441000	Adjutant General	110	-686.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7550373	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10130	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10131	Fed Grant Revenue	441000	State Police	100	-202100.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967671.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10133	Fed Grant Revenue	441000	Natural Resources	300	-552.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10134	Fed Grant Revenue	441000	Education	700	-177870.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10135	Fed Grant Revenue	441000	Arts Comm	705	-37500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7549665	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7551411	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10137	Fed Grant Revenue	441000	Labor	225	-123083.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7548737	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10138	Fed Grant Revenue	441000	Environmental Management	495	-1368.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7554770	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10139	Fed Grant Revenue	441000	Homeland Security	385	-112794.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5147.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10141	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7562811	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10142	Fed Grant Revenue	441000	Child Services	502	-423082.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7549655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10143	Fed Grant Revenue	441000	Natural Resources	300	-1549.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7551381	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10144	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.730	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-03T00:00:00	CNT7550415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1380.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7561881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10146	Fed Grant Revenue	441000	Natural Resources	300	-84.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	CNT7554753	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4927.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10148	Fed Grant Revenue	441000	Natural Resources	300	-9600.820	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10149	Fed Grant Revenue	441000	Early Child Learning	501	-40731.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4248.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10151	Fed Grant Revenue	441000	Natural Resources	300	-162736.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10152	Fed Grant Revenue	441000	Economic Development Corp	260	-4277.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7549631	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10153	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15930.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10154	Fed Grant Revenue	441000	Environmental Management	495	-4225.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7565002	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24809.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10156	Fed Grant Revenue	441000	FSSA Family Resources	500	-27336.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10157	Fed Grant Revenue	441000	FSSA Aging	498	-66505.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2088.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553174	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2734.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7550388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697982.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7548757	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36613.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18264.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10163	Fed Grant Revenue	441000	Education	700	-570.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240234.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10165	Fed Grant Revenue	441000	Environmental Management	495	-263068.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79564.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10167	Fed Grant Revenue	441000	FSSA Family Resources	500	-48236.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689422.440	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10169	Fed Grant Revenue	441000	Management Performance Hub	60	-2951.160	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-03T00:00:00	CNT7548722	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23437.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10172	Fed Grant Revenue	441000	Child Services	502	-423779.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7548783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10173	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.350	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7550365	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10174	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15675.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10175	Fed Grant Revenue	441000	Labor	225	-235.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7558059	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10176	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.940	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-03T00:00:00	CNT7548729	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10177	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21793.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10178	Fed Grant Revenue	441000	FSSA Family Resources	500	-1292.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10179	Fed Grant Revenue	441000	Environmental Management	495	-266.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7553884	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10180	Fed Grant Revenue	441000	Early Child Learning	501	-159.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10181	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10182	Fed Grant Revenue	441000	Education	700	-1380.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3728.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10184	Fed Grant Revenue	441000	Adjutant General	110	-296310.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7549628	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-874877.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10186	Fed Grant Revenue	441000	Homeland Security	385	-148.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7549636	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10187	Fed Grant Revenue	441000	Adjutant General	110	-846028.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7548727	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7552294	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10189	Fed Grant Revenue	441000	State Police	100	-14853.630	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10190	Fed Grant Revenue	441000	Early Child Learning	501	-107255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10191	Fed Grant Revenue	441000	State Police	100	2574.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7552254	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10192	Fed Grant Revenue	441000	FSSA Family Resources	500	-504743.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10193	Fed Grant Revenue	441000	Natural Resources	300	-16069.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10194	Fed Grant Revenue	441000	Agriculture	36	-4240.260	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-03T00:00:00	CNT7548715	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10195	Fed Grant Revenue	441000	Natural Resources	300	-26459.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29324.120	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10197	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1318714.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10198	Fed Grant Revenue	441000	State Police	100	946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7551374	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1084.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10200	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-03T00:00:00	CNT7548718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10201	Fed Grant Revenue	441000	Homeland Security	385	-6676.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471250.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7549647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74090.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7552267	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10204	Fed Grant Revenue	441000	Education	700	-117.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10205	Fed Grant Revenue	441000	Attorney General	46	-105.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7560220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144340.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10207	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7549661	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10208	Fed Grant Revenue	441000	Economic Development Corp	260	-14732.610	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10209	Fed Grant Revenue	441000	Natural Resources	300	-993.400	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10210	Fed Grant Revenue	441000	Economic Development Corp	260	-8.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7555702	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10211	Fed Grant Revenue	441000	Economic Development Corp	260	-13069.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10212	Fed Grant Revenue	441000	Transportation	800	-537875.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7549670	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10213	Fed Grant Revenue	441000	Attorney General	46	-383.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7563862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10214	Fed Grant Revenue	441000	Environmental Management	495	-888.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10215	Fed Grant Revenue	441000	Education	700	-18612.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10216	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-21298.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-12-03T00:00:00	CNT7549627	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10217	Fed Grant Revenue	441000	Homeland Security	385	-3574.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10218	Fed Grant Revenue	441000	Early Child Learning	501	-304594.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42367527.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305515.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2582200.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10222	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10223	Fed Grant Revenue	441000	Education	700	-3850.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7487554	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10224	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10225	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7489435	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10226	Fed Grant Revenue	441000	FSSA Family Resources	500	-9174.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10227	Fed Grant Revenue	441000	Brd of Animal Health	351	-86843.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7485530	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10228	Fed Grant Revenue	441000	Transportation	800	-383757.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7689388	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10229	Fed Grant Revenue	441000	Brd of Animal Health	351	-293.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7692298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10230	Fed Grant Revenue	441000	Early Child Learning	501	-112.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7690232	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248196.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10232	Fed Grant Revenue	441000	Supreme Court Admin	22	-31881.500	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-27T00:00:00	CNT7486487	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10233	Fed Grant Revenue	441000	Ofc of Technology	67	-1587143.960	2026	Conservation, Culture and Development	IOT DOI Fund	60651	Federal Funds	2026-05-08T00:00:00	ARD7686260	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10234	Fed Grant Revenue	441000	Child Services	502	-27.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7698767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10235	Fed Grant Revenue	441000	Early Child Learning	501	-185.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21145.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7691098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10237	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140814.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10238	Fed Grant Revenue	441000	Natural Resources	300	-56.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10239	Fed Grant Revenue	441000	Education	700	-230680.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7686545	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10240	Fed Grant Revenue	441000	Indiana Dept of Health	400	135026.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10242	Fed Grant Revenue	441000	Indiana Dept of Health	400	81.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2044.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4287.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4078.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-27T00:00:00	CNT7698751	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10246	Fed Grant Revenue	441000	Indiana Dept of Health	400	1068.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10247	Fed Grant Revenue	441000	Indiana Dept of Health	400	1497.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10248	Fed Grant Revenue	441000	Indiana Dept of Health	400	2155.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10249	Fed Grant Revenue	441000	Indiana Dept of Health	400	39491.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-01T00:00:00	CNT7705561	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-884.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6919608.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64911.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86541.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.310	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71285.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22293.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12255.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45655.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10260	Fed Grant Revenue	441000	Indiana Dept of Health	400	18132.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10261	Fed Grant Revenue	441000	Indiana Dept of Health	400	2285.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56022.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4005.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10265	Fed Grant Revenue	441000	Indiana Dept of Health	400	11557.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10266	Fed Grant Revenue	441000	Indiana Dept of Health	400	898.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278091.300	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545662.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64451.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19456.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.910	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10274	Fed Grant Revenue	441000	Indiana Dept of Health	400	3578.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20090.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27617.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278162.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10280	Fed Grant Revenue	441000	Indiana Dept of Health	400	630.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3804.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27026.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3609.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126527.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20402.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3294.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10290	Fed Grant Revenue	441000	Indiana Dept of Health	400	299.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5062.570	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127779.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6261.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67196.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5622.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10301	Fed Grant Revenue	441000	Indiana Dept of Health	400	99669.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3300.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10303	Fed Grant Revenue	441000	Indiana Dept of Health	400	83820.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64198.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403717.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42046.280	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2100.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41821.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1217718.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10311	Fed Grant Revenue	441000	Indiana Dept of Health	400	260.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46920.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9739.900	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6068.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40093.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4629.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9650.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3399.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10321	Fed Grant Revenue	441000	Indiana Dept of Health	400	29162.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26327.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39095.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.160	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193842.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-05T00:00:00	ARD7471540	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3043.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7072.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3003.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5882.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6150.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10334	Fed Grant Revenue	441000	Indiana Dept of Health	400	12619.430	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48188.150	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10336	Fed Grant Revenue	441000	Indiana Dept of Health	400	4983.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10337	Fed Grant Revenue	441000	Indiana Dept of Health	400	3148.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5077.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10339	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10341	Fed Grant Revenue	441000	Indiana Dept of Health	400	875963.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3010.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7699778	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150800.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10345	Fed Grant Revenue	441000	Indiana Dept of Health	400	734.510	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61395.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19649.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10352	Fed Grant Revenue	441000	Indiana Dept of Health	400	1459671.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7214.830	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8878.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4024.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9818.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3184.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7655919	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10361	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10362	Fed Grant Revenue	441000	Indiana Dept of Health	400	10874.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15664.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93220.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10365	Fed Grant Revenue	441000	Indiana Dept of Health	400	461.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20318.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2523.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10368	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7630999	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33441.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10370	Fed Grant Revenue	441000	State Police	100	-387079.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10371	Fed Grant Revenue	441000	Supreme Court Admin	22	-24941.530	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-01T00:00:00	CNT7575254	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10372	Fed Grant Revenue	441000	Comm for Higher Education	719	-468.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-01T00:00:00	CNT7570700	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10373	Fed Grant Revenue	441000	FSSA Family Resources	500	100802.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10374	Fed Grant Revenue	441000	Natural Resources	300	-73542.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10375	Fed Grant Revenue	441000	School for the Blind and VI	550	-2398.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-01T00:00:00	CNT7568765	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10376	Fed Grant Revenue	441000	Ofc of Technology	67	-29713.270	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7628297	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10377	Fed Grant Revenue	441000	Education	700	-9.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7568766	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10378	Fed Grant Revenue	441000	Environmental Management	495	-65266.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7629205	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10379	Fed Grant Revenue	441000	Attorney General	46	-1507.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7574369	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10380	Fed Grant Revenue	441000	Education	700	-3841.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10381	Fed Grant Revenue	441000	Natural Resources	300	-12055.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10382	Fed Grant Revenue	441000	FSSA Aging	498	-4600.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-919209.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7577052	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10384	Fed Grant Revenue	441000	Natural Resources	300	-21854.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10385	Fed Grant Revenue	441000	FSSA Aging	498	-54258.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10386	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7631722	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10387	Fed Grant Revenue	441000	Transportation	800	-435.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7572482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10388	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4078.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10389	Fed Grant Revenue	441000	Early Child Learning	501	-22499.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7579542	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350764.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10391	Fed Grant Revenue	441000	Natural Resources	300	-892.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7634432	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10392	Fed Grant Revenue	441000	Natural Resources	300	-32260.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10393	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7567701	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10394	Fed Grant Revenue	441000	Homeland Security	385	-5165.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7569626	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10395	Fed Grant Revenue	441000	Labor	225	-26615.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7570661	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10396	Fed Grant Revenue	441000	Labor	225	-22615.830	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7568717	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10397	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7635524	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10398	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7574384	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10399	Fed Grant Revenue	441000	Transportation	800	-1375539.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577065	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27059.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10401	Fed Grant Revenue	441000	Environmental Management	495	416771.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10402	Fed Grant Revenue	441000	Transportation	800	-496203.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7578751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10403	Fed Grant Revenue	441000	Natural Resources	300	-4776.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6160.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631749	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10405	Fed Grant Revenue	441000	Homeland Security	385	-875669.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91457.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10407	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2240.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82394.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10409	Fed Grant Revenue	441000	FSSA Family Resources	500	-82703.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2405159.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2110.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2597.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631740	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10413	Fed Grant Revenue	441000	Transportation	800	-47716.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7581366	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52737.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7628341	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19950.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10416	Fed Grant Revenue	441000	Environmental Management	495	-6134.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10417	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7573485	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424896.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10419	Fed Grant Revenue	441000	FSSA Family Resources	500	-37530.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10420	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1153.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7637469	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10421	Fed Grant Revenue	441000	Adjutant General	110	-916211.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7628303	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10422	Fed Grant Revenue	441000	Correction	615	-321973.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-01T00:00:00	CNT7573530	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10423	Fed Grant Revenue	441000	FSSA Family Resources	500	-9809.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268301.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-996595.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10426	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.740	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-11T00:00:00	CNT7628307	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10427	Fed Grant Revenue	441000	Natural Resources	300	-124232.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35030.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10429	Fed Grant Revenue	441000	Natural Resources	300	-1260.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10430	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7660695	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7647319	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7652050	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10433	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7644129	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10434	Fed Grant Revenue	441000	Environmental Management	495	-102.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7647315	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7650209	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10436	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-583436.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7659620	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1775.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7579534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10438	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84773.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659624	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10439	Fed Grant Revenue	441000	Natural Resources	300	-98.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1285878.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10441	Fed Grant Revenue	441000	Environmental Management	495	-11439.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7653885	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10442	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431156.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7659628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2602.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10445	Fed Grant Revenue	441000	Early Child Learning	501	-269.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7644159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10446	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2683.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7644119	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10447	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10448	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6512.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10449	Fed Grant Revenue	441000	Management Performance Hub	60	-1553.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-547.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7646397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10451	Fed Grant Revenue	441000	Child Services	502	-17539.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7663271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101668.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7652038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10453	Fed Grant Revenue	441000	Homeland Security	385	-2256.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10454	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17691.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10455	Fed Grant Revenue	441000	Early Child Learning	501	-363238.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10456	Fed Grant Revenue	441000	Homeland Security	385	-15725.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10457	Fed Grant Revenue	441000	Natural Resources	300	-365.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10458	Fed Grant Revenue	441000	Natural Resources	300	-305915.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10459	Fed Grant Revenue	441000	State Police	100	-850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10461	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-446.590	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10462	Fed Grant Revenue	441000	FSSA Aging	498	-2820.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7579539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1343747.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10464	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652977	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10465	Fed Grant Revenue	441000	Transportation	800	-4050.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7585337	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10466	Fed Grant Revenue	441000	Homeland Security	385	-3810.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10467	Fed Grant Revenue	441000	FSSA Aging	498	-430130.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7656923	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10469	Fed Grant Revenue	441000	Environmental Management	495	-496.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7585297	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10470	Fed Grant Revenue	441000	Natural Resources	300	-1914.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7661584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10472	Fed Grant Revenue	441000	Education	700	-13.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13275.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7652956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10474	Fed Grant Revenue	441000	Adjutant General	110	-833.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7582268	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47179.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7576222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10476	Fed Grant Revenue	441000	Education	700	-892.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10477	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7655951	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5391.510	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	303594003.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-01T00:00:00	CNT7644165	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10480	Fed Grant Revenue	441000	Library	730	-69070.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7584330	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10481	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7655958	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10482	Fed Grant Revenue	441000	Natural Resources	300	-5879.540	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10483	Fed Grant Revenue	441000	Early Child Learning	501	-325.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10484	Fed Grant Revenue	441000	Transportation	800	-13932.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7584337	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356382.290	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10486	Fed Grant Revenue	441000	Labor	225	-1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7649185	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268444.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10488	Fed Grant Revenue	441000	State Police	100	-192850.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10489	Fed Grant Revenue	441000	Natural Resources	300	-1320.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7583260	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10490	Fed Grant Revenue	441000	Transportation	800	-41541.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7581373	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10491	Fed Grant Revenue	441000	Transportation	800	207447.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7646407	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7644168	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10493	Fed Grant Revenue	441000	Attorney General	46	-441.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7644124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7575287	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10495	Fed Grant Revenue	441000	Labor	225	-384.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7647284	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10496	Fed Grant Revenue	441000	Natural Resources	300	-20703.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7650199	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10497	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7647297	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1057518.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7647341	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10500	Fed Grant Revenue	441000	Economic Development Corp	260	-13926.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10501	Fed Grant Revenue	441000	Homeland Security	385	-194.040	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10502	Fed Grant Revenue	441000	Education	700	-144.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10503	Fed Grant Revenue	441000	Natural Resources	300	-86578.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7656905	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7646383	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10505	Fed Grant Revenue	441000	Transportation	800	-1585.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7575309	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10506	Fed Grant Revenue	441000	Transportation	800	-15441.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652079	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4280.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7582258	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10508	Fed Grant Revenue	441000	Adjutant General	110	-33904.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7663546	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10509	Fed Grant Revenue	441000	Natural Resources	300	-245893.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7659649	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10511	Fed Grant Revenue	441000	Child Services	502	-13361225.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7660760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10512	Fed Grant Revenue	441000	Natural Resources	300	-302.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7646374	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10513	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10514	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7656961	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10515	Fed Grant Revenue	441000	Economic Development Corp	260	-15988.540	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10516	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7662777	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10517	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-699.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2898.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10519	Fed Grant Revenue	441000	FSSA Aging	498	-66696.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10520	Fed Grant Revenue	441000	Natural Resources	300	-3702.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7663554	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3862.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10522	Fed Grant Revenue	441000	Natural Resources	300	-1469.420	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10523	Fed Grant Revenue	441000	Natural Resources	300	-16609.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10524	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-460.850	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10525	Fed Grant Revenue	441000	Transportation	800	-653704.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7653907	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10526	Fed Grant Revenue	441000	FSSA Family Resources	500	-204560.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10527	Fed Grant Revenue	441000	Education	700	-91118.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10528	Fed Grant Revenue	441000	Education	700	-181.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12134.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10530	Fed Grant Revenue	441000	Transportation	800	-2218.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7645291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30966.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10532	Fed Grant Revenue	441000	Transportation	800	-36772.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7647358	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108270.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10534	Fed Grant Revenue	441000	Natural Resources	300	-18062.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10535	Fed Grant Revenue	441000	Environmental Management	495	-16.440	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-01T00:00:00	CNT7660735	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10536	Fed Grant Revenue	441000	Natural Resources	300	-27300.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10537	Fed Grant Revenue	441000	FSSA Family Resources	500	-1042418.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10538	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-312.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7652024	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10539	Fed Grant Revenue	441000	Child Services	502	-19140.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7578736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12504.710	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10541	Fed Grant Revenue	441000	Transportation	800	-190626.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7654819	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10542	Fed Grant Revenue	441000	Natural Resources	300	-32758.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10543	Fed Grant Revenue	441000	Transportation	800	-32529.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7658764	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10544	Fed Grant Revenue	441000	Natural Resources	300	98.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10545	Fed Grant Revenue	441000	Education	700	-868608.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348106.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7579526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10547	Fed Grant Revenue	441000	Brd of Animal Health	351	-407.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7645258	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10548	Fed Grant Revenue	441000	Adjutant General	110	-63645.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7661563	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10549	Fed Grant Revenue	441000	Environmental Management	495	-172057.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7645268	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-898.450	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10551	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3206203.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31200.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10554	Fed Grant Revenue	441000	FSSA Family Resources	500	-26486.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10555	Fed Grant Revenue	441000	Environmental Management	495	-318.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7655926	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10556	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7648251	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10557	Fed Grant Revenue	441000	Education	700	-190937.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9976.170	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2001321.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10560	Fed Grant Revenue	441000	Veterans Affairs	160	-457.440	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7652947	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1151687.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19052.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655947	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10563	Fed Grant Revenue	441000	Environmental Management	495	-404732.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7663576	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7646400	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10565	Fed Grant Revenue	441000	Adjutant General	110	-16.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7645244	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10566	Fed Grant Revenue	441000	Transportation	800	-542041.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7651158	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10567	Fed Grant Revenue	441000	FSSA Aging	498	-59701.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576235	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10568	Fed Grant Revenue	441000	Transportation	800	-16355.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7582311	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4661.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10570	Fed Grant Revenue	441000	Transportation	800	-19456.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7577864	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10571	Fed Grant Revenue	441000	Environmental Management	495	-2171168.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10572	Fed Grant Revenue	441000	Homeland Security	385	-50804.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10573	Fed Grant Revenue	441000	Transportation	800	-715.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7660789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10574	Fed Grant Revenue	441000	Veterans Affairs	160	-731.650	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7653863	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10575	Fed Grant Revenue	441000	Homeland Security	385	-5476.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7580495	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21512.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575299	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10577	Fed Grant Revenue	441000	Brd of Animal Health	351	-653.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7651118	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10578	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7646378	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10579	Fed Grant Revenue	441000	State Police	100	-1547.910	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10580	Fed Grant Revenue	441000	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10581	Fed Grant Revenue	441000	Natural Resources	300	-139926.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10582	Fed Grant Revenue	441000	Transportation	800	-1741801.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7648271	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7659609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7651122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-01T00:00:00	CNT7646356	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10586	Fed Grant Revenue	441000	Supreme Court Admin	22	-1418617.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-01T00:00:00	CNT7657820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10587	Fed Grant Revenue	441000	Natural Resources	300	-13991.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10588	Fed Grant Revenue	441000	Labor	225	-349.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7648230	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10589	Fed Grant Revenue	441000	Natural Resources	300	-55.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7657880	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17519.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2704.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7653896	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-629.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7658751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10594	Fed Grant Revenue	441000	Indiana Dept of Health	400	128485.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-01T00:00:00	CNT7644121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10596	Fed Grant Revenue	441000	FSSA Family Resources	500	-27039.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10597	Fed Grant Revenue	441000	Transportation	800	-4903447.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7649232	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10598	Fed Grant Revenue	441000	Natural Resources	300	-4249.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10599	Fed Grant Revenue	441000	Brd of Animal Health	351	37.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7575275	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10600	Fed Grant Revenue	441000	Labor	225	-74.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7645249	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144996.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10602	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3175.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10603	Fed Grant Revenue	441000	Education	700	-161.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7644174	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10604	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-139.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7645241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10605	Fed Grant Revenue	441000	Labor	225	-277.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7651110	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10606	Fed Grant Revenue	441000	Education	700	-774.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-246734.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10608	Fed Grant Revenue	441000	Attorney General	46	-372.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7647270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10609	Fed Grant Revenue	441000	Adjutant General	110	-13853.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7650195	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7656948	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10611	Fed Grant Revenue	441000	Natural Resources	300	-25090.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7660703	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8344.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-01T00:00:00	CNT7647258	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10613	Fed Grant Revenue	441000	Natural Resources	300	-6509.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10614	Fed Grant Revenue	441000	Natural Resources	300	-16076.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10615	Fed Grant Revenue	441000	State Police	100	-10195.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10616	Fed Grant Revenue	441000	Labor	225	-198.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7658725	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10617	Fed Grant Revenue	441000	FSSA Aging	498	15971.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10618	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7644139	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10619	Fed Grant Revenue	441000	Natural Resources	300	-100395.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7653641	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10620	Fed Grant Revenue	441000	Education	700	-258.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7647349	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231806.110	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1275.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10623	Fed Grant Revenue	441000	Economic Development Corp	260	-391.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-01T00:00:00	CNT7658727	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10624	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7574398	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10625	Fed Grant Revenue	441000	Homeland Security	385	-111380.340	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7648260	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10627	Fed Grant Revenue	441000	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7579519	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10628	Fed Grant Revenue	441000	Indiana Dept of Health	400	107529.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	CNT7575278	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10629	Fed Grant Revenue	441000	Labor	225	-2009.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7653865	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662515.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10631	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7645282	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7651133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-01T00:00:00	CNT7657849	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32618.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76009402.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5143172.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10638	Fed Grant Revenue	441000	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7659601	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31753.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10641	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37172.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7644115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774725.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10643	Fed Grant Revenue	441000	Labor	225	-859.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7646369	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7647304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652069	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10646	Fed Grant Revenue	441000	Child Services	502	-4721133.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7657869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10647	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10648	Fed Grant Revenue	441000	Management Performance Hub	60	-3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10649	Fed Grant Revenue	441000	Education	700	-184811.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7651150	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10651	Fed Grant Revenue	441000	Natural Resources	300	-4674.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10652	Fed Grant Revenue	441000	Natural Resources	300	-958.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8240086.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10654	Fed Grant Revenue	441000	Natural Resources	300	-3639.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10655	Fed Grant Revenue	441000	Natural Resources	300	-8984.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10656	Fed Grant Revenue	441000	Transportation	800	-1080794.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652983	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10657	Fed Grant Revenue	441000	Transportation	800	-24543.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7659656	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5250.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7644144	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10659	Fed Grant Revenue	441000	Natural Resources	300	-3068.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10660	Fed Grant Revenue	441000	FSSA Family Resources	500	-56107.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31094.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7653886	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44630.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2425935.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7660768	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10666	Fed Grant Revenue	441000	FSSA Family Resources	500	15079.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10667	Fed Grant Revenue	441000	Library	730	-5062.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7578750	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10668	Fed Grant Revenue	441000	FSSA Family Resources	500	-41655.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576237	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10669	Fed Grant Revenue	441000	Natural Resources	300	-857.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5468.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7649198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10671	Fed Grant Revenue	441000	Agriculture	36	-510.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-01T00:00:00	CNT7644116	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10672	Fed Grant Revenue	441000	Transportation	800	-7341.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7657889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10673	Fed Grant Revenue	441000	Natural Resources	300	-46757.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7652951	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10674	Fed Grant Revenue	441000	Transportation	800	267552.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7650241	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10675	Fed Grant Revenue	441000	Environmental Management	495	-1475.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7661591	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10676	Fed Grant Revenue	441000	Education	700	-6332.440	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10677	Fed Grant Revenue	441000	Natural Resources	300	-8656.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10678	Fed Grant Revenue	441000	Veterans Affairs	160	-14926.100	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-14T00:00:00	CNT7573472	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10679	Fed Grant Revenue	441000	Adjutant General	110	-135569.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7574378	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25088.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7577057	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10681	Fed Grant Revenue	441000	Environmental Management	495	-5188.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7577831	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10682	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64924.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-14T00:00:00	CNT7573473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10683	Fed Grant Revenue	441000	Economic Development Corp	260	-54794.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7575270	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10684	Fed Grant Revenue	441000	Labor	225	-152336.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7573479	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10685	Fed Grant Revenue	441000	Arts Comm	705	-5104.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-14T00:00:00	CNT7573535	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85846.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7574356	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10687	Fed Grant Revenue	441000	Child Services	502	-12337.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7577043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10688	Fed Grant Revenue	441000	Early Child Learning	501	-231.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10689	Fed Grant Revenue	441000	Attorney General	46	-2562.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7574373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10690	Fed Grant Revenue	441000	Early Child Learning	501	-351298.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10691	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25269.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7573452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10692	Fed Grant Revenue	441000	Agriculture	36	-5908.180	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10693	Fed Grant Revenue	441000	Child Services	502	-491628.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7573518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-802772.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7573497	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10695	Fed Grant Revenue	441000	FSSA Aging	498	-813922.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10696	Fed Grant Revenue	441000	Adjutant General	110	-977635.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7573470	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10697	Fed Grant Revenue	441000	Ofc of Energy Development	266	-825.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7575271	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10698	Fed Grant Revenue	441000	Adjutant General	110	-4947.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7575265	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10699	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7575260	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1780.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4805.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10702	Fed Grant Revenue	441000	Early Child Learning	501	-56362.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10703	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-39239.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7574363	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10704	Fed Grant Revenue	441000	Agriculture	36	-6473.290	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7573453	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10705	Fed Grant Revenue	441000	Attorney General	46	-212321.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7573459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1386.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10707	Fed Grant Revenue	441000	Transportation	800	-4875365.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7574431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10708	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12232.900	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-14T00:00:00	CNT7573455	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10709	Fed Grant Revenue	441000	Environmental Management	495	-131360.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7573501	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3992.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10711	Fed Grant Revenue	441000	Brd of Animal Health	351	-28745.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7577820	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1253641.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7574411	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50109.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7573505	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10714	Fed Grant Revenue	441000	Toxicology	115	-44323.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7574380	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10715	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57226.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7573482	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10716	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11115.790	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-14T00:00:00	CNT7573454	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10717	Fed Grant Revenue	441000	Ofc of Technology	67	-23690.630	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-14T00:00:00	CNT7573463	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72219.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10719	Fed Grant Revenue	441000	Comm for Higher Education	719	-12474.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-14T00:00:00	CNT7573538	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10720	Fed Grant Revenue	441000	Brd of Animal Health	351	-104930.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7573489	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10721	Fed Grant Revenue	441000	Toxicology	115	-16962.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7573471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191082.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10723	Fed Grant Revenue	441000	Ofc of Energy Development	266	-131610.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7574390	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10724	Fed Grant Revenue	441000	Child Services	502	-107737.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7574419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10725	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7461579	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10726	Fed Grant Revenue	441000	Transportation	800	-6438329.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10727	Fed Grant Revenue	441000	Child Services	502	-94404.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7469884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10728	Fed Grant Revenue	441000	Child Services	502	-16482656.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7463376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10729	Fed Grant Revenue	441000	Transportation	800	-41330.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464093	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10730	Fed Grant Revenue	441000	FSSA Family Resources	500	-5041.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10731	Fed Grant Revenue	441000	Environmental Management	495	-23.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7458025	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10732	Fed Grant Revenue	441000	Environmental Management	495	-131983.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7449056	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10733	Fed Grant Revenue	441000	State Police	100	-5869.750	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10734	Fed Grant Revenue	441000	Natural Resources	300	-63.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10735	Fed Grant Revenue	441000	Environmental Management	495	-42.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7464062	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223905.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10737	Fed Grant Revenue	441000	Child Services	502	-3509058.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7461609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10738	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-186.910	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7456881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10739	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7462487	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6758.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233524.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10742	Fed Grant Revenue	441000	Transportation	800	-21097.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7466789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10743	Fed Grant Revenue	441000	Environmental Management	495	-1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7466763	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1029205.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10745	Fed Grant Revenue	441000	State Police	100	-9000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10746	Fed Grant Revenue	441000	FSSA Aging	498	-2324816.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10747	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1810.710	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7449040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10748	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7459928	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10749	Fed Grant Revenue	441000	Correction	615	-134.920	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10750	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-214216.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10752	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250178.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10755	Fed Grant Revenue	441000	Child Services	502	-136175.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449061	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10756	Fed Grant Revenue	441000	Supreme Court Admin	22	-1678374.770	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-01T00:00:00	CNT7449038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2252767.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10758	Fed Grant Revenue	441000	Homeland Security	385	-143.500	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10759	Fed Grant Revenue	441000	Transportation	800	-116756.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7459958	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10760	Fed Grant Revenue	441000	Veterans Affairs	160	906.620	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464831	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10761	Fed Grant Revenue	441000	Transportation	800	-200789.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7462517	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1553650.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10763	Fed Grant Revenue	441000	Attorney General	46	-134051.520	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-01T00:00:00	CNT7449043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10764	Fed Grant Revenue	441000	Adjutant General	110	-2881.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7462470	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10765	Fed Grant Revenue	441000	Homeland Security	385	-4637.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10766	Fed Grant Revenue	441000	Natural Resources	300	-0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10767	Fed Grant Revenue	441000	Labor	225	-9398.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-01T00:00:00	CNT7449048	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10768	Fed Grant Revenue	441000	Library	730	-32950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-01T00:00:00	CNT7449068	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10769	Fed Grant Revenue	441000	Early Child Learning	501	-60764.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10770	Fed Grant Revenue	441000	Natural Resources	300	-8758.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10771	Fed Grant Revenue	441000	Early Child Learning	501	-2655711.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449060	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1558310.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10773	Fed Grant Revenue	441000	Brd of Animal Health	351	-398.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7449051	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10774	Fed Grant Revenue	441000	Transportation	800	-87608.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7461634	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10775	Fed Grant Revenue	441000	Adjutant General	110	-16097.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7467620	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10776	Fed Grant Revenue	441000	Adjutant General	110	-297026.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7465851	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10777	Fed Grant Revenue	441000	Natural Resources	300	-29813.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7465856	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10778	Fed Grant Revenue	441000	Child Services	502	-32227708.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7460688	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10779	Fed Grant Revenue	441000	Adjutant General	110	-232.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7461569	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10780	Fed Grant Revenue	441000	Natural Resources	300	-65616.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10781	Fed Grant Revenue	441000	Natural Resources	300	-131081.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10782	Fed Grant Revenue	441000	Correction	615	-5877.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7465898	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10783	Fed Grant Revenue	441000	Transportation	800	-150000.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4567.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7459938	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10787	Fed Grant Revenue	441000	Education	700	-134.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102720.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552711.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10790	Fed Grant Revenue	441000	FSSA Aging	498	-16014.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10791	Fed Grant Revenue	441000	Child Services	502	-18670.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10792	Fed Grant Revenue	441000	Homeland Security	385	-4085959.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7458859	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10793	Fed Grant Revenue	441000	Natural Resources	300	-81158.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7464048	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10794	Fed Grant Revenue	441000	Indiana Dept of Health	400	2211271.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7464644	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10796	Fed Grant Revenue	441000	Environmental Management	495	-0.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7455635	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2457.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7456876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55474.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7456900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10799	Fed Grant Revenue	441000	Education	700	5758.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21273.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10801	Fed Grant Revenue	441000	Natural Resources	300	-7619.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10802	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7463350	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10803	Fed Grant Revenue	441000	Agriculture	36	-4313.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7464824	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10804	Fed Grant Revenue	441000	Environmental Management	495	-9.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7461590	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27736.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2153.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10807	Fed Grant Revenue	441000	Homeland Security	385	-1721.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7463355	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10809	Fed Grant Revenue	441000	Education	700	32052.690	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10810	Fed Grant Revenue	441000	FSSA Aging	498	-1138278.760	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10811	Fed Grant Revenue	441000	Brd of Animal Health	351	42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1359777.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7449057	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10813	Fed Grant Revenue	441000	Transportation	800	-32379.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464864	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10814	Fed Grant Revenue	441000	Natural Resources	300	-156.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7467721	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10815	Fed Grant Revenue	441000	FSSA Family Resources	500	-289934.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8421.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10817	Fed Grant Revenue	441000	Environmental Management	495	-16.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7465876	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10818	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610934.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10820	Fed Grant Revenue	441000	Child Services	502	-1166385.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7467627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10821	Fed Grant Revenue	441000	Natural Resources	300	-699.970	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10822	Fed Grant Revenue	441000	FSSA Family Resources	500	-394181.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10823	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-659853.090	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1256.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10825	Fed Grant Revenue	441000	School Lunch Division	718	-24000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-01T00:00:00	CNT7449067	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10826	Fed Grant Revenue	441000	Insurance	210	-25879.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-01T00:00:00	CNT7449047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10827	Fed Grant Revenue	441000	Adjutant General	110	-1366595.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7449045	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10828	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1247.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-01T00:00:00	CNT7449046	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10829	Fed Grant Revenue	441000	Management Performance Hub	60	-20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-07-01T00:00:00	CNT7448810	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10830	Fed Grant Revenue	441000	Transportation	800	-48101.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7460711	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7462490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10832	Fed Grant Revenue	441000	Agriculture	36	-7611.800	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10833	Fed Grant Revenue	441000	Natural Resources	300	-246.110	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-01T00:00:00	CNT7455615	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10834	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449947	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10835	Fed Grant Revenue	441000	Environmental Management	495	-14275.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7467736	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10836	Fed Grant Revenue	441000	Education	700	-29270333.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2267.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7467726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10838	Fed Grant Revenue	441000	Natural Resources	300	-596.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10839	Fed Grant Revenue	441000	Economic Development Corp	260	-5914.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-01T00:00:00	CNT7449049	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10840	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1376052.220	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10841	Fed Grant Revenue	441000	Education	700	-125080.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23688.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10843	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10844	Fed Grant Revenue	441000	Agriculture	36	-531.840	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10845	Fed Grant Revenue	441000	Natural Resources	300	-4018.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10846	Fed Grant Revenue	441000	FSSA Family Resources	500	-2290.580	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10847	Fed Grant Revenue	441000	FSSA Family Resources	500	-47233.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10848	Fed Grant Revenue	441000	Education	700	-52624.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7461627	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10849	Fed Grant Revenue	441000	Education	700	-11626292.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463840	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10850	Fed Grant Revenue	441000	Natural Resources	300	-2115.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10851	Fed Grant Revenue	441000	Education	700	-187728.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349264.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10853	Fed Grant Revenue	441000	Transportation	800	24284.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7465902	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10854	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7470799	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10856	Fed Grant Revenue	441000	FSSA Family Resources	500	-63197.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10857	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455630	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5330054.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10861	Fed Grant Revenue	441000	Education	700	-130799.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7464088	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10862	Fed Grant Revenue	441000	Child Services	502	-531175.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7686536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10863	Fed Grant Revenue	441000	Early Child Learning	501	-272717.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10864	Fed Grant Revenue	441000	Education	700	-188.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7688453	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10661.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-08T00:00:00	CNT7686523	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7690224	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10867	Fed Grant Revenue	441000	Child Services	502	-3311.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7687478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10868	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10869	Fed Grant Revenue	441000	Natural Resources	300	-205650.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10870	Fed Grant Revenue	441000	Attorney General	46	-173745.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7485507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83634.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7683545	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10872	Fed Grant Revenue	441000	Insurance	210	-18283.290	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-27T00:00:00	CNT7486498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10873	Fed Grant Revenue	441000	Natural Resources	300	-8665.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7487520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10874	Fed Grant Revenue	441000	Natural Resources	300	5317.290	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-08T00:00:00	CNT7687448	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5277.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10876	Fed Grant Revenue	441000	Natural Resources	300	-1314.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10877	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7688435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10878	Fed Grant Revenue	441000	Transportation	800	-128185.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10879	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-08T00:00:00	CNT7684399	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5537.860	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290239.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10882	Fed Grant Revenue	441000	FSSA Family Resources	500	-2500.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-08T00:00:00	CNT7693250	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10883	Fed Grant Revenue	441000	Transportation	800	-410502.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7698782	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10884	Fed Grant Revenue	441000	State Police	100	-2738.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-08T00:00:00	CNT7686571	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10885	Fed Grant Revenue	441000	FSSA Family Resources	500	-43322.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10886	Fed Grant Revenue	441000	Natural Resources	300	-208603.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10887	Fed Grant Revenue	441000	FSSA Family Resources	500	-422708.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-08T00:00:00	ARD7686306	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10888	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11147.390	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34087.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10890	Fed Grant Revenue	441000	Ofc of Energy Development	266	310464.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-08T00:00:00	CNT7687445	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14463.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10892	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-08T00:00:00	CNT7686508	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3318819.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14128.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7697966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10895	Fed Grant Revenue	441000	Agriculture	36	-76659.040	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-305091.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10897	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55213.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10899	Fed Grant Revenue	441000	Education	700	-105.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7693267	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10900	Fed Grant Revenue	441000	Natural Resources	300	-47074.930	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10901	Fed Grant Revenue	441000	State Police	100	-59166.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23219.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10903	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3451.660	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-08T00:00:00	CNT7683505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10904	Fed Grant Revenue	441000	Attorney General	46	-131.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-08T00:00:00	CNT7695927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10905	Fed Grant Revenue	441000	Labor	225	14055.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7490308	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10906	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10907	Fed Grant Revenue	441000	Adjutant General	110	-15189.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7697117	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10908	Fed Grant Revenue	441000	Transportation	800	-384479.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7693279	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10909	Fed Grant Revenue	441000	Economic Development Corp	260	-4187.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-08T00:00:00	CNT7686508	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10910	Fed Grant Revenue	441000	Natural Resources	300	-1723.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10911	Fed Grant Revenue	441000	Transportation	800	-10078.380	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-05-08T00:00:00	CNT7686553	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	475.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7489450	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7691098	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293635.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10915	Fed Grant Revenue	441000	FSSA Aging	498	-3972.810	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10916	Fed Grant Revenue	441000	FSSA Family Resources	500	-1581.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10917	Fed Grant Revenue	441000	Environmental Management	495	8436.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7488441	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10918	Fed Grant Revenue	441000	Brd of Animal Health	351	-195.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7694087	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10919	Fed Grant Revenue	441000	Transportation	800	-7577931.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10920	Fed Grant Revenue	441000	Environmental Management	495	-639.180	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10921	Fed Grant Revenue	441000	Environmental Management	495	-150022.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7486506	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53129.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7683565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10923	Fed Grant Revenue	441000	Ofc of Technology	67	1587143.960	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10924	Fed Grant Revenue	441000	Transportation	800	-1377468.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7687492	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10926	Fed Grant Revenue	441000	Child Services	502	-161445.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7691122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10927	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.430	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28080.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7490350	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10929	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5344.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10930	Fed Grant Revenue	441000	Child Services	502	-377982.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7689373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1263.570	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10932	Fed Grant Revenue	441000	Attorney General	46	-47.380	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7486491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10933	Fed Grant Revenue	441000	Environmental Management	495	-167588.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10934	Fed Grant Revenue	441000	Transportation	800	-475457.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7696000	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10935	Fed Grant Revenue	441000	Transportation	800	-26951.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7489484	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-353.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7693845	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10937	Fed Grant Revenue	441000	Transportation	800	-1580545.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7698006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10938	Fed Grant Revenue	441000	State Police	100	-4355.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7686571	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10939	Fed Grant Revenue	441000	Education	700	-10591.120	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10940	Fed Grant Revenue	441000	Early Child Learning	501	-133.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7691119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27321.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7486606	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10751.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10943	Fed Grant Revenue	441000	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10944	Fed Grant Revenue	441000	Adjutant General	110	21614.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7687442	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164459.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10946	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7485503	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43425.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10948	Fed Grant Revenue	441000	Natural Resources	300	-18.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10949	Fed Grant Revenue	441000	Agriculture	36	-135.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-08T00:00:00	CNT7697932	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929384.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7687482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-08T00:00:00	CNT7684353	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10953	Fed Grant Revenue	441000	FSSA Family Resources	500	-27631.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30861.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10955	Fed Grant Revenue	441000	Child Services	502	-401279.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7485562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10956	Fed Grant Revenue	441000	Natural Resources	300	-110961.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	176.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10958	Fed Grant Revenue	441000	State Police	100	-136.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7689342	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10959	Fed Grant Revenue	441000	Dept of Workforce Development	510	1531.850	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10960	Fed Grant Revenue	441000	Ofc of Technology	67	-45107.160	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-27T00:00:00	CNT7485509	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10961	Fed Grant Revenue	441000	Agriculture	36	-2330.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-08T00:00:00	CNT7686503	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7689365	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7687455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10965	Fed Grant Revenue	441000	Natural Resources	300	-128.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7489430	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	217.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7686528	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1115.440	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10968	Fed Grant Revenue	441000	Agriculture	36	-1172.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7688441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11508.250	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10971	Fed Grant Revenue	441000	Education	700	-162146.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10972	Fed Grant Revenue	441000	State Police	100	-486927.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10973	Fed Grant Revenue	441000	Adjutant General	110	-818501.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7485517	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10974	Fed Grant Revenue	441000	FSSA Aging	498	-966788.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10975	Fed Grant Revenue	441000	Library	730	-55814.580	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-27T00:00:00	CNT7488471	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10976	Fed Grant Revenue	441000	Labor	225	-195.540	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7692963	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10977	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7688461	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10978	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7686515	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10979	Fed Grant Revenue	441000	Education	700	-157.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7692340	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212654.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10981	Fed Grant Revenue	441000	Brd of Animal Health	351	-5723.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7684375	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10982	Fed Grant Revenue	441000	School for the Blind and VI	550	-50.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-08T00:00:00	CNT7695108	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10983	Fed Grant Revenue	441000	Early Child Learning	501	-45426.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10984	Fed Grant Revenue	441000	Education	700	-259281.550	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558680.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10987	Fed Grant Revenue	441000	Education	700	-15932.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-08T00:00:00	CNT7684401	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10988	Fed Grant Revenue	441000	Brd of Animal Health	351	-1960.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7687450	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10989	Fed Grant Revenue	441000	Adjutant General	110	-114.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7684362	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10990	Fed Grant Revenue	441000	Natural Resources	300	-222.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10991	Fed Grant Revenue	441000	Labor	225	-400.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7694080	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10992	Fed Grant Revenue	441000	Education	700	-326088.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10993	Fed Grant Revenue	441000	Labor	225	-22839.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7487517	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10994	Fed Grant Revenue	441000	State Police	100	-389.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7695061	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10995	Fed Grant Revenue	441000	Transportation	800	-10813452.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7686553	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10996	Fed Grant Revenue	441000	Homeland Security	385	-3345.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10997	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14457.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10998	Fed Grant Revenue	441000	Child Services	502	-34535.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7486620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10999	Fed Grant Revenue	441000	Natural Resources	300	11916.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11000	Fed Grant Revenue	441000	Correction	615	-40260.780	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-27T00:00:00	CNT7486623	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11001	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-27T00:00:00	CNT7485498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11002	Fed Grant Revenue	441000	School Lunch Division	718	-3440.200	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-27T00:00:00	CNT7486628	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11003	Fed Grant Revenue	441000	Natural Resources	300	-28247.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22745.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7695079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79186.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11007	Fed Grant Revenue	441000	Child Services	502	-63.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7697982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-712776.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7485542	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25619.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11525.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101910.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11012	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-08T00:00:00	CNT7686512	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11013	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7486595	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922911.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11015	Fed Grant Revenue	441000	Dept of Workforce Development	510	-693.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1048.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-08T00:00:00	CNT7683565	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11017	Fed Grant Revenue	441000	Early Child Learning	501	-38979.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11018	Fed Grant Revenue	441000	Transportation	800	-182659.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7691138	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11019	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7490313	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7490327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11021	Fed Grant Revenue	441000	Labor	225	-114.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7690210	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11022	Fed Grant Revenue	441000	Comm for Higher Education	719	-16856.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-27T00:00:00	CNT7485579	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18217.040	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2878.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7488445	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11025	Fed Grant Revenue	441000	Natural Resources	300	-16156.850	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-825.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7687466	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11027	Fed Grant Revenue	441000	Natural Resources	300	-215077.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1378.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7694094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11029	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7688414	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11030	Fed Grant Revenue	441000	Natural Resources	300	-7090.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11031	Fed Grant Revenue	441000	Education	700	-51042.850	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11032	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-44019.180	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-08-27T00:00:00	CNT7486596	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11033	Fed Grant Revenue	441000	Transportation	800	-2791127.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7694145	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11034	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-05-08T00:00:00	CNT7705530	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11035	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-115.150	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7488405	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
11036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7264.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-05-08T00:00:00	CNT7694100	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11037	Fed Grant Revenue	441000	Child Services	502	-217.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-08T00:00:00	CNT7694121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80926.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-08T00:00:00	CNT7686501	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-08T00:00:00	CNT7687455	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-08T00:00:00	CNT7684397	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11134.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11042	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3891.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7686541	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11043	Fed Grant Revenue	441000	Toxicology	115	-15091.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-27T00:00:00	CNT7485518	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11044	Fed Grant Revenue	441000	Transportation	800	-1831.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7699840	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11045	Fed Grant Revenue	441000	Adjutant General	110	-342512.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7486497	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5764.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-08T00:00:00	CNT7688420	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1032852.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7486613	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11048	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11049	Fed Grant Revenue	441000	Economic Development Corp	260	-109.310	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-08T00:00:00	CNT7695941	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11050	Fed Grant Revenue	441000	Natural Resources	300	-7650.210	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11051	Fed Grant Revenue	441000	Homeland Security	385	-262745.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-05-08T00:00:00	CNT7686517	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11052	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7690216	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11053	Fed Grant Revenue	441000	Early Child Learning	501	-659.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7697156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11054	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6469.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-08T00:00:00	CNT7684368	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492851859.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-05-08T00:00:00	CNT7687486	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11057	Fed Grant Revenue	441000	Attorney General	46	-10587.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-05-08T00:00:00	CNT7684358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11058	Fed Grant Revenue	441000	FSSA Aging	498	-8161.840	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-08T00:00:00	CNT7692306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11060	Fed Grant Revenue	441000	Child Services	502	-45965.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7487542	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59497.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11062	Fed Grant Revenue	441000	Homeland Security	385	-179.700	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-08T00:00:00	CNT7697129	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3397.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11064	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7488421	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11065	Fed Grant Revenue	441000	School Lunch Division	718	-8236.680	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-08T00:00:00	CNT7686546	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-08T00:00:00	CNT7694109	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11067	Fed Grant Revenue	441000	FSSA Family Resources	500	-1122.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7693250	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11068	Fed Grant Revenue	441000	Natural Resources	300	-8975.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-08T00:00:00	CNT7688411	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11069	Fed Grant Revenue	441000	Education	700	-174857.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7487500	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113993.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11072	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44131.420	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-27T00:00:00	CNT7485523	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11073	Fed Grant Revenue	441000	Insurance	210	-10540.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-05-08T00:00:00	CNT7686507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11074	Fed Grant Revenue	441000	Homeland Security	385	-110995.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11075	Fed Grant Revenue	441000	Management Performance Hub	60	-2187.930	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
11076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366194.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-08T00:00:00	CNT7686521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11077	Fed Grant Revenue	441000	School for the Blind and VI	550	-4026.890	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-08T00:00:00	CNT7686543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11078	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-27T00:00:00	CNT7485519	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11079	Fed Grant Revenue	441000	FSSA Family Resources	500	-55965.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10427.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11081	Fed Grant Revenue	441000	Transportation	800	-465943.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7695120	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12217.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-08T00:00:00	CNT7686538	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11083	Fed Grant Revenue	441000	Natural Resources	300	-5317.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	CNT7687448	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11084	Fed Grant Revenue	441000	Natural Resources	300	-11345.990	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148007.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11086	Fed Grant Revenue	441000	Education	700	-1620.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7695111	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11087	Fed Grant Revenue	441000	Arts Comm	705	-12092.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-27T00:00:00	CNT7485578	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11088	Fed Grant Revenue	441000	Environmental Management	495	-5564.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-08T00:00:00	CNT7694104	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11089	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-199.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486594	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11090	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11091	Fed Grant Revenue	441000	Natural Resources	300	31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11092	Fed Grant Revenue	441000	Education	700	-36366.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7686545	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11093	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2160.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-08T00:00:00	CNT7683508	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230565.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11095	Fed Grant Revenue	441000	Labor	225	-9374.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-08T00:00:00	CNT7684366	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11096	Fed Grant Revenue	441000	Agriculture	36	-4776.510	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11097	Fed Grant Revenue	441000	Adjutant General	110	-242.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7488415	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11098	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11099	Fed Grant Revenue	441000	Transportation	800	-936712.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-08T00:00:00	CNT7697183	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11100	Fed Grant Revenue	441000	Early Child Learning	501	-260438.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11101	Fed Grant Revenue	441000	Environmental Management	495	-213.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-08T00:00:00	CNT7694104	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11102	Fed Grant Revenue	441000	Adjutant General	110	-1537.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7487508	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11103	Fed Grant Revenue	441000	Management Performance Hub	60	-4336.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
11104	Fed Grant Revenue	441000	Early Child Learning	501	-65084.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7683557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.610	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11106	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7487547	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11107	Fed Grant Revenue	441000	FSSA Aging	498	-1648.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11108	Fed Grant Revenue	441000	Brd of Animal Health	351	-2479.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-05-08T00:00:00	CNT7705550	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11109	Fed Grant Revenue	441000	Labor	225	-77914.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7485521	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1466684.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11111	Fed Grant Revenue	441000	FSSA Family Resources	500	-9764.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11112	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-27T00:00:00	CNT7485520	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11113	Fed Grant Revenue	441000	Education	700	-474.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9900.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113369.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7485551	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11116	Fed Grant Revenue	441000	Education	700	-17421.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-08T00:00:00	CNT7684401	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7694100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15142.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-08T00:00:00	CNT7686538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11119	Fed Grant Revenue	441000	Adjutant General	110	-47092.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-08T00:00:00	CNT7686506	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6743.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11121	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17924.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11122	Fed Grant Revenue	441000	Early Child Learning	501	-307.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73066172.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465445.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145149949.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11126	Fed Grant Revenue	441000	Child Services	502	-652.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7691123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1171633.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43759.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6960064.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11130	Fed Grant Revenue	441000	Child Services	502	-627.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7675780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51416038.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4637120.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36287572.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7638412	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11134	Fed Grant Revenue	441000	Child Services	502	-223704.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7499783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11135	Fed Grant Revenue	441000	Child Services	502	-562735.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7573514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175253.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7533446	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2421937.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5266.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65703.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70205921.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7688444	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64905736.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7669969	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11142	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7548781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28902.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7134641.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11243405.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	495796.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11147	Fed Grant Revenue	441000	Child Services	502	-12842.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7630103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293803394.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577051	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-729.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2299996.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6994748.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163970.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	194075.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	229030.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-28T00:00:00	CNT7698771	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172179.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17713.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-01T00:00:00	CNT7704681	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17224.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	424052.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11160	Fed Grant Revenue	441000	Child Services	502	-618.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7640396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	518471.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	517614.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12353666.290	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88412031.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7679492	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41134.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22016793.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15388.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47090.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24589613.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7519206	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4145607.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11172	Fed Grant Revenue	441000	Child Services	502	-1821484.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7684390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11173	Fed Grant Revenue	441000	Child Services	502	-78140.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7652974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11174	Fed Grant Revenue	441000	Child Services	502	-133596.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7480887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11175	Fed Grant Revenue	441000	Child Services	502	-76320.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7483656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11176	Fed Grant Revenue	441000	Child Services	502	27150.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11177	Fed Grant Revenue	441000	Child Services	502	-510017.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7571625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11178	Fed Grant Revenue	441000	Child Services	502	-28180.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7524728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11179	Fed Grant Revenue	441000	Child Services	502	-667605.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7578737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11180	Fed Grant Revenue	441000	Child Services	502	-404825.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7526613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11181	Fed Grant Revenue	441000	Child Services	502	-16048.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7467631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11182	Fed Grant Revenue	441000	Child Services	502	-2499946.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7505732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11183	Fed Grant Revenue	441000	Child Services	502	-534974.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-30T00:00:00	CNT7583288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11184	Fed Grant Revenue	441000	Child Services	502	-5867691.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7635518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11185	Fed Grant Revenue	441000	Child Services	502	-163482.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-29T00:00:00	CNT7528199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11186	Fed Grant Revenue	441000	Child Services	502	-3671660.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-28T00:00:00	CNT7698769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11187	Fed Grant Revenue	441000	Child Services	502	-192500.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7534380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11188	Fed Grant Revenue	441000	Child Services	502	-9375.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7464077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11189	Fed Grant Revenue	441000	Child Services	502	-46.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7577044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11190	Fed Grant Revenue	441000	Child Services	502	-1.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7699806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11191	Fed Grant Revenue	441000	Child Services	502	-2080.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7461615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11192	Fed Grant Revenue	441000	Child Services	502	-315911.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7503815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11193	Fed Grant Revenue	441000	Child Services	502	-189233.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7517441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11194	Fed Grant Revenue	441000	Child Services	502	-167323.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7650229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11195	Fed Grant Revenue	441000	Child Services	502	-8313.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7483658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11196	Fed Grant Revenue	441000	Child Services	502	-57631.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7652062	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11197	Fed Grant Revenue	441000	Child Services	502	-43623.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-25T00:00:00	CNT7505735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11198	Fed Grant Revenue	441000	Child Services	502	-6963008.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11199	Fed Grant Revenue	441000	Child Services	502	52017.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-17T00:00:00	CNT7540170	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11200	Fed Grant Revenue	441000	Child Services	502	-47569.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7460699	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11201	Fed Grant Revenue	441000	Child Services	502	-47193.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7487541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11202	Fed Grant Revenue	441000	Child Services	502	-26059.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7686535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11203	Fed Grant Revenue	441000	Child Services	502	-151.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7661603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11204	Fed Grant Revenue	441000	Child Services	502	-15645.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7572467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11205	Fed Grant Revenue	441000	Child Services	502	-231448.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7705589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11206	Fed Grant Revenue	441000	Child Services	502	-86993.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7689375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11207	Fed Grant Revenue	441000	Child Services	502	-147787.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	CNT7506709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11208	Fed Grant Revenue	441000	Child Services	502	-156.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7697983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11209	Fed Grant Revenue	441000	Child Services	502	-221.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7680489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11210	Fed Grant Revenue	441000	Child Services	502	-343596.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7641425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11211	Fed Grant Revenue	441000	Child Services	502	-38382.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7467628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11212	Fed Grant Revenue	441000	Child Services	502	-17093.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7481810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11213	Fed Grant Revenue	441000	Child Services	502	-104000.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7641427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11214	Fed Grant Revenue	441000	Child Services	502	-790.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7524725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11215	Fed Grant Revenue	441000	Child Services	502	-8855.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7467633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11216	Fed Grant Revenue	441000	Child Services	502	-264215.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11217	Fed Grant Revenue	441000	Child Services	502	-732234.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7492394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11218	Fed Grant Revenue	441000	Child Services	502	-2316.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	CNT7569642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11219	Fed Grant Revenue	441000	Child Services	502	-58207.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7695981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11220	Fed Grant Revenue	441000	Child Services	502	-18694.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7460696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11221	Fed Grant Revenue	441000	Child Services	502	-77368.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-09T00:00:00	CNT7553903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11222	Fed Grant Revenue	441000	Child Services	502	-377663.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7577040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11223	Fed Grant Revenue	441000	Child Services	502	-232940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7515825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11224	Fed Grant Revenue	441000	Child Services	502	-178.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7680496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11225	Fed Grant Revenue	441000	Child Services	502	-331686.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7625414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11226	Fed Grant Revenue	441000	Child Services	502	-265358.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7691125	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11227	Fed Grant Revenue	441000	Child Services	502	-399936.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7458888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11228	Fed Grant Revenue	441000	Child Services	502	-72344.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7526608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11229	Fed Grant Revenue	441000	Child Services	502	-16540.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7467632	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11230	Fed Grant Revenue	441000	Child Services	502	3597.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7503814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11231	Fed Grant Revenue	441000	Child Services	502	-5518.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7483657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11232	Fed Grant Revenue	441000	Child Services	502	-15530.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7483654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11233	Fed Grant Revenue	441000	Child Services	502	17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	ARD7651756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11234	Fed Grant Revenue	441000	Child Services	502	-874.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7705588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11235	Fed Grant Revenue	441000	Child Services	502	-486.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7526603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11236	Fed Grant Revenue	441000	Child Services	502	-482866.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7653893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11237	Fed Grant Revenue	441000	Child Services	502	-57711.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7679486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11238	Fed Grant Revenue	441000	Child Services	502	-455.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7660761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11239	Fed Grant Revenue	441000	Child Services	502	-37577.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7467639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11240	Fed Grant Revenue	441000	Child Services	502	-54040.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7501572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11241	Fed Grant Revenue	441000	Child Services	502	-109225.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7484716	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11242	Fed Grant Revenue	441000	Child Services	502	-99513.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7460694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11243	Fed Grant Revenue	441000	Child Services	502	-235904.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7631763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11244	Fed Grant Revenue	441000	Child Services	502	-225381.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7624562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11245	Fed Grant Revenue	441000	Child Services	502	-8877.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-29T00:00:00	CNT7488459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11246	Fed Grant Revenue	441000	Child Services	502	-231740.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7667395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11247	Fed Grant Revenue	441000	Child Services	502	-188410.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-29T00:00:00	CNT7563907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11248	Fed Grant Revenue	441000	Child Services	502	-366352.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7660765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11249	Fed Grant Revenue	441000	Child Services	502	-9.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7680492	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11250	Fed Grant Revenue	441000	Child Services	502	-563477.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7511957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11251	Fed Grant Revenue	441000	Child Services	502	-12.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7670870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11252	Fed Grant Revenue	441000	Child Services	502	-42384.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7467640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11253	Fed Grant Revenue	441000	Child Services	502	-764202.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7655944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11254	Fed Grant Revenue	441000	Child Services	502	15128.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7554783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11255	Fed Grant Revenue	441000	Child Services	502	-2916652.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-31T00:00:00	CNT7530442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11256	Fed Grant Revenue	441000	Child Services	502	-69939.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7530441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11257	Fed Grant Revenue	441000	Child Services	502	-5808088.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7680499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11258	Fed Grant Revenue	441000	Child Services	502	-2210965.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7574417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11259	Fed Grant Revenue	441000	Child Services	502	-7013033.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7483659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11260	Fed Grant Revenue	441000	Child Services	502	-457444.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7505733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11261	Fed Grant Revenue	441000	Child Services	502	-24.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7695099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11262	Fed Grant Revenue	441000	Child Services	502	-6800.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7455651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11263	Fed Grant Revenue	441000	Child Services	502	-96668.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7492393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11264	Fed Grant Revenue	441000	Child Services	502	-488960.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7697165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11265	Fed Grant Revenue	441000	Child Services	502	-137011.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7687477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11266	Fed Grant Revenue	441000	Child Services	502	-814976.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7535985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11267	Fed Grant Revenue	441000	Child Services	502	-840302.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7655943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11268	Fed Grant Revenue	441000	Child Services	502	-251260.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11269	Fed Grant Revenue	441000	Child Services	502	-29180.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-03T00:00:00	CNT7585313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11270	Fed Grant Revenue	441000	Child Services	502	-145420.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7461611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11271	Fed Grant Revenue	441000	Child Services	502	-4948.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7449953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11272	Fed Grant Revenue	441000	Child Services	502	-2.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7535984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11273	Fed Grant Revenue	441000	Child Services	502	-210815.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-27T00:00:00	CNT7699811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11274	Fed Grant Revenue	441000	Child Services	502	-79129.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7577844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11275	Fed Grant Revenue	441000	Child Services	502	-270864.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7548782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11276	Fed Grant Revenue	441000	Child Services	502	-118952.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7668258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11277	Fed Grant Revenue	441000	Child Services	502	-2570006.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7535384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11278	Fed Grant Revenue	441000	Child Services	502	-4365832.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	CNT7562866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11279	Fed Grant Revenue	441000	Child Services	502	-0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7469886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11280	Fed Grant Revenue	441000	Child Services	502	-269187.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7665656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11281	Fed Grant Revenue	441000	Child Services	502	-44091.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-21T00:00:00	CNT7674938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11282	Fed Grant Revenue	441000	Child Services	502	-653464.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7518298	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11283	Fed Grant Revenue	441000	Child Services	502	-186.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7461613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11284	Fed Grant Revenue	441000	Child Services	502	-7768.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7469888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11285	Fed Grant Revenue	441000	Child Services	502	-7172705.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-24T00:00:00	CNT7467752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11286	Fed Grant Revenue	441000	Child Services	502	-509108.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-27T00:00:00	CNT7697990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11287	Fed Grant Revenue	441000	Child Services	502	-643956.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11288	Fed Grant Revenue	441000	Child Services	502	-62406.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7527526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11289	Fed Grant Revenue	441000	Child Services	502	-1694289.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11290	Fed Grant Revenue	441000	Child Services	502	-2003081.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7569643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11291	Fed Grant Revenue	441000	Child Services	502	-169192.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	CNT7545453	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11292	Fed Grant Revenue	441000	Child Services	502	-1498032.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7629219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11293	Fed Grant Revenue	441000	Child Services	502	-270899.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7543872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11294	Fed Grant Revenue	441000	Child Services	502	-441.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7524726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11295	Fed Grant Revenue	441000	Child Services	502	-223756.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7651147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11296	Fed Grant Revenue	441000	Child Services	502	-2683298.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	CNT7697988	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11297	Fed Grant Revenue	441000	Child Services	502	-208.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7677562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11298	Fed Grant Revenue	441000	Child Services	502	-11110.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7463383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11299	Fed Grant Revenue	441000	Child Services	502	-28662.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7489463	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11300	Fed Grant Revenue	441000	Child Services	502	-49761.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7461614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11301	Fed Grant Revenue	441000	Child Services	502	-25179.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7577042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11302	Fed Grant Revenue	441000	Child Services	502	-3312.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7544842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11303	Fed Grant Revenue	441000	Child Services	502	-34967.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7670873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11304	Fed Grant Revenue	441000	Child Services	502	-49725.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7502831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11305	Fed Grant Revenue	441000	Child Services	502	-587535.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-02T00:00:00	CNT7584316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11306	Fed Grant Revenue	441000	Child Services	502	-64.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7657873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11307	Fed Grant Revenue	441000	Child Services	502	-2016462.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7527527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11308	Fed Grant Revenue	441000	Child Services	502	-41790.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7474248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11309	Fed Grant Revenue	441000	Child Services	502	-131.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7680494	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11310	Fed Grant Revenue	441000	Child Services	502	-39774.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7681419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11311	Fed Grant Revenue	441000	Child Services	502	-40069.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7485560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11312	Fed Grant Revenue	441000	Child Services	502	-8351967.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	CNT7657875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11313	Fed Grant Revenue	441000	Child Services	502	-24195.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-24T00:00:00	CNT7562869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11314	Fed Grant Revenue	441000	Child Services	502	-52695.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7661605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11315	Fed Grant Revenue	441000	Child Services	502	-3628.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7522819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11316	Fed Grant Revenue	441000	Child Services	502	-108074.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-28T00:00:00	CNT7699812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11317	Fed Grant Revenue	441000	Child Services	502	-5134.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7678430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11318	Fed Grant Revenue	441000	Child Services	502	-156848.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7539158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11319	Fed Grant Revenue	441000	Child Services	502	-116.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7705272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11320	Fed Grant Revenue	441000	Child Services	502	-65102.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7674022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11321	Fed Grant Revenue	441000	Child Services	502	-261440.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	CNT7497960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11322	Fed Grant Revenue	441000	Child Services	502	-162283.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7514041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11323	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11324	Fed Grant Revenue	441000	Child Services	502	-48293.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7475273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11325	Fed Grant Revenue	441000	Child Services	502	-277601.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7460691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11326	Fed Grant Revenue	441000	Child Services	502	-232.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7526601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11327	Fed Grant Revenue	441000	Child Services	502	-2097982.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7694124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11328	Fed Grant Revenue	441000	Child Services	502	-41973.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7573517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11329	Fed Grant Revenue	441000	Child Services	502	-141840.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7672790	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11330	Fed Grant Revenue	441000	Child Services	502	-72882.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7663593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11331	Fed Grant Revenue	441000	Child Services	502	-59.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7461612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11332	Fed Grant Revenue	441000	Child Services	502	149.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7576241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11333	Fed Grant Revenue	441000	Child Services	502	-2307552.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7528198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11334	Fed Grant Revenue	441000	Child Services	502	-12.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7697981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11335	Fed Grant Revenue	441000	Child Services	502	-24229.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11336	Fed Grant Revenue	441000	Child Services	502	-4.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7663591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11337	Fed Grant Revenue	441000	Child Services	502	-7672271.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	CNT7695100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11338	Fed Grant Revenue	441000	Child Services	502	-16459.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7677567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11339	Fed Grant Revenue	441000	Child Services	502	-94914.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7521925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11340	Fed Grant Revenue	441000	Child Services	502	-35570.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7670871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11341	Fed Grant Revenue	441000	Child Services	502	-102900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-19T00:00:00	CNT7576304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11342	Fed Grant Revenue	441000	Child Services	502	-129899.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674024	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11343	Fed Grant Revenue	441000	Child Services	502	-273681.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	CNT7551405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11344	Fed Grant Revenue	441000	Child Services	502	-4293400.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-09T00:00:00	CNT7647334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11345	Fed Grant Revenue	441000	Child Services	502	-241986.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7575297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11346	Fed Grant Revenue	441000	Child Services	502	-65688.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7470836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11347	Fed Grant Revenue	441000	Child Services	502	769.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11348	Fed Grant Revenue	441000	Child Services	502	-1235.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7683559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11349	Fed Grant Revenue	441000	Child Services	502	-649737.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7641424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11350	Fed Grant Revenue	441000	Child Services	502	-22451.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7675781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11351	Fed Grant Revenue	441000	Child Services	502	-19030.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7667393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11352	Fed Grant Revenue	441000	Child Services	502	-276479.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7572468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11353	Fed Grant Revenue	441000	Child Services	502	-7936853.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-23T00:00:00	CNT7677566	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11354	Fed Grant Revenue	441000	Child Services	502	97.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7635517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11355	Fed Grant Revenue	441000	Child Services	502	-456233.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-17T00:00:00	CNT7633576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11356	Fed Grant Revenue	441000	Child Services	502	-62854.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7496113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11357	Fed Grant Revenue	441000	Child Services	502	-76156.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	CNT7555737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11358	Fed Grant Revenue	441000	Child Services	502	-38000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7694123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11359	Fed Grant Revenue	441000	Child Services	502	-7.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7463380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11360	Fed Grant Revenue	441000	Child Services	502	1996682.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7517440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11361	Fed Grant Revenue	441000	Child Services	502	248.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7633575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11362	Fed Grant Revenue	441000	Child Services	502	-362532.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-05T00:00:00	CNT7567736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11363	Fed Grant Revenue	441000	Child Services	502	-105429.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7539159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11364	Fed Grant Revenue	441000	Child Services	502	-166504.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11365	Fed Grant Revenue	441000	Child Services	502	-2399778.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-29T00:00:00	CNT7660764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11366	Fed Grant Revenue	441000	Child Services	502	18750.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7510204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11367	Fed Grant Revenue	441000	Child Services	502	-1210.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7574416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11368	Fed Grant Revenue	441000	Child Services	502	-239407.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-18T00:00:00	CNT7562865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11369	Fed Grant Revenue	441000	Child Services	502	-244102.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7474250	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11370	Fed Grant Revenue	441000	Child Services	502	-35858.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7476142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11371	Fed Grant Revenue	441000	Child Services	502	-217.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11372	Fed Grant Revenue	441000	Child Services	502	-31083.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	CNT7692332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11373	Fed Grant Revenue	441000	Child Services	502	-17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11374	Fed Grant Revenue	441000	Child Services	502	-190677.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7626420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11375	Fed Grant Revenue	441000	Child Services	502	-574919.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7672789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11376	Fed Grant Revenue	441000	Child Services	502	777088.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7638410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11377	Fed Grant Revenue	441000	Child Services	502	-33468.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7473385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11378	Fed Grant Revenue	441000	Child Services	502	-28169.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7487543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11379	Fed Grant Revenue	441000	Child Services	502	-133463.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7481811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11380	Fed Grant Revenue	441000	Child Services	502	-50723.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7463385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11381	Fed Grant Revenue	441000	Child Services	502	-68980.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-29T00:00:00	CNT7582297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11382	Fed Grant Revenue	441000	Child Services	502	-2131178.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-02T00:00:00	CNT7706616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11383	Fed Grant Revenue	441000	Child Services	502	-121785.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	CNT7691160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11384	Fed Grant Revenue	441000	Child Services	502	-1329.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7678429	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11385	Fed Grant Revenue	441000	Child Services	502	-249705.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7569644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11386	Fed Grant Revenue	441000	Child Services	502	-272.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	CNT7705587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11387	Fed Grant Revenue	441000	Child Services	502	-85509.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7467638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11388	Fed Grant Revenue	441000	Child Services	502	-117.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7699810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11389	Fed Grant Revenue	441000	Child Services	502	438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11390	Fed Grant Revenue	441000	Child Services	502	-1850111.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7657872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11391	Fed Grant Revenue	441000	Child Services	502	207932.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7635516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11392	Fed Grant Revenue	441000	Child Services	502	-28.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7680495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11393	Fed Grant Revenue	441000	Child Services	502	-133917.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7514040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11394	Fed Grant Revenue	441000	Child Services	502	-6806.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7469889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11395	Fed Grant Revenue	441000	Child Services	502	-28.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7697164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11396	Fed Grant Revenue	441000	Child Services	502	-3695.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7677564	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11397	Fed Grant Revenue	441000	Child Services	502	-21281.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7678431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11398	Fed Grant Revenue	441000	Child Services	502	14982.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7486619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11399	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7498769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11400	Fed Grant Revenue	441000	Child Services	502	-1811593.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7558101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11401	Fed Grant Revenue	441000	Child Services	502	-54423.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7464856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11402	Fed Grant Revenue	441000	Child Services	502	-54316.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7496112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11403	Fed Grant Revenue	441000	Child Services	502	50087.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7484715	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11404	Fed Grant Revenue	441000	Child Services	502	193235.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7458886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11405	Fed Grant Revenue	441000	Child Services	502	-680151.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-08T00:00:00	CNT7633574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11406	Fed Grant Revenue	441000	Child Services	502	22321.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11407	Fed Grant Revenue	441000	Child Services	502	-258394.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7542954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11408	Fed Grant Revenue	441000	Child Services	502	-236194.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7508866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11409	Fed Grant Revenue	441000	Child Services	502	-3885053.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7553904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11410	Fed Grant Revenue	441000	Child Services	502	-50869.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-31T00:00:00	CNT7469892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11411	Fed Grant Revenue	441000	Child Services	502	-263771.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	CNT7647335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11412	Fed Grant Revenue	441000	Child Services	502	1036.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7469890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11413	Fed Grant Revenue	441000	Child Services	502	-960.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7706615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11414	Fed Grant Revenue	441000	Child Services	502	45505.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7522820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11415	Fed Grant Revenue	441000	Child Services	502	-94944.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7692333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11416	Fed Grant Revenue	441000	Child Services	502	271355.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7520702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11417	Fed Grant Revenue	441000	Child Services	502	-81616.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-16T00:00:00	CNT7483655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11418	Fed Grant Revenue	441000	Child Services	502	-39957.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7573516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11419	Fed Grant Revenue	441000	Child Services	502	-1409900.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-29T00:00:00	CNT7508865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11420	Fed Grant Revenue	441000	Child Services	502	-1336741.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7666496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11421	Fed Grant Revenue	441000	Child Services	502	-227663.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11422	Fed Grant Revenue	441000	Child Services	502	-192623.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7467754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11423	Fed Grant Revenue	441000	Child Services	502	-4115.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674937	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11424	Fed Grant Revenue	441000	Child Services	502	-2630699.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7626419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11425	Fed Grant Revenue	441000	Child Services	502	-110165.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652064	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11426	Fed Grant Revenue	441000	Child Services	502	-30795.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7460689	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11427	Fed Grant Revenue	441000	Child Services	502	-301401.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7544843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11428	Fed Grant Revenue	441000	Child Services	502	-11352.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7640400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11429	Fed Grant Revenue	441000	Child Services	502	-212617.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7655946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11430	Fed Grant Revenue	441000	Child Services	502	-77513.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7467635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11431	Fed Grant Revenue	441000	Child Services	502	-32849.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7467634	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11432	Fed Grant Revenue	441000	Child Services	502	-2040412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7580524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11433	Fed Grant Revenue	441000	Child Services	502	-1906949.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7511210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11434	Fed Grant Revenue	441000	Child Services	502	261616.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11435	Fed Grant Revenue	441000	Child Services	502	-18933.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7573515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11436	Fed Grant Revenue	441000	Child Services	502	-35945.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7463382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11437	Fed Grant Revenue	441000	Child Services	502	-50447.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11438	Fed Grant Revenue	441000	Child Services	502	-101754.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-29T00:00:00	CNT7699813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11439	Fed Grant Revenue	441000	Child Services	502	-8428.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7568753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11440	Fed Grant Revenue	441000	Child Services	502	-14762928.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7465891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11441	Fed Grant Revenue	441000	Child Services	502	-3570.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7661604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11442	Fed Grant Revenue	441000	Child Services	502	-564238.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7664872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11443	Fed Grant Revenue	441000	Child Services	502	-466696.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7629218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11444	Fed Grant Revenue	441000	Child Services	502	-12762.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7579547	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11445	Fed Grant Revenue	441000	Child Services	502	-73029.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7529376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11446	Fed Grant Revenue	441000	Child Services	502	-108.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7672786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11447	Fed Grant Revenue	441000	Child Services	502	-116197.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7467636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11448	Fed Grant Revenue	441000	Child Services	502	-858.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7524724	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11449	Fed Grant Revenue	441000	Child Services	502	-9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7526605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11450	Fed Grant Revenue	441000	Child Services	502	678.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7641426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11451	Fed Grant Revenue	441000	Child Services	502	-1074.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7531519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11452	Fed Grant Revenue	441000	Child Services	502	-269375.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7486618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11453	Fed Grant Revenue	441000	Child Services	502	-73078.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7630105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11454	Fed Grant Revenue	441000	Child Services	502	-57344.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-07T00:00:00	CNT7685856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11455	Fed Grant Revenue	441000	Child Services	502	-34.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7523737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11456	Fed Grant Revenue	441000	Child Services	502	-10471.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7483650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11457	Fed Grant Revenue	441000	Child Services	502	-869416.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7568754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11458	Fed Grant Revenue	441000	Child Services	502	-8626.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7483653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11459	Fed Grant Revenue	441000	Child Services	502	-57957.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7670874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11460	Fed Grant Revenue	441000	Child Services	502	-15235.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7667392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11461	Fed Grant Revenue	441000	Child Services	502	-237634.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7479918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11462	Fed Grant Revenue	441000	Child Services	502	-14508.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7467629	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11463	Fed Grant Revenue	441000	Child Services	502	-1608699.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11464	Fed Grant Revenue	441000	Child Services	502	-97910.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7526604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11465	Fed Grant Revenue	441000	Child Services	502	-1013649.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7490348	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11466	Fed Grant Revenue	441000	Child Services	502	-5042.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7469885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11467	Fed Grant Revenue	441000	Child Services	502	-1013833.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-03T00:00:00	CNT7490349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11468	Fed Grant Revenue	441000	Child Services	502	-159459.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-01T00:00:00	CNT7705274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11469	Fed Grant Revenue	441000	Child Services	502	-350777.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7472593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11470	Fed Grant Revenue	441000	Child Services	502	-3533.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7463378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11471	Fed Grant Revenue	441000	Child Services	502	-188178.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7691159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11472	Fed Grant Revenue	441000	Child Services	502	-305646.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7494231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11473	Fed Grant Revenue	441000	Child Services	502	-152771.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7539160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11474	Fed Grant Revenue	441000	Child Services	502	-48221.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7513114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11475	Fed Grant Revenue	441000	Child Services	502	-349.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7664871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11476	Fed Grant Revenue	441000	Child Services	502	-352.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7460700	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11477	Fed Grant Revenue	441000	Child Services	502	36844.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7550407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11478	Fed Grant Revenue	441000	Child Services	502	-596458.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-08T00:00:00	CNT7663590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11479	Fed Grant Revenue	441000	Child Services	502	-787009.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7513115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11480	Fed Grant Revenue	441000	Child Services	502	-16524.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-26T00:00:00	CNT7579813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11481	Fed Grant Revenue	441000	Child Services	502	-184.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7699805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11482	Fed Grant Revenue	441000	Child Services	502	-171006.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7460693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11483	Fed Grant Revenue	441000	Child Services	502	-377796.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11484	Fed Grant Revenue	441000	Child Services	502	-77184.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7537958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11485	Fed Grant Revenue	441000	Child Services	502	-196104.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11486	Fed Grant Revenue	441000	Child Services	502	-815069.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7550408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11487	Fed Grant Revenue	441000	Child Services	502	-0.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7670869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11488	Fed Grant Revenue	441000	Child Services	502	-2090089.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11489	Fed Grant Revenue	441000	Child Services	502	-14856.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	CNT7546486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11490	Fed Grant Revenue	441000	Child Services	502	-2861778.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7663272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11491	Fed Grant Revenue	441000	Child Services	502	-21901.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7465892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11492	Fed Grant Revenue	441000	Child Services	502	-39210.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7639334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11493	Fed Grant Revenue	441000	Child Services	502	-44.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7697985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11494	Fed Grant Revenue	441000	Child Services	502	-5801.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7679484	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11495	Fed Grant Revenue	441000	Child Services	502	-1658.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7631761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11496	Fed Grant Revenue	441000	Child Services	502	-243389.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7577041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11497	Fed Grant Revenue	441000	Child Services	502	-2684045.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7634461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11498	Fed Grant Revenue	441000	Child Services	502	-1124.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7625413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11499	Fed Grant Revenue	441000	Child Services	502	0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7458887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11500	Fed Grant Revenue	441000	Child Services	502	-13269.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7460690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11501	Fed Grant Revenue	441000	Child Services	502	-189876.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7636555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11502	Fed Grant Revenue	441000	Child Services	502	-13359.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7551404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11503	Fed Grant Revenue	441000	Child Services	502	-33891.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7677563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11504	Fed Grant Revenue	441000	Child Services	502	-11227.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7650228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11505	Fed Grant Revenue	441000	Child Services	502	-3471337.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7537956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11506	Fed Grant Revenue	441000	Child Services	502	-51195.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7576242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11507	Fed Grant Revenue	441000	Child Services	502	-94250.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7660762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11508	Fed Grant Revenue	441000	Child Services	502	-3948.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11509	Fed Grant Revenue	441000	Child Services	502	-486.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-19T00:00:00	CNT7699807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11510	Fed Grant Revenue	441000	Child Services	502	-7431128.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	CNT7526612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11511	Fed Grant Revenue	441000	Child Services	502	-10188.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7634463	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11512	Fed Grant Revenue	441000	Child Services	502	3483.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7570685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11513	Fed Grant Revenue	441000	Child Services	502	-1190781.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-28T00:00:00	CNT7660763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11514	Fed Grant Revenue	441000	Child Services	502	-1.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-14T00:00:00	CNT7697986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11515	Fed Grant Revenue	441000	Child Services	502	-139769.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7516604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11516	Fed Grant Revenue	441000	Child Services	502	95400.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7691124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11517	Fed Grant Revenue	441000	Child Services	502	-50.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7526611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11518	Fed Grant Revenue	441000	Child Services	502	-5420120.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-27T00:00:00	CNT7580525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11519	Fed Grant Revenue	441000	Child Services	502	24442.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7669147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11520	Fed Grant Revenue	441000	Child Services	502	-5980.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7483651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11521	Fed Grant Revenue	441000	Child Services	502	-1970856.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7637461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11522	Fed Grant Revenue	441000	Child Services	502	-42130.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7672788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11523	Fed Grant Revenue	441000	Child Services	502	-12377.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-30T00:00:00	CNT7565016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11524	Fed Grant Revenue	441000	Child Services	502	-80965.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7460697	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11525	Fed Grant Revenue	441000	Child Services	502	-98.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	CNT7698768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11526	Fed Grant Revenue	441000	Child Services	502	40515.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7508863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11527	Fed Grant Revenue	441000	Child Services	502	-34865.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7659640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11528	Fed Grant Revenue	441000	Child Services	502	-609972.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7534381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11529	Fed Grant Revenue	441000	Child Services	502	9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7526606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11530	Fed Grant Revenue	441000	Child Services	502	-34763.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7634462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11531	Fed Grant Revenue	441000	Child Services	502	10224.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7574418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11532	Fed Grant Revenue	441000	Child Services	502	-1807150.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7463381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11533	Fed Grant Revenue	441000	Child Services	502	7408.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7545452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11534	Fed Grant Revenue	441000	Child Services	502	1996.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7463384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11535	Fed Grant Revenue	441000	Child Services	502	-142856.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7636556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11536	Fed Grant Revenue	441000	Child Services	502	-111463.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7500657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11537	Fed Grant Revenue	441000	Child Services	502	-1904455.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7537039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11538	Fed Grant Revenue	441000	Child Services	502	-361304.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7627409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11539	Fed Grant Revenue	441000	Child Services	502	-73.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7659641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11540	Fed Grant Revenue	441000	Child Services	502	-550251.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	CNT7558102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11541	Fed Grant Revenue	441000	Child Services	502	922875.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-02T00:00:00	CNT7489464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11542	Fed Grant Revenue	441000	Child Services	502	-1193474.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7479005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11543	Fed Grant Revenue	441000	Child Services	502	-70746.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	CNT7680500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11544	Fed Grant Revenue	441000	Child Services	502	-2024.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11545	Fed Grant Revenue	441000	Child Services	502	-78842.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7659643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11546	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7647332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11547	Fed Grant Revenue	441000	Child Services	502	-173831.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7628350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11548	Fed Grant Revenue	441000	Child Services	502	-112434.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7642626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11549	Fed Grant Revenue	441000	Child Services	502	-156848.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7540168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11550	Fed Grant Revenue	441000	Child Services	502	-6080.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7472592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11551	Fed Grant Revenue	441000	Child Services	502	-12443031.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-22T00:00:00	CNT7562867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11552	Fed Grant Revenue	441000	Child Services	502	-1039940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7637462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11553	Fed Grant Revenue	441000	Child Services	502	-37351.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7659644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11554	Fed Grant Revenue	441000	Child Services	502	-205010.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7687479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11555	Fed Grant Revenue	441000	Child Services	502	-62.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7657874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11556	Fed Grant Revenue	441000	Child Services	502	-1062646.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7639332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11557	Fed Grant Revenue	441000	Child Services	502	-255654.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7491260	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11558	Fed Grant Revenue	441000	Child Services	502	48085.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11559	Fed Grant Revenue	441000	Child Services	502	-15246.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7482739	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11560	Fed Grant Revenue	441000	Child Services	502	-347498.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7485561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11561	Fed Grant Revenue	441000	Child Services	502	-4911.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7680490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11562	Fed Grant Revenue	441000	Child Services	502	-218445.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7467753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11563	Fed Grant Revenue	441000	Child Services	502	-723690.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11564	Fed Grant Revenue	441000	Child Services	502	-1203765.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7578738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11565	Fed Grant Revenue	441000	Child Services	502	-62710.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7668257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11566	Fed Grant Revenue	441000	Child Services	502	-24.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7461610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11567	Fed Grant Revenue	441000	Child Services	502	-184448.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-17T00:00:00	CNT7499784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11568	Fed Grant Revenue	441000	Child Services	502	179577.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	ARD7681072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11569	Fed Grant Revenue	441000	Child Services	502	-19868.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7674023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11570	Fed Grant Revenue	441000	Child Services	502	-1749510.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-23T00:00:00	CNT7562868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11571	Fed Grant Revenue	441000	Child Services	502	-98178.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11572	Fed Grant Revenue	441000	Child Services	502	-120636.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	CNT7501573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11573	Fed Grant Revenue	441000	Child Services	502	-835424.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7627408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11574	Fed Grant Revenue	441000	Child Services	502	-148305.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7669146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11575	Fed Grant Revenue	441000	Child Services	502	-238832.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7649214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11576	Fed Grant Revenue	441000	Child Services	502	-230941.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-04T00:00:00	CNT7683561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11577	Fed Grant Revenue	441000	Child Services	502	-19286.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7654806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11578	Fed Grant Revenue	441000	Child Services	502	-28520.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7679485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11579	Fed Grant Revenue	441000	Child Services	502	-109128.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7652063	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11580	Fed Grant Revenue	441000	Child Services	502	-21808.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7633577	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11581	Fed Grant Revenue	441000	Child Services	502	-171327.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7640399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11582	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-20T00:00:00	CNT7502830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11583	Fed Grant Revenue	441000	Child Services	502	-114.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	CNT7695980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11584	Fed Grant Revenue	441000	Child Services	502	-866731.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7628349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11585	Fed Grant Revenue	441000	Child Services	502	-70805.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7470840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11586	Fed Grant Revenue	441000	Child Services	502	-77640.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11587	Fed Grant Revenue	441000	Child Services	502	14926707.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464080	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11588	Fed Grant Revenue	441000	Child Services	502	-2471.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7579546	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11589	Fed Grant Revenue	441000	Child Services	502	-3527837.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7556770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11590	Fed Grant Revenue	441000	Child Services	502	19737.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7682439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11591	Fed Grant Revenue	441000	Child Services	502	-174748.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-11T00:00:00	CNT7554784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11592	Fed Grant Revenue	441000	Child Services	502	-160254.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7493322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11593	Fed Grant Revenue	441000	Child Services	502	-3070667.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	CNT7697989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11594	Fed Grant Revenue	441000	Child Services	502	-108861.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7655945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11595	Fed Grant Revenue	441000	Child Services	502	-29448.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7467630	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11596	Fed Grant Revenue	441000	Child Services	502	-329144.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-04T00:00:00	CNT7643283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11597	Fed Grant Revenue	441000	Child Services	502	-115.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7669145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11598	Fed Grant Revenue	441000	Child Services	502	-21818.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7460692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11599	Fed Grant Revenue	441000	Child Services	502	-243685.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7460695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11600	Fed Grant Revenue	441000	Child Services	502	-87312.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11601	Fed Grant Revenue	441000	Child Services	502	-41985.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7669148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11602	Fed Grant Revenue	441000	School Lunch Division	718	-54637.730	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-12T00:00:00	CNT7537046	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11603	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1033924.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-13T00:00:00	CNT7689336	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11604	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-88369.060	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-12T00:00:00	CNT7649178	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11605	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122011.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11606	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-175836.200	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-09T00:00:00	CNT7571589	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11607	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-13T00:00:00	CNT7669110	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11608	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10963.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7542893	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11609	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526212.520	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11610	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66326.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-22T00:00:00	CNT7578693	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11611	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171649.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-10T00:00:00	CNT7647265	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11612	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-967.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7468829	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11613	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17566.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-14T00:00:00	CNT7670807	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11614	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7633595	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11615	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-15T00:00:00	CNT7697111	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11616	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-489959.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11617	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1125581.220	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11618	Fed Grant Revenue	441000	School Lunch Division	718	-7012957.190	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-05T00:00:00	CNT7567757	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11619	Fed Grant Revenue	441000	School Lunch Division	718	-71472.370	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-09T00:00:00	CNT7516619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11620	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-04T00:00:00	CNT7624576	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11621	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-471248.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-12T00:00:00	CNT7688401	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11622	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1846.470	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7566990	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11623	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-18T00:00:00	CNT7692282	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11624	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12381.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-21T00:00:00	CNT7577808	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11625	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-10T00:00:00	CNT7449917	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11626	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-13T00:00:00	CNT7537929	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11627	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34800.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11628	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29160.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-24T00:00:00	CNT7656881	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11629	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116676.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-16T00:00:00	CNT7576205	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11630	Fed Grant Revenue	441000	School Lunch Division	718	-11929907.340	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-03T00:00:00	CNT7585329	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11631	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-254086.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11632	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84503.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-18T00:00:00	CNT7652941	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11633	Fed Grant Revenue	441000	School Lunch Division	718	-4834627.930	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-20T00:00:00	CNT7521938	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11634	Fed Grant Revenue	441000	School Lunch Division	718	-10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-16T00:00:00	CNT7521937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11635	Fed Grant Revenue	441000	School Lunch Division	718	-10752020.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-05-07T00:00:00	CNT7685866	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11636	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-598901.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-05T00:00:00	CNT7644120	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11637	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-99450.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11638	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108983.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-02T00:00:00	CNT7511169	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11639	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-901.250	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7489417	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11640	Fed Grant Revenue	441000	School Lunch Division	718	-9049841.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-21T00:00:00	CNT7482750	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11641	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62448.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11642	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11643	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-06T00:00:00	CNT7535394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11644	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61620.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-09T00:00:00	CNT7515785	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11645	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-233229.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-28T00:00:00	CNT7698729	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11646	Fed Grant Revenue	441000	School Lunch Division	718	-54588079.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-05-19T00:00:00	CNT7693273	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11647	Fed Grant Revenue	441000	School Lunch Division	718	-13363638.040	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7534396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11648	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-464836.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11649	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-255073.810	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-07T00:00:00	CNT7685826	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11650	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9592.570	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-02T00:00:00	CNT7705521	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11651	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11652	Fed Grant Revenue	441000	School Lunch Division	718	-14169734.690	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-02T00:00:00	CNT7548801	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11653	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-08T00:00:00	CNT7585256	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11654	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52091.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-14T00:00:00	CNT7539110	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11655	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-06T00:00:00	CNT7568707	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11656	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-316177.800	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11657	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-56.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-11T00:00:00	CNT7463339	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11658	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22463.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-17T00:00:00	CNT7540136	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11659	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-876.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-08T00:00:00	CNT7456884	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11660	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123085.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-04T00:00:00	CNT7532472	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11661	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24505.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-23T00:00:00	CNT7503752	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11662	Fed Grant Revenue	441000	School Lunch Division	718	611891.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7624575	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11663	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-28T00:00:00	CNT7679417	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11664	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77081.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-09T00:00:00	CNT7646362	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11665	Fed Grant Revenue	441000	School Lunch Division	718	-34230267.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-18T00:00:00	CNT7633596	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11666	Fed Grant Revenue	441000	School Lunch Division	718	-20055317.590	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11667	Fed Grant Revenue	441000	School Lunch Division	718	2411.160	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11668	Fed Grant Revenue	441000	School Lunch Division	718	-77099.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-09T00:00:00	CNT7494245	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11669	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73070.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-20T00:00:00	CNT7635480	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11670	Fed Grant Revenue	441000	School Lunch Division	718	-554663.490	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11671	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2069.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7558045	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11672	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-389147.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-20T00:00:00	CNT7654770	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11673	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18550.690	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-20T00:00:00	CNT7675744	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-456452.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-03T00:00:00	CNT7706580	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11675	Fed Grant Revenue	441000	School Lunch Division	718	-8550.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-12T00:00:00	CNT7497085	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11676	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58997.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11677	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-163224.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-11T00:00:00	CNT7687438	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11678	Fed Grant Revenue	441000	School Lunch Division	718	-14258158.450	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-06-03T00:00:00	CNT7706627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11679	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67220.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-10T00:00:00	CNT7668216	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55029.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11681	Fed Grant Revenue	441000	School Lunch Division	718	-86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-06T00:00:00	CNT7473395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11682	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109680.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-03T00:00:00	CNT7490296	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11683	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-463724.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-15T00:00:00	CNT7670808	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11684	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-819999.970	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7.320	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7562767	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11686	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13596.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7564962	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11687	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348208.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11688	Fed Grant Revenue	441000	School Lunch Division	718	186226.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	CNT7500669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11689	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39255.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11690	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11818.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-18T00:00:00	CNT7633517	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11691	Fed Grant Revenue	441000	School Lunch Division	718	-11904024.660	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-03T00:00:00	CNT7642644	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11692	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-411107.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-21T00:00:00	CNT7543822	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11693	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156706.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-03T00:00:00	CNT7642574	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11694	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-530641.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11695	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18103.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11696	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-92549.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11697	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276190.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11698	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-16T00:00:00	CNT7652018	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11699	Fed Grant Revenue	441000	School Lunch Division	718	-5923094.680	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7511226	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11700	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-159750.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11701	Fed Grant Revenue	441000	School Lunch Division	718	888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-17T00:00:00	ARD7651772	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11702	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	3514.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7562768	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39920.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7567677	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11704	Fed Grant Revenue	441000	School Lunch Division	718	-45786753.100	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-17T00:00:00	CNT7672797	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11705	Fed Grant Revenue	441000	School Lunch Division	718	-39869464.210	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-21T00:00:00	CNT7577855	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11707	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2320.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-08T00:00:00	CNT7541025	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11708	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172474.210	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-23T00:00:00	CNT7636508	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-560201.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-12T00:00:00	CNT7630069	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11710	Fed Grant Revenue	441000	School Lunch Division	718	-19866603.560	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46877.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11712	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	45015.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7541024	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11713	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51675.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-28T00:00:00	CNT7527475	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11714	Fed Grant Revenue	441000	School Lunch Division	718	-101225.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11715	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11716	Fed Grant Revenue	441000	School Lunch Division	718	-10410.080	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-677574.830	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-27T00:00:00	CNT7697934	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11718	Fed Grant Revenue	441000	School Lunch Division	718	-40912898.470	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-18T00:00:00	CNT7560335	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11719	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-519943.590	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11720	Fed Grant Revenue	441000	School Lunch Division	718	86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7503827	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11721	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11722	Fed Grant Revenue	441000	School Lunch Division	718	-5233615.010	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-03T00:00:00	CNT7490363	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11723	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11724	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-184650.350	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11725	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-306580.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-23T00:00:00	CNT7655893	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11726	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7629230	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11727	Fed Grant Revenue	441000	School Lunch Division	718	-30909.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-20T00:00:00	CNT7674953	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11728	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114928.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-14T00:00:00	CNT7690205	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11729	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28888.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-24T00:00:00	CNT7637399	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11730	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356239.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11731	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1499.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-06T00:00:00	CNT7664836	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11732	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-08T00:00:00	CNT7642575	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11733	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53464.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-18T00:00:00	CNT7541026	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11734	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	197315.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-27T00:00:00	CNT7678400	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11735	Fed Grant Revenue	441000	School Lunch Division	718	-36032623.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7534397	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11736	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47894.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-22T00:00:00	CNT7462462	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11737	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55636.310	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11738	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-174.450	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-19T00:00:00	CNT7641376	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63537.600	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11740	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47795.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11741	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7537928	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11742	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-460551.230	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-29T00:00:00	CNT7699755	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11743	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-407473.460	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11744	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276691.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1920.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-17T00:00:00	CNT7672742	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11746	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131165.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11747	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-20T00:00:00	CNT7542896	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11748	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41472.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-26T00:00:00	CNT7639287	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11749	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-517946.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11750	Fed Grant Revenue	441000	School Lunch Division	718	1201.070	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-09T00:00:00	CNT7572479	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11751	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16300.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-23T00:00:00	CNT7579510	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11752	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63891.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11753	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138868.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-07T00:00:00	CNT7535348	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11754	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200057.410	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7475225	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11755	Fed Grant Revenue	441000	School Lunch Division	718	-24348031.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7502844	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11756	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35882.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-26T00:00:00	CNT7506665	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11757	Fed Grant Revenue	441000	School Lunch Division	718	-49514223.030	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11758	Fed Grant Revenue	441000	School Lunch Division	718	-37071.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-21T00:00:00	CNT7543887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11759	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-372194.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11760	Fed Grant Revenue	441000	School Lunch Division	718	560467.310	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7633594	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11761	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-539157.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-27T00:00:00	CNT7640358	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11762	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-351663.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-17T00:00:00	CNT7633516	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11763	Fed Grant Revenue	441000	School Lunch Division	718	-11608392.580	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7526632	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11764	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148262.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11765	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14505.510	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-06-03T00:00:00	CNT7705522	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11766	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9893.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-05-19T00:00:00	CNT7693209	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11767	Fed Grant Revenue	441000	School Lunch Division	718	-104850.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7657887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14380.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8426.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39692.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3313.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10129.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24378.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15202.310	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34554.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11776	Fed Grant Revenue	441000	School Lunch Division	718	-55000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-24T00:00:00	CNT7637479	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5138.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59528.130	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11780	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17972.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-03T00:00:00	CNT7706575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7513.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14731.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11783	Fed Grant Revenue	441000	School Lunch Division	718	407.550	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11784	Fed Grant Revenue	441000	School Lunch Division	718	-888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-12T00:00:00	ARD7629822	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23337.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15084.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2941.430	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6201.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11790	Fed Grant Revenue	441000	School Lunch Division	718	-5236.900	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7656959	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57096.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14201.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8488.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17926.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4306.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11796	Fed Grant Revenue	441000	School Lunch Division	718	1570.650	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-23T00:00:00	CNT7562898	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2588.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18313.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11799	Fed Grant Revenue	441000	School Lunch Division	718	-6966.840	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-12T00:00:00	CNT7572480	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12727.940	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11801	Fed Grant Revenue	441000	School Lunch Division	718	2419.700	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-30T00:00:00	CNT7583302	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25921.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12046.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21518.290	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10294.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9864.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11807	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12638.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23695.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7954.450	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12147.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17971.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8930.730	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6516.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24478.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9373.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30452.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12419.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11821	Fed Grant Revenue	441000	School Lunch Division	718	-70618.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-20T00:00:00	CNT7577064	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14212.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4906.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11824	Fed Grant Revenue	441000	School Lunch Division	718	-45851387.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-18T00:00:00	CNT7652982	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11825	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	CNT7655955	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41432.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14953.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11775.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12530.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57129.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73532.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12304.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24333.580	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5060.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48706.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1951.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29585.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47332.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13185.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7767.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4916.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15867.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20628.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13999.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3514.660	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21802.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4042.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22011.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1515.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183.930	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11853	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19914.620	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11854	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-06T00:00:00	CNT7649179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10806.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5118.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20693.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35355.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11675.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8413.010	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21454.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11862	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.180	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-01T00:00:00	CNT7624519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29630.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12829.450	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5331.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18929.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8197.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16397.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33539.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8548.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27075.440	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15832.340	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16066.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11803.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-261.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7674859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18233.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12130.850	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42600.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18676.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10525.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7064.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7449.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7305.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48273.570	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32374.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4141.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6694.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18018.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94215.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7990.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18281.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17112.260	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8460.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34253.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-12T00:00:00	CNT7689337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6020.350	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62013.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1662.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19730.810	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-28T00:00:00	CNT7698726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7084.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31955.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12675.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9669.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6611.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6167.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249.610	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17318.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14333.270	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11917	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-910.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-04T00:00:00	CNT7532475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8595.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7824.470	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40052.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34084.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14436.750	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9537.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14017.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37336.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-480.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-03T00:00:00	CNT7531465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12095.720	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19800.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19255.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6546.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3606.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29399.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11933	Fed Grant Revenue	441000	Adjutant General	110	-490936.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7467712	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11934	Fed Grant Revenue	441000	Homeland Security	385	-107464.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52656.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11936	Fed Grant Revenue	441000	Education	700	-96457.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11937	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11939	Fed Grant Revenue	441000	FSSA Family Resources	500	-29039.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11940	Fed Grant Revenue	441000	Natural Resources	300	-14091.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34385.620	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89783.930	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11943	Fed Grant Revenue	441000	State Police	100	-44620.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4162.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78049.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7468853	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10966.560	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11947	Fed Grant Revenue	441000	Natural Resources	300	-200218.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11948	Fed Grant Revenue	441000	Labor	225	-13147.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7469847	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11949	Fed Grant Revenue	441000	Homeland Security	385	-64261.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7467725	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2848.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11952	Fed Grant Revenue	441000	Early Child Learning	501	-7700.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11953	Fed Grant Revenue	441000	FSSA Aging	498	-12530.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115.290	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11955	Fed Grant Revenue	441000	Environmental Management	495	-1611.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11957	Fed Grant Revenue	441000	Education	700	23076.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892181.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7467745	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11959	Fed Grant Revenue	441000	Adjutant General	110	762.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7470789	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11960	Fed Grant Revenue	441000	FSSA Family Resources	500	-44708.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11961	Fed Grant Revenue	441000	Labor	225	-35112.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7467719	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11962	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11963	Fed Grant Revenue	441000	FSSA Aging	498	-22658.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736390.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11965	Fed Grant Revenue	441000	FSSA Aging	498	-343173.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7470822	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11967	Fed Grant Revenue	441000	Natural Resources	300	-4776.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11968	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1529758.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2309.140	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7469833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2802.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7469860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11971	Fed Grant Revenue	441000	Natural Resources	300	-260.630	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-718197.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7466759	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11973	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96884.590	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11974	Fed Grant Revenue	441000	Natural Resources	300	-3287.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11975	Fed Grant Revenue	441000	Natural Resources	300	5719.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7470795	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11976	Fed Grant Revenue	441000	Labor	225	-83371.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7466747	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215440.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11978	Fed Grant Revenue	441000	Correction	615	-3276.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-30T00:00:00	CNT7467760	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11979	Fed Grant Revenue	441000	Natural Resources	300	-44409.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11980	Fed Grant Revenue	441000	Natural Resources	300	-184778.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11981	Fed Grant Revenue	441000	Education	700	-7262.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11982	Fed Grant Revenue	441000	Environmental Management	495	1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7468849	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132399.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9492278.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11985	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29580.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11986	Fed Grant Revenue	441000	Transportation	800	-10520743.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7467770	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11987	Fed Grant Revenue	441000	Early Child Learning	501	-47768.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11988	Fed Grant Revenue	441000	Natural Resources	300	-110019.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64602.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11990	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6606.460	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2559.920	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9661.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11993	Fed Grant Revenue	441000	Education	700	-160889.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11994	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19653.680	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11995	Fed Grant Revenue	441000	State Police	100	-424593.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11996	Fed Grant Revenue	441000	Transportation	800	-202149.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7468875	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57722728.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11998	Fed Grant Revenue	441000	Natural Resources	300	-7893.760	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11999	Fed Grant Revenue	441000	Ofc of Technology	67	-45331.110	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-30T00:00:00	CNT7466739	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12000	Fed Grant Revenue	441000	Education	700	-180069.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12001	Fed Grant Revenue	441000	Environmental Management	495	-143945.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	280160.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-269929.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12006	Fed Grant Revenue	441000	Child Services	502	-10197.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7470838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78585.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12008	Fed Grant Revenue	441000	Supreme Court Admin	22	-133523.120	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12009	Fed Grant Revenue	441000	Management Performance Hub	60	-1907.280	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7468833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12010	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-30T00:00:00	CNT7467615	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23672.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12012	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61486.690	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-30T00:00:00	CNT7466743	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12013	Fed Grant Revenue	441000	FSSA Family Resources	500	-1434.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31915.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12015	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28780.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12016	Fed Grant Revenue	441000	Homeland Security	385	-10088.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12017	Fed Grant Revenue	441000	Child Services	502	-16490.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87198.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12019	Fed Grant Revenue	441000	Attorney General	46	-182278.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-30T00:00:00	CNT7467618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12020	Fed Grant Revenue	441000	FSSA Aging	498	-3279.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12021	Fed Grant Revenue	441000	Economic Development Corp	260	-14871.460	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12022	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12023	Fed Grant Revenue	441000	Agriculture	36	-4358.520	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21981.850	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12025	Fed Grant Revenue	441000	Natural Resources	300	-15351.750	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2857.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12027	Fed Grant Revenue	441000	Natural Resources	300	-16356.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23555.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12029	Fed Grant Revenue	441000	Education	700	-1281064.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12030	Fed Grant Revenue	441000	Adjutant General	110	-928460.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7466741	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12031	Fed Grant Revenue	441000	Comm for Higher Education	719	-16773.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-30T00:00:00	CNT7466788	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12032	Fed Grant Revenue	441000	Brd of Animal Health	351	-44199.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-30T00:00:00	CNT7466754	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12033	Fed Grant Revenue	441000	Early Child Learning	501	-271492.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12034	Fed Grant Revenue	441000	Education	700	-3555.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12035	Fed Grant Revenue	441000	Management Performance Hub	60	-4779.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12036	Fed Grant Revenue	441000	FSSA Aging	498	-4511.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1141596.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7466772	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12038	Fed Grant Revenue	441000	FSSA Family Resources	500	-12749.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467747	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12039	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-30T00:00:00	CNT7467621	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7469872	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-653717.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2660.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12043	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15271.030	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12044	Fed Grant Revenue	441000	Management Performance Hub	60	-2749.360	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12045	Fed Grant Revenue	441000	Education	700	-30000.000	2026	Education	DOE DOL Fund	62660	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12046	Fed Grant Revenue	441000	Toxicology	115	-15349.150	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-30T00:00:00	CNT7466742	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12047	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104519.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12048	Fed Grant Revenue	441000	Environmental Management	495	-35.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7467741	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12049	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25926.600	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12050	Fed Grant Revenue	441000	Adjutant General	110	5207.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7469845	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4399.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12052	Fed Grant Revenue	441000	Child Services	502	-10773.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7469891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-758.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12054	Fed Grant Revenue	441000	Child Services	502	4125.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12055	Fed Grant Revenue	441000	Natural Resources	300	-2442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12056	Fed Grant Revenue	441000	Supreme Court Admin	22	-166621.800	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12057	Fed Grant Revenue	441000	Natural Resources	300	-5093.510	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6066.420	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13960.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12060	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21792.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7466734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12061	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40761.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-30T00:00:00	CNT7466749	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12062	Fed Grant Revenue	441000	FSSA Family Resources	500	-5782.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12063	Fed Grant Revenue	441000	Homeland Security	385	-3161.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33213.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12065	Fed Grant Revenue	441000	Environmental Management	495	291.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7469869	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12066	Fed Grant Revenue	441000	Library	730	-61479.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-25T00:00:00	CNT7638419	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6957.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12068	Fed Grant Revenue	441000	School for the Blind and VI	550	-112.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-25T00:00:00	CNT7638416	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32460.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12070	Fed Grant Revenue	441000	Natural Resources	300	156.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	CNT7642597	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12071	Fed Grant Revenue	441000	Indiana Dept of Health	400	138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12072	Fed Grant Revenue	441000	FSSA Family Resources	500	-503.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12073	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12074	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7544.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7639340	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12075	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1407.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12076	Fed Grant Revenue	441000	State Police	100	-146889.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7640362	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93897.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12078	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-25T00:00:00	CNT7637419	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12079	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12080	Fed Grant Revenue	441000	Education	700	-361761.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3389537.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12082	Fed Grant Revenue	441000	Natural Resources	300	-7745.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3023.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234086632.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12085	Fed Grant Revenue	441000	Natural Resources	300	-5935.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12086	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691816.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12087	Fed Grant Revenue	441000	Environmental Management	495	-1355.620	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12088	Fed Grant Revenue	441000	Natural Resources	300	-169036.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12089	Fed Grant Revenue	441000	Education	700	-291.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12090	Fed Grant Revenue	441000	Homeland Security	385	-12504.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12091	Fed Grant Revenue	441000	Transportation	800	-1666919.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11085.770	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-582253.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12094	Fed Grant Revenue	441000	Labor	225	-15070.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7640367	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476325180.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12096	Fed Grant Revenue	441000	Criminal Justice Institute	32	4015.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7639283	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12097	Fed Grant Revenue	441000	Arts Comm	705	-12884.140	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-25T00:00:00	CNT7637478	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218059.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12099	Fed Grant Revenue	441000	Natural Resources	300	-4473.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7639307	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12100	Fed Grant Revenue	441000	FSSA Family Resources	500	-11693.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114569.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641429	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12102	Fed Grant Revenue	441000	Natural Resources	300	-3419.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7642568	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9991762.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7638414	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12105	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419386.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12106	Fed Grant Revenue	441000	Management Performance Hub	60	-140.620	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-25T00:00:00	CNT7641380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15983.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35350.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12109	Fed Grant Revenue	441000	State Police	100	-254974.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4724.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12111	Fed Grant Revenue	441000	Labor	225	-131094.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7637421	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12112	Fed Grant Revenue	441000	Child Services	502	-784.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7640398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12113	Fed Grant Revenue	441000	Child Services	502	397750.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7639333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12114	Fed Grant Revenue	441000	Toxicology	115	-14599.370	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-25T00:00:00	CNT7637415	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12115	Fed Grant Revenue	441000	Natural Resources	300	-156.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12116	Fed Grant Revenue	441000	Adjutant General	110	-891596.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7637414	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12117	Fed Grant Revenue	441000	Transportation	800	-942670.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7640416	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12118	Fed Grant Revenue	441000	Early Child Learning	501	-46338.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12119	Fed Grant Revenue	441000	Ofc of Technology	67	-30888.070	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-25T00:00:00	CNT7637409	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12120	Fed Grant Revenue	441000	FSSA Family Resources	500	-10176.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21696.650	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16974.560	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103086.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12124	Fed Grant Revenue	441000	Education	700	-4638.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12125	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-25T00:00:00	CNT7637401	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12126	Fed Grant Revenue	441000	Early Child Learning	501	-298051.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7612.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12128	Fed Grant Revenue	441000	Environmental Management	495	-148212.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12129	Fed Grant Revenue	441000	Brd of Animal Health	351	-86348.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7637435	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12130	Fed Grant Revenue	441000	Education	700	-199067.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12131	Fed Grant Revenue	441000	FSSA Aging	498	-5367.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7639325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-966.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12133	Fed Grant Revenue	441000	FSSA Aging	498	-44506.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12134	Fed Grant Revenue	441000	Transportation	800	-1389034.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12135	Fed Grant Revenue	441000	Transportation	800	-57709.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556909.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5749.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52406351.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12139	Fed Grant Revenue	441000	Natural Resources	300	-2916.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20088752.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211564.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17204.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11316.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12144	Fed Grant Revenue	441000	Homeland Security	385	-116827.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12145	Fed Grant Revenue	441000	Environmental Management	495	-2892.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7639319	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36715.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7639323	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12147	Fed Grant Revenue	441000	Agriculture	36	-7194.460	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-25T00:00:00	CNT7637398	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12148	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-25T00:00:00	CNT7637417	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12149	Fed Grant Revenue	441000	FSSA Family Resources	500	-3708.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12150	Fed Grant Revenue	441000	State Police	100	-82.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7638376	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1396685.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7638399	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55448.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12153	Fed Grant Revenue	441000	Natural Resources	300	-375516.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12154	Fed Grant Revenue	441000	Natural Resources	300	-36769.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2858.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12156	Fed Grant Revenue	441000	Education	700	1714.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7640411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12157	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6638.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7639298	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12158	Fed Grant Revenue	441000	Natural Resources	300	-36363.510	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4319.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12160	Fed Grant Revenue	441000	FSSA Family Resources	500	-31780.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12161	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12162	Fed Grant Revenue	441000	Brd of Animal Health	351	-2504.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7638386	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7643289	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12164	Fed Grant Revenue	441000	Attorney General	46	-184743.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-25T00:00:00	CNT7637405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494218.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12166	Fed Grant Revenue	441000	Homeland Security	385	-3565.550	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12167	Fed Grant Revenue	441000	Brd of Animal Health	351	-847.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7639309	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12168	Fed Grant Revenue	441000	Child Services	502	-107973.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7638411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12169	Fed Grant Revenue	441000	Management Performance Hub	60	-690.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-25T00:00:00	CNT7637408	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12170	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11994.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12171	Fed Grant Revenue	441000	FSSA Family Resources	500	-44804.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12172	Fed Grant Revenue	441000	Natural Resources	300	-4896.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49840.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12174	Fed Grant Revenue	441000	State Police	100	-53032.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7639290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12175	Fed Grant Revenue	441000	Education	700	-168646.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12176	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39076.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7637425	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12178	Fed Grant Revenue	441000	Dept of Workforce Development	510	-482178.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7638415	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12180	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.430	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7637397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12181	Fed Grant Revenue	441000	Child Services	502	-398266.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7637463	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12182	Fed Grant Revenue	441000	Adjutant General	110	-390787.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7638380	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23674.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12184	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46871.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7638391	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12185	Fed Grant Revenue	441000	Comm for Higher Education	719	-31608.300	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-25T00:00:00	CNT7637481	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95683.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005184.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-25T00:00:00	CNT7642604	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7640376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12190	Fed Grant Revenue	441000	Natural Resources	300	-2663.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12191	Fed Grant Revenue	441000	Early Child Learning	501	-207322.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12192	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7643270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12194	Fed Grant Revenue	441000	Environmental Management	495	-37673.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7638396	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12195	Fed Grant Revenue	441000	State Police	100	-7673.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57065.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7637456	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12197	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678586.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7558080	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3094.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7567742	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12199	Fed Grant Revenue	441000	FSSA Family Resources	500	-31534.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12200	Fed Grant Revenue	441000	Child Services	502	-426449.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7558103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24952.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12202	Fed Grant Revenue	441000	Brd of Animal Health	351	-93630.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-28T00:00:00	CNT7580492	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2615.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12204	Fed Grant Revenue	441000	Environmental Management	495	-117.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7560234	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12205	Fed Grant Revenue	441000	Labor	225	-135258.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7580479	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12206	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.360	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-28T00:00:00	CNT7580465	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95147.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165377.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12209	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13738.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-851417.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7560312	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12211	Fed Grant Revenue	441000	Environmental Management	495	-158301.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12213	Fed Grant Revenue	441000	Transportation	800	-693.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7584340	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12215	Fed Grant Revenue	441000	Agriculture	36	-4199.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-17T00:00:00	CNT7558044	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12216	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12217	Fed Grant Revenue	441000	Education	700	-274.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12218	Fed Grant Revenue	441000	FSSA Aging	498	-103746.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12219	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50252.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-28T00:00:00	CNT7580481	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22638.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12221	Fed Grant Revenue	441000	Environmental Management	495	-297.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7581348	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12222	Fed Grant Revenue	441000	Education	700	-110044.100	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12223	Fed Grant Revenue	441000	Natural Resources	300	-14123.690	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12224	Fed Grant Revenue	441000	FSSA Aging	498	-57878.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12225	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4084.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12226	Fed Grant Revenue	441000	Labor	225	-517.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7560230	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	747558.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12228	Fed Grant Revenue	441000	Homeland Security	385	-10578.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12229	Fed Grant Revenue	441000	Criminal Justice Institute	32	46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7583241	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12230	Fed Grant Revenue	441000	Brd of Animal Health	351	169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-17T00:00:00	CNT7560544	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250324.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27294.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12233	Fed Grant Revenue	441000	Natural Resources	300	-164369.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12234	Fed Grant Revenue	441000	Child Services	502	-193272.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7581355	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12235	Fed Grant Revenue	441000	FSSA Family Resources	500	-9088.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584310	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12236	Fed Grant Revenue	441000	Comm for Higher Education	719	-11745.120	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-17T00:00:00	CNT7558119	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12237	Fed Grant Revenue	441000	Natural Resources	300	-11120.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12238	Fed Grant Revenue	441000	Agriculture	36	-48722.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-17T00:00:00	CNT7560039	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12239	Fed Grant Revenue	441000	Ofc of Technology	67	-27390.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-28T00:00:00	CNT7580472	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12240	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12241	Fed Grant Revenue	441000	Education	700	-202008.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12242	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14774.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12256.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12244	Fed Grant Revenue	441000	Natural Resources	300	-57.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12245	Fed Grant Revenue	441000	Transportation	800	-2049900.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7560347	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12246	Fed Grant Revenue	441000	Natural Resources	300	-5140.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92466.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-958553367.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33853.780	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12250	Fed Grant Revenue	441000	Early Child Learning	501	-37576.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12251	Fed Grant Revenue	441000	Homeland Security	385	-13936.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12252	Fed Grant Revenue	441000	Adjutant General	110	-35489.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7560044	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1071.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7562759	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198918.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12255	Fed Grant Revenue	441000	Education	700	-1027676.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50279.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7558090	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12258	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4583.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-28T00:00:00	CNT7583293	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12259	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25158.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12260	Fed Grant Revenue	441000	Natural Resources	300	-3503.660	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12261	Fed Grant Revenue	441000	FSSA Family Resources	500	-114199.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560319	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12262	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17409.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12263	Fed Grant Revenue	441000	Economic Development Corp	260	26048.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7581329	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12264	Fed Grant Revenue	441000	Homeland Security	385	-106669.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12265	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18533.920	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7558042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-311570.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7582298	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12267	Fed Grant Revenue	441000	Natural Resources	300	-26767.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12268	Fed Grant Revenue	441000	Homeland Security	385	-2818.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1310776.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7581351	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12270	Fed Grant Revenue	441000	Natural Resources	300	-8481.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12271	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13291.920	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12272	Fed Grant Revenue	441000	Education	700	-165443.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12273	Fed Grant Revenue	441000	Homeland Security	385	-3941.210	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12274	Fed Grant Revenue	441000	Labor	225	-121335.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7558062	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12275	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1422832.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12276	Fed Grant Revenue	441000	FSSA Aging	498	-4511.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100000.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7563881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12280	Fed Grant Revenue	441000	Education	700	-346.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100610.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12282	Fed Grant Revenue	441000	Natural Resources	300	-26964.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12283	Fed Grant Revenue	441000	Environmental Management	495	-535.890	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12284	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11313.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7580461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3564.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-557.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12288	Fed Grant Revenue	441000	Ofc of Technology	67	-36423.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-17T00:00:00	CNT7558052	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12289	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334589.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7581362	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12290	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3669.430	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12291	Fed Grant Revenue	441000	State Police	100	-40317.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12292	Fed Grant Revenue	441000	State Police	100	-54280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7581325	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12293	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2261.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2393.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7567021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12296	Fed Grant Revenue	441000	Education	700	-661.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7565976	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12297	Fed Grant Revenue	441000	Education	700	-195472.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12298	Fed Grant Revenue	441000	Natural Resources	300	-3045.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12299	Fed Grant Revenue	441000	Brd of Animal Health	351	-831.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7560300	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16868.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12301	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19462.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12302	Fed Grant Revenue	441000	Economic Development Corp	260	-13046.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223102.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12304	Fed Grant Revenue	441000	Library	730	-58439.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-17T00:00:00	CNT7560519	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12305	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33877.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7560303	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12306	Fed Grant Revenue	441000	Education	700	-4572.930	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12307	Fed Grant Revenue	441000	Natural Resources	300	-358.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12308	Fed Grant Revenue	441000	Natural Resources	300	60.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12309	Fed Grant Revenue	441000	Natural Resources	300	-26591.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12310	Fed Grant Revenue	441000	Natural Resources	300	-13807.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54080.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12312	Fed Grant Revenue	441000	Child Services	502	-391661.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7580526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12313	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-256.700	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7560219	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12314	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-901.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7567675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12315	Fed Grant Revenue	441000	Early Child Learning	501	-181.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12316	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.240	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12317	Fed Grant Revenue	441000	Early Child Learning	501	885.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12318	Fed Grant Revenue	441000	Education	700	-3973.560	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12319	Fed Grant Revenue	441000	Ofc of Energy Development	266	-55282.060	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-17T00:00:00	CNT7558065	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12320	Fed Grant Revenue	441000	Adjutant General	110	-1012409.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7582272	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12321	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7560562	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12322	Fed Grant Revenue	441000	Brd of Animal Health	351	599.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-17T00:00:00	CNT7560544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43116.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12324	Fed Grant Revenue	441000	Natural Resources	300	-143505.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12325	Fed Grant Revenue	441000	State Police	100	-210152.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1614587.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12327	Fed Grant Revenue	441000	Indiana Dept of Health	400	1094.440	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12328	Fed Grant Revenue	441000	Education	700	-167525.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12329	Fed Grant Revenue	441000	Attorney General	46	879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7582266	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1852016.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.410	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28930.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12333	Fed Grant Revenue	441000	Toxicology	115	-16190.100	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-17T00:00:00	CNT7558055	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7561882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12335	Fed Grant Revenue	441000	Adjutant General	110	-100845.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	ARD7581096	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14366233.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12337	Fed Grant Revenue	441000	Labor	225	2090.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7584287	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12338	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7562798	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12339	Fed Grant Revenue	441000	Economic Development Corp	260	-14771.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12340	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55203.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7558057	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	860.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560511	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12342	Fed Grant Revenue	441000	Natural Resources	300	-7199.840	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13836.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	ARD7581120	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12345	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-28T00:00:00	CNT7580475	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85888.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12347	Fed Grant Revenue	441000	Natural Resources	300	-34106.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12348	Fed Grant Revenue	441000	Natural Resources	300	-11692.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7584293	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58811.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7584302	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35405.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12352	Fed Grant Revenue	441000	Environmental Management	495	-454.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7585299	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1896.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12354	Fed Grant Revenue	441000	Environmental Management	495	-136225.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12355	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-28T00:00:00	CNT7581363	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12356	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1769.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7560225	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12357	Fed Grant Revenue	441000	Education	700	-117849.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12358	Fed Grant Revenue	441000	Natural Resources	300	-394511.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20719520.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12360	Fed Grant Revenue	441000	FSSA Family Resources	500	-34539.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213716.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12362	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2052756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581345	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7583277	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18183.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2674.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7565018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12366	Fed Grant Revenue	441000	Early Child Learning	501	-294023.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12367	Fed Grant Revenue	441000	FSSA Aging	498	-28313.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12368	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7558047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12369	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-886.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7582262	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12370	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6995.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-470985.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12372	Fed Grant Revenue	441000	Attorney General	46	-185023.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7558050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12373	Fed Grant Revenue	441000	Attorney General	46	-287.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7562772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12374	Fed Grant Revenue	441000	Comm for Higher Education	719	-1926.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-28T00:00:00	CNT7580542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12375	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-28T00:00:00	CNT7580474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13378704.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12377	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-28T00:00:00	CNT7580478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4666.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12379	Fed Grant Revenue	441000	Natural Resources	300	-1272.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7583261	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414473.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952067.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12382	Fed Grant Revenue	441000	FSSA Family Resources	500	-6040.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12383	Fed Grant Revenue	441000	Natural Resources	300	-272677.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3713.910	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65266.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7585287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12386	Fed Grant Revenue	441000	Natural Resources	300	-15819.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5211.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7585314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12388	Fed Grant Revenue	441000	State Police	100	-5531.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12389	Fed Grant Revenue	441000	Management Performance Hub	60	-2446.280	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-17T00:00:00	CNT7558051	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314728821.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12392	Fed Grant Revenue	441000	Education	700	-292193.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12393	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705197.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12395	Fed Grant Revenue	441000	Homeland Security	385	32850.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7581341	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12396	Fed Grant Revenue	441000	Early Child Learning	501	-121.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12397	Fed Grant Revenue	441000	FSSA Family Resources	500	-45574.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182347168.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12399	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1475.430	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-839220.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12401	Fed Grant Revenue	441000	FSSA Family Resources	500	-34825.900	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7582295	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12402	Fed Grant Revenue	441000	Natural Resources	300	-23844.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12403	Fed Grant Revenue	441000	Early Child Learning	501	-3990.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12404	Fed Grant Revenue	441000	Education	700	-468517.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12405	Fed Grant Revenue	441000	Early Child Learning	501	-299060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12406	Fed Grant Revenue	441000	State Police	100	-354287.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12407	Fed Grant Revenue	441000	Agriculture	36	-5473.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-28T00:00:00	CNT7580462	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86049.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27789.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312247.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12411	Fed Grant Revenue	441000	Labor	225	-12018.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7583256	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12412	Fed Grant Revenue	441000	Natural Resources	300	-14273.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12413	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696175.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12414	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-17T00:00:00	CNT7558056	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12415	Fed Grant Revenue	441000	Transportation	800	-1371368.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7582314	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12416	Fed Grant Revenue	441000	State Police	100	-13794.030	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12418	Fed Grant Revenue	441000	Adjutant General	110	100619.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7584280	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12419	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2269.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7560037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83588.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12421	Fed Grant Revenue	441000	Transportation	800	-548566.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7581379	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51290.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7580512	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12423	Fed Grant Revenue	441000	Transportation	800	-10806.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7563924	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12424	Fed Grant Revenue	441000	Education	700	241.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7584326	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12426	Fed Grant Revenue	441000	Indiana Dept of Health	400	303.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	ARD7581121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12427	Fed Grant Revenue	441000	Environmental Management	495	-1865.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12428	Fed Grant Revenue	441000	Attorney General	46	-183372.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7580470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12431	Fed Grant Revenue	441000	Management Performance Hub	60	-975.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-28T00:00:00	CNT7580471	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
12432	Fed Grant Revenue	441000	FSSA Family Resources	500	-28037.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12433	Fed Grant Revenue	441000	FSSA Aging	498	-9482.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404162.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12435	Fed Grant Revenue	441000	Attorney General	46	-56.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7581323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12436	Fed Grant Revenue	441000	Adjutant General	110	-852143.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7558054	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12437	Fed Grant Revenue	441000	Library	730	-62156.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-28T00:00:00	CNT7584331	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12624.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12439	Fed Grant Revenue	441000	Arts Comm	705	-7856.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-17T00:00:00	CNT7558117	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12440	Fed Grant Revenue	441000	Education	700	-4760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12441	Fed Grant Revenue	441000	FSSA Family Resources	500	-873533.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12442	Fed Grant Revenue	441000	Child Services	502	-11469.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7562864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65137.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233010.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7560035	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12445	Fed Grant Revenue	441000	FSSA Family Resources	500	-43652.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12446	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20997.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12447	Fed Grant Revenue	441000	School Lunch Division	718	-2233.830	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-28T00:00:00	CNT7583301	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12448	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10972.700	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12449	Fed Grant Revenue	441000	Transportation	800	-95875.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7562547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12450	Fed Grant Revenue	441000	Natural Resources	300	-43.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12451	Fed Grant Revenue	441000	Homeland Security	385	-118138.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12452	Fed Grant Revenue	441000	Brd of Animal Health	351	-93935.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7558073	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12453	Fed Grant Revenue	441000	Arts Comm	705	-13040.090	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-28T00:00:00	CNT7580540	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12454	Fed Grant Revenue	441000	Child Services	502	-234.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7705586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33307.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-18T00:00:00	CNT7460702	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4765.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73668.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3700.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7501575	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29572702.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-19T00:00:00	CNT7699816	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12460	Fed Grant Revenue	441000	Child Services	502	-0.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7697984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289939.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7535990	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13535968.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12463	Fed Grant Revenue	441000	Child Services	502	-401672.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77446856.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1263293.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213179.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7672791	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288091500.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7480889	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35265.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25539.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59302577.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7471790	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	585269.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7541980	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	451197.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12474	Fed Grant Revenue	441000	Child Services	502	-394.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7544840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81630.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102329.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4364.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72910.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14996.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328441.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81704660.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7535991	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16083102.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12484	Fed Grant Revenue	441000	Child Services	502	-185199.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7483649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-591284.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12486	Fed Grant Revenue	441000	Child Services	502	-203715.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7644164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176764.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181015.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12489	Fed Grant Revenue	441000	Child Services	502	-76833.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7472594	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179370.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19201819.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	795371.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-13T00:00:00	CNT7691128	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3526606.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1226396.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12495	Fed Grant Revenue	441000	Child Services	502	-5684.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7697163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104742.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274065.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5239762.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26459394.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7574423	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12500	Fed Grant Revenue	441000	Child Services	502	-124180.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7570686	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52503222.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7568758	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63370428.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7527533	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154356.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44537.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	304487.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12506	Fed Grant Revenue	441000	Child Services	502	-824.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7545448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18770.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7525579	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45440867.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7585317	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	311095.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12510	Fed Grant Revenue	441000	Child Services	502	-85030.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7688439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74917328.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7575298	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25067.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12513	Fed Grant Revenue	441000	Child Services	502	-34509.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7580527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55736.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65845.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102330.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-565526.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12518	Fed Grant Revenue	441000	Child Services	502	-5370755.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12519	Fed Grant Revenue	441000	Child Services	502	-429456.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7493323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12521	Fed Grant Revenue	441000	Child Services	502	-27693.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7483648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87697722.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7501574	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	272820523.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139198.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-358690805.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562536	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12526	Fed Grant Revenue	441000	Child Services	502	-345405.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-03T00:00:00	CNT7531521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54811.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38962890.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29578.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289249035.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7632665	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2339.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7560510	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12532	Fed Grant Revenue	441000	Child Services	502	-4256.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7680493	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12186.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336232.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-26T00:00:00	CNT7697168	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91104.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84330.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13943.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662324379.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7498772	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14261.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12541	Fed Grant Revenue	441000	Child Services	502	-395314.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7645279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21519.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81615.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26771278.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-15T00:00:00	CNT7690238	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73405.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11682.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29862.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4778.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15216497.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465953.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4976.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12553	Fed Grant Revenue	441000	Child Services	502	-304901.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7474249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115181604.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13545.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7533444	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12556	Fed Grant Revenue	441000	Child Services	502	-67305.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7473386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1395.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7681424	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12783.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317522933.750	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652068	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2071538.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	CNT7694127	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138770.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7534384	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207223.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70508.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94766.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5853179.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12566	Fed Grant Revenue	441000	Child Services	502	-15832.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7627407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12278.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18858432.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118232.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1178628.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	147041507.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12572	Fed Grant Revenue	441000	Child Services	502	-1058.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7639331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2572137.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7546411	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77267.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12575	Fed Grant Revenue	441000	Child Services	502	-20831.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-04T00:00:00	CNT7532566	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10764046.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-514562.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17090.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17617.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	442826.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12581	Fed Grant Revenue	441000	Child Services	502	-2839793.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7670872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7535986	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1580717.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-04T00:00:00	CNT7683563	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10185697.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12585	Fed Grant Revenue	441000	Child Services	502	-386575.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7535382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19233.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12587	Fed Grant Revenue	441000	Child Services	502	-130.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7495133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535988	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	256265.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12590	Fed Grant Revenue	441000	Child Services	502	-333878.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7645278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96559094.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26153.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30482.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12594	Fed Grant Revenue	441000	Child Services	502	-8741.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7635515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53891.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-14T00:00:00	CNT7456921	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21695.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	250.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213777.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7482740	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3246471.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12600	Fed Grant Revenue	441000	Child Services	502	-38441.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86126.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132411.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12603	Fed Grant Revenue	441000	Child Services	502	-9513.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-11T00:00:00	CNT7688438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12604	Fed Grant Revenue	441000	Child Services	502	-69533.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7505731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41451972.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17639.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-07T00:00:00	CNT7535388	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24423609.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7537962	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1561612.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19771.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-05T00:00:00	CNT7567739	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12610	Fed Grant Revenue	441000	Child Services	502	-251.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7672787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12611	Fed Grant Revenue	441000	Child Services	502	-98718.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7706617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58671.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7006491.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-532621.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49146.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8749.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25272.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10028.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47728117.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12620	Fed Grant Revenue	441000	Child Services	502	-2445184.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7634460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12621	Fed Grant Revenue	441000	Child Services	502	-810.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7677561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90343531.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	471082.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29246.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1415.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7652065	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4242997.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2330.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	CNT7526617	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3126.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-15T00:00:00	CNT7556774	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-470220923.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7545458	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113260896.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12631	Fed Grant Revenue	441000	Child Services	502	-31.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7526600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12632	Fed Grant Revenue	441000	Child Services	502	-407052.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-06-03T00:00:00	CNT7705590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12633	Fed Grant Revenue	441000	Child Services	502	-59247.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7474251	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48339915.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7642630	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-430805.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7632662	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20437.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-664990.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	CNT7690237	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23927328.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-489107504.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7697169	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69663672.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-12T00:00:00	CNT7689377	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15095698.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3481513.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	385.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12645	Fed Grant Revenue	441000	Child Services	502	1710.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7542952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35352.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54586378.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7699819	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13178399.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67691.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6831786.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1431092.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8505.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101821.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-12T00:00:00	CNT7572470	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2141.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52687.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-20T00:00:00	CNT7635522	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20120.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77588.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12379.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	CNT7699910	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16375.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13051.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45272.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-361994.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21984.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91936312.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7657879	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	397805.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17827800.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49745669.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55772.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204262.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12671	Fed Grant Revenue	441000	Child Services	502	-2500.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7539157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4838.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	699503.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-21T00:00:00	CNT7695102	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12674	Fed Grant Revenue	441000	Child Services	502	-69869.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27398.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21640.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-19T00:00:00	CNT7693257	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765037.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105909.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323909436.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7669972	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4262622.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51277292.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5824448.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33164366.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7502833	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159308.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1941538.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7455656	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62758.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-22T00:00:00	CNT7695984	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60930728.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7519203	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12688	Fed Grant Revenue	441000	Child Services	502	-12865.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7689374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11300.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-395.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20977.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12692	Fed Grant Revenue	441000	Child Services	502	8236.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7647333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2659263.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1969.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-08T00:00:00	CNT7474253	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12695	Fed Grant Revenue	441000	Child Services	502	-119.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	CNT7694122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26406834.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7633581	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54966.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40406619.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	420387.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99626.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	488076.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12702	Fed Grant Revenue	441000	Child Services	502	-480723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7552288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31565.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-03T00:00:00	CNT7531526	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12704	Fed Grant Revenue	441000	Child Services	502	51714.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7473384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22496.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102374.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108392122.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565969	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8399.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-15T00:00:00	CNT7691130	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57009284.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12710	Fed Grant Revenue	441000	Child Services	502	-94342.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1485417.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12712	Fed Grant Revenue	441000	Child Services	502	46015.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7519202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-561393002.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7462509	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49108730.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7489468	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17957.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7520707	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-799360.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4004.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12718	Fed Grant Revenue	441000	Child Services	502	-563953.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7563905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96427.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70220.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12721	Fed Grant Revenue	441000	Child Services	502	-5073.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7540167	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12722	Fed Grant Revenue	441000	Child Services	502	-0.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7494230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12723	Fed Grant Revenue	441000	Child Services	502	-38999.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7526607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71712.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15872.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10093.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7542956	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-659295.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70306.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	563.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70792.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12731	Fed Grant Revenue	441000	Child Services	502	-3672551.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7508862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20433.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	902295.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11138918.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22868.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71805.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154106.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3932027.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7478121	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18450.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7517443	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19578819.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47367614.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-06T00:00:00	CNT7568757	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30978.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51669.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128399.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98286.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5999812.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12748	Fed Grant Revenue	441000	Child Services	502	-274675.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7498770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72631.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	357247.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7533441	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143120.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12752	Fed Grant Revenue	441000	Child Services	502	-2329882.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7541977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4146412.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11053729.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183263.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189466.240	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12757	Fed Grant Revenue	441000	Child Services	502	-3709316.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7657870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38356614.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12759	Fed Grant Revenue	441000	Child Services	502	-62642.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87014.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12761	Fed Grant Revenue	441000	Child Services	502	-304110.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7508861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417617.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12763	Fed Grant Revenue	441000	Child Services	502	-2001530.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7669149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301769476.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7517445	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44032152.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38878057.660	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16566.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12768	Fed Grant Revenue	441000	FSSA Family Resources	500	-336718.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7690230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12769	Fed Grant Revenue	441000	FSSA Family Resources	500	-38548.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668251	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12770	Fed Grant Revenue	441000	FSSA Family Resources	500	-159442.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12771	Fed Grant Revenue	441000	FSSA Family Resources	500	-794208.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12772	Fed Grant Revenue	441000	FSSA Family Resources	500	-158298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12773	Fed Grant Revenue	441000	FSSA Family Resources	500	-115388.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12774	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12775	Fed Grant Revenue	441000	FSSA Family Resources	500	-232157.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12776	Fed Grant Revenue	441000	FSSA Family Resources	500	-781593.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12777	Fed Grant Revenue	441000	FSSA Family Resources	500	-18869.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12778	Fed Grant Revenue	441000	FSSA Family Resources	500	-145942.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12779	Fed Grant Revenue	441000	FSSA Family Resources	500	-683685.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12780	Fed Grant Revenue	441000	FSSA Family Resources	500	-647546.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12781	Fed Grant Revenue	441000	FSSA Family Resources	500	-163072.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12782	Fed Grant Revenue	441000	FSSA Family Resources	500	-36083.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12783	Fed Grant Revenue	441000	FSSA Family Resources	500	-159795.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12784	Fed Grant Revenue	441000	FSSA Family Resources	500	-30985.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12785	Fed Grant Revenue	441000	FSSA Family Resources	500	-97319.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12786	Fed Grant Revenue	441000	FSSA Family Resources	500	-206328.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12787	Fed Grant Revenue	441000	FSSA Family Resources	500	-16080.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12788	Fed Grant Revenue	441000	FSSA Family Resources	500	-102008.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12789	Fed Grant Revenue	441000	FSSA Family Resources	500	-381145.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12790	Fed Grant Revenue	441000	FSSA Family Resources	500	-198788.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12791	Fed Grant Revenue	441000	FSSA Family Resources	500	-521217.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12792	Fed Grant Revenue	441000	FSSA Family Resources	500	-16535.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12793	Fed Grant Revenue	441000	FSSA Family Resources	500	-18606.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12794	Fed Grant Revenue	441000	FSSA Family Resources	500	-1249108.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12795	Fed Grant Revenue	441000	FSSA Family Resources	500	-591759.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12796	Fed Grant Revenue	441000	FSSA Family Resources	500	-203797.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12797	Fed Grant Revenue	441000	FSSA Family Resources	500	-98102.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12798	Fed Grant Revenue	441000	FSSA Family Resources	500	-61148.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12799	Fed Grant Revenue	441000	FSSA Family Resources	500	-1144594.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12800	Fed Grant Revenue	441000	FSSA Family Resources	500	-51.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12801	Fed Grant Revenue	441000	FSSA Family Resources	500	-63948.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474244	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12802	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7634456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12803	Fed Grant Revenue	441000	FSSA Family Resources	500	58689.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689370	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12804	Fed Grant Revenue	441000	FSSA Family Resources	500	-507722.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12805	Fed Grant Revenue	441000	FSSA Family Resources	500	-29823.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705580	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12806	Fed Grant Revenue	441000	FSSA Family Resources	500	-80360.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12807	Fed Grant Revenue	441000	FSSA Family Resources	500	-33132.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12808	Fed Grant Revenue	441000	FSSA Family Resources	500	-229840.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12809	Fed Grant Revenue	441000	FSSA Family Resources	500	-143046.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475269	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12810	Fed Grant Revenue	441000	FSSA Family Resources	500	-147878.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576238	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12811	Fed Grant Revenue	441000	FSSA Family Resources	500	-28345.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12812	Fed Grant Revenue	441000	FSSA Family Resources	500	-124417.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12813	Fed Grant Revenue	441000	FSSA Family Resources	500	-44606.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12814	Fed Grant Revenue	441000	FSSA Family Resources	500	-136980.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12815	Fed Grant Revenue	441000	FSSA Family Resources	500	-47923.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460684	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12816	Fed Grant Revenue	441000	FSSA Family Resources	500	-102966.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12817	Fed Grant Revenue	441000	FSSA Family Resources	500	-432839.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490341	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12818	Fed Grant Revenue	441000	FSSA Family Resources	500	-262129.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12819	Fed Grant Revenue	441000	FSSA Family Resources	500	-485912.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12820	Fed Grant Revenue	441000	FSSA Family Resources	500	-110871.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12821	Fed Grant Revenue	441000	FSSA Family Resources	500	-137604.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12822	Fed Grant Revenue	441000	FSSA Family Resources	500	-14750.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12823	Fed Grant Revenue	441000	FSSA Family Resources	500	-488798.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12824	Fed Grant Revenue	441000	FSSA Family Resources	500	-99839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12825	Fed Grant Revenue	441000	FSSA Family Resources	500	-206470.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12826	Fed Grant Revenue	441000	FSSA Family Resources	500	19977.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12827	Fed Grant Revenue	441000	FSSA Family Resources	500	-16407.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12828	Fed Grant Revenue	441000	FSSA Family Resources	500	-19976.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12829	Fed Grant Revenue	441000	FSSA Family Resources	500	-1066031.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12830	Fed Grant Revenue	441000	FSSA Family Resources	500	-160317.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7687470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12831	Fed Grant Revenue	441000	FSSA Family Resources	500	-740528.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12832	Fed Grant Revenue	441000	FSSA Family Resources	500	-128943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12833	Fed Grant Revenue	441000	FSSA Family Resources	500	-295653.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12834	Fed Grant Revenue	441000	FSSA Family Resources	500	-980.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12835	Fed Grant Revenue	441000	FSSA Family Resources	500	-959.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12836	Fed Grant Revenue	441000	FSSA Family Resources	500	4000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12837	Fed Grant Revenue	441000	FSSA Family Resources	500	-825.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12838	Fed Grant Revenue	441000	FSSA Family Resources	500	-203623.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12839	Fed Grant Revenue	441000	FSSA Family Resources	500	-63382.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12840	Fed Grant Revenue	441000	FSSA Family Resources	500	-226519.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12841	Fed Grant Revenue	441000	FSSA Family Resources	500	-744255.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585310	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12842	Fed Grant Revenue	441000	FSSA Family Resources	500	-39790.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12843	Fed Grant Revenue	441000	FSSA Family Resources	500	-21476.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12844	Fed Grant Revenue	441000	FSSA Family Resources	500	-150567.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12845	Fed Grant Revenue	441000	FSSA Family Resources	500	55.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12846	Fed Grant Revenue	441000	FSSA Family Resources	500	-185962.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12847	Fed Grant Revenue	441000	FSSA Family Resources	500	-55896.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12848	Fed Grant Revenue	441000	FSSA Family Resources	500	-1037.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12849	Fed Grant Revenue	441000	FSSA Family Resources	500	-32928.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704676	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12850	Fed Grant Revenue	441000	FSSA Family Resources	500	-860508.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12851	Fed Grant Revenue	441000	FSSA Family Resources	500	-14450.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699797	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12852	Fed Grant Revenue	441000	FSSA Family Resources	500	-357139.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12853	Fed Grant Revenue	441000	FSSA Family Resources	500	-25538.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12854	Fed Grant Revenue	441000	FSSA Family Resources	500	-26654.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12855	Fed Grant Revenue	441000	FSSA Family Resources	500	-126689.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12856	Fed Grant Revenue	441000	FSSA Family Resources	500	-2652379.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12857	Fed Grant Revenue	441000	FSSA Family Resources	500	-82399.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12858	Fed Grant Revenue	441000	FSSA Family Resources	500	-7327.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12859	Fed Grant Revenue	441000	FSSA Family Resources	500	-21672.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12860	Fed Grant Revenue	441000	FSSA Family Resources	500	-8988.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12861	Fed Grant Revenue	441000	FSSA Family Resources	500	-1521.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12862	Fed Grant Revenue	441000	FSSA Family Resources	500	-707834.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12863	Fed Grant Revenue	441000	FSSA Family Resources	500	-1111064.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12864	Fed Grant Revenue	441000	FSSA Family Resources	500	-206278.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12865	Fed Grant Revenue	441000	FSSA Family Resources	500	-191008.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12866	Fed Grant Revenue	441000	FSSA Family Resources	500	-49231.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12867	Fed Grant Revenue	441000	FSSA Family Resources	500	-435688.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12868	Fed Grant Revenue	441000	FSSA Family Resources	500	-28459.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12869	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12870	Fed Grant Revenue	441000	FSSA Family Resources	500	-12995.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567028	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12871	Fed Grant Revenue	441000	FSSA Family Resources	500	9756.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12872	Fed Grant Revenue	441000	FSSA Family Resources	500	-443278.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12873	Fed Grant Revenue	441000	FSSA Family Resources	500	-52043.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12874	Fed Grant Revenue	441000	FSSA Family Resources	500	-54470.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12875	Fed Grant Revenue	441000	FSSA Family Resources	500	-24011.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12876	Fed Grant Revenue	441000	FSSA Family Resources	500	-10775.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12877	Fed Grant Revenue	441000	FSSA Family Resources	500	-175086.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12878	Fed Grant Revenue	441000	FSSA Family Resources	500	70.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12879	Fed Grant Revenue	441000	FSSA Family Resources	500	-28477.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12880	Fed Grant Revenue	441000	FSSA Family Resources	500	-76955.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12881	Fed Grant Revenue	441000	FSSA Family Resources	500	-1331076.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12882	Fed Grant Revenue	441000	FSSA Family Resources	500	-74629.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12883	Fed Grant Revenue	441000	FSSA Family Resources	500	-410567.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12884	Fed Grant Revenue	441000	FSSA Family Resources	500	-403828.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12885	Fed Grant Revenue	441000	FSSA Family Resources	500	-15216.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12886	Fed Grant Revenue	441000	FSSA Family Resources	500	-79854.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12887	Fed Grant Revenue	441000	FSSA Family Resources	500	-174357.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12888	Fed Grant Revenue	441000	FSSA Family Resources	500	-1070088.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12889	Fed Grant Revenue	441000	FSSA Family Resources	500	-347.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12890	Fed Grant Revenue	441000	FSSA Family Resources	500	-19977.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7693251	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12891	Fed Grant Revenue	441000	FSSA Family Resources	500	-202804.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12892	Fed Grant Revenue	441000	FSSA Family Resources	500	-22906.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12893	Fed Grant Revenue	441000	FSSA Family Resources	500	-106689.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12894	Fed Grant Revenue	441000	FSSA Family Resources	500	-29537.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12895	Fed Grant Revenue	441000	FSSA Family Resources	500	-743819.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12896	Fed Grant Revenue	441000	Early Child Learning	501	-563923.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12897	Fed Grant Revenue	441000	Early Child Learning	501	-371.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7652060	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12898	Fed Grant Revenue	441000	Early Child Learning	501	-131.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7537036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12899	Fed Grant Revenue	441000	Early Child Learning	501	-49577.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12900	Fed Grant Revenue	441000	FSSA Family Resources	500	-27791.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12901	Fed Grant Revenue	441000	Early Child Learning	501	-169.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7636552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12902	Fed Grant Revenue	441000	Early Child Learning	501	-688.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516598	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12903	Fed Grant Revenue	441000	Early Child Learning	501	-361175.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12904	Fed Grant Revenue	441000	FSSA Family Resources	500	1703.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699909	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12905	Fed Grant Revenue	441000	Early Child Learning	501	4154.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12906	Fed Grant Revenue	441000	Early Child Learning	501	-277823.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12907	Fed Grant Revenue	441000	Early Child Learning	501	-308.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7532559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12908	Fed Grant Revenue	441000	FSSA Family Resources	500	-914.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12909	Fed Grant Revenue	441000	FSSA Family Resources	500	-740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12910	Fed Grant Revenue	441000	Early Child Learning	501	-9105.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7579543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12911	Fed Grant Revenue	441000	FSSA Family Resources	500	-23651.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12912	Fed Grant Revenue	441000	Early Child Learning	501	-45.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12913	Fed Grant Revenue	441000	Early Child Learning	501	-384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7691117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12914	Fed Grant Revenue	441000	Early Child Learning	501	-435.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7625411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12915	Fed Grant Revenue	441000	Early Child Learning	501	-602.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7480881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12916	Fed Grant Revenue	441000	Early Child Learning	501	-460.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7629214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12917	Fed Grant Revenue	441000	Early Child Learning	501	-66.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7631032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12918	Fed Grant Revenue	441000	Early Child Learning	501	-194.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12919	Fed Grant Revenue	441000	Early Child Learning	501	-321.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12920	Fed Grant Revenue	441000	Early Child Learning	501	-85.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7671697	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12921	Fed Grant Revenue	441000	FSSA Family Resources	500	-74381.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12922	Fed Grant Revenue	441000	Early Child Learning	501	-52.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12923	Fed Grant Revenue	441000	FSSA Family Resources	500	-8841.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12924	Fed Grant Revenue	441000	Early Child Learning	501	-202.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7508854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12925	Fed Grant Revenue	441000	FSSA Family Resources	500	-183884.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12926	Fed Grant Revenue	441000	FSSA Family Resources	500	-353751.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12927	Fed Grant Revenue	441000	Early Child Learning	501	-870.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12928	Fed Grant Revenue	441000	Early Child Learning	501	-41.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7479000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12929	Fed Grant Revenue	441000	Early Child Learning	501	-73073.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12930	Fed Grant Revenue	441000	Early Child Learning	501	-406.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7578730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12931	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12932	Fed Grant Revenue	441000	FSSA Family Resources	500	365.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7531515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12933	Fed Grant Revenue	441000	Early Child Learning	501	-319.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12934	Fed Grant Revenue	441000	FSSA Family Resources	500	-671375.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12935	Fed Grant Revenue	441000	Early Child Learning	501	811614.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12936	Fed Grant Revenue	441000	FSSA Family Resources	500	-10758.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12937	Fed Grant Revenue	441000	Early Child Learning	501	-335.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7668253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12938	Fed Grant Revenue	441000	FSSA Family Resources	500	-9253.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12939	Fed Grant Revenue	441000	FSSA Family Resources	500	-343147.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12940	Fed Grant Revenue	441000	FSSA Family Resources	500	-92979.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12941	Fed Grant Revenue	441000	Early Child Learning	501	-147.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12942	Fed Grant Revenue	441000	Early Child Learning	501	-81.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7508853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12943	Fed Grant Revenue	441000	Early Child Learning	501	-7066.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12944	Fed Grant Revenue	441000	FSSA Family Resources	500	-347590.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12945	Fed Grant Revenue	441000	FSSA Family Resources	500	470.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12946	Fed Grant Revenue	441000	Early Child Learning	501	-158.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524719	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12947	Fed Grant Revenue	441000	Early Child Learning	501	-318972.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12948	Fed Grant Revenue	441000	Early Child Learning	501	-295.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7560322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12949	Fed Grant Revenue	441000	FSSA Family Resources	500	-22955.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12950	Fed Grant Revenue	441000	FSSA Family Resources	500	-34950.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628344	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12951	Fed Grant Revenue	441000	FSSA Family Resources	500	-83620.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12952	Fed Grant Revenue	441000	Early Child Learning	501	-114.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12953	Fed Grant Revenue	441000	Early Child Learning	501	-632.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7551400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12954	Fed Grant Revenue	441000	Early Child Learning	501	-44.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12955	Fed Grant Revenue	441000	Early Child Learning	501	-254.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7653890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12956	Fed Grant Revenue	441000	FSSA Family Resources	500	-12948.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12957	Fed Grant Revenue	441000	FSSA Family Resources	500	-123742.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12958	Fed Grant Revenue	441000	Early Child Learning	501	-4022.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12959	Fed Grant Revenue	441000	Early Child Learning	501	-249081.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12960	Fed Grant Revenue	441000	Early Child Learning	501	-248.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7482736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12961	Fed Grant Revenue	441000	Early Child Learning	501	-138.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12962	Fed Grant Revenue	441000	FSSA Family Resources	500	-33142.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12963	Fed Grant Revenue	441000	Early Child Learning	501	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12964	Fed Grant Revenue	441000	Early Child Learning	501	-301.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12965	Fed Grant Revenue	441000	Early Child Learning	501	-370.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12966	Fed Grant Revenue	441000	Early Child Learning	501	-58999.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12967	Fed Grant Revenue	441000	Early Child Learning	501	-86291.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12968	Fed Grant Revenue	441000	Early Child Learning	501	-69.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7554780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12969	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7671695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12970	Fed Grant Revenue	441000	Early Child Learning	501	-68060.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12971	Fed Grant Revenue	441000	Early Child Learning	501	-491.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7558095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12972	Fed Grant Revenue	441000	FSSA Family Resources	500	210.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12973	Fed Grant Revenue	441000	Early Child Learning	501	-367.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7540163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12974	Fed Grant Revenue	441000	Early Child Learning	501	-423.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7690233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12975	Fed Grant Revenue	441000	Early Child Learning	501	-172.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7676678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12976	Fed Grant Revenue	441000	FSSA Family Resources	500	-983719.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12977	Fed Grant Revenue	441000	Early Child Learning	501	-1402350.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12978	Fed Grant Revenue	441000	Early Child Learning	501	-95.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7674930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12979	Fed Grant Revenue	441000	Early Child Learning	501	-575.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490346	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12980	Fed Grant Revenue	441000	Early Child Learning	501	-70026.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12981	Fed Grant Revenue	441000	Early Child Learning	501	-493.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12982	Fed Grant Revenue	441000	Early Child Learning	501	-114.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7553898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12983	Fed Grant Revenue	441000	FSSA Family Resources	500	411.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12984	Fed Grant Revenue	441000	Early Child Learning	501	-65.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12985	Fed Grant Revenue	441000	FSSA Family Resources	500	-104345.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12986	Fed Grant Revenue	441000	Early Child Learning	501	-408.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7497952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12987	Fed Grant Revenue	441000	Early Child Learning	501	-172.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12988	Fed Grant Revenue	441000	Early Child Learning	501	-296.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7491258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12989	Fed Grant Revenue	441000	Early Child Learning	501	-344.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12990	Fed Grant Revenue	441000	FSSA Family Resources	500	-14728.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12991	Fed Grant Revenue	441000	Early Child Learning	501	-1347.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7542949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12992	Fed Grant Revenue	441000	Early Child Learning	501	-20500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12993	Fed Grant Revenue	441000	FSSA Family Resources	500	-23797.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12994	Fed Grant Revenue	441000	Early Child Learning	501	-18165.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12995	Fed Grant Revenue	441000	Early Child Learning	501	-2131.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571624	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12996	Fed Grant Revenue	441000	Early Child Learning	501	-330.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7478117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12997	Fed Grant Revenue	441000	Early Child Learning	501	-64333.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12998	Fed Grant Revenue	441000	Early Child Learning	501	-41.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7544831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12999	Fed Grant Revenue	441000	Early Child Learning	501	-445.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13000	Fed Grant Revenue	441000	Early Child Learning	501	-10290145.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13001	Fed Grant Revenue	441000	FSSA Family Resources	500	-388474.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13002	Fed Grant Revenue	441000	Early Child Learning	501	-113.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13003	Fed Grant Revenue	441000	FSSA Family Resources	500	-28026.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13004	Fed Grant Revenue	441000	Early Child Learning	501	-40.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13005	Fed Grant Revenue	441000	Early Child Learning	501	-271.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7681413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13006	Fed Grant Revenue	441000	FSSA Family Resources	500	-9772.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680483	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13007	Fed Grant Revenue	441000	Early Child Learning	501	-2773.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13008	Fed Grant Revenue	441000	FSSA Family Resources	500	-520932.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13009	Fed Grant Revenue	441000	Early Child Learning	501	-122.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13010	Fed Grant Revenue	441000	Early Child Learning	501	-57699.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13011	Fed Grant Revenue	441000	Early Child Learning	501	-102.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7476139	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13012	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13013	Fed Grant Revenue	441000	Early Child Learning	501	4465.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13014	Fed Grant Revenue	441000	FSSA Family Resources	500	-11430.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13015	Fed Grant Revenue	441000	Early Child Learning	501	-48140.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13016	Fed Grant Revenue	441000	Early Child Learning	501	-516.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7493317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13017	Fed Grant Revenue	441000	FSSA Family Resources	500	-1016.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13018	Fed Grant Revenue	441000	Early Child Learning	501	-1027829.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13019	Fed Grant Revenue	441000	FSSA Family Resources	500	-795683.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13020	Fed Grant Revenue	441000	Early Child Learning	501	-881.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13021	Fed Grant Revenue	441000	FSSA Family Resources	500	-16762.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13022	Fed Grant Revenue	441000	Early Child Learning	501	-812.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7680485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13023	Fed Grant Revenue	441000	Early Child Learning	501	-651.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13024	Fed Grant Revenue	441000	FSSA Family Resources	500	-39928.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13025	Fed Grant Revenue	441000	Early Child Learning	501	-172495.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13026	Fed Grant Revenue	441000	Early Child Learning	501	-195.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13027	Fed Grant Revenue	441000	Early Child Learning	501	-495.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13028	Fed Grant Revenue	441000	Early Child Learning	501	-225.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7667389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13029	Fed Grant Revenue	441000	Early Child Learning	501	-13.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7636551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13030	Fed Grant Revenue	441000	Early Child Learning	501	-1077.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7680486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13031	Fed Grant Revenue	441000	Early Child Learning	501	-25.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7575292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13032	Fed Grant Revenue	441000	FSSA Family Resources	500	-53986.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13033	Fed Grant Revenue	441000	FSSA Family Resources	500	-17396.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13034	Fed Grant Revenue	441000	Early Child Learning	501	-43.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13035	Fed Grant Revenue	441000	FSSA Family Resources	500	-1145.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13036	Fed Grant Revenue	441000	FSSA Family Resources	500	-78334.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13037	Fed Grant Revenue	441000	FSSA Family Resources	500	-127144.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13038	Fed Grant Revenue	441000	FSSA Family Resources	500	-84035.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13039	Fed Grant Revenue	441000	FSSA Family Resources	500	-164939.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13040	Fed Grant Revenue	441000	Early Child Learning	501	-2698.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7545442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13041	Fed Grant Revenue	441000	Early Child Learning	501	-231.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13042	Fed Grant Revenue	441000	FSSA Family Resources	500	-9081.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13043	Fed Grant Revenue	441000	Early Child Learning	501	-59.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7569640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13044	Fed Grant Revenue	441000	Early Child Learning	501	-585.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7635512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13045	Fed Grant Revenue	441000	Early Child Learning	501	-329.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7545444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13046	Fed Grant Revenue	441000	Early Child Learning	501	-269.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13047	Fed Grant Revenue	441000	Early Child Learning	501	-296604.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13048	Fed Grant Revenue	441000	Early Child Learning	501	-160.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7697159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13049	Fed Grant Revenue	441000	Early Child Learning	501	-498.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7518293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13050	Fed Grant Revenue	441000	FSSA Family Resources	500	-96514.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13051	Fed Grant Revenue	441000	FSSA Family Resources	500	-479039.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13052	Fed Grant Revenue	441000	Early Child Learning	501	-160.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7567031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13053	Fed Grant Revenue	441000	Early Child Learning	501	-92.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7683550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13054	Fed Grant Revenue	441000	Early Child Learning	501	-243.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13055	Fed Grant Revenue	441000	Early Child Learning	501	-185.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7672784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13056	Fed Grant Revenue	441000	FSSA Family Resources	500	-82627.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13057	Fed Grant Revenue	441000	Early Child Learning	501	-215.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7654804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13058	Fed Grant Revenue	441000	Early Child Learning	501	332.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13059	Fed Grant Revenue	441000	Early Child Learning	501	-757.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7519196	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13060	Fed Grant Revenue	441000	FSSA Family Resources	500	-288398.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13061	Fed Grant Revenue	441000	Early Child Learning	501	-54356.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13062	Fed Grant Revenue	441000	Early Child Learning	501	-461.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7506706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13063	Fed Grant Revenue	441000	FSSA Family Resources	500	-47961.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13064	Fed Grant Revenue	441000	FSSA Family Resources	500	-364345.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13065	Fed Grant Revenue	441000	Early Child Learning	501	-27257.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7472588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13066	Fed Grant Revenue	441000	Early Child Learning	501	-5651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13067	Fed Grant Revenue	441000	FSSA Family Resources	500	-666476.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13068	Fed Grant Revenue	441000	Early Child Learning	501	-294528.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13069	Fed Grant Revenue	441000	Early Child Learning	501	-5946.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13070	Fed Grant Revenue	441000	Early Child Learning	501	-515.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674933	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13071	Fed Grant Revenue	441000	Early Child Learning	501	-138.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7646394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13072	Fed Grant Revenue	441000	FSSA Family Resources	500	-50296.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13073	Fed Grant Revenue	441000	Early Child Learning	501	-8525.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7705583	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13074	Fed Grant Revenue	441000	FSSA Family Resources	500	-81541.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13075	Fed Grant Revenue	441000	Early Child Learning	501	-188.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7692328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13076	Fed Grant Revenue	441000	Early Child Learning	501	-462.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7524717	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13077	Fed Grant Revenue	441000	Early Child Learning	501	-1519.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13078	Fed Grant Revenue	441000	Early Child Learning	501	-145.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13079	Fed Grant Revenue	441000	Early Child Learning	501	-269.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7479914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13080	Fed Grant Revenue	441000	FSSA Family Resources	500	265161.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13081	Fed Grant Revenue	441000	FSSA Family Resources	500	-141.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13082	Fed Grant Revenue	441000	Early Child Learning	501	-637.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7685854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13083	Fed Grant Revenue	441000	FSSA Family Resources	500	-153567.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13084	Fed Grant Revenue	441000	Early Child Learning	501	-142226.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13085	Fed Grant Revenue	441000	Early Child Learning	501	-33.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7521921	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13086	Fed Grant Revenue	441000	Early Child Learning	501	-548.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7522815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13087	Fed Grant Revenue	441000	Early Child Learning	501	-402.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7519198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13088	Fed Grant Revenue	441000	FSSA Family Resources	500	-9491.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13089	Fed Grant Revenue	441000	FSSA Family Resources	500	-10809.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13090	Fed Grant Revenue	441000	FSSA Family Resources	500	-357380.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13091	Fed Grant Revenue	441000	Early Child Learning	501	-36840.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13092	Fed Grant Revenue	441000	Early Child Learning	501	-260.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13093	Fed Grant Revenue	441000	FSSA Family Resources	500	-1520.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13094	Fed Grant Revenue	441000	Early Child Learning	501	-367.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13095	Fed Grant Revenue	441000	FSSA Family Resources	500	-125157.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13096	Fed Grant Revenue	441000	Early Child Learning	501	-89.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13097	Fed Grant Revenue	441000	Early Child Learning	501	-154.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13098	Fed Grant Revenue	441000	Early Child Learning	501	-4238685.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13099	Fed Grant Revenue	441000	Early Child Learning	501	-296239.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13100	Fed Grant Revenue	441000	FSSA Family Resources	500	-15594.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13101	Fed Grant Revenue	441000	Early Child Learning	501	-18097818.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476140	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13102	Fed Grant Revenue	441000	Early Child Learning	501	-342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7488453	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13103	Fed Grant Revenue	441000	FSSA Family Resources	500	-149369.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13104	Fed Grant Revenue	441000	FSSA Family Resources	500	-45839.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13105	Fed Grant Revenue	441000	FSSA Family Resources	500	-15275.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13106	Fed Grant Revenue	441000	Early Child Learning	501	-165.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13107	Fed Grant Revenue	441000	Early Child Learning	501	-2690.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13108	Fed Grant Revenue	441000	Early Child Learning	501	-69.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13109	Fed Grant Revenue	441000	FSSA Family Resources	500	-407181.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13110	Fed Grant Revenue	441000	Early Child Learning	501	-447.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7482737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13111	Fed Grant Revenue	441000	Early Child Learning	501	-1705749.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13112	Fed Grant Revenue	441000	Early Child Learning	501	-4896.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521922	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13113	Fed Grant Revenue	441000	FSSA Family Resources	500	-11691.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13114	Fed Grant Revenue	441000	FSSA Family Resources	500	-15402.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13115	Fed Grant Revenue	441000	Early Child Learning	501	-138.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7631031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13116	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13117	Fed Grant Revenue	441000	Early Child Learning	501	-423.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7480883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13118	Fed Grant Revenue	441000	Early Child Learning	501	-703.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7699800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13119	Fed Grant Revenue	441000	Early Child Learning	501	-222515.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13120	Fed Grant Revenue	441000	FSSA Family Resources	500	-140777.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13121	Fed Grant Revenue	441000	FSSA Family Resources	500	-222050.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13122	Fed Grant Revenue	441000	FSSA Family Resources	500	-2961016.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13123	Fed Grant Revenue	441000	Early Child Learning	501	-8845.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13124	Fed Grant Revenue	441000	Early Child Learning	501	-166866.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13125	Fed Grant Revenue	441000	FSSA Family Resources	500	-32923.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13126	Fed Grant Revenue	441000	Early Child Learning	501	-250.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7655939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13127	Fed Grant Revenue	441000	FSSA Family Resources	500	-16038.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13128	Fed Grant Revenue	441000	FSSA Family Resources	500	-46100.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13129	Fed Grant Revenue	441000	Early Child Learning	501	-893133.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13130	Fed Grant Revenue	441000	Early Child Learning	501	-58.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7686533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13131	Fed Grant Revenue	441000	Early Child Learning	501	-750.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13132	Fed Grant Revenue	441000	Early Child Learning	501	-26.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13133	Fed Grant Revenue	441000	FSSA Family Resources	500	-3505619.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13134	Fed Grant Revenue	441000	Early Child Learning	501	-134.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13135	Fed Grant Revenue	441000	Early Child Learning	501	-777.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13136	Fed Grant Revenue	441000	Early Child Learning	501	-6973.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13137	Fed Grant Revenue	441000	Early Child Learning	501	-546.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13138	Fed Grant Revenue	441000	Early Child Learning	501	-1680.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13139	Fed Grant Revenue	441000	Early Child Learning	501	298764.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13140	Fed Grant Revenue	441000	FSSA Family Resources	500	-29750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13141	Fed Grant Revenue	441000	Early Child Learning	501	-70451.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13142	Fed Grant Revenue	441000	FSSA Family Resources	500	-286300.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13143	Fed Grant Revenue	441000	FSSA Family Resources	500	-10785.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13144	Fed Grant Revenue	441000	Early Child Learning	501	-180.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7558094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13145	Fed Grant Revenue	441000	FSSA Family Resources	500	-14003.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13146	Fed Grant Revenue	441000	Early Child Learning	501	-1931.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13147	Fed Grant Revenue	441000	Early Child Learning	501	-330.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7469880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13148	Fed Grant Revenue	441000	Early Child Learning	501	-193.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7698764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13149	Fed Grant Revenue	441000	FSSA Family Resources	500	-32352.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13150	Fed Grant Revenue	441000	FSSA Family Resources	500	-12846.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13151	Fed Grant Revenue	441000	FSSA Family Resources	500	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-26T00:00:00	CNT7579810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13152	Fed Grant Revenue	441000	FSSA Family Resources	500	-199482.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13153	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13154	Fed Grant Revenue	441000	Early Child Learning	501	-65701.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13155	Fed Grant Revenue	441000	Early Child Learning	501	-25.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7681411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13156	Fed Grant Revenue	441000	Early Child Learning	501	-41.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7515822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13157	Fed Grant Revenue	441000	Early Child Learning	501	-158539.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13158	Fed Grant Revenue	441000	FSSA Family Resources	500	-293085.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13159	Fed Grant Revenue	441000	FSSA Family Resources	500	-19810.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13160	Fed Grant Revenue	441000	FSSA Family Resources	500	-18623.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13161	Fed Grant Revenue	441000	FSSA Family Resources	500	-35077.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13162	Fed Grant Revenue	441000	Early Child Learning	501	-1633.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13163	Fed Grant Revenue	441000	Early Child Learning	501	-324153.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13164	Fed Grant Revenue	441000	Early Child Learning	501	-236060.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13165	Fed Grant Revenue	441000	Early Child Learning	501	-243262.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13166	Fed Grant Revenue	441000	FSSA Family Resources	500	-2158.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13167	Fed Grant Revenue	441000	Early Child Learning	501	-24186.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13168	Fed Grant Revenue	441000	Early Child Learning	501	-466.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7525574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13169	Fed Grant Revenue	441000	Early Child Learning	501	-839018.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13170	Fed Grant Revenue	441000	Early Child Learning	501	-35820.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13171	Fed Grant Revenue	441000	Early Child Learning	501	-628.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7575291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13172	Fed Grant Revenue	441000	Early Child Learning	501	-99.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7687474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13173	Fed Grant Revenue	441000	FSSA Family Resources	500	-3394515.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13174	Fed Grant Revenue	441000	Early Child Learning	501	-320770.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13175	Fed Grant Revenue	441000	FSSA Family Resources	500	-36082.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13176	Fed Grant Revenue	441000	Early Child Learning	501	-130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7480882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13177	Fed Grant Revenue	441000	Early Child Learning	501	-131.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13178	Fed Grant Revenue	441000	Early Child Learning	501	-1014194.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13179	Fed Grant Revenue	441000	Early Child Learning	501	-420.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7477017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13180	Fed Grant Revenue	441000	Early Child Learning	501	-276.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7463373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13181	Fed Grant Revenue	441000	Early Child Learning	501	-278.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7548775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13182	Fed Grant Revenue	441000	FSSA Family Resources	500	-170417.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13183	Fed Grant Revenue	441000	FSSA Family Resources	500	-8640.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13184	Fed Grant Revenue	441000	FSSA Family Resources	500	-14534.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13185	Fed Grant Revenue	441000	FSSA Family Resources	500	-48054.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13186	Fed Grant Revenue	441000	FSSA Family Resources	500	-12471.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13187	Fed Grant Revenue	441000	FSSA Family Resources	500	-39045.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13188	Fed Grant Revenue	441000	FSSA Family Resources	500	-16713.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13189	Fed Grant Revenue	441000	Early Child Learning	501	-15.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7505728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13190	Fed Grant Revenue	441000	Early Child Learning	501	-4609471.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13191	Fed Grant Revenue	441000	Early Child Learning	501	-437.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13192	Fed Grant Revenue	441000	FSSA Family Resources	500	-1779318.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7545438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13193	Fed Grant Revenue	441000	Early Child Learning	501	-6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13194	Fed Grant Revenue	441000	Early Child Learning	501	-57.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13195	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13196	Fed Grant Revenue	441000	Early Child Learning	501	-133.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13197	Fed Grant Revenue	441000	FSSA Family Resources	500	-12972.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13198	Fed Grant Revenue	441000	FSSA Family Resources	500	-141959.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13199	Fed Grant Revenue	441000	Early Child Learning	501	-38.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7499777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13200	Fed Grant Revenue	441000	Early Child Learning	501	-163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7539155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13201	Fed Grant Revenue	441000	Early Child Learning	501	-389.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7650226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13202	Fed Grant Revenue	441000	FSSA Family Resources	500	-162277.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13203	Fed Grant Revenue	441000	FSSA Family Resources	500	-43355.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13204	Fed Grant Revenue	441000	Early Child Learning	501	-71972.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13205	Fed Grant Revenue	441000	FSSA Family Resources	500	-162843.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13206	Fed Grant Revenue	441000	FSSA Family Resources	500	-89798.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13207	Fed Grant Revenue	441000	FSSA Family Resources	500	-15698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7680482	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13208	Fed Grant Revenue	441000	FSSA Family Resources	500	-20112.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-22T00:00:00	CNT7697153	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13209	Fed Grant Revenue	441000	FSSA Family Resources	500	-43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13210	Fed Grant Revenue	441000	FSSA Family Resources	500	-46402.350	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13211	Fed Grant Revenue	441000	FSSA Family Resources	500	-223157.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13212	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-32334.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579283	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
13213	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13214	Fed Grant Revenue	441000	FSSA Family Resources	500	-185923.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13215	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-3440.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478720	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
13216	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13217	Fed Grant Revenue	441000	FSSA Family Resources	500	-25108.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13218	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-16T00:00:00	CNT7679472	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13219	Fed Grant Revenue	441000	FSSA Family Resources	500	1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13220	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-46084.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667919	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
13221	Fed Grant Revenue	441000	FSSA Family Resources	500	-11717.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13222	Fed Grant Revenue	441000	FSSA Family Resources	500	-8444.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-22T00:00:00	CNT7695978	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13223	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-9570.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667917	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
13224	Fed Grant Revenue	441000	FSSA Family Resources	500	-181670.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13225	Fed Grant Revenue	441000	FSSA Family Resources	500	22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13226	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-26T00:00:00	CNT7640391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13227	Fed Grant Revenue	441000	FSSA Family Resources	500	-20881.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13228	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7484708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13229	Fed Grant Revenue	441000	FSSA Family Resources	500	-23353.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-26T00:00:00	CNT7697154	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13230	Fed Grant Revenue	441000	FSSA Family Resources	500	23366.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-24T00:00:00	CNT7466775	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13231	Fed Grant Revenue	441000	FSSA Family Resources	500	-12456.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13232	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-8792.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579280	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
13233	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13234	Fed Grant Revenue	441000	FSSA Family Resources	500	-514275.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	ARD7508524	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13235	Fed Grant Revenue	441000	FSSA Family Resources	500	43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13236	Fed Grant Revenue	441000	FSSA Family Resources	500	-2731.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13237	Fed Grant Revenue	441000	FSSA Family Resources	500	-2522.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13238	Fed Grant Revenue	441000	Environmental Management	495	-8693.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13239	Fed Grant Revenue	441000	Environmental Management	495	-31.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7478991	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13240	Fed Grant Revenue	441000	Environmental Management	495	-203.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-06T00:00:00	CNT7660739	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13241	Fed Grant Revenue	441000	Environmental Management	495	-193.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-09T00:00:00	CNT7627396	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13242	Fed Grant Revenue	441000	Environmental Management	495	-20987.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13243	Fed Grant Revenue	441000	Environmental Management	495	6335.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7477007	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13244	Fed Grant Revenue	441000	Environmental Management	495	-49149.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7490333	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13245	Fed Grant Revenue	441000	Environmental Management	495	-1770.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7665643	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13246	Fed Grant Revenue	441000	Environmental Management	495	-175.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7505716	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13247	Fed Grant Revenue	441000	Environmental Management	495	-5259.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-19T00:00:00	CNT7693243	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13248	Fed Grant Revenue	441000	Environmental Management	495	-21157.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7663577	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13249	Fed Grant Revenue	441000	Environmental Management	495	-517.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-19T00:00:00	CNT7480874	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13250	Fed Grant Revenue	441000	Environmental Management	495	159659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7679453	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13251	Fed Grant Revenue	441000	Environmental Management	495	-28703.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-22T00:00:00	CNT7695967	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13252	Fed Grant Revenue	441000	Environmental Management	495	20092.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7495123	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13253	Fed Grant Revenue	441000	Environmental Management	495	-22953.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-20T00:00:00	CNT7481797	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13254	Fed Grant Revenue	441000	Environmental Management	495	-11205.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7461593	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13255	Fed Grant Revenue	441000	Environmental Management	495	-4518.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7489449	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13256	Fed Grant Revenue	441000	Environmental Management	495	-102336.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-29T00:00:00	CNT7699789	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13257	Fed Grant Revenue	441000	Environmental Management	495	-20895.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478106	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13258	Fed Grant Revenue	441000	Environmental Management	495	378.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7568739	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13259	Fed Grant Revenue	441000	Environmental Management	495	-400.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7585295	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13260	Fed Grant Revenue	441000	Environmental Management	495	-60028.790	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7503800	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13261	Fed Grant Revenue	441000	Environmental Management	495	-15.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7507682	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13262	Fed Grant Revenue	441000	Environmental Management	495	-40182.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7471777	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13263	Fed Grant Revenue	441000	Environmental Management	495	-30.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7638393	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13264	Fed Grant Revenue	441000	Environmental Management	495	502.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-28T00:00:00	CNT7699788	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13265	Fed Grant Revenue	441000	Environmental Management	495	-62183.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7473371	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13266	Fed Grant Revenue	441000	Environmental Management	495	-71707.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13267	Fed Grant Revenue	441000	Environmental Management	495	554.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-20T00:00:00	CNT7655927	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13268	Fed Grant Revenue	441000	Environmental Management	495	-11032.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-07T00:00:00	CNT7666482	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13269	Fed Grant Revenue	441000	Environmental Management	495	-1673.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7626408	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13270	Fed Grant Revenue	441000	Environmental Management	495	-1952.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7465878	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13271	Fed Grant Revenue	441000	Environmental Management	495	-7.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478993	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13272	Fed Grant Revenue	441000	Environmental Management	495	-22572.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13273	Fed Grant Revenue	441000	Environmental Management	495	838.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7537027	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13274	Fed Grant Revenue	441000	Environmental Management	495	-6529.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7650217	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13275	Fed Grant Revenue	441000	Environmental Management	495	799.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7624546	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13276	Fed Grant Revenue	441000	Environmental Management	495	-933.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-17T00:00:00	CNT7523723	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13277	Fed Grant Revenue	441000	Environmental Management	495	459484.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7540153	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13278	Fed Grant Revenue	441000	Environmental Management	495	-284.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7576228	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13279	Fed Grant Revenue	441000	Environmental Management	495	-11178.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7545426	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13280	Fed Grant Revenue	441000	Environmental Management	495	-1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7520687	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13281	Fed Grant Revenue	441000	Environmental Management	495	24.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7484695	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13282	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13283	Fed Grant Revenue	441000	Environmental Management	495	-237.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-02T00:00:00	CNT7548761	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13284	Fed Grant Revenue	441000	Environmental Management	495	16008.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-09T00:00:00	CNT7553887	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13285	Fed Grant Revenue	441000	Environmental Management	495	-448554.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7630091	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13286	Fed Grant Revenue	441000	Environmental Management	495	-20092.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7510185	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13287	Fed Grant Revenue	441000	Environmental Management	495	-7471.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7467738	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13288	Fed Grant Revenue	441000	Environmental Management	495	-2734.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7631743	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13289	Fed Grant Revenue	441000	Environmental Management	495	-68.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-31T00:00:00	CNT7530429	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13290	Fed Grant Revenue	441000	Environmental Management	495	22052.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7477006	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13291	Fed Grant Revenue	441000	Environmental Management	495	-13396.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7520690	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13292	Fed Grant Revenue	441000	Environmental Management	495	-68401.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7484696	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13293	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7516590	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13294	Fed Grant Revenue	441000	Environmental Management	495	-7857.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13295	Fed Grant Revenue	441000	Environmental Management	495	-1354.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7520691	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13296	Fed Grant Revenue	441000	Environmental Management	495	-11935.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7520692	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13297	Fed Grant Revenue	441000	Environmental Management	495	-2428.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7528180	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13298	Fed Grant Revenue	441000	Environmental Management	495	-5429.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7556761	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13299	Fed Grant Revenue	441000	Environmental Management	495	-17812.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7493307	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13300	Fed Grant Revenue	441000	Environmental Management	495	-70181.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7570678	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13301	Fed Grant Revenue	441000	Environmental Management	495	-85.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7513098	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13302	Fed Grant Revenue	441000	Environmental Management	495	14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7569636	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13303	Fed Grant Revenue	441000	Environmental Management	495	-15234.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13304	Fed Grant Revenue	441000	Environmental Management	495	-5339.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-19T00:00:00	CNT7634452	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13305	Fed Grant Revenue	441000	Environmental Management	495	-6062.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7624548	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13306	Fed Grant Revenue	441000	Environmental Management	495	-165.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7541964	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13307	Fed Grant Revenue	441000	Environmental Management	495	-77575.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7456910	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13308	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	CNT7546401	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13309	Fed Grant Revenue	441000	Environmental Management	495	-29318.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13310	Fed Grant Revenue	441000	Environmental Management	495	-24385.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7449940	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13311	Fed Grant Revenue	441000	Environmental Management	495	-9359.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7625405	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13312	Fed Grant Revenue	441000	Environmental Management	495	-929528.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7666480	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13313	Fed Grant Revenue	441000	Environmental Management	495	-1056.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7660736	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13314	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7679452	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13315	Fed Grant Revenue	441000	Environmental Management	495	-1151.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-09T00:00:00	CNT7660741	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13316	Fed Grant Revenue	441000	Environmental Management	495	-97.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-23T00:00:00	CNT7678426	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13317	Fed Grant Revenue	441000	Environmental Management	495	-221.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7682431	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13318	Fed Grant Revenue	441000	Environmental Management	495	-2123.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631744	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13319	Fed Grant Revenue	441000	Environmental Management	495	-73844.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7585301	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13320	Fed Grant Revenue	441000	Environmental Management	495	-3908.490	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7577832	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13321	Fed Grant Revenue	441000	Environmental Management	495	-187.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7660744	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13322	Fed Grant Revenue	441000	Environmental Management	495	-52426.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-21T00:00:00	CNT7695088	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13323	Fed Grant Revenue	441000	Environmental Management	495	-46.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7466765	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13324	Fed Grant Revenue	441000	Environmental Management	495	-280.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7535970	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13325	Fed Grant Revenue	441000	Environmental Management	495	16062.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7455636	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13326	Fed Grant Revenue	441000	Environmental Management	495	-7675.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-27T00:00:00	CNT7697968	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13327	Fed Grant Revenue	441000	Environmental Management	495	1135.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-12T00:00:00	CNT7558084	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13328	Fed Grant Revenue	441000	Environmental Management	495	-620.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7576230	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13329	Fed Grant Revenue	441000	Environmental Management	495	-792415.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7543858	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13330	Fed Grant Revenue	441000	Environmental Management	495	-7827.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13331	Fed Grant Revenue	441000	Environmental Management	495	-108100.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-26T00:00:00	CNT7697145	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13332	Fed Grant Revenue	441000	Environmental Management	495	-369.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7543860	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13333	Fed Grant Revenue	441000	Environmental Management	495	-9256.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-10T00:00:00	CNT7694105	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13334	Fed Grant Revenue	441000	Environmental Management	495	15372.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-21T00:00:00	CNT7695966	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13335	Fed Grant Revenue	441000	Environmental Management	495	-47636.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7578723	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13336	Fed Grant Revenue	441000	Environmental Management	495	5207.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7678424	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13337	Fed Grant Revenue	441000	Environmental Management	495	-2476.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-21T00:00:00	CNT7543861	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13338	Fed Grant Revenue	441000	Environmental Management	495	-38.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7565003	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13339	Fed Grant Revenue	441000	Environmental Management	495	-21238.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-29T00:00:00	CNT7704670	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13340	Fed Grant Revenue	441000	Environmental Management	495	-2613.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7633567	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13341	Fed Grant Revenue	441000	Environmental Management	495	-20.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7638395	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13342	Fed Grant Revenue	441000	Environmental Management	495	17394.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7477009	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13343	Fed Grant Revenue	441000	Environmental Management	495	-23867.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13344	Fed Grant Revenue	441000	Environmental Management	495	-42785.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-11T00:00:00	CNT7694106	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13345	Fed Grant Revenue	441000	Environmental Management	495	-25830.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7644150	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13346	Fed Grant Revenue	441000	Environmental Management	495	-32792.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7545427	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13347	Fed Grant Revenue	441000	Environmental Management	495	56284.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-18T00:00:00	CNT7694107	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13348	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7578720	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13349	Fed Grant Revenue	441000	Environmental Management	495	-1331.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-24T00:00:00	CNT7637451	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13350	Fed Grant Revenue	441000	Environmental Management	495	62468.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7510186	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13351	Fed Grant Revenue	441000	Environmental Management	495	103.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7524704	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13352	Fed Grant Revenue	441000	Environmental Management	495	-1157.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7545425	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13353	Fed Grant Revenue	441000	Environmental Management	495	-228013.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-29T00:00:00	CNT7582292	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13354	Fed Grant Revenue	441000	Environmental Management	495	1230.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7524705	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13355	Fed Grant Revenue	441000	Environmental Management	495	-890.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7500641	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13356	Fed Grant Revenue	441000	Environmental Management	495	-30923.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7633564	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13357	Fed Grant Revenue	441000	Environmental Management	495	-1229.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7520688	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13358	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7628336	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13359	Fed Grant Revenue	441000	Environmental Management	495	-14543.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7567715	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13360	Fed Grant Revenue	441000	Environmental Management	495	-5868.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7508840	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13361	Fed Grant Revenue	441000	Environmental Management	495	-16721.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7546405	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13362	Fed Grant Revenue	441000	Environmental Management	495	-4490.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7547514	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13363	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7524703	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13364	Fed Grant Revenue	441000	Environmental Management	495	-14898.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7542942	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13365	Fed Grant Revenue	441000	Environmental Management	495	-125506.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7560550	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13366	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7477008	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13367	Fed Grant Revenue	441000	Environmental Management	495	-33268.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7705568	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13368	Fed Grant Revenue	441000	Environmental Management	495	-39810.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7466767	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13369	Fed Grant Revenue	441000	Environmental Management	495	-26357.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7537950	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13370	Fed Grant Revenue	441000	Environmental Management	495	4143.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-27T00:00:00	CNT7704669	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13371	Fed Grant Revenue	441000	Environmental Management	495	-34551.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-01T00:00:00	CNT7706603	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13372	Fed Grant Revenue	441000	Environmental Management	495	-37.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-07T00:00:00	CNT7685846	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13373	Fed Grant Revenue	441000	Environmental Management	495	-2025.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-14T00:00:00	CNT7695965	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13374	Fed Grant Revenue	441000	Environmental Management	495	1040795.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7628335	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13375	Fed Grant Revenue	441000	Environmental Management	495	222172.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13376	Fed Grant Revenue	441000	Environmental Management	495	-41310.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7680476	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13377	Fed Grant Revenue	441000	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7636542	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13378	Fed Grant Revenue	441000	Environmental Management	495	-67075.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-28T00:00:00	CNT7698757	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13379	Fed Grant Revenue	441000	Environmental Management	495	-318.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7585296	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13380	Fed Grant Revenue	441000	Environmental Management	495	-26998.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7537028	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13381	Fed Grant Revenue	441000	Environmental Management	495	-231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	ARD7663235	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13382	Fed Grant Revenue	441000	Environmental Management	495	-2966.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7690222	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13383	Fed Grant Revenue	441000	Environmental Management	495	-3219.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-15T00:00:00	CNT7691107	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13384	Fed Grant Revenue	441000	Environmental Management	495	34666.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7645269	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13385	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13386	Fed Grant Revenue	441000	Environmental Management	495	-7692.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13387	Fed Grant Revenue	441000	Environmental Management	495	-13326.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7521914	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13388	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7670857	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13389	Fed Grant Revenue	441000	Environmental Management	495	-3507.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7463363	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13390	Fed Grant Revenue	441000	Environmental Management	495	-57821.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-10T00:00:00	CNT7687461	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13391	Fed Grant Revenue	441000	Environmental Management	495	-12893.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7546399	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13392	Fed Grant Revenue	441000	Environmental Management	495	-7482.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7542941	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13393	Fed Grant Revenue	441000	Environmental Management	495	-11025.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7482729	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13394	Fed Grant Revenue	441000	Environmental Management	495	-83944.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7553888	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13395	Fed Grant Revenue	441000	Environmental Management	495	-1916.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-14T00:00:00	CNT7670859	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13396	Fed Grant Revenue	441000	Environmental Management	495	-14123.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13397	Fed Grant Revenue	441000	Environmental Management	495	-18.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	CNT7659627	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13398	Fed Grant Revenue	441000	Environmental Management	495	-480083.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7540152	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13399	Fed Grant Revenue	441000	Environmental Management	495	-477.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7529363	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13400	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7515810	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13401	Fed Grant Revenue	441000	Environmental Management	495	-22265.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-11T00:00:00	CNT7699787	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13402	Fed Grant Revenue	441000	Environmental Management	495	-41602.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7455637	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13403	Fed Grant Revenue	441000	Environmental Management	495	-4572.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7578722	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13404	Fed Grant Revenue	441000	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7579532	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13405	Fed Grant Revenue	441000	Environmental Management	495	-1457.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7660742	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13406	Fed Grant Revenue	441000	Environmental Management	495	-37545.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7522804	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13407	Fed Grant Revenue	441000	Environmental Management	495	-43323.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-12T00:00:00	CNT7497060	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13408	Fed Grant Revenue	441000	Environmental Management	495	-2610.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7515812	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13409	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7516588	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13410	Fed Grant Revenue	441000	Environmental Management	495	-25410.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631025	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13411	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7660737	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13412	Fed Grant Revenue	441000	Environmental Management	495	-5262.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13413	Fed Grant Revenue	441000	Environmental Management	495	-22971.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7496098	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13414	Fed Grant Revenue	441000	Environmental Management	495	-9453.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-30T00:00:00	CNT7529364	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13415	Fed Grant Revenue	441000	Environmental Management	495	-1883.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7486505	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13416	Fed Grant Revenue	441000	Environmental Management	495	-680.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7497058	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13417	Fed Grant Revenue	441000	Environmental Management	495	-23396.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7511196	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13418	Fed Grant Revenue	441000	Environmental Management	495	8869.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7585300	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13419	Fed Grant Revenue	441000	Environmental Management	495	-14798.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-24T00:00:00	CNT7525562	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13420	Fed Grant Revenue	441000	Environmental Management	495	-4124.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7465877	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13421	Fed Grant Revenue	441000	Environmental Management	495	-17133.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7497059	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13422	Fed Grant Revenue	441000	Environmental Management	495	-36.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7522803	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13423	Fed Grant Revenue	441000	Environmental Management	495	-377.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7581347	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13424	Fed Grant Revenue	441000	Environmental Management	495	-44770.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7456909	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13425	Fed Grant Revenue	441000	Environmental Management	495	-37515.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7647317	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13426	Fed Grant Revenue	441000	Environmental Management	495	-105195.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-30T00:00:00	CNT7583273	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13427	Fed Grant Revenue	441000	Environmental Management	495	470.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7468847	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13428	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7541963	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13429	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7527511	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13430	Fed Grant Revenue	441000	Environmental Management	495	-683.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7627394	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13431	Fed Grant Revenue	441000	Environmental Management	495	-1799.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-03T00:00:00	CNT7531506	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13432	Fed Grant Revenue	441000	Environmental Management	495	-207.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7519187	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13433	Fed Grant Revenue	441000	Environmental Management	495	-163713.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7463364	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13434	Fed Grant Revenue	441000	Environmental Management	495	-163.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	CNT7633565	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13435	Fed Grant Revenue	441000	Environmental Management	495	1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7466766	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13436	Fed Grant Revenue	441000	Environmental Management	495	-146765.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13437	Fed Grant Revenue	441000	Environmental Management	495	21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7467740	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13438	Fed Grant Revenue	441000	Environmental Management	495	-732.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7530428	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13439	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7524701	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13440	Fed Grant Revenue	441000	Environmental Management	495	-4303.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7519190	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13441	Fed Grant Revenue	441000	Environmental Management	495	-12664.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7628337	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13442	Fed Grant Revenue	441000	Environmental Management	495	45156.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7554771	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13443	Fed Grant Revenue	441000	Environmental Management	495	-20112.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7672779	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13444	Fed Grant Revenue	441000	Environmental Management	495	-34848.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7569635	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13445	Fed Grant Revenue	441000	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-04T00:00:00	CNT7532539	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13446	Fed Grant Revenue	441000	Environmental Management	495	-48111.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7498759	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13447	Fed Grant Revenue	441000	Environmental Management	495	-76559.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-16T00:00:00	CNT7558085	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13448	Fed Grant Revenue	441000	Environmental Management	495	-1065.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7585298	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13449	Fed Grant Revenue	441000	Environmental Management	495	1912.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-04T00:00:00	CNT7688428	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13450	Fed Grant Revenue	441000	Environmental Management	495	-405.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-15T00:00:00	CNT7556762	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13451	Fed Grant Revenue	441000	Environmental Management	495	-44429.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7527512	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13452	Fed Grant Revenue	441000	Environmental Management	495	-17550.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7562846	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13453	Fed Grant Revenue	441000	Environmental Management	495	-5.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7478990	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13454	Fed Grant Revenue	441000	Environmental Management	495	435.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7565004	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13455	Fed Grant Revenue	441000	Environmental Management	495	-1242.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7692316	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13456	Fed Grant Revenue	441000	Environmental Management	495	-14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7490334	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13457	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7535969	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13458	Fed Grant Revenue	441000	Environmental Management	495	-144.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7459937	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13459	Fed Grant Revenue	441000	Environmental Management	495	20191.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-31T00:00:00	CNT7468850	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13460	Fed Grant Revenue	441000	Environmental Management	495	-36566.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-13T00:00:00	CNT7573500	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13461	Fed Grant Revenue	441000	Environmental Management	495	-16630.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-15T00:00:00	CNT7576229	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13462	Fed Grant Revenue	441000	Environmental Management	495	-640.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7462497	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13463	Fed Grant Revenue	441000	Environmental Management	495	-46094.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546404	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13464	Fed Grant Revenue	441000	Environmental Management	495	-9192.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7495124	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13465	Fed Grant Revenue	441000	Environmental Management	495	-12.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7546403	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13466	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7524702	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13467	Fed Grant Revenue	441000	Environmental Management	495	152.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7474238	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13468	Fed Grant Revenue	441000	Environmental Management	495	-27827.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7572460	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13469	Fed Grant Revenue	441000	Environmental Management	495	-1999.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7560232	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13470	Fed Grant Revenue	441000	Environmental Management	495	-15.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7567716	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13471	Fed Grant Revenue	441000	Environmental Management	495	2578.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-13T00:00:00	CNT7689364	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13472	Fed Grant Revenue	441000	Environmental Management	495	-142350.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458027	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13473	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7524700	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13474	Fed Grant Revenue	441000	Environmental Management	495	-1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	CNT7562847	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13475	Fed Grant Revenue	441000	Environmental Management	495	-419.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7567718	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13476	Fed Grant Revenue	441000	Environmental Management	495	-61.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7636541	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13477	Fed Grant Revenue	441000	Environmental Management	495	-13.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-12T00:00:00	CNT7689363	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13478	Fed Grant Revenue	441000	Environmental Management	495	-144886.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13479	Fed Grant Revenue	441000	Environmental Management	495	-347.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7669136	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13480	Fed Grant Revenue	441000	Environmental Management	495	2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7505718	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13481	Fed Grant Revenue	441000	Environmental Management	495	-3178.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7464063	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13482	Fed Grant Revenue	441000	Environmental Management	495	5.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7461591	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13483	Fed Grant Revenue	441000	Environmental Management	495	-11569.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7660740	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13484	Fed Grant Revenue	441000	Environmental Management	495	-18697.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7637450	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13485	Fed Grant Revenue	441000	Environmental Management	495	-47963.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7534365	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13486	Fed Grant Revenue	441000	Environmental Management	495	-782.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7510190	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13487	Fed Grant Revenue	441000	Environmental Management	495	151.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7476124	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13488	Fed Grant Revenue	441000	Environmental Management	495	-659.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-14T00:00:00	CNT7690223	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13489	Fed Grant Revenue	441000	Environmental Management	495	-1010.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7571618	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13490	Fed Grant Revenue	441000	Environmental Management	495	-4219.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-28T00:00:00	CNT7679456	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13491	Fed Grant Revenue	441000	Environmental Management	495	2189.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-05-12T00:00:00	CNT7688430	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13492	Fed Grant Revenue	441000	Environmental Management	495	-17093.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	CNT7671686	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13493	Fed Grant Revenue	441000	Environmental Management	495	-35261.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7518283	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13494	Fed Grant Revenue	441000	Environmental Management	495	191800.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7553886	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13495	Fed Grant Revenue	441000	Environmental Management	495	-781.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7488440	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13496	Fed Grant Revenue	441000	Environmental Management	495	-2879.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7520693	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13497	Fed Grant Revenue	441000	Environmental Management	495	-18049.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7476125	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13498	Fed Grant Revenue	441000	Environmental Management	495	-30582.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7537025	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13499	Fed Grant Revenue	441000	Environmental Management	495	-229.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7631024	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13500	Fed Grant Revenue	441000	Environmental Management	495	-25122.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-24T00:00:00	CNT7464065	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13501	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7516589	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13502	Fed Grant Revenue	441000	Environmental Management	495	-1926.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-17T00:00:00	CNT7499768	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13503	Fed Grant Revenue	441000	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-25T00:00:00	CNT7505720	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13504	Fed Grant Revenue	441000	Environmental Management	495	-8509.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-26T00:00:00	CNT7639320	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13505	Fed Grant Revenue	441000	Environmental Management	495	-32791.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-28T00:00:00	CNT7487534	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13506	Fed Grant Revenue	441000	Environmental Management	495	24775.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7540154	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13507	Fed Grant Revenue	441000	Environmental Management	495	-9351.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7553885	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13508	Fed Grant Revenue	441000	Environmental Management	495	-52715.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7634449	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13509	Fed Grant Revenue	441000	Environmental Management	495	-2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7510188	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13510	Fed Grant Revenue	441000	Environmental Management	495	-14919.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7562848	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13511	Fed Grant Revenue	441000	Environmental Management	495	-4313.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7565005	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13512	Fed Grant Revenue	441000	Environmental Management	495	-7641.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13513	Fed Grant Revenue	441000	Environmental Management	495	-714.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13514	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7468848	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13515	Fed Grant Revenue	441000	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7529361	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13516	Fed Grant Revenue	441000	Environmental Management	495	-18078.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13517	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	CNT7683540	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13518	Fed Grant Revenue	441000	Environmental Management	495	-2283.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13519	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7578721	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13520	Fed Grant Revenue	441000	Environmental Management	495	-5959.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-06-02T00:00:00	CNT7706604	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13521	Fed Grant Revenue	441000	Environmental Management	495	661.580	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7514897	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13522	Fed Grant Revenue	441000	Environmental Management	495	-14.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7478989	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13523	Fed Grant Revenue	441000	Environmental Management	495	-996.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7492381	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13524	Fed Grant Revenue	441000	Environmental Management	495	-230.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7515811	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13525	Fed Grant Revenue	441000	Environmental Management	495	-42.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7679454	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13526	Fed Grant Revenue	441000	Environmental Management	495	505.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7539146	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13527	Fed Grant Revenue	441000	Environmental Management	495	-339.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7674012	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13528	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13529	Fed Grant Revenue	441000	Environmental Management	495	-457.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7644148	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13530	Fed Grant Revenue	441000	Environmental Management	495	-380.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7683539	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13531	Fed Grant Revenue	441000	Environmental Management	495	-18419.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7579533	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13532	Fed Grant Revenue	441000	Environmental Management	495	-101567.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7467739	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13533	Fed Grant Revenue	441000	Environmental Management	495	-84.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7667379	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13534	Fed Grant Revenue	441000	Environmental Management	495	-803.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-18T00:00:00	CNT7560235	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13535	Fed Grant Revenue	441000	Environmental Management	495	231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	ARD7670536	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13536	Fed Grant Revenue	441000	Environmental Management	495	-17.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7461592	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13537	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7670858	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13538	Fed Grant Revenue	441000	Environmental Management	495	-7341.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7506695	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13539	Fed Grant Revenue	441000	Environmental Management	495	-6504.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13540	Fed Grant Revenue	441000	Environmental Management	495	-872.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7647316	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13541	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7581346	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13542	Fed Grant Revenue	441000	Environmental Management	495	-71509.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7475262	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13543	Fed Grant Revenue	441000	Environmental Management	495	-78.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7502817	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13544	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7518281	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13545	Fed Grant Revenue	441000	Environmental Management	495	-19353.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7544818	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13546	Fed Grant Revenue	441000	Environmental Management	495	-190.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7488439	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13547	Fed Grant Revenue	441000	Environmental Management	495	-38312.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7671687	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13548	Fed Grant Revenue	441000	Environmental Management	495	875.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7517424	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13549	Fed Grant Revenue	441000	Environmental Management	495	-39369.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7528183	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13550	Fed Grant Revenue	441000	Environmental Management	495	-24923.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7577022	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13551	Fed Grant Revenue	441000	Environmental Management	495	-27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13552	Fed Grant Revenue	441000	Environmental Management	495	-1483.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7487533	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13553	Fed Grant Revenue	441000	Environmental Management	495	-91922.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7502818	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13554	Fed Grant Revenue	441000	Environmental Management	495	14685.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7630092	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13555	Fed Grant Revenue	441000	Environmental Management	495	-10230.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7563887	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13556	Fed Grant Revenue	441000	Environmental Management	495	-2516.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7660738	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13557	Fed Grant Revenue	441000	Environmental Management	495	-24307.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541078	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13558	Fed Grant Revenue	441000	Environmental Management	495	-75395.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7517426	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13559	Fed Grant Revenue	441000	Environmental Management	495	-681.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7560233	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13560	Fed Grant Revenue	441000	Environmental Management	495	-86413.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7550393	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13561	Fed Grant Revenue	441000	Environmental Management	495	4434.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7554772	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13562	Fed Grant Revenue	441000	Environmental Management	495	-13414.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-10T00:00:00	CNT7518282	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13563	Fed Grant Revenue	441000	Environmental Management	495	1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7510191	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13564	Fed Grant Revenue	441000	Environmental Management	495	-89988.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7552277	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13565	Fed Grant Revenue	441000	Environmental Management	495	-1041160.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13566	Fed Grant Revenue	441000	Environmental Management	495	-935.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7466764	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13567	Fed Grant Revenue	441000	Environmental Management	495	-1596.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7642611	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13568	Fed Grant Revenue	441000	Environmental Management	495	-502.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7539148	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13569	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13570	Fed Grant Revenue	441000	Environmental Management	495	-33.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7541965	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13571	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7524699	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13572	Fed Grant Revenue	441000	Environmental Management	495	-16.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7529360	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13573	Fed Grant Revenue	441000	Environmental Management	495	-144691.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-23T00:00:00	CNT7528181	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13574	Fed Grant Revenue	441000	Environmental Management	495	-4719.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7481796	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13575	Fed Grant Revenue	441000	Environmental Management	495	471467.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-02T00:00:00	CNT7567717	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13576	Fed Grant Revenue	441000	Environmental Management	495	-32.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-05T00:00:00	CNT7551393	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70893.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7691129	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-501252.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7539162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11388675.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2988.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52330.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1297841.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57862.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967272.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540174	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121440.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17068.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7691130	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68286.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5054.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53887.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334825.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22903.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87037.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379194.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13456.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7533447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7463387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70350.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7468866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4103.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176939.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48955.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5417.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253915.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31351.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524963.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20040.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227574.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7653894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105423.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37805.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102978.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43467.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7474252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1561463.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34666.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1199493.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1873.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7533442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-894964.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50366.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127594.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-414292.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158578.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2057350.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7486621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5651128.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7705592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7476144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15752.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71269.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7475275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353174.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1850892.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2055484.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7662813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3088.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103688.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114618.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8697.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201193.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1225754.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2186.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17240.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7632660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508957.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57058.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7531524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7527531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555739	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13656.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379334.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27169.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122266.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7463386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1993802.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	450000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69504.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207008.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7688442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7639335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17426.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-625697.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-989477.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7534382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136424.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141584.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2781.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2091645.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1855748.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7641428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32964.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9907.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-02T00:00:00	CNT7706618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209148.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135933.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-490569.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37902.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20528.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378674.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7678433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10123.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17277.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15439.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45198.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7574420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266441.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62530.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7678432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16680.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3184246.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-399344.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47206.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281704.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464081	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193964.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54725.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723011.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35626.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23272.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7518300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163406.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2138889.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21324.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7558105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-583351.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7532570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71427.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-557720.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624564	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1385495.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17209.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7570688	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-467.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16052.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1620008.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7640401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55926.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91328.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-898409.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7643286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68824.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7676681	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30247040.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	336468.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58515.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8865.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12616.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523739	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10420.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-559485.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94990.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8115580.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202368.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35330.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699910	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485564	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84954.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2600135.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67348.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-541.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74629.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239973.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9187.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11665.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21030.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45220.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24203.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7631036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17202.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1979221.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-441736.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7526614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45812.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38084.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12814.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-851289.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23264.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589675.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-667.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7648257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26620.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7634467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223293.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7705593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49659.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-694038.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43033.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7567737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23219.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3721801.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35563469.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-778704.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5358.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64658.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5951310.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	781547.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7699818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-710794.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-845513.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7471788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-387659.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-26T00:00:00	CNT7697168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112694.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10282.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1738931.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1533416.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7699815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6874.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105454.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116573.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43285.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7518302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-371618.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	826837.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-418681.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26402.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3259588.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-11T00:00:00	CNT7687483	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19097.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1203125.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486894.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339778.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44942.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1279729.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27683.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81708.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87399.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457112.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19577.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21954943.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7522823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1630763.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206239.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249616.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85699.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689275.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63256.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30250.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742316.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3663400.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7704680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2561.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7556771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7695982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118770.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95791.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-842489.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1685.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7579550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9482046.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2086404.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7698770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-605980.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-774316.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28894.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14547.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578739	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85853.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34073.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1120908.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7541094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-413706.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22077.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576244	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54112.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-296579.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50372.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676682	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491262	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435045.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227531.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153855.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7307.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7672792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69294.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1187126.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49194.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305779.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-257121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7697991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15977.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25099.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41293.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22650.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10954.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7524732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128172.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-550121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20926.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49280.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91370.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36288.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17479.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18312.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7585315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1102.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146448.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21534.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7697167	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1428632.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2268618.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98399.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99516.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584318	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101974.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2016825.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10551.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287021.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48267.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92384.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30204.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7522824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3111148.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406571.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1085133.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7693257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7546487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32804.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313056.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7659646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	626.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7634464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35380.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-516642.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7531525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226354.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524125.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11697.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52267.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46053.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323773.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9021.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-409397.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704681	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161228.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-308096.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62444.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1364981.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37967.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36973.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143457.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7549657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10265.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2172973.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-739200.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226015.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7690236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227227.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455770.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294200.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20322.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2879412.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-337960.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31204.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1538.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144447.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1785.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7635519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41948.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182478.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-442127.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7625415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109473.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34256.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245119.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12018.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41285.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7570689	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7631764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196355.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678388.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233238.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47161.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2112479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1052006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-618.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41743.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485566	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1814010.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34809.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690237	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25328.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322495.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1763892.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2230806.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23170884.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129105.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29181.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25524.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7520705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9220.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	770892.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11780.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671700	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18205.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13288.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131213.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195466.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-736616.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128792.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95889.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1503316.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7686537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1759615.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7518305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13976.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11462.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7539164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227910.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132139.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2547.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26392.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316402.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2217883.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1087589.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1331054.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7699816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127203.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32037.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22946.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30369.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-431488.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189308.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8226.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7507706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55166.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7461619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49232.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56855.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20997.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1638246.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2497.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	448955.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7634465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4281536.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12960.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1382677.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7553905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55069.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316452.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136481.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7565019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162976.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13143.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33388.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8711464.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20800178.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42919.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7636557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559274.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45568.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70999.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7537959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44183.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1994646.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7539163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7504760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1506938.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-987384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121021.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14030	Fed Grant Revenue	441000	Adjutant General	110	-47472.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-27T00:00:00	CNT7582271	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14031	Fed Grant Revenue	441000	Adjutant General	110	223393.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14032	Fed Grant Revenue	441000	Adjutant General	110	-334647.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7555699	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14033	Fed Grant Revenue	441000	Adjutant General	110	40023.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7553853	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14034	Fed Grant Revenue	441000	Adjutant General	110	-243341.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7553855	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14035	Fed Grant Revenue	441000	Adjutant General	110	-25160.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7505677	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14036	Fed Grant Revenue	441000	Adjutant General	110	-393266.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7542913	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14037	Fed Grant Revenue	441000	Adjutant General	110	-467423.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	CNT7524673	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14038	Fed Grant Revenue	441000	Adjutant General	110	-17142.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7672747	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14039	Fed Grant Revenue	441000	Adjutant General	110	616.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7513073	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14040	Fed Grant Revenue	441000	Adjutant General	110	-714171.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7499754	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14041	Fed Grant Revenue	441000	Adjutant General	110	262.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7566997	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14042	Fed Grant Revenue	441000	Adjutant General	110	-231858.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7636516	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14043	Fed Grant Revenue	441000	Adjutant General	110	-248190.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7644131	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14044	Fed Grant Revenue	441000	Adjutant General	110	-121.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7532484	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14045	Fed Grant Revenue	441000	Adjutant General	110	-44743.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7660702	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14046	Fed Grant Revenue	441000	Adjutant General	110	-783855.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7637413	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14047	Fed Grant Revenue	441000	Adjutant General	110	-97747.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579518	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14048	Fed Grant Revenue	441000	Adjutant General	110	-75499.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7625388	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14049	Fed Grant Revenue	441000	Adjutant General	110	-442000.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7466740	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14050	Fed Grant Revenue	441000	Adjutant General	110	-28189.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506671	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14051	Fed Grant Revenue	441000	Adjutant General	110	-710628.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	CNT7544792	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14052	Fed Grant Revenue	441000	Adjutant General	110	-30350.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-03T00:00:00	CNT7511927	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14053	Fed Grant Revenue	441000	Adjutant General	110	-392258.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7487506	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14054	Fed Grant Revenue	441000	Adjutant General	110	-1815230.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7521893	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14055	Fed Grant Revenue	441000	Adjutant General	110	-218.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7629187	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14056	Fed Grant Revenue	441000	Adjutant General	110	9660.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579804	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14057	Fed Grant Revenue	441000	Adjutant General	110	-354.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464828	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14058	Fed Grant Revenue	441000	Adjutant General	110	8212.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7529338	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14059	Fed Grant Revenue	441000	Adjutant General	110	-93390.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7672751	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14060	Fed Grant Revenue	441000	Adjutant General	110	-487.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7505671	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14061	Fed Grant Revenue	441000	Adjutant General	110	-184707.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7489424	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14062	Fed Grant Revenue	441000	Adjutant General	110	-1204316.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-10T00:00:00	CNT7628302	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14063	Fed Grant Revenue	441000	Adjutant General	110	-97434.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7515792	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14064	Fed Grant Revenue	441000	Adjutant General	110	-120.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7556728	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14065	Fed Grant Revenue	441000	Adjutant General	110	-1084222.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7679421	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14066	Fed Grant Revenue	441000	Adjutant General	110	-174830.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7491232	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14067	Fed Grant Revenue	441000	Adjutant General	110	-4345.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7479874	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14068	Fed Grant Revenue	441000	Adjutant General	110	-30859.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	ARD7575894	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14069	Fed Grant Revenue	441000	Adjutant General	110	-147369.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513074	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14070	Fed Grant Revenue	441000	Adjutant General	110	-139.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7505668	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14071	Fed Grant Revenue	441000	Adjutant General	110	-230791.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7678403	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14072	Fed Grant Revenue	441000	Adjutant General	110	-384.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7482708	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14073	Fed Grant Revenue	441000	Adjutant General	110	-5744.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7458846	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14074	Fed Grant Revenue	441000	Adjutant General	110	-391917.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7672750	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14075	Fed Grant Revenue	441000	Adjutant General	110	-628.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458845	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14076	Fed Grant Revenue	441000	Adjutant General	110	-2850.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7661564	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14077	Fed Grant Revenue	441000	Adjutant General	110	-35804.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7636514	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14078	Fed Grant Revenue	441000	Adjutant General	110	230.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7656893	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14079	Fed Grant Revenue	441000	Adjutant General	110	-354.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7479875	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14080	Fed Grant Revenue	441000	Adjutant General	110	-741104.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7456890	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14081	Fed Grant Revenue	441000	Adjutant General	110	-66354.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-19T00:00:00	CNT7480853	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14082	Fed Grant Revenue	441000	Adjutant General	110	-1144860.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7673984	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14083	Fed Grant Revenue	441000	Adjutant General	110	-80.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7534334	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14084	Fed Grant Revenue	441000	Adjutant General	110	1556.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-07T00:00:00	CNT7627372	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14085	Fed Grant Revenue	441000	Adjutant General	110	-107475.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7497926	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14086	Fed Grant Revenue	441000	Adjutant General	110	-10204.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7505675	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14087	Fed Grant Revenue	441000	Adjutant General	110	5185.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7582269	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14088	Fed Grant Revenue	441000	Adjutant General	110	-43842.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7460661	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14089	Fed Grant Revenue	441000	Adjutant General	110	55930.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14090	Fed Grant Revenue	441000	Adjutant General	110	-1658.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7532485	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14091	Fed Grant Revenue	441000	Adjutant General	110	-9753.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7562785	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14092	Fed Grant Revenue	441000	Adjutant General	110	-1045010.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-29T00:00:00	CNT7680454	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14093	Fed Grant Revenue	441000	Adjutant General	110	-350859.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-01T00:00:00	CNT7704647	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14094	Fed Grant Revenue	441000	Adjutant General	110	-118224.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7690209	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14095	Fed Grant Revenue	441000	Adjutant General	110	-276286.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7652023	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14096	Fed Grant Revenue	441000	Adjutant General	110	82788.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7485516	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14097	Fed Grant Revenue	441000	Adjutant General	110	-287.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7556729	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14098	Fed Grant Revenue	441000	Adjutant General	110	1940.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7653860	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14099	Fed Grant Revenue	441000	Adjutant General	110	-488.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-15T00:00:00	CNT7651106	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14100	Fed Grant Revenue	441000	Adjutant General	110	-2503.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7480852	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14101	Fed Grant Revenue	441000	Adjutant General	110	13.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-12T00:00:00	CNT7518258	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14102	Fed Grant Revenue	441000	Adjutant General	110	6166.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7626388	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14103	Fed Grant Revenue	441000	Adjutant General	110	-461.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7501539	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14104	Fed Grant Revenue	441000	Adjutant General	110	188.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576208	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14105	Fed Grant Revenue	441000	Adjutant General	110	-271098.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7484671	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14106	Fed Grant Revenue	441000	Adjutant General	110	-41673.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458847	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14107	Fed Grant Revenue	441000	Adjutant General	110	-14464.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7517399	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14108	Fed Grant Revenue	441000	Adjutant General	110	206.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7635485	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14109	Fed Grant Revenue	441000	Adjutant General	110	-832766.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7461573	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14110	Fed Grant Revenue	441000	Adjutant General	110	-18130.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7679420	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14111	Fed Grant Revenue	441000	Adjutant General	110	-933.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7631713	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14112	Fed Grant Revenue	441000	Adjutant General	110	-346.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7655900	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14113	Fed Grant Revenue	441000	Adjutant General	110	-19412.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-27T00:00:00	CNT7697939	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14114	Fed Grant Revenue	441000	Adjutant General	110	-68122.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7695063	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14115	Fed Grant Revenue	441000	Adjutant General	110	-60576.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7494186	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14116	Fed Grant Revenue	441000	Adjutant General	110	-1046651.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7520666	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14117	Fed Grant Revenue	441000	Adjutant General	110	-3990.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7518259	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14118	Fed Grant Revenue	441000	Adjutant General	110	-108025.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7670820	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14119	Fed Grant Revenue	441000	Adjutant General	110	-116263.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-07T00:00:00	CNT7458844	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14120	Fed Grant Revenue	441000	Adjutant General	110	-79382.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7665609	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14121	Fed Grant Revenue	441000	Adjutant General	110	-219.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7533392	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14122	Fed Grant Revenue	441000	Adjutant General	110	-131472.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7567000	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14123	Fed Grant Revenue	441000	Adjutant General	110	-113876.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7535950	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14124	Fed Grant Revenue	441000	Adjutant General	110	-63476.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7546841	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14125	Fed Grant Revenue	441000	Adjutant General	110	-517383.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-19T00:00:00	CNT7693219	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14126	Fed Grant Revenue	441000	Adjutant General	110	-558952.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-31T00:00:00	CNT7468835	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14127	Fed Grant Revenue	441000	Adjutant General	110	-1166928.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7459923	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14128	Fed Grant Revenue	441000	Adjutant General	110	-481991.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7664841	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14129	Fed Grant Revenue	441000	Adjutant General	110	-200.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458005	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14130	Fed Grant Revenue	441000	Adjutant General	110	-623112.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	CNT7554747	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14131	Fed Grant Revenue	441000	Adjutant General	110	-180575.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7550374	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14132	Fed Grant Revenue	441000	Adjutant General	110	-190011.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7449923	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14133	Fed Grant Revenue	441000	Adjutant General	110	-70706.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7650197	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14134	Fed Grant Revenue	441000	Adjutant General	110	-199523.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7655902	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14135	Fed Grant Revenue	441000	Adjutant General	110	-97.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7673982	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14136	Fed Grant Revenue	441000	Adjutant General	110	-91484.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	CNT7539117	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14137	Fed Grant Revenue	441000	Adjutant General	110	0.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7631714	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14138	Fed Grant Revenue	441000	Adjutant General	110	0.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7662772	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14139	Fed Grant Revenue	441000	Adjutant General	110	-191.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7460660	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14140	Fed Grant Revenue	441000	Adjutant General	110	175.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7655901	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14141	Fed Grant Revenue	441000	Adjutant General	110	-34290.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7486495	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14142	Fed Grant Revenue	441000	Adjutant General	110	-346863.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7661569	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14143	Fed Grant Revenue	441000	Adjutant General	110	-214.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7582270	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14144	Fed Grant Revenue	441000	Adjutant General	110	-162188.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7666463	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14145	Fed Grant Revenue	441000	Adjutant General	110	-33184.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7500612	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14146	Fed Grant Revenue	441000	Adjutant General	110	-115727.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7672749	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14147	Fed Grant Revenue	441000	Adjutant General	110	148.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7482710	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14148	Fed Grant Revenue	441000	Adjutant General	110	-133560.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-21T00:00:00	CNT7522776	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14149	Fed Grant Revenue	441000	Adjutant General	110	-51.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7661565	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14150	Fed Grant Revenue	441000	Adjutant General	110	-8249.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-17T00:00:00	CNT7576302	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14151	Fed Grant Revenue	441000	Adjutant General	110	-72088.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7663549	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14152	Fed Grant Revenue	441000	Adjutant General	110	-1017.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7516576	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14153	Fed Grant Revenue	441000	Adjutant General	110	-3358.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7571597	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14154	Fed Grant Revenue	441000	Adjutant General	110	-60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7531470	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14155	Fed Grant Revenue	441000	Adjutant General	110	-65105.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7526566	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14156	Fed Grant Revenue	441000	Adjutant General	110	-73982.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-24T00:00:00	CNT7562787	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14157	Fed Grant Revenue	441000	Adjutant General	110	-11522.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7682403	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14158	Fed Grant Revenue	441000	Adjutant General	110	-397434.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7626389	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14159	Fed Grant Revenue	441000	Adjutant General	110	-3319.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7467711	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14160	Fed Grant Revenue	441000	Adjutant General	110	-100368.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-04T00:00:00	CNT7624528	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14161	Fed Grant Revenue	441000	Adjutant General	110	-186907.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541039	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14162	Fed Grant Revenue	441000	Adjutant General	110	-220363.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7571601	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14163	Fed Grant Revenue	441000	Adjutant General	110	-1536.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7518256	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14164	Fed Grant Revenue	441000	Adjutant General	110	391.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7662773	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14165	Fed Grant Revenue	441000	Adjutant General	110	442.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7646364	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14166	Fed Grant Revenue	441000	Adjutant General	110	-32427.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7670818	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14167	Fed Grant Revenue	441000	Adjutant General	110	0.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7636513	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14168	Fed Grant Revenue	441000	Adjutant General	110	-317960.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7653862	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14169	Fed Grant Revenue	441000	Adjutant General	110	-49131.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	CNT7545404	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14170	Fed Grant Revenue	441000	Adjutant General	110	877.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7697118	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14171	Fed Grant Revenue	441000	Adjutant General	110	-18710.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-19T00:00:00	CNT7673983	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14172	Fed Grant Revenue	441000	Adjutant General	110	-45374.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-18T00:00:00	CNT7652946	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14173	Fed Grant Revenue	441000	Adjutant General	110	-198891.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7501540	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14174	Fed Grant Revenue	441000	Adjutant General	110	-743.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7497923	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14175	Fed Grant Revenue	441000	Adjutant General	110	9.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7635484	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14176	Fed Grant Revenue	441000	Adjutant General	110	-546130.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-06T00:00:00	CNT7472556	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14177	Fed Grant Revenue	441000	Adjutant General	110	-169824.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14178	Fed Grant Revenue	441000	Adjutant General	110	4.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-19T00:00:00	CNT7524670	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14179	Fed Grant Revenue	441000	Adjutant General	110	913571.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14180	Fed Grant Revenue	441000	Adjutant General	110	-369.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7653859	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14181	Fed Grant Revenue	441000	Adjutant General	110	-358321.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-29T00:00:00	CNT7563867	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14182	Fed Grant Revenue	441000	Adjutant General	110	-5152.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7479876	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14183	Fed Grant Revenue	441000	Adjutant General	110	-2831.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7505680	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14184	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7639292	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14185	Fed Grant Revenue	441000	Adjutant General	110	-606.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7516577	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14186	Fed Grant Revenue	441000	Adjutant General	110	5187.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	CNT7553852	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14187	Fed Grant Revenue	441000	Adjutant General	110	-94820.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	CNT7492360	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14188	Fed Grant Revenue	441000	Adjutant General	110	-96392.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-26T00:00:00	CNT7546386	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14189	Fed Grant Revenue	441000	Adjutant General	110	-167195.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	CNT7646368	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14190	Fed Grant Revenue	441000	Adjutant General	110	-94893.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7475235	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14191	Fed Grant Revenue	441000	Adjutant General	110	-33741.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7486494	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14192	Fed Grant Revenue	441000	Adjutant General	110	437.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7692290	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14193	Fed Grant Revenue	441000	Adjutant General	110	-263.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-08T00:00:00	CNT7532490	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14194	Fed Grant Revenue	441000	Adjutant General	110	-203056.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7500614	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14195	Fed Grant Revenue	441000	Adjutant General	110	-44187.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7488416	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14196	Fed Grant Revenue	441000	Adjutant General	110	-33674.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-27T00:00:00	CNT7659599	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14197	Fed Grant Revenue	441000	Adjutant General	110	-265142.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	CNT7518260	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14198	Fed Grant Revenue	441000	Adjutant General	110	-498.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7486493	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14199	Fed Grant Revenue	441000	Adjutant General	110	-474253.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7556730	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14200	Fed Grant Revenue	441000	Adjutant General	110	-70689.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7634422	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14201	Fed Grant Revenue	441000	Adjutant General	110	4623.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14202	Fed Grant Revenue	441000	Adjutant General	110	-379.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7636511	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14203	Fed Grant Revenue	441000	Adjutant General	110	-3970.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7572438	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14204	Fed Grant Revenue	441000	Adjutant General	110	-274252.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7576998	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14205	Fed Grant Revenue	441000	Adjutant General	110	-108907.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7490303	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14206	Fed Grant Revenue	441000	Adjutant General	110	7898.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7487507	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14207	Fed Grant Revenue	441000	Adjutant General	110	-96510.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464043	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14208	Fed Grant Revenue	441000	Adjutant General	110	-27.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7675751	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14209	Fed Grant Revenue	441000	Adjutant General	110	-117705.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7578699	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14210	Fed Grant Revenue	441000	Adjutant General	110	-303986.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-02T00:00:00	CNT7705533	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14211	Fed Grant Revenue	441000	Adjutant General	110	-293129.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	CNT7697119	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14212	Fed Grant Revenue	441000	Adjutant General	110	-602.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7639291	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14213	Fed Grant Revenue	441000	Adjutant General	110	-16126.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7644130	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14214	Fed Grant Revenue	441000	Adjutant General	110	-20631.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7524669	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14215	Fed Grant Revenue	441000	Adjutant General	110	15575.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7667356	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14216	Fed Grant Revenue	441000	Adjutant General	110	89.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7640364	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14217	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7571600	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14218	Fed Grant Revenue	441000	Adjutant General	110	-169479.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7481763	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14219	Fed Grant Revenue	441000	Adjutant General	110	-439.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7541941	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14220	Fed Grant Revenue	441000	Adjutant General	110	-10084.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7635487	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14221	Fed Grant Revenue	441000	Adjutant General	110	-404327.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7642584	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14222	Fed Grant Revenue	441000	Adjutant General	110	-4.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7585265	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14223	Fed Grant Revenue	441000	Adjutant General	110	-340536.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-30T00:00:00	CNT7508812	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14224	Fed Grant Revenue	441000	Adjutant General	110	-292080.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7577813	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14225	Fed Grant Revenue	441000	Adjutant General	110	-365.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7493291	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14226	Fed Grant Revenue	441000	Adjutant General	110	-482371.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	ARD7627094	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14227	Fed Grant Revenue	441000	Adjutant General	110	-15856.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7533391	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14228	Fed Grant Revenue	441000	Adjutant General	110	-311853.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-12T00:00:00	CNT7476092	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14229	Fed Grant Revenue	441000	Adjutant General	110	-442029.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7647277	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14230	Fed Grant Revenue	441000	Adjutant General	110	-401483.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-18T00:00:00	CNT7633526	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14231	Fed Grant Revenue	441000	Adjutant General	110	-18.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7630072	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14232	Fed Grant Revenue	441000	Adjutant General	110	-2997.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7505673	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14233	Fed Grant Revenue	441000	Adjutant General	110	-208002.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7625387	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14234	Fed Grant Revenue	441000	Adjutant General	110	-34557.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7517401	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14235	Fed Grant Revenue	441000	Adjutant General	110	-25887.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7633524	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14236	Fed Grant Revenue	441000	Adjutant General	110	71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7585262	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14237	Fed Grant Revenue	441000	Adjutant General	110	-56.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7480850	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14238	Fed Grant Revenue	441000	Adjutant General	110	-1172.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7532486	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14239	Fed Grant Revenue	441000	Adjutant General	110	-2473.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7485514	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14240	Fed Grant Revenue	441000	Adjutant General	110	467807.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7674871	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14241	Fed Grant Revenue	441000	Adjutant General	110	-5039.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7571598	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14242	Fed Grant Revenue	441000	Adjutant General	110	-280142.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7669115	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14243	Fed Grant Revenue	441000	Adjutant General	110	-610.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7692288	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14244	Fed Grant Revenue	441000	Adjutant General	110	-78495.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7562786	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14245	Fed Grant Revenue	441000	Adjutant General	110	-3056.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14246	Fed Grant Revenue	441000	Adjutant General	110	-70.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7551376	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14247	Fed Grant Revenue	441000	Adjutant General	110	-272.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7492358	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14248	Fed Grant Revenue	441000	Adjutant General	110	-4517.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7492361	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14249	Fed Grant Revenue	441000	Adjutant General	110	-84768.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	ARD7582931	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14250	Fed Grant Revenue	441000	Adjutant General	110	-7940.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-20T00:00:00	CNT7562784	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14251	Fed Grant Revenue	441000	Adjutant General	110	-126186.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7503761	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14252	Fed Grant Revenue	441000	Adjutant General	110	-1460.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7516574	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14253	Fed Grant Revenue	441000	Adjutant General	110	-96910.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14254	Fed Grant Revenue	441000	Adjutant General	110	808.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-09T00:00:00	CNT7462471	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14255	Fed Grant Revenue	441000	Adjutant General	110	3715.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7675752	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14256	Fed Grant Revenue	441000	Adjutant General	110	-147.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7475234	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14257	Fed Grant Revenue	441000	Adjutant General	110	-1001.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7524671	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14258	Fed Grant Revenue	441000	Adjutant General	110	24.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7663547	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14259	Fed Grant Revenue	441000	Adjutant General	110	-824.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7506670	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14260	Fed Grant Revenue	441000	Adjutant General	110	-197230.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7473356	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14261	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7691084	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14262	Fed Grant Revenue	441000	Adjutant General	110	-132669.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7548726	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14263	Fed Grant Revenue	441000	Adjutant General	110	-19893.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-28T00:00:00	CNT7699761	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14264	Fed Grant Revenue	441000	Adjutant General	110	-23269.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-22T00:00:00	CNT7695932	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14265	Fed Grant Revenue	441000	Adjutant General	110	-101467.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	ARD7492106	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14266	Fed Grant Revenue	441000	Adjutant General	110	-52411.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497041	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14267	Fed Grant Revenue	441000	Adjutant General	110	-62875.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7565941	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14268	Fed Grant Revenue	441000	Adjutant General	110	-181277.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7567685	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14269	Fed Grant Revenue	441000	Adjutant General	110	-198381.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-11T00:00:00	CNT7687443	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14270	Fed Grant Revenue	441000	Adjutant General	110	-14499.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7505679	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14271	Fed Grant Revenue	441000	Adjutant General	110	267.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14272	Fed Grant Revenue	441000	Adjutant General	110	-73328.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7474225	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14273	Fed Grant Revenue	441000	Adjutant General	110	-229718.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7624527	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14274	Fed Grant Revenue	441000	Adjutant General	110	-479498.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7677526	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14275	Fed Grant Revenue	441000	Adjutant General	110	-985946.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-14T00:00:00	CNT7670819	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14276	Fed Grant Revenue	441000	Adjutant General	110	-153526.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-21T00:00:00	CNT7543831	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14277	Fed Grant Revenue	441000	Adjutant General	110	-70717.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7498753	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14278	Fed Grant Revenue	441000	Adjutant General	110	26122.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541943	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14279	Fed Grant Revenue	441000	Adjutant General	110	53760.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7646367	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14280	Fed Grant Revenue	441000	Adjutant General	110	-447.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-02T00:00:00	CNT7469843	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14281	Fed Grant Revenue	441000	Adjutant General	110	-864.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7520665	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14282	Fed Grant Revenue	441000	Adjutant General	110	-763793.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7478968	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14283	Fed Grant Revenue	441000	Adjutant General	110	44782.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7575264	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14284	Fed Grant Revenue	441000	Adjutant General	110	-53548.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7486492	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14285	Fed Grant Revenue	441000	Adjutant General	110	-443.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7682402	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14286	Fed Grant Revenue	441000	Adjutant General	110	-5792.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7652022	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14287	Fed Grant Revenue	441000	Adjutant General	110	1466.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7681362	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14288	Fed Grant Revenue	441000	Adjutant General	110	-4678.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14289	Fed Grant Revenue	441000	Adjutant General	110	-209559.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7483620	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14290	Fed Grant Revenue	441000	Adjutant General	110	404.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7661567	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14291	Fed Grant Revenue	441000	Adjutant General	110	-270933.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7645246	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14292	Fed Grant Revenue	441000	Adjutant General	110	-2555.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7505669	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14293	Fed Grant Revenue	441000	Adjutant General	110	-7398.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7475232	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14294	Fed Grant Revenue	441000	Adjutant General	110	1124.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-03T00:00:00	CNT7685830	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14295	Fed Grant Revenue	441000	Adjutant General	110	7623.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7491231	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14296	Fed Grant Revenue	441000	Adjutant General	110	-436264.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7568714	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14297	Fed Grant Revenue	441000	Adjutant General	110	-304.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7528153	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14298	Fed Grant Revenue	441000	Adjutant General	110	-9155.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7640365	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14299	Fed Grant Revenue	441000	Adjutant General	110	-246.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7628299	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14300	Fed Grant Revenue	441000	Adjutant General	110	-352559.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-04T00:00:00	CNT7643263	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14301	Fed Grant Revenue	441000	Adjutant General	110	-1076949.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7532488	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14302	Fed Grant Revenue	441000	Adjutant General	110	-475.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7686505	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14303	Fed Grant Revenue	441000	Adjutant General	110	-234.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-01T00:00:00	CNT7541937	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14304	Fed Grant Revenue	441000	Adjutant General	110	-162891.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458006	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14305	Fed Grant Revenue	441000	Adjutant General	110	-127943.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7470790	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14306	Fed Grant Revenue	441000	Adjutant General	110	-368009.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-18T00:00:00	CNT7479877	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14307	Fed Grant Revenue	441000	Adjutant General	110	-11594.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7665608	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14308	Fed Grant Revenue	441000	Adjutant General	110	-743.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7646365	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14309	Fed Grant Revenue	441000	Adjutant General	110	-1810.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7570658	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14310	Fed Grant Revenue	441000	Adjutant General	110	-15606.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7562782	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14311	Fed Grant Revenue	441000	Adjutant General	110	-139854.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7653861	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14312	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7681363	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14313	Fed Grant Revenue	441000	Adjutant General	110	-545344.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560045	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14314	Fed Grant Revenue	441000	Adjutant General	110	-0.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7673981	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14315	Fed Grant Revenue	441000	Adjutant General	110	-611641.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	CNT7583251	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14316	Fed Grant Revenue	441000	Adjutant General	110	-171603.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7627371	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14317	Fed Grant Revenue	441000	Adjutant General	110	-150511.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	CNT7464829	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14318	Fed Grant Revenue	441000	Adjutant General	110	-19825.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	CNT7697938	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14319	Fed Grant Revenue	441000	Adjutant General	110	-2095.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7579805	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14320	Fed Grant Revenue	441000	Adjutant General	110	1218.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7566998	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14321	Fed Grant Revenue	441000	Adjutant General	110	-23149.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7667358	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14322	Fed Grant Revenue	441000	Adjutant General	110	-100316.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7575266	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14323	Fed Grant Revenue	441000	Adjutant General	110	559.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7639294	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14324	Fed Grant Revenue	441000	Adjutant General	110	-314.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7501538	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14325	Fed Grant Revenue	441000	Adjutant General	110	-267489.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7519161	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14326	Fed Grant Revenue	441000	Adjutant General	110	-223.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7693217	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14327	Fed Grant Revenue	441000	Adjutant General	110	-20689.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	CNT7505682	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14328	Fed Grant Revenue	441000	Adjutant General	110	-14.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-21T00:00:00	CNT7695931	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14329	Fed Grant Revenue	441000	Adjutant General	110	-49.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7675753	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14330	Fed Grant Revenue	441000	Adjutant General	110	-441078.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7496078	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14331	Fed Grant Revenue	441000	Adjutant General	110	2377.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7462472	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14332	Fed Grant Revenue	441000	Adjutant General	110	-627911.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-09T00:00:00	CNT7553854	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14333	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7497924	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14334	Fed Grant Revenue	441000	Adjutant General	110	-941466.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560539	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14335	Fed Grant Revenue	441000	Adjutant General	110	35.690	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7550372	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14336	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7563866	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14337	Fed Grant Revenue	441000	Adjutant General	110	-6184.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7500613	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14338	Fed Grant Revenue	441000	Adjutant General	110	-6332.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7449922	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14339	Fed Grant Revenue	441000	Adjutant General	110	-529402.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-22T00:00:00	CNT7462473	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14340	Fed Grant Revenue	441000	Adjutant General	110	-288764.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7568713	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14341	Fed Grant Revenue	441000	Adjutant General	110	-59225.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7568712	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14342	Fed Grant Revenue	441000	Adjutant General	110	-0.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-08T00:00:00	CNT7585267	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14343	Fed Grant Revenue	441000	Adjutant General	110	149.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7499753	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14344	Fed Grant Revenue	441000	Adjutant General	110	-3085.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7505674	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14345	Fed Grant Revenue	441000	Adjutant General	110	-9.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	ARD7524331	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14346	Fed Grant Revenue	441000	Adjutant General	110	-66728.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-10T00:00:00	CNT7668221	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14347	Fed Grant Revenue	441000	Adjutant General	110	-1239.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7525535	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14348	Fed Grant Revenue	441000	Adjutant General	110	-834430.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7564972	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14349	Fed Grant Revenue	441000	Adjutant General	110	-409.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7527479	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14350	Fed Grant Revenue	441000	Adjutant General	110	-84.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7693218	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14351	Fed Grant Revenue	441000	Adjutant General	110	-210194.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7582273	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14352	Fed Grant Revenue	441000	Adjutant General	110	-16732.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576997	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14353	Fed Grant Revenue	441000	Adjutant General	110	-984.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7578698	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14354	Fed Grant Revenue	441000	Adjutant General	110	-185556.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7656894	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14355	Fed Grant Revenue	441000	Adjutant General	110	-334066.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-28T00:00:00	CNT7698735	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14356	Fed Grant Revenue	441000	Adjutant General	110	-133801.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7564971	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14357	Fed Grant Revenue	441000	Adjutant General	110	-254705.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	CNT7465852	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14358	Fed Grant Revenue	441000	Adjutant General	110	-107275.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7558053	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14359	Fed Grant Revenue	441000	Adjutant General	110	-269.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7545403	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14360	Fed Grant Revenue	441000	Adjutant General	110	-23624.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7639295	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14361	Fed Grant Revenue	441000	Adjutant General	110	-162835.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7572440	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14362	Fed Grant Revenue	441000	Adjutant General	110	-308548.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7649181	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14363	Fed Grant Revenue	441000	Adjutant General	110	-71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7638377	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14364	Fed Grant Revenue	441000	Adjutant General	110	-17816.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7659598	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14365	Fed Grant Revenue	441000	Adjutant General	110	3465.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7584281	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14366	Fed Grant Revenue	441000	Adjutant General	110	-80768.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-21T00:00:00	CNT7482711	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14367	Fed Grant Revenue	441000	Adjutant General	110	-186011.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7478088	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14368	Fed Grant Revenue	441000	Adjutant General	110	-341358.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7540137	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14369	Fed Grant Revenue	441000	Adjutant General	110	-4331.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7541939	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14370	Fed Grant Revenue	441000	Adjutant General	110	-9756.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497925	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14371	Fed Grant Revenue	441000	Adjutant General	110	-31998.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7541942	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14372	Fed Grant Revenue	441000	Adjutant General	110	-653.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7660699	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14373	Fed Grant Revenue	441000	Adjutant General	110	-275432.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7706586	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14374	Fed Grant Revenue	441000	Adjutant General	110	-153673.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-29T00:00:00	CNT7660701	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14375	Fed Grant Revenue	441000	Adjutant General	110	-48103.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7526567	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14376	Fed Grant Revenue	441000	Adjutant General	110	-345157.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7494187	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14377	Fed Grant Revenue	441000	Adjutant General	110	-1396.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7502798	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14378	Fed Grant Revenue	441000	Adjutant General	110	-1766.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7505678	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14379	Fed Grant Revenue	441000	Adjutant General	110	-136672.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7569611	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14380	Fed Grant Revenue	441000	Adjutant General	110	-40945.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7627373	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14381	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7494185	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14382	Fed Grant Revenue	441000	Adjutant General	110	-1789793.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-18T00:00:00	CNT7692292	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14383	Fed Grant Revenue	441000	Adjutant General	110	-70611.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631000	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14384	Fed Grant Revenue	441000	Adjutant General	110	64907.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14385	Fed Grant Revenue	441000	Adjutant General	110	-2419.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7647276	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14386	Fed Grant Revenue	441000	Adjutant General	110	-35401.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-11T00:00:00	CNT7455612	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14387	Fed Grant Revenue	441000	Adjutant General	110	-100525.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7513996	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14388	Fed Grant Revenue	441000	Adjutant General	110	54809.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7654779	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14389	Fed Grant Revenue	441000	Adjutant General	110	-386885.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7511173	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14390	Fed Grant Revenue	441000	Adjutant General	110	-17426.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7528154	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14391	Fed Grant Revenue	441000	Adjutant General	110	-12.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7499752	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14392	Fed Grant Revenue	441000	Adjutant General	110	-15535.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7661568	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14393	Fed Grant Revenue	441000	Adjutant General	110	-140862.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-04T00:00:00	CNT7683516	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14394	Fed Grant Revenue	441000	Adjutant General	110	-472329.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7685832	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14395	Fed Grant Revenue	441000	Adjutant General	110	-61.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7573468	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14396	Fed Grant Revenue	441000	Adjutant General	110	-78089.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7552257	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14397	Fed Grant Revenue	441000	Adjutant General	110	-106652.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7535353	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14398	Fed Grant Revenue	441000	Adjutant General	110	-86651.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7487509	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14399	Fed Grant Revenue	441000	Adjutant General	110	-3075.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7576996	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14400	Fed Grant Revenue	441000	Adjutant General	110	-3189.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7541940	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14401	Fed Grant Revenue	441000	Adjutant General	110	-5677.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7579517	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14402	Fed Grant Revenue	441000	Adjutant General	110	-152074.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7530394	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14403	Fed Grant Revenue	441000	Adjutant General	110	-7935.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506752	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14404	Fed Grant Revenue	441000	Adjutant General	110	1341.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14405	Fed Grant Revenue	441000	Adjutant General	110	78.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7638379	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14406	Fed Grant Revenue	441000	Adjutant General	110	5.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7478087	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14407	Fed Grant Revenue	441000	Adjutant General	110	-32919.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14408	Fed Grant Revenue	441000	Adjutant General	110	-710945.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	CNT7640366	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14409	Fed Grant Revenue	441000	Adjutant General	110	-42606.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7681364	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14410	Fed Grant Revenue	441000	Adjutant General	110	-414933.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7537933	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14411	Fed Grant Revenue	441000	Adjutant General	110	-3320.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7507657	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14412	Fed Grant Revenue	441000	Adjutant General	110	-338493.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7569612	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14413	Fed Grant Revenue	441000	Adjutant General	110	-618133.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-12T00:00:00	CNT7630073	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14414	Fed Grant Revenue	441000	Adjutant General	110	2462.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7628301	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14415	Fed Grant Revenue	441000	Adjutant General	110	-222840.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7471765	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14416	Fed Grant Revenue	441000	Adjutant General	110	-7829.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7505676	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14417	Fed Grant Revenue	441000	Adjutant General	110	-1571.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7472555	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14418	Fed Grant Revenue	441000	Adjutant General	110	641.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7639293	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14419	Fed Grant Revenue	441000	Adjutant General	110	71.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-14T00:00:00	CNT7692289	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14420	Fed Grant Revenue	441000	Adjutant General	110	-31453.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-28T00:00:00	CNT7527480	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14421	Fed Grant Revenue	441000	Adjutant General	110	-123.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7579515	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14422	Fed Grant Revenue	441000	Adjutant General	110	-300742.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7674872	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14423	Fed Grant Revenue	441000	Adjutant General	110	-54861.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-07T00:00:00	CNT7687441	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14424	Fed Grant Revenue	441000	Adjutant General	110	-57474.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7475233	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14425	Fed Grant Revenue	441000	Adjutant General	110	-8.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7489423	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14426	Fed Grant Revenue	441000	Adjutant General	110	-36088.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537005	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14427	Fed Grant Revenue	441000	Adjutant General	110	160021.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631715	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14428	Fed Grant Revenue	441000	Adjutant General	110	-45068.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-05T00:00:00	CNT7551375	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14429	Fed Grant Revenue	441000	Adjutant General	110	-129.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7502799	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14430	Fed Grant Revenue	441000	Adjutant General	110	-256530.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7585266	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14431	Fed Grant Revenue	441000	Adjutant General	110	-126497.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513995	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14432	Fed Grant Revenue	441000	Adjutant General	110	-70605.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7463343	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14433	Fed Grant Revenue	441000	Adjutant General	110	-898184.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-06-03T00:00:00	CNT7705534	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14434	Fed Grant Revenue	441000	Adjutant General	110	-376514.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7570660	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14435	Fed Grant Revenue	441000	Adjutant General	110	-210658.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7525538	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14436	Fed Grant Revenue	441000	Adjutant General	110	-743305.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7495097	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14437	Fed Grant Revenue	441000	Adjutant General	110	-237.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-08T00:00:00	CNT7642585	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14438	Fed Grant Revenue	441000	Adjutant General	110	-112508.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7552256	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14439	Fed Grant Revenue	441000	Adjutant General	110	-1912.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7464042	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14440	Fed Grant Revenue	441000	Adjutant General	110	-215.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7646366	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14441	Fed Grant Revenue	441000	Adjutant General	110	-12165.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7650196	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14442	Fed Grant Revenue	441000	Adjutant General	110	-167706.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7493292	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14443	Fed Grant Revenue	441000	Adjutant General	110	-188707.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7658723	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14444	Fed Grant Revenue	441000	Adjutant General	110	-1848.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7566996	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14445	Fed Grant Revenue	441000	Adjutant General	110	-9552.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14446	Fed Grant Revenue	441000	Adjutant General	110	-1188.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7674869	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3440.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7658714	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14448	Fed Grant Revenue	441000	Criminal Justice Institute	32	10181.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7679413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7456877	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4334.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7635473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106774.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172134.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15170.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104008.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64302.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-29T00:00:00	CNT7584274	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4680.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50149.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7636500	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2496.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18308.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7673975	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19876.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4815.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74774.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224877.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13783.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7636502	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3380.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14467	Fed Grant Revenue	441000	Criminal Justice Institute	32	6121.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7544782	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2481.370	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12330.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37365.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189987.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9359.890	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-05-29T00:00:00	CNT7704638	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14473	Fed Grant Revenue	441000	Natural Resources	300	-606.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14474	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7498746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14475	Fed Grant Revenue	441000	State Police	100	-200901.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14476	Fed Grant Revenue	441000	State Police	100	-1700.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-27T00:00:00	CNT7640363	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14477	Fed Grant Revenue	441000	Natural Resources	300	75592.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7563872	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14478	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-10T00:00:00	CNT7554746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14479	Fed Grant Revenue	441000	Natural Resources	300	-321.320	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14480	Fed Grant Revenue	441000	State Police	100	3123.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7497037	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14481	Fed Grant Revenue	441000	State Police	100	-85.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-05T00:00:00	CNT7567682	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14482	Fed Grant Revenue	441000	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14483	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14484	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14485	Fed Grant Revenue	441000	State Police	100	-95.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14486	Fed Grant Revenue	441000	Natural Resources	300	-1438.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14487	Fed Grant Revenue	441000	State Police	100	-8343.780	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14488	Fed Grant Revenue	441000	Natural Resources	300	-13063.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14489	Fed Grant Revenue	441000	State Police	100	-3346.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14490	Fed Grant Revenue	441000	Natural Resources	300	-51.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14491	Fed Grant Revenue	441000	State Police	100	-1034.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7517398	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14492	Fed Grant Revenue	441000	Natural Resources	300	9323.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14493	Fed Grant Revenue	441000	State Police	100	-4574.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14494	Fed Grant Revenue	441000	State Police	100	-17264.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14495	Fed Grant Revenue	441000	Natural Resources	300	15.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7581331	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14496	Fed Grant Revenue	441000	Natural Resources	300	-55.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7654785	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14497	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14498	Fed Grant Revenue	441000	Natural Resources	300	-129750.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14499	Fed Grant Revenue	441000	State Police	100	-299804.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-29T00:00:00	CNT7699760	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14500	Fed Grant Revenue	441000	Natural Resources	300	-26479.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-04T00:00:00	CNT7683523	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14501	Fed Grant Revenue	441000	State Police	100	-2261.770	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-15T00:00:00	CNT7691152	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14502	Fed Grant Revenue	441000	Natural Resources	300	-4273.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14503	Fed Grant Revenue	441000	State Police	100	-958.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14504	Fed Grant Revenue	441000	Natural Resources	300	62026.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7518263	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14505	Fed Grant Revenue	441000	State Police	100	-44730.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14506	Fed Grant Revenue	441000	Natural Resources	300	1401.270	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14507	Fed Grant Revenue	441000	Natural Resources	300	-395.920	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14508	Fed Grant Revenue	441000	Natural Resources	300	1733.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-04T00:00:00	CNT7627379	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14509	Fed Grant Revenue	441000	State Police	100	-2677.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14510	Fed Grant Revenue	441000	State Police	100	-553.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7497112	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14511	Fed Grant Revenue	441000	Natural Resources	300	-34186.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14512	Fed Grant Revenue	441000	Natural Resources	300	-2528.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14513	Fed Grant Revenue	441000	Natural Resources	300	0.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14514	Fed Grant Revenue	441000	State Police	100	8690.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7529336	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14515	Fed Grant Revenue	441000	Natural Resources	300	-13976.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	CNT7464049	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14516	Fed Grant Revenue	441000	State Police	100	-5515.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-27T00:00:00	CNT7679419	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14517	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7577003	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14518	Fed Grant Revenue	441000	Natural Resources	300	-6341.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14519	Fed Grant Revenue	441000	Natural Resources	300	-375.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-15T00:00:00	CNT7560502	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14520	Fed Grant Revenue	441000	Natural Resources	300	-8524.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7527491	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14521	Fed Grant Revenue	441000	State Police	100	-6235.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-21T00:00:00	CNT7462469	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14522	Fed Grant Revenue	441000	Natural Resources	300	485.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7654787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14523	Fed Grant Revenue	441000	Natural Resources	300	-112.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14524	Fed Grant Revenue	441000	State Police	100	-20776.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-03T00:00:00	CNT7490299	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14525	Fed Grant Revenue	441000	State Police	100	-27500.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14526	Fed Grant Revenue	441000	State Police	100	-376.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7519159	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14527	Fed Grant Revenue	441000	Natural Resources	300	-116.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7560051	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14528	Fed Grant Revenue	441000	Natural Resources	300	-38351.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14529	Fed Grant Revenue	441000	Natural Resources	300	-86.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14530	Fed Grant Revenue	441000	Natural Resources	300	-0.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14531	Fed Grant Revenue	441000	Natural Resources	300	-59352.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14532	Fed Grant Revenue	441000	State Police	100	-2890.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14533	Fed Grant Revenue	441000	Natural Resources	300	-757.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14534	Fed Grant Revenue	441000	State Police	100	-17850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-02T00:00:00	CNT7665604	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14535	Fed Grant Revenue	441000	Natural Resources	300	2980.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7531485	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14536	Fed Grant Revenue	441000	Natural Resources	300	-7304.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14537	Fed Grant Revenue	441000	Natural Resources	300	-3755.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14538	Fed Grant Revenue	441000	State Police	100	6757.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7504731	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14539	Fed Grant Revenue	441000	State Police	100	-2397.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-13T00:00:00	CNT7689344	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14540	Fed Grant Revenue	441000	State Police	100	41000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14541	Fed Grant Revenue	441000	State Police	100	-48902.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7526563	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14542	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-19T00:00:00	CNT7636526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14543	Fed Grant Revenue	441000	State Police	100	-214546.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14544	Fed Grant Revenue	441000	Natural Resources	300	-1607.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14545	Fed Grant Revenue	441000	State Police	100	-23184.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-09T00:00:00	CNT7571595	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14546	Fed Grant Revenue	441000	Natural Resources	300	-74961.740	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7636520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14547	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14548	Fed Grant Revenue	441000	Natural Resources	300	-6079.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7503773	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14549	Fed Grant Revenue	441000	State Police	100	-1901.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14550	Fed Grant Revenue	441000	Natural Resources	300	-6921.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14551	Fed Grant Revenue	441000	Natural Resources	300	-104.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14552	Fed Grant Revenue	441000	Natural Resources	300	3556.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14553	Fed Grant Revenue	441000	Natural Resources	300	-118.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14554	Fed Grant Revenue	441000	Natural Resources	300	-236.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14555	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14556	Fed Grant Revenue	441000	State Police	100	337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7530391	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14557	Fed Grant Revenue	441000	Natural Resources	300	-37425.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14558	Fed Grant Revenue	441000	State Police	100	-29825.930	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-11T00:00:00	CNT7475231	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14559	Fed Grant Revenue	441000	State Police	100	-11522.870	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7508810	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14560	Fed Grant Revenue	441000	Natural Resources	300	-107182.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14561	Fed Grant Revenue	441000	Natural Resources	300	78063.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14562	Fed Grant Revenue	441000	Natural Resources	300	-20561.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7532514	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14563	Fed Grant Revenue	441000	Natural Resources	300	-46127.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14564	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14565	Fed Grant Revenue	441000	State Police	100	-453.260	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14566	Fed Grant Revenue	441000	State Police	100	-2284.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14567	Fed Grant Revenue	441000	State Police	100	-23495.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-06T00:00:00	CNT7472553	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14568	Fed Grant Revenue	441000	State Police	100	-73956.790	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-10T00:00:00	CNT7535948	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14569	Fed Grant Revenue	441000	Natural Resources	300	-11416.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14570	Fed Grant Revenue	441000	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-29T00:00:00	CNT7699770	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14571	Fed Grant Revenue	441000	State Police	100	-20337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-16T00:00:00	CNT7672746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14572	Fed Grant Revenue	441000	Natural Resources	300	-7680.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14573	Fed Grant Revenue	441000	Natural Resources	300	-2673.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14574	Fed Grant Revenue	441000	Natural Resources	300	-13.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7652031	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14575	Fed Grant Revenue	441000	State Police	100	-2080.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-21T00:00:00	CNT7695062	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14576	Fed Grant Revenue	441000	State Police	100	-13580.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14577	Fed Grant Revenue	441000	Natural Resources	300	-49933.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14578	Fed Grant Revenue	441000	Natural Resources	300	-726.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14579	Fed Grant Revenue	441000	State Police	100	-6665.820	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-09T00:00:00	CNT7553851	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14580	Fed Grant Revenue	441000	Natural Resources	300	-231.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7639304	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14581	Fed Grant Revenue	441000	State Police	100	-8477.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7529333	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14582	Fed Grant Revenue	441000	Natural Resources	300	-5584.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14583	Fed Grant Revenue	441000	Natural Resources	300	10730.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-13T00:00:00	CNT7691092	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14584	Fed Grant Revenue	441000	Natural Resources	300	-39148.480	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14585	Fed Grant Revenue	441000	State Police	100	-425.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-13T00:00:00	CNT7650194	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14586	Fed Grant Revenue	441000	Natural Resources	300	-83007.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-19T00:00:00	CNT7654789	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14587	Fed Grant Revenue	441000	Natural Resources	300	-6900.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7642595	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14588	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7495093	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14589	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-19T00:00:00	CNT7634421	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14590	Fed Grant Revenue	441000	Natural Resources	300	41503.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7640369	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14591	Fed Grant Revenue	441000	Natural Resources	300	-6240.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14592	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14593	Fed Grant Revenue	441000	State Police	100	-1430.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-16T00:00:00	CNT7562777	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14594	Fed Grant Revenue	441000	State Police	100	3867.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-18T00:00:00	CNT7699757	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14595	Fed Grant Revenue	441000	Natural Resources	300	-100.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14596	Fed Grant Revenue	441000	Natural Resources	300	-30049.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7636521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14597	Fed Grant Revenue	441000	Natural Resources	300	-2494.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-29T00:00:00	CNT7489432	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14598	Fed Grant Revenue	441000	State Police	100	-1041.040	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-04T00:00:00	CNT7683515	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14599	Fed Grant Revenue	441000	State Police	100	514.330	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14600	Fed Grant Revenue	441000	State Police	100	-102.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7672745	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14601	Fed Grant Revenue	441000	State Police	100	-3831.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14602	Fed Grant Revenue	441000	State Police	100	-2729.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14603	Fed Grant Revenue	441000	Natural Resources	300	-1.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7648234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14604	Fed Grant Revenue	441000	Natural Resources	300	-79.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14605	Fed Grant Revenue	441000	Natural Resources	300	-161.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14606	Fed Grant Revenue	441000	Natural Resources	300	1455.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7582280	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14607	Fed Grant Revenue	441000	State Police	100	-328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7669114	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14608	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14609	Fed Grant Revenue	441000	State Police	100	-7618.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7456889	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14610	Fed Grant Revenue	441000	Natural Resources	300	-3812.620	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14611	Fed Grant Revenue	441000	State Police	100	-11276.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-15T00:00:00	CNT7576207	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14612	Fed Grant Revenue	441000	State Police	100	-251757.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-17T00:00:00	CNT7633522	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14613	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14614	Fed Grant Revenue	441000	Natural Resources	300	-3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7486601	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14615	Fed Grant Revenue	441000	State Police	100	-3479.830	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14616	Fed Grant Revenue	441000	State Police	100	-18391.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14617	Fed Grant Revenue	441000	Natural Resources	300	-112767.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14618	Fed Grant Revenue	441000	Natural Resources	300	-5898.040	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14619	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	ARD7641090	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14620	Fed Grant Revenue	441000	State Police	100	-968.120	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14621	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14622	Fed Grant Revenue	441000	State Police	100	-3380.100	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7660698	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14623	Fed Grant Revenue	441000	State Police	100	-28661.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-07T00:00:00	CNT7686570	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14624	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7524667	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14625	Fed Grant Revenue	441000	Natural Resources	300	-5021.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7545407	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14626	Fed Grant Revenue	441000	State Police	100	-11324.610	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14627	Fed Grant Revenue	441000	Natural Resources	300	-30774.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14628	Fed Grant Revenue	441000	State Police	100	-195.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-30T00:00:00	CNT7529337	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14629	Fed Grant Revenue	441000	State Police	100	-2499.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14630	Fed Grant Revenue	441000	State Police	100	-91943.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-24T00:00:00	CNT7464826	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14631	Fed Grant Revenue	441000	Natural Resources	300	831.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7579808	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14632	Fed Grant Revenue	441000	State Police	100	347.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7563864	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14633	Fed Grant Revenue	441000	Natural Resources	300	-9527.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7503772	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14634	Fed Grant Revenue	441000	State Police	100	4443.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7504735	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14635	Fed Grant Revenue	441000	Natural Resources	300	-61902.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14636	Fed Grant Revenue	441000	Natural Resources	300	-7631.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14637	Fed Grant Revenue	441000	Natural Resources	300	10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14638	Fed Grant Revenue	441000	Natural Resources	300	-1088.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14639	Fed Grant Revenue	441000	Natural Resources	300	-39.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14640	Fed Grant Revenue	441000	Natural Resources	300	-54.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14641	Fed Grant Revenue	441000	State Police	100	-1298.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7520661	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14642	Fed Grant Revenue	441000	State Police	100	-345.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14643	Fed Grant Revenue	441000	Natural Resources	300	-27368.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14644	Fed Grant Revenue	441000	Natural Resources	300	2.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14645	Fed Grant Revenue	441000	Natural Resources	300	-306.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14646	Fed Grant Revenue	441000	State Police	100	-16200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-05T00:00:00	CNT7472552	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14647	Fed Grant Revenue	441000	Natural Resources	300	-10208.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7527489	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14648	Fed Grant Revenue	441000	Natural Resources	300	11065.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7673994	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14649	Fed Grant Revenue	441000	State Police	100	-31499.090	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-06-03T00:00:00	CNT7705531	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14650	Fed Grant Revenue	441000	Natural Resources	300	-32870.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7470794	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14651	Fed Grant Revenue	441000	Natural Resources	300	-524.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14652	Fed Grant Revenue	441000	State Police	100	-608.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7547480	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14653	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14654	Fed Grant Revenue	441000	Natural Resources	300	-6.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14655	Fed Grant Revenue	441000	Natural Resources	300	-4306.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14656	Fed Grant Revenue	441000	Natural Resources	300	-10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7490315	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14657	Fed Grant Revenue	441000	Natural Resources	300	3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14658	Fed Grant Revenue	441000	State Police	100	-6198.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14659	Fed Grant Revenue	441000	State Police	100	-1203.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7683513	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14660	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14661	Fed Grant Revenue	441000	State Police	100	-6631.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14662	Fed Grant Revenue	441000	Natural Resources	300	-27116.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7581332	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14663	Fed Grant Revenue	441000	State Police	100	-238.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-11T00:00:00	CNT7687439	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14664	Fed Grant Revenue	441000	Natural Resources	300	-31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	ARD7559289	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14665	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14666	Fed Grant Revenue	441000	State Police	100	-1405.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14667	Fed Grant Revenue	441000	Natural Resources	300	-2412.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14668	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14669	Fed Grant Revenue	441000	Natural Resources	300	-29668.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7468839	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14670	Fed Grant Revenue	441000	State Police	100	-3250.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-25T00:00:00	CNT7488411	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14671	Fed Grant Revenue	441000	Natural Resources	300	-2356.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7634435	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14672	Fed Grant Revenue	441000	Natural Resources	300	-8.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-05T00:00:00	CNT7486599	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14673	Fed Grant Revenue	441000	Natural Resources	300	1069.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14674	Fed Grant Revenue	441000	State Police	100	1724.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7462467	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14675	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14676	Fed Grant Revenue	441000	State Police	100	-550.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14677	Fed Grant Revenue	441000	Natural Resources	300	-15.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14678	Fed Grant Revenue	441000	Natural Resources	300	-4245.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14679	Fed Grant Revenue	441000	State Police	100	-608.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-26T00:00:00	CNT7485511	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14680	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14681	Fed Grant Revenue	441000	Natural Resources	300	-34.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-18T00:00:00	CNT7692297	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14682	Fed Grant Revenue	441000	Natural Resources	300	-23048.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7563873	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14683	Fed Grant Revenue	441000	Natural Resources	300	846.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14684	Fed Grant Revenue	441000	State Police	100	-650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14685	Fed Grant Revenue	441000	State Police	100	-990.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14686	Fed Grant Revenue	441000	State Police	100	-349.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-24T00:00:00	CNT7680451	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14687	Fed Grant Revenue	441000	Natural Resources	300	-24109.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7541050	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14688	Fed Grant Revenue	441000	Natural Resources	300	-8905.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7653871	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14689	Fed Grant Revenue	441000	State Police	100	19623.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-16T00:00:00	CNT7657831	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14690	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-06T00:00:00	CNT7665605	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14691	Fed Grant Revenue	441000	State Police	100	-65823.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14692	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14693	Fed Grant Revenue	441000	Natural Resources	300	-14023.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7679428	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14694	Fed Grant Revenue	441000	Natural Resources	300	-3126.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14695	Fed Grant Revenue	441000	Natural Resources	300	-9366.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7465861	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14696	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14697	Fed Grant Revenue	441000	Natural Resources	300	-26516.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14698	Fed Grant Revenue	441000	State Police	100	5297.370	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-27T00:00:00	CNT7698733	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14699	Fed Grant Revenue	441000	Natural Resources	300	-15874.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-11T00:00:00	CNT7462481	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14700	Fed Grant Revenue	441000	State Police	100	-155773.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14701	Fed Grant Revenue	441000	Natural Resources	300	-96.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14702	Fed Grant Revenue	441000	Natural Resources	300	-3046.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7639302	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14703	Fed Grant Revenue	441000	Natural Resources	300	-12945.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14704	Fed Grant Revenue	441000	Natural Resources	300	-485.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14705	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-23T00:00:00	CNT7524668	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14706	Fed Grant Revenue	441000	Natural Resources	300	-34395.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14707	Fed Grant Revenue	441000	State Police	100	-7100.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-26T00:00:00	CNT7661560	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14708	Fed Grant Revenue	441000	State Police	100	8658.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-25T00:00:00	CNT7510160	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14709	Fed Grant Revenue	441000	Natural Resources	300	-5511.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14710	Fed Grant Revenue	441000	Natural Resources	300	-140.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14711	Fed Grant Revenue	441000	State Police	100	-21779.010	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535947	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14712	Fed Grant Revenue	441000	State Police	100	-788042.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-05T00:00:00	CNT7625386	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14713	Fed Grant Revenue	441000	Natural Resources	300	-31052.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7531482	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14714	Fed Grant Revenue	441000	State Police	100	-55490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-12T00:00:00	CNT7504733	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14715	Fed Grant Revenue	441000	Natural Resources	300	-711.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7572446	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14716	Fed Grant Revenue	441000	Natural Resources	300	-2287.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-21T00:00:00	CNT7695072	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14717	Fed Grant Revenue	441000	State Police	100	-2328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14718	Fed Grant Revenue	441000	Natural Resources	300	-77958.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14719	Fed Grant Revenue	441000	Natural Resources	300	-36412.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7636522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14720	Fed Grant Revenue	441000	State Police	100	2623.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14721	Fed Grant Revenue	441000	Natural Resources	300	-301.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-10T00:00:00	CNT7635494	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14722	Fed Grant Revenue	441000	State Police	100	-1489.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-19T00:00:00	CNT7694073	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14723	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14724	Fed Grant Revenue	441000	Natural Resources	300	-1442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14725	Fed Grant Revenue	441000	Natural Resources	300	-123.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14726	Fed Grant Revenue	441000	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7657844	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14727	Fed Grant Revenue	441000	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14728	Fed Grant Revenue	441000	State Police	100	-2300.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-26T00:00:00	CNT7697936	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14729	Fed Grant Revenue	441000	Natural Resources	300	-58.560	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-25T00:00:00	CNT7546390	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14730	Fed Grant Revenue	441000	Natural Resources	300	-33.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14731	Fed Grant Revenue	441000	Natural Resources	300	-17336.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14732	Fed Grant Revenue	441000	Natural Resources	300	5497.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7680462	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14733	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	ARD7654522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14734	Fed Grant Revenue	441000	Natural Resources	300	-50471.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14735	Fed Grant Revenue	441000	Natural Resources	300	-369534.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7648238	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14736	Fed Grant Revenue	441000	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-11T00:00:00	CNT7688412	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14737	Fed Grant Revenue	441000	State Police	100	-1781.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14738	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14739	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14740	Fed Grant Revenue	441000	State Police	100	-2483.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14741	Fed Grant Revenue	441000	State Police	100	-4226.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14742	Fed Grant Revenue	441000	State Police	100	8124.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7640361	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14743	Fed Grant Revenue	441000	State Police	100	-5999.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-29T00:00:00	CNT7488413	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14744	Fed Grant Revenue	441000	State Police	100	-5790.860	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14745	Fed Grant Revenue	441000	Natural Resources	300	-4080.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14746	Fed Grant Revenue	441000	Natural Resources	300	4100.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7650203	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14747	Fed Grant Revenue	441000	Natural Resources	300	-8871.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14748	Fed Grant Revenue	441000	State Police	100	-225.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-12T00:00:00	CNT7689343	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14749	Fed Grant Revenue	441000	State Police	100	-12421.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14750	Fed Grant Revenue	441000	Natural Resources	300	15898.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14751	Fed Grant Revenue	441000	Natural Resources	300	-118266.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14752	Fed Grant Revenue	441000	Natural Resources	300	-2473.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7491238	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14753	Fed Grant Revenue	441000	Natural Resources	300	-7666.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14754	Fed Grant Revenue	441000	Natural Resources	300	-1180.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-02T00:00:00	CNT7705548	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14755	Fed Grant Revenue	441000	Natural Resources	300	8407.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14756	Fed Grant Revenue	441000	State Police	100	-16143.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14757	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-20T00:00:00	CNT7525553	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14758	Fed Grant Revenue	441000	Natural Resources	300	-677.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14759	Fed Grant Revenue	441000	Natural Resources	300	-957.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7627380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14760	Fed Grant Revenue	441000	State Police	100	-12.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14761	Fed Grant Revenue	441000	State Police	100	-1200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-25T00:00:00	CNT7464827	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14762	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14763	Fed Grant Revenue	441000	Natural Resources	300	-4374.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7645255	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14764	Fed Grant Revenue	441000	Natural Resources	300	-4322.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-29T00:00:00	CNT7567012	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14765	Fed Grant Revenue	441000	State Police	100	-1304.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7498748	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14766	Fed Grant Revenue	441000	State Police	100	757.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-12T00:00:00	CNT7694072	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14767	Fed Grant Revenue	441000	Natural Resources	300	-61.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7541053	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14768	Fed Grant Revenue	441000	State Police	100	9657.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14769	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-04T00:00:00	CNT7498747	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14770	Fed Grant Revenue	441000	Natural Resources	300	-111750.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-13T00:00:00	CNT7661573	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14771	Fed Grant Revenue	441000	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7531486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14772	Fed Grant Revenue	441000	Natural Resources	300	-21938.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14773	Fed Grant Revenue	441000	State Police	100	3371.970	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14774	Fed Grant Revenue	441000	Natural Resources	300	2684.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-21T00:00:00	CNT7581336	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14775	Fed Grant Revenue	441000	State Police	100	8322.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-14T00:00:00	CNT7542910	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14776	Fed Grant Revenue	441000	Natural Resources	300	1033.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14777	Fed Grant Revenue	441000	State Police	100	22138.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535352	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14778	Fed Grant Revenue	441000	Natural Resources	300	-32.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14779	Fed Grant Revenue	441000	State Police	100	81767.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-17T00:00:00	CNT7541036	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14780	Fed Grant Revenue	441000	Natural Resources	300	-21580.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7628315	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14781	Fed Grant Revenue	441000	Natural Resources	300	-724.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14782	Fed Grant Revenue	441000	Natural Resources	300	9.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7647292	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14783	Fed Grant Revenue	441000	Natural Resources	300	-58324.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14784	Fed Grant Revenue	441000	State Police	100	-26085.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-13T00:00:00	CNT7573466	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14785	Fed Grant Revenue	441000	State Police	100	-7630.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497039	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14786	Fed Grant Revenue	441000	State Police	100	-5967.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14787	Fed Grant Revenue	441000	Natural Resources	300	-846.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-14T00:00:00	CNT7458856	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14788	Fed Grant Revenue	441000	Natural Resources	300	-0.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7501541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14789	Fed Grant Revenue	441000	State Police	100	-490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-15T00:00:00	CNT7556726	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14790	Fed Grant Revenue	441000	State Police	100	-1302.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-23T00:00:00	CNT7656892	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14791	Fed Grant Revenue	441000	State Police	100	-152876.140	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14792	Fed Grant Revenue	441000	Natural Resources	300	-74.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14793	Fed Grant Revenue	441000	Natural Resources	300	-148180.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14794	Fed Grant Revenue	441000	Natural Resources	300	-4836.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14795	Fed Grant Revenue	441000	Natural Resources	300	31737.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14796	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7646376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14797	Fed Grant Revenue	441000	State Police	100	-74027.190	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-14T00:00:00	CNT7478085	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14798	Fed Grant Revenue	441000	Natural Resources	300	-2.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-18T00:00:00	CNT7695070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14799	Fed Grant Revenue	441000	State Police	100	-12839.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14800	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14801	Fed Grant Revenue	441000	Natural Resources	300	-59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7642594	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14802	Fed Grant Revenue	441000	State Police	100	-12625.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14803	Fed Grant Revenue	441000	Natural Resources	300	-10394.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14804	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7520663	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14805	Fed Grant Revenue	441000	State Police	100	1538.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14806	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-21T00:00:00	CNT7577811	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14807	Fed Grant Revenue	441000	State Police	100	-977.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14808	Fed Grant Revenue	441000	Natural Resources	300	-41.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14809	Fed Grant Revenue	441000	Natural Resources	300	-655.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-29T00:00:00	CNT7704655	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14810	Fed Grant Revenue	441000	Natural Resources	300	21384.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14811	Fed Grant Revenue	441000	Natural Resources	300	-2625.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14812	Fed Grant Revenue	441000	State Police	100	3080.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7657832	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14813	Fed Grant Revenue	441000	State Police	100	792.690	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7510157	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14814	Fed Grant Revenue	441000	Natural Resources	300	-37743.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14815	Fed Grant Revenue	441000	Natural Resources	300	-7237.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7641391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14816	Fed Grant Revenue	441000	Natural Resources	300	-751.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7633541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14817	Fed Grant Revenue	441000	Natural Resources	300	-30.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14818	Fed Grant Revenue	441000	Natural Resources	300	-17703.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-14T00:00:00	CNT7673995	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14819	Fed Grant Revenue	441000	State Police	100	-3.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14820	Fed Grant Revenue	441000	State Police	100	-71330.490	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14821	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-05-28T00:00:00	CNT7704645	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14822	Fed Grant Revenue	441000	Natural Resources	300	-28530.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14823	Fed Grant Revenue	441000	Natural Resources	300	-14114.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14824	Fed Grant Revenue	441000	Natural Resources	300	-116480.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14825	Fed Grant Revenue	441000	Natural Resources	300	407886.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7645256	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14826	Fed Grant Revenue	441000	State Police	100	-2245.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14827	Fed Grant Revenue	441000	Natural Resources	300	-5029.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14828	Fed Grant Revenue	441000	Natural Resources	300	-298.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14829	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-18T00:00:00	CNT7505665	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14830	Fed Grant Revenue	441000	Natural Resources	300	111750.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14831	Fed Grant Revenue	441000	Natural Resources	300	-51746.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-28T00:00:00	CNT7698742	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14832	Fed Grant Revenue	441000	Natural Resources	300	-77322.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14833	Fed Grant Revenue	441000	Natural Resources	300	-14461.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14834	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-15T00:00:00	CNT7672838	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14835	Fed Grant Revenue	441000	State Police	100	-2127.720	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7506667	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14836	Fed Grant Revenue	441000	Natural Resources	300	-9730.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14837	Fed Grant Revenue	441000	Natural Resources	300	-19495.710	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14838	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7647274	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14839	Fed Grant Revenue	441000	Natural Resources	300	59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7642598	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14840	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14841	Fed Grant Revenue	441000	State Police	100	2793.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7547482	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14842	Fed Grant Revenue	441000	Natural Resources	300	-167.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-17T00:00:00	CNT7546389	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14843	Fed Grant Revenue	441000	State Police	100	-1433.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7583246	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14844	Fed Grant Revenue	441000	Natural Resources	300	4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7528164	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14845	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-23T00:00:00	CNT7677524	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14846	Fed Grant Revenue	441000	Natural Resources	300	203943.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7650205	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14847	Fed Grant Revenue	441000	Natural Resources	300	-37359.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7527487	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14848	Fed Grant Revenue	441000	Natural Resources	300	-19.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14849	Fed Grant Revenue	441000	Natural Resources	300	-5772.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14850	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-10T00:00:00	CNT7564982	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14851	Fed Grant Revenue	441000	Natural Resources	300	-85928.460	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14852	Fed Grant Revenue	441000	State Police	100	-78440.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-11T00:00:00	CNT7455610	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14853	Fed Grant Revenue	441000	Economic Development Corp	260	-16157.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-16T00:00:00	CNT7558063	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14854	Fed Grant Revenue	441000	Economic Development Corp	260	-80384.600	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14855	Fed Grant Revenue	441000	Economic Development Corp	260	-8207.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14856	Fed Grant Revenue	441000	Economic Development Corp	260	-32751.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14857	Fed Grant Revenue	441000	Economic Development Corp	260	-32.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7638382	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14858	Fed Grant Revenue	441000	Economic Development Corp	260	-7450.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-17T00:00:00	CNT7499759	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14859	Fed Grant Revenue	441000	Economic Development Corp	260	-26783.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14860	Fed Grant Revenue	441000	Economic Development Corp	260	-28470.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-10T00:00:00	CNT7628312	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14861	Fed Grant Revenue	441000	Economic Development Corp	260	-4184.630	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-12T00:00:00	CNT7476099	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14862	Fed Grant Revenue	441000	Economic Development Corp	260	-2380.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-12T00:00:00	CNT7649188	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14863	Fed Grant Revenue	441000	Economic Development Corp	260	-139724.020	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14864	Fed Grant Revenue	441000	Economic Development Corp	260	-22715.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7516579	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14865	Fed Grant Revenue	441000	Economic Development Corp	260	-60274.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-03T00:00:00	CNT7642592	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14866	Fed Grant Revenue	441000	Economic Development Corp	260	-58448.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-25T00:00:00	CNT7545406	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14867	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-18T00:00:00	CNT7479881	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14868	Fed Grant Revenue	441000	Economic Development Corp	260	-18655.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14869	Fed Grant Revenue	441000	Economic Development Corp	260	-529.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-23T00:00:00	CNT7655909	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14870	Fed Grant Revenue	441000	Economic Development Corp	260	-615.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14871	Fed Grant Revenue	441000	Economic Development Corp	260	-59.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-17T00:00:00	CNT7542918	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14872	Fed Grant Revenue	441000	Economic Development Corp	260	-85.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-06T00:00:00	CNT7513077	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14873	Fed Grant Revenue	441000	Economic Development Corp	260	-39719.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-30T00:00:00	CNT7583257	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14874	Fed Grant Revenue	441000	Economic Development Corp	260	-7750.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14875	Fed Grant Revenue	441000	Economic Development Corp	260	-6149.640	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	CNT7562802	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14876	Fed Grant Revenue	441000	Economic Development Corp	260	-235.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7961.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14878	Fed Grant Revenue	441000	Economic Development Corp	260	-463135.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-18T00:00:00	CNT7500616	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14879	Fed Grant Revenue	441000	Economic Development Corp	260	-15742.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-29T00:00:00	CNT7582276	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14880	Fed Grant Revenue	441000	Economic Development Corp	260	-60.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-26T00:00:00	CNT7546387	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14881	Fed Grant Revenue	441000	Economic Development Corp	260	-8283.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14882	Fed Grant Revenue	441000	Economic Development Corp	260	-8058.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14883	Fed Grant Revenue	441000	Economic Development Corp	260	-6453.590	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14884	Fed Grant Revenue	441000	Economic Development Corp	260	-2235.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-29T00:00:00	CNT7488419	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14885	Fed Grant Revenue	441000	Economic Development Corp	260	-32298.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-17T00:00:00	CNT7459926	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14886	Fed Grant Revenue	441000	Economic Development Corp	260	-297.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-03T00:00:00	CNT7706590	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14888	Fed Grant Revenue	441000	Economic Development Corp	260	-5369.940	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-28T00:00:00	CNT7465855	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14889	Fed Grant Revenue	441000	Economic Development Corp	260	4539.660	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-05T00:00:00	CNT7567688	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14890	Fed Grant Revenue	441000	Economic Development Corp	260	16301.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16194.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3307.480	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14893	Fed Grant Revenue	441000	Economic Development Corp	260	-819.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-02T00:00:00	CNT7641389	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14894	Fed Grant Revenue	441000	Economic Development Corp	260	-669.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14895	Fed Grant Revenue	441000	Economic Development Corp	260	-2020.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14896	Fed Grant Revenue	441000	Economic Development Corp	260	-12888.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-17T00:00:00	CNT7633536	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14897	Fed Grant Revenue	441000	Economic Development Corp	260	-22.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-05T00:00:00	CNT7492364	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14898	Fed Grant Revenue	441000	Economic Development Corp	260	2147.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-22T00:00:00	CNT7695942	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14899	Fed Grant Revenue	441000	Economic Development Corp	260	-37283.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7634429	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14900	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-07T00:00:00	CNT7535356	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14901	Fed Grant Revenue	441000	Economic Development Corp	260	-36000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-22T00:00:00	CNT7502803	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3895.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14903	Fed Grant Revenue	441000	Economic Development Corp	260	1027.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-15T00:00:00	CNT7692293	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-30T00:00:00	CNT7510151	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16896.290	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14906	Fed Grant Revenue	441000	Economic Development Corp	260	-2973.570	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14907	Fed Grant Revenue	441000	Economic Development Corp	260	-10805.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-27T00:00:00	CNT7697945	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14909	Fed Grant Revenue	441000	Economic Development Corp	260	-1131.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14910	Fed Grant Revenue	441000	Economic Development Corp	260	-0.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7637422	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14911	Fed Grant Revenue	441000	Economic Development Corp	260	-242654.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-23T00:00:00	CNT7463347	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14912	Fed Grant Revenue	441000	Economic Development Corp	260	-194977.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-21T00:00:00	CNT7543839	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14913	Fed Grant Revenue	441000	Economic Development Corp	260	-20880.980	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-19T00:00:00	CNT7480855	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14914	Fed Grant Revenue	441000	Economic Development Corp	260	-2565.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-16T00:00:00	CNT7671677	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14915	Fed Grant Revenue	441000	Economic Development Corp	260	-1200.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-10T00:00:00	CNT7449926	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14916	Fed Grant Revenue	441000	Economic Development Corp	260	-29489.380	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-07T00:00:00	CNT7473358	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14917	Fed Grant Revenue	441000	Economic Development Corp	260	-13061.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14918	Fed Grant Revenue	441000	Economic Development Corp	260	-1624.890	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14919	Fed Grant Revenue	441000	Economic Development Corp	260	-534.150	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-26T00:00:00	CNT7639297	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14920	Fed Grant Revenue	441000	Transportation	800	-102909.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-04T00:00:00	CNT7683581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14921	Fed Grant Revenue	441000	Transportation	800	-105415.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14922	Fed Grant Revenue	441000	Transportation	800	-0.540	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	ARM7581939	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14923	Fed Grant Revenue	441000	Transportation	800	-539211.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14924	Fed Grant Revenue	441000	Transportation	800	-167611.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14925	Fed Grant Revenue	441000	Transportation	800	-66980.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14926	Fed Grant Revenue	441000	Transportation	800	-0.280	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	ARM7484299	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14927	Fed Grant Revenue	441000	Transportation	800	-471519.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14928	Fed Grant Revenue	441000	Transportation	800	-62557.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14929	Fed Grant Revenue	441000	Transportation	800	-96125.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14930	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14931	Fed Grant Revenue	441000	Transportation	800	-10776.810	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14932	Fed Grant Revenue	441000	Transportation	800	-336118.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14933	Fed Grant Revenue	441000	Transportation	800	-320514.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14934	Fed Grant Revenue	441000	Transportation	800	-567593.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14935	Fed Grant Revenue	441000	Transportation	800	-68678.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14936	Fed Grant Revenue	441000	Transportation	800	-33331.870	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14937	Fed Grant Revenue	441000	Transportation	800	-159754.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14938	Fed Grant Revenue	441000	Transportation	800	-416902.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14939	Fed Grant Revenue	441000	Transportation	800	-331430.050	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14940	Fed Grant Revenue	441000	Transportation	800	-148531.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-15T00:00:00	CNT7691142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14941	Fed Grant Revenue	441000	Transportation	800	-246338.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-19T00:00:00	CNT7693285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14942	Fed Grant Revenue	441000	Transportation	800	-67756.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14943	Fed Grant Revenue	441000	Transportation	800	-194887.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14944	Fed Grant Revenue	441000	Transportation	800	-62616.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14945	Fed Grant Revenue	441000	Transportation	800	-465468.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14946	Fed Grant Revenue	441000	Transportation	800	-970699.200	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14947	Fed Grant Revenue	441000	Transportation	800	-34606.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14948	Fed Grant Revenue	441000	Transportation	800	-102630.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14949	Fed Grant Revenue	441000	Transportation	800	-179487.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-04T00:00:00	CNT7688459	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14950	Fed Grant Revenue	441000	Transportation	800	-65036.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-26T00:00:00	CNT7697192	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14951	Fed Grant Revenue	441000	Transportation	800	-524218.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-26T00:00:00	CNT7579815	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14952	Fed Grant Revenue	441000	Transportation	800	-212296.550	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14953	Fed Grant Revenue	441000	Transportation	800	-119199.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7468874	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14954	Fed Grant Revenue	441000	Transportation	800	-111742.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14955	Fed Grant Revenue	441000	Transportation	800	-903884.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14956	Fed Grant Revenue	441000	Transportation	800	-161230.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-25T00:00:00	CNT7696034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14957	Fed Grant Revenue	441000	Transportation	800	-150349.290	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14958	Fed Grant Revenue	441000	Transportation	800	-24027.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14959	Fed Grant Revenue	441000	Transportation	800	-140858.780	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14960	Fed Grant Revenue	441000	Transportation	800	-217785.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14961	Fed Grant Revenue	441000	Transportation	800	-68674.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14962	Fed Grant Revenue	441000	Transportation	800	-248260.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14963	Fed Grant Revenue	441000	Transportation	800	-648117.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-11T00:00:00	CNT7687493	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14964	Fed Grant Revenue	441000	Transportation	800	-51218.040	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-12T00:00:00	CNT7692344	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14965	Fed Grant Revenue	441000	Transportation	800	-113247.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14966	Fed Grant Revenue	441000	Transportation	800	-92264.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14967	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14968	Fed Grant Revenue	441000	Transportation	800	-90638.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-02T00:00:00	CNT7705610	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14969	Fed Grant Revenue	441000	Transportation	800	-60673.850	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14970	Fed Grant Revenue	441000	Transportation	800	-146929.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14971	Fed Grant Revenue	441000	Transportation	800	-24685.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14972	Fed Grant Revenue	441000	Transportation	800	-422436.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14973	Fed Grant Revenue	441000	Transportation	800	-44187.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14974	Fed Grant Revenue	441000	Transportation	800	-52631.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14975	Fed Grant Revenue	441000	Transportation	800	-382500.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14976	Fed Grant Revenue	441000	Transportation	800	-906794.720	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14977	Fed Grant Revenue	441000	Transportation	800	-851856.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14978	Fed Grant Revenue	441000	Transportation	800	-397333.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14979	Fed Grant Revenue	441000	Transportation	800	-296863.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14980	Fed Grant Revenue	441000	Transportation	800	-650276.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14981	Fed Grant Revenue	441000	Transportation	800	-114100.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14982	Fed Grant Revenue	441000	Transportation	800	-271017.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-07T00:00:00	CNT7685870	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14983	Fed Grant Revenue	441000	Transportation	800	-199542.880	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14984	Fed Grant Revenue	441000	Transportation	800	-248752.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14985	Fed Grant Revenue	441000	Transportation	800	-257515.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-05-27T00:00:00	CNT7698011	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14986	Fed Grant Revenue	441000	Transportation	800	-186947.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14987	Fed Grant Revenue	441000	Transportation	800	-519180.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14988	Fed Grant Revenue	441000	Transportation	800	-568046.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14989	Fed Grant Revenue	441000	Transportation	800	-239772.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-06-01T00:00:00	CNT7704685	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14990	Fed Grant Revenue	441000	Transportation	800	-76160.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14991	Fed Grant Revenue	441000	Transportation	800	-296262.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14992	Fed Grant Revenue	441000	Transportation	800	-1139644.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14993	Fed Grant Revenue	441000	Transportation	800	-87097.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14994	Fed Grant Revenue	441000	Transportation	800	-173090.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14995	Fed Grant Revenue	441000	Transportation	800	-552896.150	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14996	Fed Grant Revenue	441000	Transportation	800	-28734.250	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14997	Fed Grant Revenue	441000	Transportation	800	0.140	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14998	Fed Grant Revenue	441000	Transportation	800	-173922.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14999	Fed Grant Revenue	441000	Transportation	800	-294146.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15000	Fed Grant Revenue	441000	Transportation	800	-80223.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15001	Fed Grant Revenue	441000	Transportation	800	-398644.570	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15002	Fed Grant Revenue	441000	Transportation	800	-336032.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15003	Fed Grant Revenue	441000	Transportation	800	-238716.160	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15004	Fed Grant Revenue	441000	Transportation	800	-226934.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15005	Fed Grant Revenue	441000	Transportation	800	-188965.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15006	Fed Grant Revenue	441000	Transportation	800	-506107.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15007	Fed Grant Revenue	441000	Transportation	800	-209012.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15008	Fed Grant Revenue	441000	Transportation	800	-186420.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15009	Fed Grant Revenue	441000	Transportation	800	-153631.030	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15010	Fed Grant Revenue	441000	Transportation	800	-113721.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15011	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15012	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15013	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20094.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15014	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.890	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15015	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4729.510	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10039.350	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9651.860	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15019	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2866.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25128.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15021	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-20T00:00:00	CNT7543826	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25429.740	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11960.410	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.800	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15025	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17524.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15026	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-03T00:00:00	CNT7514873	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2008.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10751.430	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-02T00:00:00	CNT7514872	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	7.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15033	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8740.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15034	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8437.640	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15036	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28654.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14802.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-305.250	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15039	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	380.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-28T00:00:00	CNT7563861	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-495.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-17T00:00:00	CNT7526557	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15041	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6782.760	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15042	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15043	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-04T00:00:00	CNT7624520	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14869.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15046	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11029.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15047	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4560.300	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15048	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13219.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15049	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3083.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-258.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15051	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28732.150	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15052	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3030.120	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-352.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-27T00:00:00	CNT7698731	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15054	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.850	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-405.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8236.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15057	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5952.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15058	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-12T00:00:00	CNT7543824	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11728.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24071.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15062	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7543.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15063	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8228.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29328.010	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15065	Fed Grant Revenue	441000	Dept of Workforce Development	510	1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15068	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15069	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15071	Fed Grant Revenue	441000	Dept of Workforce Development	510	7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15074	Fed Grant Revenue	441000	Dept of Workforce Development	510	11657.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15075	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15076	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4123.900	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15077	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-414488.440	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15078	Fed Grant Revenue	441000	School Lunch Division	718	-3643.270	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-25T00:00:00	CNT7545466	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15079	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	35087.490	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15080	Fed Grant Revenue	441000	Library	730	-558.780	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-11-04T00:00:00	CNT7541992	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15081	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7019284.380	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15082	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-23T00:00:00	CNT7636566	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15083	Fed Grant Revenue	441000	School Lunch Division	718	-5796.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-19T00:00:00	CNT7480899	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15084	Fed Grant Revenue	441000	School Lunch Division	718	-3238.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15085	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15087	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2534586.180	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13400.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15089	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2978639.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15090	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3147165.600	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15091	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-485480.300	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-09T00:00:00	CNT7456885	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15092	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1989587.570	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15093	Fed Grant Revenue	441000	School Lunch Division	718	-309.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-22T00:00:00	CNT7695992	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15094	Fed Grant Revenue	441000	School Lunch Division	718	-2814.820	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-05T00:00:00	CNT7644176	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15095	Fed Grant Revenue	441000	School Lunch Division	718	-3004.720	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-21T00:00:00	CNT7695115	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15096	Fed Grant Revenue	441000	School Lunch Division	718	-3056.610	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7554797	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15097	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263894.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15098	Fed Grant Revenue	441000	School Lunch Division	718	-3652.090	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15099	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152141.830	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15100	Fed Grant Revenue	441000	School Lunch Division	718	-4111.390	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-06T00:00:00	CNT7568768	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15101	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50878.520	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15102	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-13T00:00:00	CNT7573536	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15103	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4736950.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15104	Fed Grant Revenue	441000	School Lunch Division	718	-441.740	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-20T00:00:00	CNT7654818	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15105	Fed Grant Revenue	441000	School Lunch Division	718	-3235.540	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-22T00:00:00	CNT7578748	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15106	Fed Grant Revenue	441000	School Lunch Division	718	-405.660	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-30T00:00:00	CNT7508882	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15107	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-196013.750	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15108	Fed Grant Revenue	441000	School Lunch Division	718	-3424.340	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-06T00:00:00	CNT7626431	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15109	Fed Grant Revenue	441000	School Lunch Division	718	273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-11T00:00:00	CNT7687490	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15110	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-09T00:00:00	CNT7667407	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15111	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-13T00:00:00	CNT7689385	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15112	Fed Grant Revenue	441000	School Lunch Division	718	-3039.760	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-18T00:00:00	CNT7460709	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15113	Fed Grant Revenue	441000	School Lunch Division	718	-7485.550	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-04T00:00:00	CNT7491274	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15114	Fed Grant Revenue	441000	School Lunch Division	718	-3097.020	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15115	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-98786.200	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-04T00:00:00	CNT7491228	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15116	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1670267.410	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15117	Fed Grant Revenue	441000	School Lunch Division	718	-806.180	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-12T00:00:00	CNT7688455	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15118	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-335536.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-04T00:00:00	CNT7470787	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15119	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84781.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-05-21T00:00:00	CNT7695057	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15120	Fed Grant Revenue	441000	School Lunch Division	718	-2163.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7551419	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15121	Fed Grant Revenue	441000	Indiana Dept of Health	400	29088.680	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15122	Fed Grant Revenue	441000	School Lunch Division	718	-3182.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-30T00:00:00	CNT7660788	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15123	Fed Grant Revenue	441000	School Lunch Division	718	-806.180	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-12T00:00:00	CNT7692342	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15124	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	29793.080	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-05T00:00:00	CNT7625382	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15125	Fed Grant Revenue	441000	School Lunch Division	718	-4358.670	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-16T00:00:00	CNT7498783	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15126	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426277.470	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-12T00:00:00	CNT7555694	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15127	Fed Grant Revenue	441000	School Lunch Division	718	-8625.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-06-03T00:00:00	CNT7706627	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15128	Fed Grant Revenue	441000	School Lunch Division	718	-102.320	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15129	Fed Grant Revenue	441000	Comm for Higher Education	719	-132898.330	2026	Education	CHE DOEd COVID-19	83684	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15130	Fed Grant Revenue	441000	School Lunch Division	718	733.110	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-18T00:00:00	CNT7692343	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15131	Fed Grant Revenue	441000	School Lunch Division	718	-14355.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-07T00:00:00	CNT7665672	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15132	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-992486.090	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15133	Fed Grant Revenue	441000	School Lunch Division	718	-23822.590	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-15T00:00:00	CNT7518316	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137906.100	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33619.500	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14336.890	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15137	Fed Grant Revenue	441000	Correction	615	-272769.960	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-30T00:00:00	CNT7583297	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28131.840	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295893.720	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15543.200	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2184.000	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15142	Fed Grant Revenue	441000	Education	700	-132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10029.190	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15144	Fed Grant Revenue	441000	Budget Agency	57	-6137.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-03-03T00:00:00	CNT7644126	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6032.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15146	Fed Grant Revenue	441000	Education	700	132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12828.050	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.990	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15149	Fed Grant Revenue	441000	Ofc of Technology	67	408279.930	2026	Health	IOT DHHS COVID-19	83794	Federal Funds	2026-04-27T00:00:00	ARD7678093	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15150	Fed Grant Revenue	441000	Management Performance Hub	60	500000.000	2026	Health	MPH DHHS COVID-19	83394	Federal Funds	2025-08-08T00:00:00	ARD7473979	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15151	Fed Grant Revenue	441000	Homeland Security	385	-28491.870	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-10T00:00:00	ARD7647001	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5460.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291216.520	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40885.330	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15155	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364901.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15158	Fed Grant Revenue	441000	Correction	615	-43731.370	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-29T00:00:00	CNT7583296	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15159	Fed Grant Revenue	441000	Budget Agency	57	-4222.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-01-29T00:00:00	CNT7583245	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.580	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1852.530	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14802.370	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138340.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15165	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	298312.500	2026	General Government	Broadband Grants	84090	Federal Funds	2025-09-05T00:00:00	CNT7493287	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286802.580	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15167	Fed Grant Revenue	441000	Indiana Dept of Health	400	649578.640	2026	Health	ISDH USDA COVID-19	83110	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15168	Fed Grant Revenue	441000	Budget Agency	57	-1692.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988511.020	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210381.910	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153920.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4661.190	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22569.220	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183489.620	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64633.510	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15177	Fed Grant Revenue	441000	School for the Blind and VI	550	-9014.590	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-05-21T00:00:00	ARD7694781	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15178	Fed Grant Revenue	441000	Management Performance Hub	60	-17845.660	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-18T00:00:00	CNT7694070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15179	Fed Grant Revenue	441000	School for the Deaf	560	-18368.870	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-09T00:00:00	ARD7571389	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15180	Fed Grant Revenue	441000	Correction	615	-888115.130	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-03-17T00:00:00	ARD7651766	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15181	Fed Grant Revenue	441000	Ofc of Technology	67	-30040.170	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-31T00:00:00	CNT7564967	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15182	Fed Grant Revenue	441000	Ofc of Technology	67	-67.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-29T00:00:00	CNT7488408	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15183	Fed Grant Revenue	441000	Ofc of Technology	67	-18039.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7483618	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15184	Fed Grant Revenue	441000	Indiana Dept of Health	400	832.340	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15185	Fed Grant Revenue	441000	Ofc of Technology	67	-127466.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-15T00:00:00	CNT7497919	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15186	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7635482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15187	Fed Grant Revenue	441000	Management Performance Hub	60	-109310.440	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7638375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15188	Fed Grant Revenue	441000	Ofc of Technology	67	-37.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-05T00:00:00	CNT7471762	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15189	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-50128.320	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7506660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
15190	Fed Grant Revenue	441000	Adjutant General	110	123103.580	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15191	Fed Grant Revenue	441000	Ofc of Technology	67	-47.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7496073	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15192	Fed Grant Revenue	441000	Ofc of Technology	67	-37.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-23T00:00:00	CNT7524666	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15193	Fed Grant Revenue	441000	Management Performance Hub	60	1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7655898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15194	Fed Grant Revenue	441000	School for the Deaf	560	-21689.500	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15195	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-13T00:00:00	CNT7537931	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15196	Fed Grant Revenue	441000	Ofc of Technology	67	-6036.670	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-17T00:00:00	CNT7652020	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15197	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-06T00:00:00	CNT7664839	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15198	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7477026	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15199	Fed Grant Revenue	441000	Correction	615	-292558.980	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-04-10T00:00:00	ARD7667934	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15200	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-10T00:00:00	CNT7630070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15201	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-144053.890	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-09-29T00:00:00	CNT7508806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
15202	Fed Grant Revenue	441000	School for the Deaf	560	-561.770	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-18T00:00:00	CNT7479924	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15203	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-06T00:00:00	CNT7568709	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15204	Fed Grant Revenue	441000	School for the Deaf	560	-3114.930	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15205	Fed Grant Revenue	441000	Public Defender Council	610	-4662.730	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-26T00:00:00	CNT7490360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15206	Fed Grant Revenue	441000	School for the Deaf	560	-1443.920	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15207	Fed Grant Revenue	441000	Management Performance Hub	60	41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7634419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15208	Fed Grant Revenue	441000	Ofc of Technology	67	-199.060	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-25T00:00:00	CNT7545402	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15209	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2026	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15210	Fed Grant Revenue	441000	School for the Deaf	560	-202.000	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-24T00:00:00	CNT7464086	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15211	Fed Grant Revenue	441000	School for the Deaf	560	-51511.240	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-21T00:00:00	ARD7694783	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15212	Fed Grant Revenue	441000	Management Performance Hub	60	-46642.150	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7625385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15213	Fed Grant Revenue	441000	Management Performance Hub	60	-4565.840	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-06-03T00:00:00	CNT7705528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15214	Fed Grant Revenue	441000	Ofc of Technology	67	-2479.940	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-31T00:00:00	CNT7581324	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15215	Fed Grant Revenue	441000	Natural Resources	300	-46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-12T00:00:00	CNT7649193	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15216	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-26T00:00:00	CNT7546385	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15217	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	263614.050	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-05-13T00:00:00	CNT7690202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
15218	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-05T00:00:00	CNT7644127	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15219	Fed Grant Revenue	441000	Indiana Dept of Health	400	8428.870	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7677543	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15220	Fed Grant Revenue	441000	Management Performance Hub	60	38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-08T00:00:00	CNT7572436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15221	Fed Grant Revenue	441000	Ofc of Technology	67	-744.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7522774	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15222	Fed Grant Revenue	441000	Public Defender Council	610	-5142.810	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-18T00:00:00	CNT7697996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15223	Fed Grant Revenue	441000	Management Performance Hub	60	-28342.950	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-29T00:00:00	CNT7467708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15224	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15225	Fed Grant Revenue	441000	Adjutant General	110	-46946.790	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-04-10T00:00:00	ARD7667893	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15226	Fed Grant Revenue	441000	Ofc of Technology	67	99976.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-04T00:00:00	CNT7624524	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15227	Fed Grant Revenue	441000	Adjutant General	110	-24223.800	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-08-15T00:00:00	ARD7478698	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15228	Fed Grant Revenue	441000	Public Defender Council	610	-28.710	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-18T00:00:00	CNT7698774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15229	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15230	Fed Grant Revenue	441000	Ofc of Technology	67	-67503.050	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-07T00:00:00	CNT7666462	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15231	Fed Grant Revenue	441000	Ofc of Technology	67	-159058.360	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7574374	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15232	Fed Grant Revenue	441000	School for the Blind and VI	550	399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-17T00:00:00	CNT7672794	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15233	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-19T00:00:00	CNT7481761	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15234	Fed Grant Revenue	441000	School for the Blind and VI	550	-12568.660	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-04-10T00:00:00	ARD7667931	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15235	Fed Grant Revenue	441000	School for the Blind and VI	550	-3246.340	2026	Education	ISB DOAg Fund	62451	Federal Funds	2025-08-15T00:00:00	ARD7478738	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15236	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-21T00:00:00	CNT7579513	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15237	Fed Grant Revenue	441000	Ofc of Technology	67	-147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7527476	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15238	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-288107.780	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-06T00:00:00	CNT7514871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
15239	Fed Grant Revenue	441000	Ofc of Technology	67	-272330.460	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-28T00:00:00	CNT7465850	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15240	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7585258	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15241	Fed Grant Revenue	441000	Public Defender Council	610	-20.570	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-11-04T00:00:00	CNT7535393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15242	Fed Grant Revenue	441000	Homeland Security	385	14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-04-24T00:00:00	ARD7677275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15243	Fed Grant Revenue	441000	School for the Deaf	560	-1979.670	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-29T00:00:00	CNT7699829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15244	Fed Grant Revenue	441000	Ofc of Technology	67	-21790.950	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7497035	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15245	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-05-28T00:00:00	CNT7698746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15246	Fed Grant Revenue	441000	Adjutant General	110	-32646.240	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-05-21T00:00:00	ARD7694739	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15247	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-07T00:00:00	CNT7513991	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15248	Fed Grant Revenue	441000	Ofc of Technology	67	-296.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-20T00:00:00	CNT7481762	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15249	Fed Grant Revenue	441000	Budget Agency	57	-1427.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-12-21T00:00:00	CNT7562085	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15250	Fed Grant Revenue	441000	Adjutant General	110	11896.420	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15251	Fed Grant Revenue	441000	School for the Deaf	560	-696.230	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-06-01T00:00:00	CNT7704682	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15252	Fed Grant Revenue	441000	Ofc of Technology	67	-5279.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-31T00:00:00	CNT7468834	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15253	Fed Grant Revenue	441000	Ofc of Technology	67	-150.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-07T00:00:00	CNT7473354	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15254	Fed Grant Revenue	441000	Ofc of Technology	67	-6539.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-30T00:00:00	CNT7681358	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15255	Fed Grant Revenue	441000	Ofc of Technology	67	-9.210	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7573462	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7795.750	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7679436	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15257	Fed Grant Revenue	441000	Ofc of Technology	67	-2469.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-22T00:00:00	CNT7502796	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15258	Fed Grant Revenue	441000	Ofc of Technology	67	-9.330	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-15T00:00:00	CNT7691081	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15259	Fed Grant Revenue	441000	School for the Deaf	560	-85.960	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-11T00:00:00	CNT7496121	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15260	Fed Grant Revenue	441000	Ofc of Technology	67	-2799.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-31T00:00:00	CNT7661559	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15261	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-16T00:00:00	CNT7499792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15262	Fed Grant Revenue	441000	Ofc of Technology	67	-173.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-07T00:00:00	CNT7685828	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15263	Fed Grant Revenue	441000	Adjutant General	110	-36602.280	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-01-23T00:00:00	ARD7579255	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15264	Fed Grant Revenue	441000	Management Performance Hub	60	3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-12T00:00:00	CNT7573460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15265	Fed Grant Revenue	441000	School for the Deaf	560	-2823.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-14T00:00:00	CNT7456926	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15266	Fed Grant Revenue	441000	Budget Agency	57	-892.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15267	Fed Grant Revenue	441000	School for the Blind and VI	550	-9827.220	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-01-09T00:00:00	ARD7571388	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15268	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-21T00:00:00	ARD7501620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15269	Fed Grant Revenue	441000	Management Performance Hub	60	-22466.470	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-07T00:00:00	CNT7475228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15270	Fed Grant Revenue	441000	Management Performance Hub	60	-21864.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7637407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15271	Fed Grant Revenue	441000	Management Performance Hub	60	-5355.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7637406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15272	Fed Grant Revenue	441000	Homeland Security	385	-22682.890	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-26T00:00:00	ARD7506314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15273	Fed Grant Revenue	441000	Public Defender Council	610	-9322.590	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-07-14T00:00:00	CNT7459952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15274	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-13T00:00:00	CNT7669158	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15275	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15276	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-04T00:00:00	CNT7470788	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15277	Fed Grant Revenue	441000	Public Defender Council	610	-24.880	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7478126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15278	Fed Grant Revenue	441000	Ofc of Technology	67	-1187.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-27T00:00:00	CNT7526562	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15279	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-132533.200	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7505642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
15280	Fed Grant Revenue	441000	Natural Resources	300	-2956765.500	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-05-11T00:00:00	ARD7687172	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15281	Fed Grant Revenue	441000	School for the Deaf	560	-810.290	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-21T00:00:00	CNT7578744	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15282	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-30T00:00:00	CNT7565027	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15283	Fed Grant Revenue	441000	School for the Deaf	560	-5959.150	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-27T00:00:00	CNT7526624	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15284	Fed Grant Revenue	441000	Management Performance Hub	60	-20401.830	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7673979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15285	Fed Grant Revenue	441000	Ofc of Technology	67	-473614.720	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540721	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15286	Fed Grant Revenue	441000	Ofc of Technology	67	-14167.880	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-21T00:00:00	CNT7695060	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15287	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-02T00:00:00	CNT7566993	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15288	Fed Grant Revenue	441000	School for the Deaf	560	-85201.570	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-11T00:00:00	ARD7687194	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15289	Fed Grant Revenue	441000	Management Performance Hub	60	-17632.890	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-05-18T00:00:00	CNT7692284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15290	Fed Grant Revenue	441000	Ofc of Technology	67	1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-15T00:00:00	CNT7575262	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15291	Fed Grant Revenue	441000	Management Performance Hub	60	-1683.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-18T00:00:00	CNT7500608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15292	Fed Grant Revenue	441000	Budget Agency	57	-1297.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-01-21T00:00:00	CNT7579512	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15293	Fed Grant Revenue	441000	Natural Resources	300	46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	CNT7676660	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15294	Fed Grant Revenue	441000	Budget Agency	57	-2193.750	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-11-14T00:00:00	CNT7539113	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15295	Fed Grant Revenue	441000	Management Performance Hub	60	-5202.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-25T00:00:00	CNT7505661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15296	Fed Grant Revenue	441000	School for the Deaf	560	-14441.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-19T00:00:00	CNT7501583	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15297	Fed Grant Revenue	441000	Management Performance Hub	60	-24732.090	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-02T00:00:00	CNT7652944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15298	Fed Grant Revenue	441000	Ofc of Technology	67	-159.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-18T00:00:00	CNT7541032	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15299	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-03T00:00:00	CNT7642579	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15300	Fed Grant Revenue	441000	Public Defender Council	610	-21.900	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-19T00:00:00	CNT7697997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15301	Fed Grant Revenue	441000	Ofc of Technology	67	-2.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-24T00:00:00	CNT7677523	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15302	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-88031.340	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7507652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
15303	Fed Grant Revenue	441000	Ofc of Technology	67	-231.760	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-23T00:00:00	CNT7655899	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15304	Fed Grant Revenue	441000	Ofc of Technology	67	-77145.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-23T00:00:00	CNT7503759	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15305	Fed Grant Revenue	441000	Ofc of Technology	67	-20222.490	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-11T00:00:00	CNT7456888	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15306	Fed Grant Revenue	441000	School for the Deaf	560	-6085.360	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-05-28T00:00:00	CNT7699828	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15307	Fed Grant Revenue	441000	School for the Deaf	560	-6175.580	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-15T00:00:00	ARD7478739	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15308	Fed Grant Revenue	441000	School for the Blind and VI	550	341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-01-02T00:00:00	CNT7567043	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
15309	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-04T00:00:00	CNT7550368	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15310	Fed Grant Revenue	441000	Ofc of Technology	67	-2496.520	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-28T00:00:00	CNT7641381	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15311	Fed Grant Revenue	441000	Ofc of Technology	67	147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-28T00:00:00	CNT7527477	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15312	Fed Grant Revenue	441000	Economic Development Corp	260	770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15313	Fed Grant Revenue	441000	Ofc of Technology	67	-200000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-05T00:00:00	CNT7567681	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15314	Fed Grant Revenue	441000	Homeland Security	385	-53332.800	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15315	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-8264.720	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7508802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
15316	Fed Grant Revenue	441000	Ofc of Technology	67	-10973.310	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-20T00:00:00	CNT7673980	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15317	Fed Grant Revenue	441000	Homeland Security	385	2811.700	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15318	Fed Grant Revenue	441000	Management Performance Hub	60	-14826.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-19T00:00:00	CNT7653857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15319	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7624523	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15320	Fed Grant Revenue	441000	School for the Deaf	560	-1284.480	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-09T00:00:00	CNT7526623	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15321	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-04T00:00:00	CNT7532479	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15322	Fed Grant Revenue	441000	Management Performance Hub	60	0.040	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7656886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15323	Fed Grant Revenue	441000	Homeland Security	385	493585.810	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7475249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15324	Fed Grant Revenue	441000	Ofc of Technology	67	-36.320	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-09T00:00:00	CNT7667355	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15325	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-06-01T00:00:00	CNT7704658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15326	Fed Grant Revenue	441000	Management Performance Hub	60	-19935.590	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7674863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15327	Fed Grant Revenue	441000	Ofc of Technology	67	-30930.810	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-06-03T00:00:00	CNT7705529	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15328	Fed Grant Revenue	441000	Correction	615	-145513.590	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-05-21T00:00:00	ARD7694786	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15329	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-08T00:00:00	CNT7553171	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15330	Fed Grant Revenue	441000	Ofc of Technology	67	-1113529.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15331	Fed Grant Revenue	441000	Ofc of Technology	67	-3137.180	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7484664	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15332	Fed Grant Revenue	441000	Economic Development Corp	260	13262.410	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-18T00:00:00	CNT7653869	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15333	Fed Grant Revenue	441000	Management Performance Hub	60	-22800.480	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-03T00:00:00	CNT7496072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15334	Fed Grant Revenue	441000	Ofc of Technology	67	-2550.930	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-05-31T00:00:00	CNT7704644	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15335	Fed Grant Revenue	441000	Management Performance Hub	60	-55.970	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7641378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15336	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-22T00:00:00	CNT7578696	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15338	Fed Grant Revenue	441000	Indiana Dept of Health	400	175.480	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.490	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-16T00:00:00	CNT7520680	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-02-24T00:00:00	CNT7637442	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15341	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.020	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	CNT7568729	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15342	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-33655.410	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-02-04T00:00:00	CNT7624525	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15343	Fed Grant Revenue	441000	Natural Resources	300	581.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	CNT7530411	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15344	Fed Grant Revenue	441000	Miami Corr	618	-5223176.220	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-05-29T00:00:00	ARD7699498	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
15345	Fed Grant Revenue	441000	Transportation	800	-38500.340	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15346	Fed Grant Revenue	441000	Natural Resources	300	-6.450	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	CNT7661576	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15347	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-15T00:00:00	CNT7575279	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15349	Fed Grant Revenue	441000	Miami Corr	618	-4733019.300	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-04-30T00:00:00	ARD7681079	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
15350	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-24T00:00:00	CNT7660693	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15351	Fed Grant Revenue	441000	Transportation	800	-1425.960	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15352	Fed Grant Revenue	441000	Transportation	800	-3612.080	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15353	Fed Grant Revenue	441000	Secretary Of State	40	2111.350	2026	Public Safety	SOS DHS Fund	69097	Federal Funds	2026-02-01T00:00:00	CNT7626212	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15354	Fed Grant Revenue	441000	Indiana Dept of Health	400	348865.000	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15355	Fed Grant Revenue	441000	Transportation	800	1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15356	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-32175.000	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-03-20T00:00:00	CNT7654777	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15357	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55577.350	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-04-14T00:00:00	CNT7676655	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15358	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55407.570	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-02-12T00:00:00	CNT7638381	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15359	Fed Grant Revenue	441000	Transportation	800	-16417.630	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-04-14T00:00:00	CNT7670848	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15361	Fed Grant Revenue	441000	Management Performance Hub	60	-3360.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-31T00:00:00	CNT7564966	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
15362	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-09T00:00:00	CNT7660705	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15363	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23416.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-01-05T00:00:00	CNT7567684	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15364	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15365	Fed Grant Revenue	441000	Indiana Dept of Health	400	701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-02T00:00:00	CNT7516582	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15366	Fed Grant Revenue	441000	Agriculture	36	-25000.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-02T00:00:00	CNT7663541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15367	Fed Grant Revenue	441000	Ofc of Technology	67	-4372659.950	2026	General Government	IOT DHS Fund	60654	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15368	Fed Grant Revenue	441000	Transportation	800	-9458.840	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15369	Fed Grant Revenue	441000	Natural Resources	300	-156.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	CNT7635496	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15370	Fed Grant Revenue	441000	Veterans Affairs	160	-29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15371	Fed Grant Revenue	441000	Indiana Dept of Health	400	66.540	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15372	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-95080.530	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-10-29T00:00:00	CNT7531478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15374	Fed Grant Revenue	441000	Transportation	800	-1602.560	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15375	Fed Grant Revenue	441000	Miami Corr	618	-3886967.100	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-03-17T00:00:00	ARD7651767	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
15376	CRM Online	439287	Ofc of Technology	67	-2727.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15377	Disability Premiums EE	428991	Disability - State Personnel	71	-2825.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15378	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15379	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15380	Food and Beverage Tax	418400	State Comptroller	50	-1963.850	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15381	DOR IDEM Fees	427470	Environmental Management	495	-1001.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15382	Long Distance	436150	Ofc of Technology	67	-262.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15383	Food and Beverage Tax	418400	State Comptroller	50	-422.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15384	SPandR - Admission Gate In State	425782	Natural Resources	300	-5229.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15385	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15386	Clean Prod Janitorial	644702	Correctional Industries	515	-9107.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15387	Odometer Fees	425007	State Police	100	-522.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15388	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15389	Gasoline use tax	412700	Revenue	90	2434.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15390	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-31T00:00:00	ARD7530041	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15391	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15392	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15393	Innkeeper's Tax	418500	Treasurer of State	48	-976.590	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15394	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15395	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15396	Food and Beverage Tax	418400	State Comptroller	50	-652.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15397	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15398	State Sales Tax	412010	Transportation	800	-510.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15399	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15400	Food and Beverage Tax	418400	State Comptroller	50	-186845.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15401	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15402	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15403	Welfare Repayments	450510	Early Child Learning	501	-34402.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARB7457631	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15404	Innkeeper's Tax	418500	Treasurer of State	48	-14948.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15405	Innkeeper's Tax	418500	Treasurer of State	48	-63.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15406	Motor Vehicle Highway Fees	425008	Revenue	90	-21958.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15407	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15408	Food and Beverage Tax	418400	State Comptroller	50	-6458.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15409	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5784.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15410	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15411	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15412	Trip Permit (65%)	427446	Revenue	90	-1007.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15413	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1610.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457710	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15414	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15415	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15416	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15417	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457654	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15418	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5677.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15419	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94078.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15420	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15421	SPandR - Special Events	425857	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15422	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15423	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15424	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15425	SPandR - Lockers	425830	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15426	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15427	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15428	DOR UST Fees	427465	Environmental Management	495	-1035.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15429	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15430	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15431	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15432	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15433	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1292.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15434	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15435	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15436	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23242.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15437	EMS Restitution	452330	Homeland Security	385	-610.500	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15438	FR - recycle revenue	431428	Correction	615	-491.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15439	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-260.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15441	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-388849.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15442	DNR - SPandR - Recycle	425780	Natural Resources	300	-286.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15443	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15444	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15445	Food and Beverage Tax	418400	State Comptroller	50	-33.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15446	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-62086.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15447	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-418.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15448	LOCAL PROJECTS	464180	Child Services	502	-860.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15449	SPandR - Fishing Tournament	425818	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15450	Trip Permit (35%)	427441	Revenue	90	-542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15451	DOR BMV OSOW Fee	427475	Revenue	90	-39182.130	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15452	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15453	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15454	Gasoline Tax	414200	Revenue	90	123100.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15455	Welfare Repayments	450510	FSSA Family Resources	500	8434.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15456	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15457	RPAF Tipping Fees	427467	Environmental Management	495	-65168.500	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15458	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15459	Food and Beverage Tax	418400	State Comptroller	50	-2537.270	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15460	SPandR - Live Bait Revenue	431467	Natural Resources	300	-42.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15461	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15462	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15463	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15464	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15465	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15466	Dealer Plates	425230	Secretary Of State	40	-14152.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15467	Food and Beverage Tax	418400	State Comptroller	50	-1739.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15468	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15469	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28989.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15470	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15471	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15472	Sec Lending Interest income	429665	Treasurer of State	48	-4684.880	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15473	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13913.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15474	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15475	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15476	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15477	DOR IDEM Fees	427470	Environmental Management	495	-1879.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15478	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15479	State Sales Tax	412010	Transportation	800	-3587.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15480	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15481	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15482	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15483	Food and Beverage Tax	418400	State Comptroller	50	-2371.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15484	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24057.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15485	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15486	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15487	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15488	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457697	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15489	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15490	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215482.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15491	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15492	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15493	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15494	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457704	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15495	Elevator Inspections	422620	Homeland Security	385	-118240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15496	Solid waste disposal fee	421350	Environmental Management	495	-2428.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15497	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11878.140	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15498	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15499	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15500	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15501	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-15T00:00:00	ARD7457729	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15502	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15503	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8025.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15504	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15505	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15506	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15507	SPandR - CRS Group Camp	425801	Natural Resources	300	-642.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15508	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-491406.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457716	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15509	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15510	SPandR - Annual Permits	425787	Natural Resources	300	-75080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15511	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15512	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15513	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457698	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15514	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15515	Food and Beverage Tax	418400	State Comptroller	50	-2556.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15516	State Seals	422680	Homeland Security	385	-13375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15517	Motor Vehicle Highway Fees	425008	Revenue	90	-76.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15518	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15519	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47185.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15520	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3536.600	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-15T00:00:00	ARD7457720	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15521	SPandR - CRS Cabins	425799	Natural Resources	300	-632.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15522	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15523	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15524	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15525	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15526	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15527	Food and Beverage Tax	418400	State Comptroller	50	-231.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15528	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15529	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15530	Innkeeper's Tax	418500	Treasurer of State	48	-9654.310	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15531	Plan Review	422554	Homeland Security	385	-331050.460	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15532	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15533	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15534	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6511.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15535	Consumer Settlements	450230	Attorney General	46	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457644	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15536	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15537	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15538	Food and Beverage Tax	418400	State Comptroller	50	-3779.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15539	Food and Beverage Tax	418400	State Comptroller	50	-3133.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15540	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457701	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15541	SPandR - Ice Revenue	431466	Natural Resources	300	-15082.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15542	DNR - Firewood Revenue	431462	Natural Resources	300	-18867.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15543	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15544	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15545	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43641.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457723	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15546	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15547	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15548	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15549	Gasoline Tax	414200	Transportation	800	-2262004.770	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15550	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-984.540	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15551	Motor Vehicle Highway Fees	425008	Revenue	90	-6057.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15552	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15553	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15554	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15555	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15556	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15557	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-640.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15558	DNR - Campground Revenue	425451	Natural Resources	300	-2538.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15559	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15560	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15561	Gasoline Tax	414200	Natural Resources	300	-211.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15562	Claims and Comp - Road Damage	472342	Transportation	800	-1393.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15563	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15564	Gasoline use tax	412700	Transportation	800	-66558.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15565	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457666	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15566	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15567	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-843.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15568	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34867.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15569	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15570	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15571	Food and Beverage Tax	418400	State Comptroller	50	-948.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15572	Innkeeper's Tax	418500	Treasurer of State	48	-837498.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15573	Investment Income	429690	Motor Vehicles	235	-5235.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15574	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15575	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15576	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	83436.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15577	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15578	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15579	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15580	DONATION NOT FOR PROFITS	463210	Library	730	-516.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15581	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15582	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36746.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15584	ID Breakage	423614	Horse Racing Comm	265	-23.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15585	SPandR - Bouys and Docks	425794	Natural Resources	300	-2300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15586	Banner Permits	428132	Transportation	800	-1485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15587	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15588	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15589	Unemployment Tax	417810	Dept of Workforce Development	510	-1059208.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15590	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15591	SPandR - Cave Trips	425798	Natural Resources	300	-2662.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15592	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5439.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15593	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15594	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15595	SPandR - Products Sold Revenue	431471	Natural Resources	300	-118746.470	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15596	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235092.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15597	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15598	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15599	IRP Registration Fees	427420	Revenue	90	-130232.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15600	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22909.770	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457657	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15601	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15602	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15603	NONGAME FUND	464220	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15604	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15605	DOR BMV OSOW Fee	427475	Revenue	90	-66906.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15606	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15607	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15608	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.040	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-15T00:00:00	ARD7457641	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15609	Food and Beverage Tax	418400	State Comptroller	50	-185.710	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15610	LARE Fee	425267	Natural Resources	300	-16311.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15611	Local Building Office Fees	422552	Homeland Security	385	-12347.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15612	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20620.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15613	Food and Beverage Tax	418400	State Comptroller	50	-11266.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15614	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15615	Special Fuel Tax	414300	Revenue	90	-318194.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15616	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15617	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15618	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-15T00:00:00	ARD7457699	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15619	Food and Beverage Tax	418400	State Comptroller	50	-4212.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15620	SPandR - Admin Rev	425858	Natural Resources	300	616.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15621	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15622	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15623	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15624	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15625	Food and Beverage Tax	418400	State Comptroller	50	-1264.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15626	Veterans Home Resident Collect	428410	Veterans Home	570	-3192.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457738	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15627	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15628	Sales of State Land	430210	Transportation	800	320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15629	Depository Annual Assessment F	422301	Financial Institutions	208	-1339388.010	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15630	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15631	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2034.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15632	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135071.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15633	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15634	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15635	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15636	Food and Beverage Tax	418400	State Comptroller	50	-2406.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15637	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15638	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15639	Gasoline use tax	412700	Transportation	800	-199668.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15640	Food and Beverage Tax	418400	State Comptroller	50	-4406.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15641	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15642	Aircraft License Excise Tax	413100	Revenue	90	-187.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15643	Restitution	452030	Criminal Justice Institute	32	-1322.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15644	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-15T00:00:00	BIL7457762	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15645	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15646	DNR - CRS Campground Rev	425608	Natural Resources	300	-14350.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15647	Transp Infr Impr Fee	428155	Transportation	800	-294075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15648	Technology Mgt Services	439030	Ofc of Technology	67	-1508.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-15T00:00:00	ARD7457688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15649	Amusement Entertainment Pmts	422510	Homeland Security	385	-22760.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15650	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15651	SPandR - Falls Parking	425814	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15652	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21007.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15653	Special Fuel Tax	414300	Revenue	90	-824626.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15655	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15656	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15657	Food and Beverage Tax	418400	State Comptroller	50	-3130.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15658	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15659	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15660	Petroleum Severance	413800	Natural Resources	300	-54.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15661	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15662	DOR  Service Charge	427449	Revenue	90	-122.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7141.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457715	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15664	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15665	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15666	Emergency Planning Fees	427492	Revenue	90	-8020.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-15T00:00:00	ARD7457695	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15667	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15668	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15669	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15670	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15671	Food and Beverage Tax	418400	State Comptroller	50	-5657.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15672	Food and Beverage Tax	418400	State Comptroller	50	-4901.980	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15673	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15674	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15675	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15676	Gasoline use tax	412700	Revenue	90	-44372.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15677	STORMWATER	421188	Environmental Management	495	735.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15678	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15679	Alcoholic Beverage Taxes	416100	Revenue	90	-80899.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15680	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-15T00:00:00	ARD7457745	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15681	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	ARD7457734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15682	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15683	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15684	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15685	Fireworks Displays	422572	Homeland Security	385	-5037.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15686	Cellular Tower Fees	428128	Transportation	800	-47941.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	BIL7457768	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15687	Welfare Repayments	450510	FSSA Family Resources	500	1186.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARM7457628	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15688	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15689	Dental Compliance	451150	Professional Licensing	250	-200.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15690	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15691	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15692	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15693	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15694	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15695	Welfare Repayments	450510	FSSA Family Resources	500	-16655.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15696	Sec Lending Interest income	429665	Budget Agency	57	-20398.370	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457686	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15697	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15698	FandW - Additional Tags Block of	425462	Natural Resources	300	-1796.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15699	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-164799.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457722	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15700	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15701	Food and Beverage Tax	418400	State Comptroller	50	-1609.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15702	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12153.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457747	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15703	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15704	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15705	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15706	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15707	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15708	Regulate Amusement Device Prmt	422590	Homeland Security	385	-7200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15709	SPandR - Daily Swimming	425807	Natural Resources	300	-63675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15710	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15711	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15712	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15713	Transp Infr Impr Fee	428155	Transportation	800	-857.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15714	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15715	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15716	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54711.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15717	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15718	Innkeeper's Tax	418500	Treasurer of State	48	-1235.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15719	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15720	Offender Medical Copayments	420830	Correction	615	-2201.200	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457739	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15721	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15722	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15723	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15724	Motor Carrier Fuel Tax	414400	Transportation	800	-9814.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15725	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15726	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15727	Const Design Release VarnceFee	422530	Homeland Security	385	-8280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15728	Food and Beverage Tax	418400	State Comptroller	50	-2092.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15729	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15730	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15731	HP Breakage	423613	Horse Racing Comm	265	-14.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15732	DHS Fines	452320	Homeland Security	385	-27400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15733	LARE Fee	425267	Natural Resources	300	-4348.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15734	Innkeeper's Tax	418500	Treasurer of State	48	-9592.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15735	Boiler Inspections	422610	Homeland Security	385	-29590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15736	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15737	DNR Donations Revenue	463060	Natural Resources	300	-1985.880	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15738	SPandR - Admission Gate In State	425782	Natural Resources	300	-205362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15739	FR - recycle revenue	431428	Correction	615	-54.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457740	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15740	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15741	Technololgy Fund Fees	425284	Motor Vehicles	235	-19690.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15742	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5473.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50787.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457711	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15744	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15745	Food and Beverage Tax	418400	State Comptroller	50	-2099.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15746	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1499.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15747	Food and Beverage Tax	418400	State Comptroller	50	-2848.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15748	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15749	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15750	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15751	Food and Beverage Tax	418400	State Comptroller	50	-2658.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15752	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-15T00:00:00	ARD7457707	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15753	County Admissions Tax	418530	State Comptroller	50	-777704.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15754	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15755	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15756	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15757	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15758	Code Enforcement Plan Review	422555	Homeland Security	385	-30445.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15759	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15760	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15761	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15762	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15763	Government Interest Income	429660	Treasurer of State	48	-118218.230	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15764	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15765	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15766	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15767	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1114.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15768	Odometer Fees	425007	State Police	100	-200.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457696	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15769	Alcoholic Beverage Taxes	416100	Revenue	90	-786184.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15770	Technology Fee	420105	Homeland Security	385	-2367.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15771	Claims and Comp - Road Damage	472342	Transportation	800	152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15772	FandW - POS vendor license sales	425458	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15773	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15774	E-check Processing Fee	439291	Homeland Security	385	-31.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15775	Attorney Registration Fee	424250	Supreme Court Admin	22	-11168.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15776	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15777	FESOP FEES	421030	Environmental Management	495	-529.120	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15778	SPandR - Bike Rental	425790	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15779	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15780	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15781	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26821.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15782	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15783	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457687	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15784	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15785	Solid waste disposal fee	421350	Environmental Management	495	-65168.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15786	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15787	TOS Unidentified Funds	401150	Attorney General	46	-134050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15788	Late Filing Fee	422557	Homeland Security	385	-801.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15789	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15790	Food and Beverage Tax	418400	State Comptroller	50	-9049.040	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15791	State Sales Tax	412010	Transportation	800	-15159.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15792	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15793	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15794	Aviation Fuel Excise Tax	413350	Revenue	90	-68886.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15795	Special Fuel Tax	414300	Revenue	90	-19382.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15796	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15797	Notary Public Commissions	427520	Secretary Of State	40	-5677.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-15T00:00:00	ARD7457643	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15798	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15799	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15800	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15801	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1249539.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15802	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15803	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15804	Food and Beverage Tax	418400	State Comptroller	50	-191.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15805	Vizio Subscriptions	436081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15806	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7164.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15807	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15808	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15809	Data Circuits-On Network	436051	Ofc of Technology	67	-5341.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15810	Claims and Comp - Road Damage	472342	Transportation	800	55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15811	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15812	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15813	Innkeeper's Tax	418500	Treasurer of State	48	-414.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15814	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15815	Innkeeper's Tax	418500	Treasurer of State	48	-7606.690	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15816	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15817	Innkeeper's Tax	418500	Treasurer of State	48	-1493.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15818	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15819	Innkeeper's Tax	418500	Treasurer of State	48	-26.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15820	Food and Beverage Tax	418400	State Comptroller	50	-3305.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15821	Innkeeper's Tax	418500	Treasurer of State	48	-2629.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15822	Alcoholic Beverage Taxes	416100	Revenue	90	-929.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15823	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15824	Food and Beverage Tax	418400	State Comptroller	50	-18875.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15825	Food and Beverage Tax	418400	State Comptroller	50	-60225.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15826	State Sales Tax	412010	Transportation	800	-1232.410	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15827	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15828	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15829	Gasoline Tax	414200	Revenue	90	-185824.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15830	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15831	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15832	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4436.360	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-31T00:00:00	ARD7565701	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15833	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15834	Data Protection Services	436090	Ofc of Technology	67	-9194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15835	Food and Beverage Tax	418400	State Comptroller	50	-271.230	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15836	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15837	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15838	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15839	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15840	Food and Beverage Tax	418400	State Comptroller	50	-1.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15841	Food and Beverage Tax	418400	State Comptroller	50	-272.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15842	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94578.550	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15843	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15844	Special Fuel Tax	414300	Revenue	90	218766.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15845	Innkeeper's Tax	418500	Treasurer of State	48	-705.700	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15846	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15847	Long Distance	436150	Ofc of Technology	67	-33.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15848	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15849	VaaS-IP Phones	436117	Ofc of Technology	67	-11705.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15850	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15851	Innkeeper's Tax	418500	Treasurer of State	48	-95686.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15852	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15853	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15854	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15855	MS Project Online Seat Charge	436079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15856	Innkeeper's Tax	418500	Treasurer of State	48	-1467.320	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15857	Food and Beverage Tax	418400	State Comptroller	50	-9.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15858	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15859	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15860	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15861	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15862	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15863	Innkeeper's Tax	418500	Treasurer of State	48	-486.830	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15864	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15865	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24070.530	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15866	Innkeeper's Tax	418500	Treasurer of State	48	-135.070	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15867	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15868	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1524.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15869	Innkeeper's Tax	418500	Treasurer of State	48	-101.760	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15870	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15871	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15872	Food and Beverage Tax	418400	State Comptroller	50	-159707.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15873	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15874	Innkeeper's Tax	418500	Treasurer of State	48	-42.340	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15875	TOS Unidentified Funds	401150	Attorney General	46	173321.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15876	Food and Beverage Tax	418400	State Comptroller	50	-16.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15877	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15878	DOR BMV OSOW Fee	427475	Revenue	90	-31504.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15879	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15880	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1731.290	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15881	Food and Beverage Tax	418400	State Comptroller	50	-1829.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15882	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15883	Innkeeper's Tax	418500	Treasurer of State	48	-208.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15884	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15885	FR - scrap revenue	431431	Transportation	800	-458.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15886	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15887	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15888	Food and Beverage Tax	418400	State Comptroller	50	-409.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15889	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15890	Food and Beverage Tax	418400	State Comptroller	50	-15108.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15891	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15892	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15893	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11595.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15894	Innkeeper's Tax	418500	Treasurer of State	48	-159.430	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15895	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15896	Charity Gaming License Fee	422810	Gaming Comm	190	-9275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15897	Innkeeper's Tax	418500	Treasurer of State	48	-12105.620	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15898	Innkeeper's Tax	418500	Treasurer of State	48	-590.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15899	Innkeeper's Tax	418500	Treasurer of State	48	-149.900	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15900	Innkeeper's Tax	418500	Treasurer of State	48	-216.810	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15901	Misc. Telecom Services	436157	Ofc of Technology	67	-440.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15902	Food and Beverage Tax	418400	State Comptroller	50	-781.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15903	SPF - BallState	425302	Motor Vehicles	235	-3100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15904	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15905	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15906	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15907	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15908	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15909	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15910	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15911	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8607.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15912	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15913	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15914	Food and Beverage Tax	418400	State Comptroller	50	-190.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15915	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15916	Gasoline Tax	414200	Revenue	90	-77102.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15917	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15918	DOR  Service Charge	427449	Revenue	90	-30.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15919	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15920	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15921	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15922	Food and Beverage Tax	418400	State Comptroller	50	-981.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15923	Food and Beverage Tax	418400	State Comptroller	50	-2649.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15924	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15925	Innkeeper's Tax	418500	Treasurer of State	48	-8662.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15926	800# Service	436151	Ofc of Technology	67	-126.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15927	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15928	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15929	Gasoline use tax	412700	Transportation	800	-5281788.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15930	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15931	Innkeeper's Tax	418500	Treasurer of State	48	-16.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15932	Telephone Solicitatn Fees	429332	Attorney General	46	-10191.300	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15933	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15934	Innkeeper's Tax	418500	Treasurer of State	48	-9941.050	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15935	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15936	Innkeeper's Tax	418500	Treasurer of State	48	-6695.810	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15937	Heritage Trust Fees	425387	Natural Resources	300	-9625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15938	Food and Beverage Tax	418400	State Comptroller	50	-951.960	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15939	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15940	Innkeeper's Tax	418500	Treasurer of State	48	-98.180	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15941	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15942	Railroad Property Tax	419200	Transportation	800	-235676.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15943	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15944	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15945	Civil Penalties	450411	Revenue	90	-3965.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15946	SPF - TriState	425324	Motor Vehicles	235	-600.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15947	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15948	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15949	Innkeeper's Tax	418500	Treasurer of State	48	-51.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15950	Innkeeper's Tax	418500	Treasurer of State	48	-495.530	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15951	Food and Beverage Tax	418400	State Comptroller	50	-401.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15952	Network Services	436395	Ofc of Technology	67	-66301.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15953	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15954	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15955	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15956	Motor Carrier Fuel Tax	414400	Transportation	800	-1243359.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15957	Innkeeper's Tax	418500	Treasurer of State	48	-131.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15958	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15959	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15960	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15961	Technololgy Fund Fees	425284	Motor Vehicles	235	-85093.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15962	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15963	Gasoline use tax	412700	Transportation	800	-1760650.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15964	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15965	Aircraft License Excise Tax	413100	Revenue	90	-3086.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15966	IRP Registration Fees	427420	Revenue	90	-78309.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15967	Food and Beverage Tax	418400	State Comptroller	50	-337.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15968	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15969	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15970	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15971	Food and Beverage Tax	418400	State Comptroller	50	-2101.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15972	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15973	Occupational License Fee	422820	Gaming Comm	190	-4750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15974	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15975	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15976	Food and Beverage Tax	418400	State Comptroller	50	-1916.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15977	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15978	SPF - IPFF	425368	Motor Vehicles	235	-5225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15979	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15980	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15981	Unemployment Tax	417810	Dept of Workforce Development	510	-979196.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15982	Pet Friendly Trust	425399	Motor Vehicles	235	-6925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15983	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15984	LARE Fee	425267	Natural Resources	300	-6566.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15985	Food and Beverage Tax	418400	State Comptroller	50	-362.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15986	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15987	Innkeeper's Tax	418500	Treasurer of State	48	-127.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15988	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15989	Innkeeper's Tax	418500	Treasurer of State	48	-489.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15990	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401857.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15991	Telephone - Remote	436137	Ofc of Technology	67	-906.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15992	Food and Beverage Tax	418400	State Comptroller	50	-282.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15993	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15994	Cellular Phone Service	436110	Ofc of Technology	67	-6883.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15995	Food and Beverage Tax	418400	State Comptroller	50	-2851.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15996	Food and Beverage Tax	418400	State Comptroller	50	-1489.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15997	Innkeeper's Tax	418500	Treasurer of State	48	-1044.220	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15998	Food and Beverage Tax	418400	State Comptroller	50	-861.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15999	Food and Beverage Tax	418400	State Comptroller	50	-111.600	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16000	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16001	Motor Vehicle Highway Fees	425008	Revenue	90	-17887.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16002	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16003	Innkeeper's Tax	418500	Treasurer of State	48	-242.610	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16004	Innkeeper's Tax	418500	Treasurer of State	48	-44.300	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16005	Shared SAN Storage	439270	Ofc of Technology	67	-6042.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-387.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16007	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16008	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16009	Food and Beverage Tax	418400	State Comptroller	50	-4094.170	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16010	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16011	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16012	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16013	DOR BMV OSOW Fee	427475	Revenue	90	-122011.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16014	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16015	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16016	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16017	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16018	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16019	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16020	SPF - Riley HFK	425376	Motor Vehicles	235	-2900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16021	Gasoline use tax	412700	Revenue	90	-1173767.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16022	Cyber Security-Baseline	439302	Ofc of Technology	67	-38980.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16023	Seat Charge	436072	Ofc of Technology	67	-131910.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16024	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16025	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16026	Food and Beverage Tax	418400	State Comptroller	50	-2593.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16027	Alcoholic Beverage Taxes	416100	Revenue	90	-362.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16028	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16029	Food and Beverage Tax	418400	State Comptroller	50	-382.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16030	Occupational License Fee	422820	Gaming Comm	190	-12182.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16031	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16032	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16033	Data Service Monthly	436115	Ofc of Technology	67	-97.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16034	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16035	Food and Beverage Tax	418400	State Comptroller	50	-669.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16036	Innkeeper's Tax	418500	Treasurer of State	48	-488.760	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16037	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16038	Transp Infr Impr Fee	428155	Transportation	800	-946995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16039	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16040	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-70.040	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16041	SPF - IU	425312	Motor Vehicles	235	-13875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16042	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11584.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16043	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16044	LARE Fee	425267	Natural Resources	300	-21138.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16045	Food and Beverage Tax	418400	State Comptroller	50	-22929.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16046	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16047	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16048	Innkeeper's Tax	418500	Treasurer of State	48	-47.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16049	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16050	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16051	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16052	Innkeeper's Tax	418500	Treasurer of State	48	-22.170	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16053	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16054	Transp Infr Impr Fee	428155	Transportation	800	-160.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16055	Innkeeper's Tax	418500	Treasurer of State	48	-80.340	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16056	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16057	Food and Beverage Tax	418400	State Comptroller	50	-1274.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16058	Telecom Management	436131	Ofc of Technology	67	-3616.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16059	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16060	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16061	HP Breakage	423613	Horse Racing Comm	265	-46.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16062	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16063	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72970.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16064	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16065	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16066	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16067	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16068	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16069	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16070	Innkeeper's Tax	418500	Treasurer of State	48	-699.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16071	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-355.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16072	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16073	Food and Beverage Tax	418400	State Comptroller	50	-2711.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16074	Motor Vehicle Highway Fees	425008	Revenue	90	-20629.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16075	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16076	Innkeeper's Tax	418500	Treasurer of State	48	-55.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16077	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16078	Innkeeper's Tax	418500	Treasurer of State	48	-25.440	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16079	State Sales Tax	412010	Transportation	800	-5207.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16080	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16081	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16082	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16083	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16084	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16085	Food and Beverage Tax	418400	State Comptroller	50	-8386.750	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16086	Innkeeper's Tax	418500	Treasurer of State	48	-6540.350	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16087	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16088	Consumer Settlements	450230	Attorney General	46	-2022.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16089	Financial Institution dissolut	422320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16090	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16091	Accreditation Renewal	423320	Comm for Higher Education	719	-14975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16092	Innkeeper's Tax	418500	Treasurer of State	48	-1461.610	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16093	ID Breakage	423614	Horse Racing Comm	265	-60.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16094	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16095	Innkeeper's Tax	418500	Treasurer of State	48	-21825.780	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16096	DOR IDEM Fees	427470	Environmental Management	495	-1381.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16097	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-31T00:00:00	BIL7563664	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16098	Admin. Fee	425197	Charter School Brd	704	-60427.160	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-31T00:00:00	ARD7565699	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
16099	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565644	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16100	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565625	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16101	Notary Public Commissions	427520	Secretary Of State	40	-8041.680	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565565	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16102	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16103	Odometer Fees	425007	State Police	100	-4044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565639	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16104	SPF - Support our Troops	425340	Veterans Affairs	160	-16490.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-31T00:00:00	ARD7565642	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16105	Entomology - nursery dealers l	425434	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16106	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-910.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16107	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71340.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16108	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-60842.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16109	Abandoned Property	462100	Treasurer of State	48	-1747.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16110	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16111	DEVA Repayments	428924	Personnel	70	-360.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565629	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16112	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-31T00:00:00	ARD7565689	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16113	Claims and Comp - Road Damage	472342	Transportation	800	-5030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565704	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16114	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16115	Investment Income	429690	Motor Vehicles	235	-56.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16116	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-320.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565656	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69238.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16118	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16119	Rntl of Prop - DOA	430120	Dept of Administration	61	-3650.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16120	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16121	TOS Unidentified Funds	401150	Child Services	502	-2215.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16122	Controlled Substances Recovery	426450	Professional Licensing	250	-6260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16123	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-405.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565669	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16124	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16125	DEVA Repayments	428924	Personnel	70	-104.470	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565630	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16126	FR - payphone commission reven	425623	Correction	615	-1102420.750	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16127	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5291.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16128	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16129	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1670.180	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16130	Technololgy Fund Fees	425284	Motor Vehicles	235	-132.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565648	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16131	DOR UST Fees	427465	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16132	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-31T00:00:00	ARD7565682	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16133	Coroners Training Board	420881	Coroner's Training Board	240	-50084.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565650	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
16134	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-117950.410	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565670	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16135	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-31T00:00:00	ARD7565569	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16136	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-132.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565661	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16137	LOCAL PROJECTS	464180	Child Services	502	-886.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16138	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16139	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565563	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16140	Sales Disclosure Filing	424810	Budget Agency	57	-127860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16141	Offender Medical Copayments	420830	Correction	615	-6214.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16142	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-959.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565703	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16143	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16144	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4613.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16145	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16146	Abandon Property Interest/Div	429607	Treasurer of State	48	-308.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16147	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8898.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16148	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2196.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16149	Pro Bono Legal Services Fee	424026	State Comptroller	50	-703.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16150	SPF - IKFT	425364	Child Services	502	-3675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16151	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16152	Consumer Settlements	450230	Attorney General	46	-14.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-31T00:00:00	ARD7565566	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93700.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16154	Veterans Home Resident Collect	428410	Veterans Home	570	-15243.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565690	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16155	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16156	Sales - Meals	430984	Richmond State Hospital	440	1634.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16157	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565700	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16158	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16159	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7027.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565680	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16160	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-31T00:00:00	ARD7565677	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16161	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9111.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-31T00:00:00	ARD7565654	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16162	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-31T00:00:00	ARD7565652	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16163	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16164	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-466844.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-31T00:00:00	ARD7565686	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16165	Dealer Plates	425230	Secretary Of State	40	-1232.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16166	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-311.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565668	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16167	SBOA Audit Charge	452210	Board of Accounts	80	-702.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565634	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16168	Overweight Vehicle Fines	455110	Transportation	800	-2125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565705	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16169	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
16170	Program Income	441020	Adjutant General	110	-24282.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16171	Welfare Repayments	450510	FSSA Family Resources	500	-2018.180	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16172	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16173	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-362.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16175	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-52474.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565631	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16176	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16177	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11584.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
16178	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16179	Welfare Repayments	450510	Early Child Learning	501	-4716.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARB7565554	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16180	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-146440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565657	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16181	O/I - Fines/Penalties	451021	Natural Resources	300	-8788.300	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16182	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565641	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16183	SexorViolent Offender Reg Fee	429350	Correction	615	-19944.980	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-31T00:00:00	ARD7565691	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16184	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16185	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16186	DESIGNATED DONATION	463050	Library	730	-2835.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16187	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1452991.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565663	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16188	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16189	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565665	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16190	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2365.470	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16191	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18257.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16192	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-286584.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-31T00:00:00	ARD7565675	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
16193	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7166.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16194	Court Fee Automated Record Kee	424127	Treasurer of State	48	-48072.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16195	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16196	Odometer Fees	425007	State Police	100	-28.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565637	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16197	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.770	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5516.130	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16199	Fed Grant Revenue	441000	FSSA Aging	498	-8674.210	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16200	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16201	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-23T00:00:00	CNT7527516	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53190.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38814.770	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64237.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20855.860	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2358.240	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16207	Fed Grant Revenue	441000	FSSA Aging	498	-165048.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16208	Fed Grant Revenue	441000	FSSA Aging	498	-3548.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49993.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16210	Fed Grant Revenue	441000	FSSA Aging	498	-428480.890	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18997.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16212	Fed Grant Revenue	441000	FSSA Aging	498	-101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16449.010	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16214	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-05-15T00:00:00	CNT7691106	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16215	Fed Grant Revenue	441000	FSSA Aging	498	-9542.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7500649	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3549.190	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1356.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2041.530	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16219	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7504751	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16220	Fed Grant Revenue	441000	FSSA Aging	498	-1016652.640	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16221	Fed Grant Revenue	441000	FSSA Aging	498	331339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-31T00:00:00	CNT7530436	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18798.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16223	Fed Grant Revenue	441000	FSSA Aging	498	4579.910	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7491255	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16224	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16225	Fed Grant Revenue	441000	FSSA Aging	498	-43654.330	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5367.450	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13659.940	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16228	Fed Grant Revenue	441000	FSSA Aging	498	-5604.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12995.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25637.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16231	Fed Grant Revenue	441000	FSSA Aging	498	666.370	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18514.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16233	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16234	Fed Grant Revenue	441000	FSSA Aging	498	-9299.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-17T00:00:00	CNT7459941	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16236	Fed Grant Revenue	441000	FSSA Aging	498	-9283.440	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16237	Fed Grant Revenue	441000	FSSA Aging	498	-39265.240	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35204.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12165.390	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27141.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21568.430	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16242	Fed Grant Revenue	441000	FSSA Aging	498	68747.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40471.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-333.360	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99811.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179484.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16248	Fed Grant Revenue	441000	FSSA Aging	498	-4548.940	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16249	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16250	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-14T00:00:00	CNT7517433	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1917.690	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4699.780	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16253	Fed Grant Revenue	441000	FSSA Aging	498	1878.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16254	Fed Grant Revenue	441000	FSSA Aging	498	-26095.570	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24198.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16256	Fed Grant Revenue	441000	FSSA Aging	498	-76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16257	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16258	Fed Grant Revenue	441000	FSSA Aging	498	-404713.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7525570	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16259	Fed Grant Revenue	441000	FSSA Aging	498	-339.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-09T00:00:00	CNT7525567	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16260	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16261	Fed Grant Revenue	441000	FSSA Aging	498	-1900.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-12T00:00:00	CNT7497066	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11648.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6639.950	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16264	Fed Grant Revenue	441000	FSSA Aging	498	-65997.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1767.340	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16266	Fed Grant Revenue	441000	FSSA Aging	498	2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7519194	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-357679.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18441.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5515.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16270	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.930	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16271	Fed Grant Revenue	441000	FSSA Aging	498	-248307.020	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10318.990	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16273	Fed Grant Revenue	441000	FSSA Aging	498	-89034.660	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16274	Fed Grant Revenue	441000	FSSA Aging	498	-38333.730	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16275	Fed Grant Revenue	441000	Criminal Justice Institute	32	261.630	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7415.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34048.180	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16278	Fed Grant Revenue	441000	FSSA Aging	498	101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7560560	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16200.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17488.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16282	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16283	Fed Grant Revenue	441000	FSSA Aging	498	34327.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-29T00:00:00	CNT7488449	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10112.550	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16285	Fed Grant Revenue	441000	FSSA Aging	498	212799.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16286	Fed Grant Revenue	441000	FSSA Aging	498	76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16287	Fed Grant Revenue	441000	FSSA Aging	498	270.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9603.350	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16289	Fed Grant Revenue	441000	FSSA Aging	498	-525377.960	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16291	Fed Grant Revenue	441000	FSSA Aging	498	-15229.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3923.460	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16293	Fed Grant Revenue	441000	FSSA Aging	498	-10157.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-18T00:00:00	CNT7479912	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5109.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3289.050	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26156.620	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16297	Fed Grant Revenue	441000	FSSA Aging	498	-75000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7526592	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16298	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16299	Fed Grant Revenue	441000	FSSA Aging	498	-22325.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1979.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16301	Fed Grant Revenue	441000	FSSA Aging	498	-8298.100	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-23T00:00:00	CNT7463369	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16302	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7461598	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16303	Fed Grant Revenue	441000	FSSA Aging	498	-293976.410	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24146.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16305	Fed Grant Revenue	441000	FSSA Aging	498	-17085.790	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7489454	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16306	Fed Grant Revenue	441000	FSSA Aging	498	-3001.180	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12491.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123888.380	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16309	Fed Grant Revenue	441000	FSSA Aging	498	-26140.490	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16310	Fed Grant Revenue	441000	FSSA Aging	498	-114262.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16311	Fed Grant Revenue	441000	FSSA Aging	498	60133.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16312	Fed Grant Revenue	441000	FSSA Aging	498	-13099.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5260.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16314	Fed Grant Revenue	441000	FSSA Aging	498	-65007.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16315	Fed Grant Revenue	441000	FSSA Aging	498	-194411.690	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16316	Fed Grant Revenue	441000	FSSA Aging	498	-68340.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16317	Fed Grant Revenue	441000	FSSA Aging	498	-156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7528189	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5895.790	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16319	Fed Grant Revenue	441000	FSSA Aging	498	27958.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-26T00:00:00	CNT7485552	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16320	Fed Grant Revenue	441000	FSSA Aging	498	-435765.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2080.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16322	Fed Grant Revenue	441000	FSSA Aging	498	-7533.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23349.500	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16324	Fed Grant Revenue	441000	FSSA Aging	498	848851.200	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16325	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16326	Fed Grant Revenue	441000	FSSA Aging	498	51469.060	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16327	Fed Grant Revenue	441000	FSSA Aging	498	-21522.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16328	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.330	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16329	Fed Grant Revenue	441000	FSSA Aging	498	-2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16330	Fed Grant Revenue	441000	FSSA Aging	498	-42.010	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16331	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7520698	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16332	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4515.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16334	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16335	Fed Grant Revenue	441000	FSSA Aging	498	-38090.320	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7511951	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17295.120	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16337	Fed Grant Revenue	441000	FSSA Aging	498	-288835.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-17T00:00:00	CNT7541085	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288668.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16339	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16340	Fed Grant Revenue	441000	FSSA Aging	498	425767.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522811	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12671.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-356599.480	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	ARD7477726	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16343	Fed Grant Revenue	441000	FSSA Aging	498	-2960.970	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-27T00:00:00	CNT7526593	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21193.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56489.560	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-07-17T00:00:00	ARD7459655	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16347	Fed Grant Revenue	441000	Environmental Management	495	415665.210	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-10-03T00:00:00	CNT7513097	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16348	Fed Grant Revenue	441000	Environmental Management	495	-173.020	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16349	Fed Grant Revenue	441000	Environmental Management	495	-19477.500	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-19T00:00:00	CNT7693243	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16350	Fed Grant Revenue	441000	Environmental Management	495	-28.560	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16351	Fed Grant Revenue	441000	Environmental Management	495	-5030.420	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7634450	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16352	Fed Grant Revenue	441000	Environmental Management	495	-88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16353	Fed Grant Revenue	441000	Environmental Management	495	-116.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16354	Fed Grant Revenue	441000	Environmental Management	495	-26768.220	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16355	Fed Grant Revenue	441000	Environmental Management	495	-4470.970	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16356	Fed Grant Revenue	441000	Environmental Management	495	-1947.750	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-31T00:00:00	CNT7661592	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16357	Fed Grant Revenue	441000	Homeland Security	385	-8250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-08T00:00:00	CNT7570670	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16358	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16359	Fed Grant Revenue	441000	Environmental Management	495	88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16360	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2121.740	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16361	Fed Grant Revenue	441000	Environmental Management	495	-1247459.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-05T00:00:00	CNT7628512	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16362	Fed Grant Revenue	441000	Environmental Management	495	-2463.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16363	Fed Grant Revenue	441000	Environmental Management	495	-13709.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16364	Fed Grant Revenue	441000	Environmental Management	495	-52205.570	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-24T00:00:00	CNT7639318	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16365	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-05-28T00:00:00	CNT7698757	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16366	Fed Grant Revenue	441000	Environmental Management	495	-5843.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16367	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19101.460	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-11-20T00:00:00	CNT7543856	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16368	Fed Grant Revenue	441000	Homeland Security	385	-3946.200	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-14T00:00:00	CNT7690218	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16369	Fed Grant Revenue	441000	Natural Resources	300	0.240	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16370	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16371	Food and Beverage Tax	418400	State Comptroller	50	-14102.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16372	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208915.910	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16373	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16374	Food and Beverage Tax	418400	State Comptroller	50	-4580.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16375	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16376	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16377	HP Breakage	423613	Horse Racing Comm	265	-204.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16378	Emergency Planning Fees	427492	Revenue	90	-1840.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-13T00:00:00	ARD7689070	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16379	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16380	RealEstate FraudApp-Fees	429333	Attorney General	46	-825.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-13T00:00:00	ARD7689014	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16381	Food and Beverage Tax	418400	State Comptroller	50	-1361.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16382	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16383	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16384	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16385	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16386	Innkeeper's Tax	418500	Treasurer of State	48	-4.870	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16387	DNR Donations Revenue	463060	Natural Resources	300	-16381.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16388	Claims and Comp - Road Damage	472342	Transportation	800	-67266.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	BIL7689143	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16389	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16390	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16391	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16392	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16393	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16394	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7575.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16395	Food and Beverage Tax	418400	State Comptroller	50	-1087.070	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16396	Technology Fee	420105	Board of Accounts	80	275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16397	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16398	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16399	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16400	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16401	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16402	Food and Beverage Tax	418400	State Comptroller	50	-3147.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16403	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16404	TOS Unidentified Funds	401150	Attorney General	46	-1879.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16405	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-117.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16406	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689125	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16407	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16408	Innkeeper's Tax	418500	Treasurer of State	48	-1253.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16409	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16410	Welfare Repayments	450510	FSSA Family Resources	500	-550897.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689109	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16411	Real Estate Investigative	451140	Professional Licensing	250	-825.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16412	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16413	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-167751.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16414	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16415	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16416	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16417	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16418	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16419	Food and Beverage Tax	418400	State Comptroller	50	-12318.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16420	IFSAC Fees	422630	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16421	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16422	Innkeeper's Tax	418500	Treasurer of State	48	-4.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16423	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16424	Special Fuel Tax	414300	Revenue	90	-2053238.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16425	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16426	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16427	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16428	Food and Beverage Tax	418400	State Comptroller	50	-1459.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16429	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16430	Food and Beverage Tax	418400	State Comptroller	50	-4129.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16431	DHS Fines	452320	Homeland Security	385	-13000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16432	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16433	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16434	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16435	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16436	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16437	Civil Penalties	450411	Revenue	90	-339.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16438	DOR IDEM Fees	427470	Environmental Management	495	-2530.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689106	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16439	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16440	Food and Beverage Tax	418400	State Comptroller	50	-179.970	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16441	Innkeeper's Tax	418500	Treasurer of State	48	-19.590	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16442	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8873.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16443	Claims and Comp - Road Damage	472342	Transportation	800	-0.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARM7689006	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16444	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16445	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-13T00:00:00	ARD7689107	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16446	DNR - Facility Rental Revenue	425653	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16447	Checking Interest Income	429670	Natural Resources	300	-1225.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16448	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689071	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16449	Food and Beverage Tax	418400	State Comptroller	50	-45.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16450	Motor Vehicle Highway Fees	425008	Revenue	90	-12117.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16451	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5471.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16452	Auditor of State Fines	450310	Treasurer of State	48	-73.080	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689016	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16453	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5078.150	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689103	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16454	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1038.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689090	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16455	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16456	Innkeeper's Tax	418500	Treasurer of State	48	-138.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16457	Food and Beverage Tax	418400	State Comptroller	50	-964.170	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16458	SPF - Support our Troops	425340	Veterans Affairs	160	-20890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-13T00:00:00	ARD7689076	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16459	SPandR - CRS Group Camp	425801	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16460	500 Festival Trust	425407	Motor Vehicles	235	-1025.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16461	Food and Beverage Tax	418400	State Comptroller	50	-300.450	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16462	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21743.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16463	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16464	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16465	Gasoline use tax	412700	Transportation	800	31921.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16466	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2755.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16467	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16468	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16469	SPF - Purdue	425319	Motor Vehicles	235	-14525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16470	Motor Carrier Permit Fees	427440	Revenue	90	-79.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16471	Claims and Comp - Auto Damage	472340	Transportation	800	-125909.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	BIL7689143	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16472	ORV non-res annu trail use tag	420952	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16473	Restitution	452030	Criminal Justice Institute	32	-98.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689009	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16474	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-661.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16475	Food and Beverage Tax	418400	State Comptroller	50	-559.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16476	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74453.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689023	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16477	SPF - ND	425327	Motor Vehicles	235	-4200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16478	Food and Beverage Tax	418400	State Comptroller	50	-7165.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16479	Elevator Inspections	422620	Homeland Security	385	-61970.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16480	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689059	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16481	ID Breakage	423614	Horse Racing Comm	265	-277.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16482	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16483	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16484	DOR BMV OSOW Fee	427475	Revenue	90	-67940.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16485	DOR BMV OSOW Fee	427475	Revenue	90	-104745.540	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16486	Motor Vehicle Highway Fees	425008	Revenue	90	-15255.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16487	SF Supplier Fee	427500	Revenue	90	-73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16488	FR - nursery seedling revenue	431424	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16489	Unemployment Tax	417810	Dept of Workforce Development	510	-321968.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16490	Innkeeper's Tax	418500	Treasurer of State	48	-6442.560	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16491	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16492	Food and Beverage Tax	418400	State Comptroller	50	-22387.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16493	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16494	FandW - License Agent Revenue	425482	Natural Resources	300	-338.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16495	Food and Beverage Tax	418400	State Comptroller	50	-10170.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16496	Innkeeper's Tax	418500	Treasurer of State	48	-6029.740	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16497	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9235.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16498	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16499	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16500	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16501	Innkeeper's Tax	418500	Treasurer of State	48	-10281.860	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16502	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16503	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16504	Innkeeper's Tax	418500	Treasurer of State	48	-65667.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16505	Innkeeper's Tax	418500	Treasurer of State	48	-1712.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16506	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16507	Innkeeper's Tax	418500	Treasurer of State	48	-1684.840	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16508	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16509	Innkeeper's Tax	418500	Treasurer of State	48	-71332.980	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16510	Motor Vehicle Highway Fees	425008	Revenue	90	-22.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16511	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16512	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16513	Consumer Settlements	450230	Attorney General	46	-687.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503420	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16514	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3495.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16515	LIT Transfer In PSCDA	740840	Budget Agency	57	-76312.990	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16516	Innkeeper's Tax	418500	Treasurer of State	48	-3494.910	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16517	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16518	Food and Beverage Tax	418400	State Comptroller	50	-189213.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16519	Innkeeper's Tax	418500	Treasurer of State	48	-15718.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16520	Food and Beverage Tax	418400	State Comptroller	50	-1018257.330	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16521	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028188.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16522	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503404	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16523	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16524	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-23T00:00:00	ARD7503483	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16525	FandW - POS vendor license sales	425458	Natural Resources	300	-4107.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16526	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16527	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16528	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-739.340	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16529	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16530	Innkeeper's Tax	418500	Treasurer of State	48	-3056.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16531	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16532	SPF - Nurses	425367	Motor Vehicles	235	-6125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16533	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-532.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16534	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16535	LARE Fee	425267	Natural Resources	300	-38337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16536	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16537	Innkeeper's Tax	418500	Treasurer of State	48	-1826.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16538	SPF - ND	425327	Motor Vehicles	235	-3425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16539	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16540	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16541	Motor Vehicle Highway Fees	425008	Revenue	90	-4899.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16542	Gasoline Tax	414200	Revenue	90	-28077790.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16543	SPandR - Falls Parking	425814	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16544	Motor Vehicle Highway Fees	425008	Revenue	90	-550.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16545	Food and Beverage Tax	418400	State Comptroller	50	-10496.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16546	Food and Beverage Tax	418400	State Comptroller	50	-31367.180	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16547	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16548	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503430	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16549	SPandR - Annual Permits	425787	Natural Resources	300	-8758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16550	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16551	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-58.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16552	Special Fuel Tax	414300	Revenue	90	-204372.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16553	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16554	Innkeeper's Tax	418500	Treasurer of State	48	-995.510	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16555	State Sales Tax	412010	Transportation	800	-113321.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16556	Innkeeper's Tax	418500	Treasurer of State	48	-4184.790	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16557	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24463.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503433	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16558	SPandR - Admission Gate OOS	425783	Natural Resources	300	-31907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16559	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16560	Innkeeper's Tax	418500	Treasurer of State	48	-280856.260	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16561	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16562	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16563	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67222.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16564	Innkeeper's Tax	418500	Treasurer of State	48	-12910.060	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16565	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-159.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-23T00:00:00	ARD7503499	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
16566	Banner Permits	428132	Transportation	800	-3135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16567	DNR - Concessions Revenue	425452	Natural Resources	300	-8775.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16568	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16569	Special Fuel Tax	414300	Revenue	90	-10053932.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16570	Innkeeper's Tax	418500	Treasurer of State	48	-422.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16571	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16572	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16573	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503506	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16574	DNR - Gate Admissions Rev	425611	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16575	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-44196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503504	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16576	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13991.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16577	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16578	Innkeeper's Tax	418500	Treasurer of State	48	-3928.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16579	Innkeeper's Tax	418500	Treasurer of State	48	-4545.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16580	Food and Beverage Tax	418400	State Comptroller	50	-68.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16581	Special Fuel Tax	414300	Revenue	90	24545.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16582	Innkeeper's Tax	418500	Treasurer of State	48	-22737.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16583	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16584	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16585	Motor Vehicle Highway Fees	425008	Revenue	90	-335.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16586	AD - Oil and Gas royalty along	431401	Natural Resources	300	-268.130	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16587	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16588	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16589	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16590	SPandR - Admission Gate In State	425782	Natural Resources	300	-60953.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16591	Food and Beverage Tax	418400	State Comptroller	50	-76.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16592	Innkeeper's Tax	418500	Treasurer of State	48	-12447.930	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16593	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16594	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16595	Heritage Trust Fees	425387	Natural Resources	300	-8875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16596	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16597	Alcoholic Beverage Taxes	416100	Revenue	90	-68899.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16598	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16599	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	ARD7503495	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16600	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16601	Food and Beverage Tax	418400	State Comptroller	50	-2238.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16602	FandW - Direct Donations Revenue	463270	Natural Resources	300	-253.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16603	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16604	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503477	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16605	State Sales Tax	412010	Transportation	800	-478875.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16606	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16607	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16608	Abandoned Property	462100	Treasurer of State	48	-38247.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-23T00:00:00	ARD7503423	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16609	Innkeeper's Tax	418500	Treasurer of State	48	-3258.700	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16610	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16611	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16612	Food and Beverage Tax	418400	State Comptroller	50	-10883.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16613	Welfare Repayments	450510	FSSA Family Resources	500	-24019.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7504387	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16614	Food and Beverage Tax	418400	State Comptroller	50	-660.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16615	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16616	Food and Beverage Tax	418400	State Comptroller	50	-763.530	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16617	LARE Fee	425267	Natural Resources	300	-11232.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16618	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16619	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16620	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5051.130	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16621	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16622	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16623	Innkeeper's Tax	418500	Treasurer of State	48	-34916.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16624	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16625	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16626	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16627	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16628	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16629	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16630	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16631	Food and Beverage Tax	418400	State Comptroller	50	-16762.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16632	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16633	Innkeeper's Tax	418500	Treasurer of State	48	-1748.070	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16634	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16635	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16636	Innkeeper's Tax	418500	Treasurer of State	48	-7954.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16637	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16638	Food and Beverage Tax	418400	State Comptroller	50	-839.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16639	FandW - Online Revenue	425457	Natural Resources	300	-1238125.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16640	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16641	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16642	Odometer Fees	425007	State Police	100	-1374.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503472	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16643	Food and Beverage Tax	418400	State Comptroller	50	-73.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16644	Food and Beverage Tax	418400	State Comptroller	50	-52429.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16645	Food and Beverage Tax	418400	State Comptroller	50	-388.240	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16646	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16647	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-328.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503416	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16648	Aircraft License Excise Tax	413100	Revenue	90	-1249.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16649	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16650	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16651	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16652	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16653	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16654	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16655	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16656	Food and Beverage Tax	418400	State Comptroller	50	-436.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16657	Innkeeper's Tax	418500	Treasurer of State	48	-2440.840	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16658	DNR - Cabin Revenue	425605	Natural Resources	300	-118.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16659	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16660	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16661	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16662	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16663	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16664	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16665	Innkeeper's Tax	418500	Treasurer of State	48	-1415.760	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16666	Food and Beverage Tax	418400	State Comptroller	50	-1172.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16667	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16668	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29179.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16669	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16670	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16671	Innkeeper's Tax	418500	Treasurer of State	48	-467.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16672	LIT Transfer In PSCDA	740840	Budget Agency	57	-8301.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16673	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16674	Innkeeper's Tax	418500	Treasurer of State	48	-1623.900	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16675	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16676	Alcoholic Beverage Taxes	416100	Revenue	90	-20468.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16677	Food and Beverage Tax	418400	State Comptroller	50	-1186.040	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16678	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16679	NONGAME FUND	464220	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-23T00:00:00	ARD7503489	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16680	SPandR - Falls School (Entrance	425816	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16681	Aircraft License Excise Tax	413100	Revenue	90	-223.390	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16682	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16683	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16684	Solid waste disposal fee	421350	Environmental Management	495	-12894.380	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16685	Innkeeper's Tax	418500	Treasurer of State	48	-64533.060	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16686	Food and Beverage Tax	418400	State Comptroller	50	-7387.860	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16687	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16688	DNR - CRS Campground Rev	425608	Natural Resources	300	-16924.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16689	LIT Transfer In PSCDA	740840	Budget Agency	57	-161753.430	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16690	DNR - SPandR - Recycle	425780	Natural Resources	300	-326.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16691	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16692	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16693	Innkeeper's Tax	418500	Treasurer of State	48	-1339.340	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16694	Food and Beverage Tax	418400	State Comptroller	50	-127.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16695	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16696	Food and Beverage Tax	418400	State Comptroller	50	-12308.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16697	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16698	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21311.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16700	SPandR - Daily Adm - Range	425805	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16701	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16702	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503497	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16703	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16704	VRP COST RECOVERY	421122	Environmental Management	495	412.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16705	Innkeeper's Tax	418500	Treasurer of State	48	-4870.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16706	LIT Transfer In PSCDA	740840	Budget Agency	57	-1976.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16707	IRP Registration Fees	427420	Revenue	90	-166980.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16708	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6915.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16709	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16710	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-799718.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16711	DNR - Firewood Revenue	431462	Natural Resources	300	-452.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16712	Innkeeper's Tax	418500	Treasurer of State	48	-906.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16713	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7552.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16714	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16715	Innkeeper's Tax	418500	Treasurer of State	48	-361.100	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16716	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16717	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16718	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16719	Dealer Plates	425230	Secretary Of State	40	-26138.550	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16720	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16721	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16722	Innkeeper's Tax	418500	Treasurer of State	48	-1242.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16723	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-414803.210	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16724	Entomology - nursery dealers l	425434	Natural Resources	300	-453.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	Innkeeper's Tax	418500	Treasurer of State	48	-32207.310	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16726	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-43506.100	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16727	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1279409.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16728	Food and Beverage Tax	418400	State Comptroller	50	-2307.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16729	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16730	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16731	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16732	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16733	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16734	Gasoline use tax	412700	Transportation	800	-357060.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16735	N/P - heritage data fees	425711	Natural Resources	300	-336.600	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16736	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-23T00:00:00	ARD7503473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16737	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16738	Food and Beverage Tax	418400	State Comptroller	50	-226.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16739	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16740	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16741	Food and Beverage Tax	418400	State Comptroller	50	-25067.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16742	Innkeeper's Tax	418500	Treasurer of State	48	-2835.100	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16743	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16744	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16745	Solid waste disposal fee	421350	Environmental Management	495	12894.380	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16746	HP Breakage	423613	Horse Racing Comm	265	-16.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16747	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16748	Innkeeper's Tax	418500	Treasurer of State	48	-9145.600	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51606.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503488	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16750	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9296.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16751	Investment Income	429690	Motor Vehicles	235	-20683.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16752	Gasoline use tax	412700	Revenue	90	-79349.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16753	DNR Donations Revenue	463060	Natural Resources	300	-1224.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16754	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16755	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1239163.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16756	Food and Beverage Tax	418400	State Comptroller	50	-4962.170	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16757	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-831.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16758	Gasoline use tax	412700	Revenue	90	267.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16759	Innkeeper's Tax	418500	Treasurer of State	48	-45782.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16760	SOS Enforcement Penalties	451215	Secretary Of State	40	-2396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16761	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16762	Food and Beverage Tax	418400	State Comptroller	50	-38278.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16763	Food and Beverage Tax	418400	State Comptroller	50	-235.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16764	Innkeeper's Tax	418500	Treasurer of State	48	-4433.640	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16765	SPandR - Ice Revenue	431466	Natural Resources	300	-1318.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16766	Innkeeper's Tax	418500	Treasurer of State	48	-20.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16767	IRP Registration Fees	427420	Revenue	90	-127577.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16768	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16769	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16770	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16771	Accreditation Renewal	423320	Comm for Higher Education	719	-3825.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503513	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16772	Innkeeper's Tax	418500	Treasurer of State	48	-8504.410	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16773	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-40.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16774	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16775	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16776	Food and Beverage Tax	418400	State Comptroller	50	637.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16777	Food and Beverage Tax	418400	State Comptroller	50	-99.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16778	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16779	SPandR - Fishing Tournament	425818	Natural Resources	300	-318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16780	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16781	DOR  Service Charge	427449	Revenue	90	-93.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16782	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16783	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16784	DNR Donations Revenue	463060	Natural Resources	300	-9.100	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16785	Innkeeper's Tax	418500	Treasurer of State	48	-439.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16786	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16787	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16788	DNR - Campground Revenue	425451	Natural Resources	300	-5482.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16789	Technololgy Fund Fees	425284	Motor Vehicles	235	-44926.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16790	FandW - Online Revenue	425457	Natural Resources	300	-266205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16791	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-23T00:00:00	ARD7503512	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16792	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16793	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16794	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	Food and Beverage Tax	418400	State Comptroller	50	-1021.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16796	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503419	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16797	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16798	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16799	Food and Beverage Tax	418400	State Comptroller	50	-7136.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16800	Food and Beverage Tax	418400	State Comptroller	50	-75246.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16801	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16802	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16803	Food and Beverage Tax	418400	State Comptroller	50	-36769.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16804	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15646.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16805	LIT PSCDA	418655	Budget Agency	57	-545140.110	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16806	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136347.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16807	FR - shelterhouse revenue	425626	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16808	Innkeeper's Tax	418500	Treasurer of State	48	-182.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16809	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16810	DNR - Campground Revenue	425451	Natural Resources	300	-2817.410	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16811	Innkeeper's Tax	418500	Treasurer of State	48	-6337.080	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16812	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16813	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5331.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16814	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16815	Innkeeper's Tax	418500	Treasurer of State	48	-1482.280	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16816	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16817	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16818	Water - well drillers license	425774	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16819	Innkeeper's Tax	418500	Treasurer of State	48	-146153.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16820	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16821	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16822	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16823	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16824	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16825	Food and Beverage Tax	418400	State Comptroller	50	-19203.710	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16826	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16827	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400346.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16828	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16829	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16830	Welfare Repayments	450510	FSSA Family Resources	500	-38442.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7503398	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16831	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16832	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16833	DOR BMV OSOW Fee	427475	Revenue	90	-67249.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16834	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16835	Innkeeper's Tax	418500	Treasurer of State	48	-1311.390	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16836	Food and Beverage Tax	418400	State Comptroller	50	-9514.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16837	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16838	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16839	Food and Beverage Tax	418400	State Comptroller	50	-22391.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16840	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16841	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16842	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16843	SPandR - Retailer Commission	425841	Natural Resources	300	-307.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16844	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16845	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5964.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16846	Food and Beverage Tax	418400	State Comptroller	50	-17618.130	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16847	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16848	Innkeeper's Tax	418500	Treasurer of State	48	-4246.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16849	Food and Beverage Tax	418400	State Comptroller	50	-5815.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16850	Food and Beverage Tax	418400	State Comptroller	50	-12275.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16851	Transp Infr Impr Fee	428155	Transportation	800	-482.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16852	Innkeeper's Tax	418500	Treasurer of State	48	-10865.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16853	Food and Beverage Tax	418400	State Comptroller	50	-30253.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16854	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16855	Innkeeper's Tax	418500	Treasurer of State	48	-686.430	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16856	FR - post and pole revenue	431426	Natural Resources	300	-10117.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16857	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16858	DNR - Campground Revenue	425451	Natural Resources	300	-173.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16859	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16860	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16861	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20222.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16862	Food and Beverage Tax	418400	State Comptroller	50	-593.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16863	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5902.400	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16864	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16865	SPF - IU	425312	Motor Vehicles	235	-14475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16866	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16867	DNR - Boat Rental Revenue	425467	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16868	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15785.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16869	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16870	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16871	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16872	LIT PSCDA	418655	Budget Agency	57	-266655.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16873	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-149.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-23T00:00:00	ARD7503500	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
16874	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16875	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-119.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16876	FandW - Additional Tags Block of	425462	Natural Resources	300	-1387.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16877	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-79638.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16878	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1010.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503487	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16879	Innkeeper's Tax	418500	Treasurer of State	48	-19334.500	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16880	Food and Beverage Tax	418400	State Comptroller	50	-22285.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16881	Innkeeper's Tax	418500	Treasurer of State	48	-256.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-489439.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503492	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16883	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-23T00:00:00	ARD7503475	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16884	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16885	Food and Beverage Tax	418400	State Comptroller	50	-1745.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16886	Notary Public Commissions	427520	Secretary Of State	40	-5379.930	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503418	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16887	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16888	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16889	Motor Vehicle Highway Fees	425008	Revenue	90	-3874.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16890	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16891	Motor Vehicle Highway Fees	425008	Revenue	90	-6310.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16892	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16893	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16894	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16895	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16896	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16897	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16898	InsurAgts and Related Lic	423920	Insurance	210	-449847.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16899	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16900	Innkeeper's Tax	418500	Treasurer of State	48	-1620.010	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16901	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16902	SPandR - Annual Permits	425787	Natural Resources	300	-118800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16903	Innkeeper's Tax	418500	Treasurer of State	48	-1179.150	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16904	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4018.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503491	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16905	Food and Beverage Tax	418400	State Comptroller	50	-95728.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16906	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16907	Food and Beverage Tax	418400	State Comptroller	50	-9313.650	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16908	Innkeeper's Tax	418500	Treasurer of State	48	-1004.630	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16909	Innkeeper's Tax	418500	Treasurer of State	48	-53689.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16910	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16911	Technololgy Fund Fees	425284	Motor Vehicles	235	-404.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503480	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16912	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16913	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16914	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16915	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16916	LARE Fee	425267	Natural Resources	300	-3733.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140310.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16918	Innkeeper's Tax	418500	Treasurer of State	48	-5208.460	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16919	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16920	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503471	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16921	Innkeeper's Tax	418500	Treasurer of State	48	-8468.010	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16922	Food and Beverage Tax	418400	State Comptroller	50	-1084.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16923	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4651.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16924	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16925	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16926	Innkeeper's Tax	418500	Treasurer of State	48	-24269.090	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16927	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16928	Innkeeper's Tax	418500	Treasurer of State	48	-1687.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16929	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16930	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16931	DOR BMV OSOW Fee	427475	Revenue	90	-41839.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16932	LIT PSCDA	418655	Budget Agency	57	-264279.030	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16933	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16934	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16935	Controlled Substances Recovery	426450	Professional Licensing	250	-29820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16936	Food and Beverage Tax	418400	State Comptroller	50	-46858.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16937	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16938	Innkeeper's Tax	418500	Treasurer of State	48	-1147.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16939	Food and Beverage Tax	418400	State Comptroller	50	-26655.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16940	Food and Beverage Tax	418400	State Comptroller	50	-3108.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16941	Innkeeper's Tax	418500	Treasurer of State	48	-1736.470	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16942	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16943	Innkeeper's Tax	418500	Treasurer of State	48	-1397012.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16944	DOR UST Fees	427465	Environmental Management	495	-1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16945	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16946	Attorney Registration Fee	424250	Supreme Court Admin	22	-183715.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16947	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16948	Innkeeper's Tax	418500	Treasurer of State	48	-699.520	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16949	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20450.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503498	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16950	Food and Beverage Tax	418400	State Comptroller	50	-37822.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16951	Innkeeper's Tax	418500	Treasurer of State	48	-9875.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16952	Gasoline Tax	414200	Revenue	90	-9359441.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16953	Innkeeper's Tax	418500	Treasurer of State	48	-3213.970	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16954	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16955	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-23T00:00:00	ARD7503421	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16956	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16957	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16958	SPandR - Admin Rev	425858	Natural Resources	300	678.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16959	Innkeeper's Tax	418500	Treasurer of State	48	-28544.880	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16960	Innkeeper's Tax	418500	Treasurer of State	48	-2718.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16961	DNR Donations Revenue	463060	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16962	Food and Beverage Tax	418400	State Comptroller	50	-493.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16963	Food and Beverage Tax	418400	State Comptroller	50	-60776.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16964	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16965	ID Breakage	423614	Horse Racing Comm	265	4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16966	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16967	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-710.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16968	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16969	Innkeeper's Tax	418500	Treasurer of State	48	-2281.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16970	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16971	Food and Beverage Tax	418400	State Comptroller	50	-6552.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16972	SPandR - Special Events	425857	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16973	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1593.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16974	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16975	DNR - Firewood Revenue	431462	Natural Resources	300	-12888.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16976	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130645.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16977	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24983.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16978	Innkeeper's Tax	418500	Treasurer of State	48	-680.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16979	FandW - Additional Tags Block of	425462	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16980	Food and Beverage Tax	418400	State Comptroller	50	-11.940	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16981	Food and Beverage Tax	418400	State Comptroller	50	-76968.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16982	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16983	Innkeeper's Tax	418500	Treasurer of State	48	-860.520	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16984	Innkeeper's Tax	418500	Treasurer of State	48	-988.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16985	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4339.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16986	Innkeeper's Tax	418500	Treasurer of State	48	-106.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16987	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16988	Food and Beverage Tax	418400	State Comptroller	50	-7772.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16989	Welfare Repayments	450510	FSSA Family Resources	500	-282.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16990	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16991	Food and Beverage Tax	418400	State Comptroller	50	-18.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16992	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16993	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-800.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16994	Food and Beverage Tax	418400	State Comptroller	50	-65139.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16995	Innkeeper's Tax	418500	Treasurer of State	48	-3795.650	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16996	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503494	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16997	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6113.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16998	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16999	FR - scrap revenue	431431	Transportation	800	-1094.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17000	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17001	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27366.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17002	Innkeeper's Tax	418500	Treasurer of State	48	-48735.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17003	Welfare Repayments	450510	FSSA Family Resources	500	-1591.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17004	Innkeeper's Tax	418500	Treasurer of State	48	-18568.500	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17005	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18405.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17006	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17007	LARE Fee	425267	Natural Resources	300	-12991.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17008	Gasoline use tax	412700	Transportation	800	-119023.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17009	Innkeeper's Tax	418500	Treasurer of State	48	-3724.800	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17010	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17011	SPandR - CRS Cabins	425799	Natural Resources	300	-1907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17012	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17013	Welfare Repayments	450510	FSSA Family Resources	500	-887.740	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17014	LIT PSCDA	418655	Budget Agency	57	-59823.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17015	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17016	DOR IDEM Fees	427470	Environmental Management	495	-40416.490	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17017	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17018	Transfer	425174	Environmental Management	495	-13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-23T00:00:00	ARD7503503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17019	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17020	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17021	DNR - Facility Rental Revenue	425653	Natural Resources	300	-450.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17022	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17023	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17024	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17025	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17026	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	2540.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-23T00:00:00	BIL7503524	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17027	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17028	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17029	Special Fuel Tax	414300	Revenue	90	-3355113.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17030	Welfare Repayments	450510	FSSA Family Resources	500	-385.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503399	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17031	Innkeeper's Tax	418500	Treasurer of State	48	-27363.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17032	Food and Beverage Tax	418400	State Comptroller	50	-5419.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17033	FandW - License Agent Revenue	425482	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17034	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	ARD7503507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17035	SPandR - Bouys and Docks	425794	Natural Resources	300	-3996.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17036	Food and Beverage Tax	418400	State Comptroller	50	-1280.500	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17037	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17038	FandW - POS vendor license sales	425458	Natural Resources	300	-5674.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17039	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503463	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17040	Innkeeper's Tax	418500	Treasurer of State	48	-28881.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17041	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17042	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17044	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17045	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17046	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-625.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17047	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17048	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17049	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17050	DNR - Concessions Revenue	425452	Natural Resources	300	-126.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17051	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17052	Transp Infr Impr Fee	428155	Transportation	800	-316950.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17053	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17054	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17055	Pet Friendly Trust	425399	Motor Vehicles	235	-3250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17056	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17057	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17058	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17059	Food and Beverage Tax	418400	State Comptroller	50	-133983.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17060	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17061	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17062	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17063	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2460.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17064	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17065	Food and Beverage Tax	418400	State Comptroller	50	-1897.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17066	Innkeeper's Tax	418500	Treasurer of State	48	-600.160	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17067	Food and Beverage Tax	418400	State Comptroller	50	-7219.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17068	Innkeeper's Tax	418500	Treasurer of State	48	-3390.900	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17069	Title Insurance Enforcement Fu	423970	Insurance	210	-43827.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17070	DESIGNATED DONATION	463050	Library	730	-20000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17071	Attorney Registration Fee	424250	Supreme Court Admin	22	-24267.840	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17072	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682041	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17073	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17074	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-135270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17075	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18396.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17076	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15344.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17077	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17078	Welfare Repayments	450510	FSSA Family Resources	500	406.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7687097	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17079	ID Breakage	423614	Horse Racing Comm	265	-9.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17080	Copies and Report Fees	420360	Board of Accounts	80	72.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17081	Highway Signs	645750	Correctional Industries	515	-603.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17082	Garments	644780	Correctional Industries	515	-69333.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17083	NONGAME FUND	464220	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17084	Sales - SFTY EDU TRAINING	430965	State Police	100	-857.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17085	Printing Service	649792	Correctional Industries	515	-2458.260	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17086	Innkeeper's Tax	418500	Treasurer of State	48	-561.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17087	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5433.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17088	Innkeeper's Tax	418500	Treasurer of State	48	-11.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17089	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22320.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17090	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-123842.390	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17091	Undesignated Donations	463280	State Police	100	-120.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17092	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17093	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17094	Program Income	441020	Indiana Dept of Health	400	-24583.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17095	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17096	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17097	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2180.960	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17098	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17099	Odometer Fees	425007	State Police	100	-2571.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17100	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARD7682115	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17101	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17102	Garments	644780	Correctional Industries	515	-277.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17103	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-237.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1794.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17105	Toilet Paper	644782	Correctional Industries	515	-108077.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319032.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17107	Claims and Comp - Road Damage	472342	Transportation	800	-9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17108	REGULAR COST RECOVERY	421114	Environmental Management	495	-21581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-01T00:00:00	BIL7697659	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17109	Welfare Repayments	450510	Early Child Learning	501	-165.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARD7682119	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17110	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17111	Printing Service	649792	Correctional Industries	515	-400.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17112	Water Testing Fees	423190	Indiana Dept of Health	400	-161.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682107	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17114	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3762.570	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17115	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61244.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17116	Dealer Plates	425230	Secretary Of State	40	-5556.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17117	Consumer Settlements	450230	Attorney General	46	-1285.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682042	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17118	Garments	644780	Correctional Industries	515	-48657.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17119	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17120	Clean Prod RTU Labels	644708	Correctional Industries	515	-543.120	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17121	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17122	Teaching Licensing Fees	427010	Education	700	-6445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682128	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17123	Real Estate Investigative	451140	Professional Licensing	250	-485.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17124	Welfare Repayments	450510	FSSA Family Resources	500	-375.510	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682118	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17125	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17126	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17127	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17128	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17129	Technololgy Fund Fees	425284	Motor Vehicles	235	-556.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682095	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17130	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17131	Notary Public Commissions	427520	Secretary Of State	40	-4793.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682040	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17132	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-01T00:00:00	ARD7682099	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17133	DOR IDEM Fees	427470	Environmental Management	495	-770.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17134	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17135	Tables - Folding	644740	Correctional Industries	515	-76265.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17136	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17137	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17138	Solid waste disposal fee	421350	Environmental Management	495	-21090.750	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17139	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17140	Motor Vehicle Highway Fees	425008	Revenue	90	-6.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17141	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17142	Superload Escort Revenue	432105	State Police	100	-3725.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17143	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.560	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682113	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17144	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17145	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17146	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1705.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17148	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682090	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094838.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682108	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114417.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17151	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17152	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17966.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17153	Transp Infr Impr Fee	428155	Transportation	800	-785235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4538.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682131	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17155	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17156	Clean Prod Janitorial	644702	Correctional Industries	515	-5848.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17157	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17158	Technology Fee	420105	Board of Accounts	80	113.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17159	State Seals	649522	Correctional Industries	515	-190.740	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17160	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17161	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17162	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17163	Gasoline use tax	412700	Transportation	800	1203.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17164	Federal Service Charges	428060	State Police	100	-9862.940	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17165	Pen - Fulfillment	649802	Correctional Industries	515	-21.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17166	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-294.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17167	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	329.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17168	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-16218220.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-01T00:00:00	ARD7682123	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17169	Board of Accounts Examntn Fees	420110	Board of Accounts	80	817.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7689986	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17170	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17171	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17172	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682033	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17173	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17174	Alcoholic Beverage Taxes	416100	Revenue	90	-5.990	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17175	Alcoholic Beverage Taxes	416100	Revenue	90	0.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17176	SF Supplier Fee	427500	Revenue	90	-24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17177	Motor Vehicle Highway Fees	425008	Revenue	90	-76838.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17178	Gasoline use tax	412700	Transportation	800	401.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17179	FESOP FEES	421030	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17180	Innkeeper's Tax	418500	Treasurer of State	48	-81.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17181	Electric Vehicle-Suppl Fee	425013	Transportation	800	-102850.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17182	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17183	Clean Prod Laundry	644703	Correctional Industries	515	-2534.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17184	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17185	SOS Enforcement Penalties	451215	Secretary Of State	40	-64.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17186	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17187	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682049	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17188	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17189	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	BIL7682143	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17190	Transp Infr Impr Fee	428155	Transportation	800	-1542.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17191	State Sales Tax	412010	Transportation	800	-2730.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17192	LOCAL PROJECTS	464180	Transportation	800	-1260897.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-01T00:00:00	BIL7682147	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17193	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17194	SPF - IKFT	425364	Child Services	502	-1150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17195	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-298859.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682077	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17197	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17198	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17199	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682110	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17200	Dorm Lodging	430188	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17201	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10355.920	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17202	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682038	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17203	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17204	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17205	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17206	ID Tags	644750	Correctional Industries	515	-2608.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17207	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17208	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17209	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17210	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-01T00:00:00	ARD7682111	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17211	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17212	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682085	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17213	Clean Prod Floor Care	437701	Correctional Industries	515	-1119734.080	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17214	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-130.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17215	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17216	SF Supplier Fee	427500	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17217	Local Service Charges	428070	State Police	100	-166.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17218	DOR  Service Charge	427449	Revenue	90	-167.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17219	InsurAgts and Related Lic	423920	Insurance	210	-205827.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17220	Investment Income	429690	Motor Vehicles	235	-621.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17221	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-01T00:00:00	BIL7682140	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17222	Welfare Repayments	450510	FSSA Family Resources	500	-0.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682031	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17223	Clean Prod Janitorial	644702	Correctional Industries	515	-1060.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17224	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682076	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17225	Gasoline Tax	414200	Revenue	90	107881.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17226	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7993.200	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17227	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-05-01T00:00:00	ARD7682036	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17228	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17229	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17230	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17231	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17994.910	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17232	Solid waste disposal fee	421350	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17233	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17234	Copies and Report Fees	420360	Board of Accounts	80	100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7682136	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17235	Innkeeper's Tax	418500	Treasurer of State	48	23190.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17236	Ind Supp Fed Medicare B	422061	Veterans Home	570	-58.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-01T00:00:00	ARD7682126	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17237	TOS Unidentified Funds	401150	Child Services	502	130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17238	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-438.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17240	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-314.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17241	Petroleum Severance	413800	Natural Resources	300	-8186.640	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17242	SPF - Support our Troops	425340	Veterans Affairs	160	-16755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682089	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17243	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17244	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17245	Unemployment Tax	417810	Dept of Workforce Development	510	-172421999.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17246	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17247	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17248	Off Furn - Parts and Access	644721	Correctional Industries	515	-40250.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13276.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17250	Nonconsumer Settlements/Fees	450260	State Police	100	-10675.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17251	Off Furn - Office Seating	644723	Correctional Industries	515	-2412.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17252	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1622.780	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17253	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-01T00:00:00	ARD7682129	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17254	Primary Source Fees	420351	Treasurer of State	48	-60.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682045	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17255	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17256	State Sales Tax	412010	Transportation	800	-646.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17257	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682088	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17258	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7683119	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17259	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-89516.110	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17260	RPAF Tipping Fees	427467	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17261	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682105	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17262	Adoption Fees	423020	Indiana Dept of Health	400	-400.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17263	REGULAR COST RECOVERY	421114	Environmental Management	495	1725.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-01T00:00:00	BIL7684152	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17264	Mine Subsdnce Insur Premium	423960	Insurance	210	-110581.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17265	DONATION NOT FOR PROFITS	463210	Library	730	-220.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17266	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17267	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682092	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17268	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17269	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2023.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17270	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17271	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17272	Lounge Furniture	645725	Correctional Industries	515	-780.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17273	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17274	RealEstate FraudApp-Fees	429333	Attorney General	46	-485.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-01T00:00:00	ARD7682043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17275	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17276	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-8511.330	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17277	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17278	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7685537	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17279	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5899388.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17280	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17281	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17282	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1391.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682102	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17283	Fed Grant Revenue	441000	Supreme Court Admin	22	-200.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7519150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17284	Fed Grant Revenue	441000	Correction	615	-1346.130	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17285	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-08T00:00:00	CNT7567044	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17286	Fed Grant Revenue	441000	Supreme Court Admin	22	-2285.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-10T00:00:00	CNT7668211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17287	Fed Grant Revenue	441000	Correction	615	-330.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-19T00:00:00	CNT7654815	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17288	Fed Grant Revenue	441000	Correction	615	-38093.270	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-29T00:00:00	CNT7699832	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17289	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-15T00:00:00	CNT7501527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17290	Fed Grant Revenue	441000	Correction	615	-29271.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-07T00:00:00	CNT7665666	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17291	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7515781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17292	Fed Grant Revenue	441000	Correction	615	-5541.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-10T00:00:00	CNT7647348	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17293	Fed Grant Revenue	441000	Supreme Court Admin	22	-1793679.090	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7526549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17294	Fed Grant Revenue	441000	Supreme Court Admin	22	-142.220	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7499742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17295	Fed Grant Revenue	441000	Correction	615	-3663.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-06-03T00:00:00	CNT7706624	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17296	Fed Grant Revenue	441000	Correction	615	-131820.850	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17297	Fed Grant Revenue	441000	Correction	615	-4250.070	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-07T00:00:00	CNT7685863	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17298	Fed Grant Revenue	441000	Correction	615	11.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-09T00:00:00	CNT7627418	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17299	Fed Grant Revenue	441000	Supreme Court Admin	22	-7837.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-12T00:00:00	CNT7476076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17300	Fed Grant Revenue	441000	Correction	615	-1290.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-04T00:00:00	CNT7683573	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17301	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.700	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7510145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17302	Fed Grant Revenue	441000	Correction	615	-7844.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17303	Fed Grant Revenue	441000	Correction	615	-720.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17304	Fed Grant Revenue	441000	Supreme Court Admin	22	-1900.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17305	Fed Grant Revenue	441000	Correction	615	-107936.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7624569	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17306	Fed Grant Revenue	441000	Supreme Court Admin	22	-90004.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17307	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7503744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17308	Fed Grant Revenue	441000	Supreme Court Admin	22	-457.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-24T00:00:00	CNT7657822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17309	Fed Grant Revenue	441000	Correction	615	-1803.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17310	Fed Grant Revenue	441000	Correction	615	-2964.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17311	Fed Grant Revenue	441000	Correction	615	-835.990	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-08T00:00:00	CNT7550416	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17312	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-19T00:00:00	CNT7694136	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17313	Fed Grant Revenue	441000	Correction	615	-41003.790	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17314	Fed Grant Revenue	441000	Correction	615	-9961.880	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-12T00:00:00	CNT7649226	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17315	Fed Grant Revenue	441000	Correction	615	-22771.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-05T00:00:00	CNT7629226	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17316	Fed Grant Revenue	441000	Correction	615	-191850.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7627417	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17317	Fed Grant Revenue	441000	Correction	615	-50306.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-18T00:00:00	CNT7500666	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17318	Fed Grant Revenue	441000	Correction	615	-9896.150	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17319	Fed Grant Revenue	441000	Supreme Court Admin	22	-398.820	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-09T00:00:00	CNT7518249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17320	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-02T00:00:00	CNT7511919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17321	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.240	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-18T00:00:00	CNT7505640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17322	Fed Grant Revenue	441000	Supreme Court Admin	22	4349.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-11T00:00:00	CNT7555689	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17323	Fed Grant Revenue	441000	Supreme Court Admin	22	-3135.020	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-06-01T00:00:00	CNT7706574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17324	Fed Grant Revenue	441000	Supreme Court Admin	22	-15247.500	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-27T00:00:00	CNT7659590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17325	Fed Grant Revenue	441000	Correction	615	-7430.610	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-04T00:00:00	CNT7491270	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17326	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7674946	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17327	Fed Grant Revenue	441000	Supreme Court Admin	22	-5790.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-19T00:00:00	CNT7634412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17328	Fed Grant Revenue	441000	Supreme Court Admin	22	-111600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-06T00:00:00	CNT7514867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17329	Fed Grant Revenue	441000	Correction	615	-300.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-03T00:00:00	CNT7642638	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17330	Fed Grant Revenue	441000	Supreme Court Admin	22	-117.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-27T00:00:00	CNT7529327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17331	Fed Grant Revenue	441000	Correction	615	-4637.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-18T00:00:00	CNT7652981	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17332	Fed Grant Revenue	441000	Supreme Court Admin	22	-600.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-26T00:00:00	CNT7697108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17333	Fed Grant Revenue	441000	Supreme Court Admin	22	95990.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-13T00:00:00	CNT7650190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17334	Fed Grant Revenue	441000	Supreme Court Admin	22	-1975.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-12T00:00:00	CNT7689333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17335	Fed Grant Revenue	441000	Correction	615	-25159.550	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17336	Fed Grant Revenue	441000	Supreme Court Admin	22	-717.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-26T00:00:00	CNT7507650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17337	Fed Grant Revenue	441000	Supreme Court Admin	22	24866.630	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-18T00:00:00	CNT7633509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17338	Fed Grant Revenue	441000	Education	700	-9043.020	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17339	Fed Grant Revenue	441000	Correction	615	-4307.600	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-22T00:00:00	CNT7483666	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17340	Fed Grant Revenue	441000	Correction	615	-5249.650	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17341	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-08T00:00:00	CNT7624570	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17342	Fed Grant Revenue	441000	Education	700	-1164547.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17343	Fed Grant Revenue	441000	Correction	615	-1507.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7578745	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17344	Fed Grant Revenue	441000	Education	700	-18039.120	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17345	Fed Grant Revenue	441000	Education	700	-63488.490	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17346	Fed Grant Revenue	441000	Education	700	160.480	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17347	Fed Grant Revenue	441000	Correction	615	-7373.840	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7577061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17348	Fed Grant Revenue	441000	Correction	615	-33952.020	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17349	Fed Grant Revenue	441000	Correction	615	-4267.870	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-30T00:00:00	CNT7681431	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17350	Fed Grant Revenue	441000	Correction	615	-6883.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-23T00:00:00	CNT7579555	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17351	Fed Grant Revenue	441000	Education	700	-58425.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17352	Fed Grant Revenue	441000	Correction	615	-3414.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-23T00:00:00	CNT7562892	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17353	Fed Grant Revenue	441000	Education	700	-88161.200	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17354	Fed Grant Revenue	441000	Education	700	-7615.700	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17355	Fed Grant Revenue	441000	Correction	615	6912.700	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17356	Fed Grant Revenue	441000	Correction	615	-761.760	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-08T00:00:00	CNT7642639	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17357	Fed Grant Revenue	441000	Education	700	257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17358	Fed Grant Revenue	441000	Correction	615	297050.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-16T00:00:00	CNT7562888	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17359	Fed Grant Revenue	441000	Education	700	170257.600	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-03T00:00:00	CNT7531533	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17360	Fed Grant Revenue	441000	Education	700	-7036.580	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17361	Fed Grant Revenue	441000	Education	700	-1567107.330	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17362	Fed Grant Revenue	441000	Education	700	-1815238.210	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17363	Fed Grant Revenue	441000	Education	700	-106264.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-05T00:00:00	CNT7471797	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17364	Fed Grant Revenue	441000	Correction	615	-449.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17365	Fed Grant Revenue	441000	Correction	615	-1613.100	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7634472	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17366	Fed Grant Revenue	441000	Education	700	-1588856.890	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17367	Fed Grant Revenue	441000	Correction	615	-4958.510	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-12T00:00:00	CNT7572474	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17368	Fed Grant Revenue	441000	Correction	615	-284.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7636562	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17369	Fed Grant Revenue	441000	Education	700	-446691.660	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17370	Fed Grant Revenue	441000	Education	700	-122563.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17371	Fed Grant Revenue	441000	Correction	615	-835.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-08T00:00:00	CNT7547538	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17372	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-13T00:00:00	CNT7573481	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17373	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12372.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7541047	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17374	Fed Grant Revenue	441000	Ofc of Energy Development	266	-953.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-12T00:00:00	CNT7537013	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17375	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48961.020	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-31T00:00:00	CNT7564980	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17376	Fed Grant Revenue	441000	Ofc of Energy Development	266	-261.260	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7533404	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17377	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-12T00:00:00	CNT7655910	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17378	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1371.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-01T00:00:00	CNT7626394	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17379	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11242.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7670830	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17380	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125.560	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-20T00:00:00	CNT7673993	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17381	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43888.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-03T00:00:00	CNT7705545	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17382	Fed Grant Revenue	441000	Ofc of Energy Development	266	-137.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-11T00:00:00	CNT7687446	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17383	Fed Grant Revenue	441000	Ofc of Energy Development	266	-75186.750	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-06T00:00:00	CNT7472562	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17384	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-15T00:00:00	CNT7478973	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17385	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2875.430	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7469849	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17386	Fed Grant Revenue	441000	Ofc of Energy Development	266	109954.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7535357	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17387	Fed Grant Revenue	441000	Ofc of Energy Development	266	-116139.800	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-10T00:00:00	CNT7648233	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17388	Fed Grant Revenue	441000	Ofc of Energy Development	266	-180.680	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7546388	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17389	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16244.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7665622	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17390	Fed Grant Revenue	441000	Ofc of Energy Development	266	-299.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-11T00:00:00	CNT7478972	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17391	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1683.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-03T00:00:00	CNT7585276	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17392	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2557.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-08T00:00:00	CNT7568720	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17393	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7666466	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17394	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-03T00:00:00	CNT7643266	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17395	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2955.550	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7550379	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17396	Fed Grant Revenue	441000	Ofc of Energy Development	266	-148689.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-07T00:00:00	CNT7473359	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17397	Fed Grant Revenue	441000	Ofc of Energy Development	266	-878.400	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-04T00:00:00	CNT7470793	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17398	Fed Grant Revenue	441000	Ofc of Energy Development	266	-220.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7478971	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17399	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17909.620	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-21T00:00:00	CNT7522783	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17400	Fed Grant Revenue	441000	Ofc of Energy Development	266	-960.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-05T00:00:00	CNT7551379	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17401	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57600.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7550378	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17402	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-27T00:00:00	CNT7699765	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17403	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3723.880	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-08T00:00:00	CNT7489427	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17404	Fed Grant Revenue	441000	Ofc of Energy Development	266	-190391.610	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-12T00:00:00	CNT7688408	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17405	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14846.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7568719	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17406	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7554752	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17407	Fed Grant Revenue	441000	Ofc of Energy Development	266	8392.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7532502	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17408	Fed Grant Revenue	441000	Ofc of Energy Development	266	-203614.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-13T00:00:00	CNT7669119	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17409	Fed Grant Revenue	441000	Ofc of Energy Development	266	471.860	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-02T00:00:00	CNT7492365	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17410	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21626.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-01T00:00:00	CNT7537010	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17411	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-05T00:00:00	CNT7574388	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17412	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-06T00:00:00	CNT7522782	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17413	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5657.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-09T00:00:00	CNT7571605	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17414	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7574389	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17415	Fed Grant Revenue	441000	Ofc of Energy Development	266	-297.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-06T00:00:00	CNT7645253	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17416	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5212.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7667361	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17417	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7646373	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17418	Fed Grant Revenue	441000	Ofc of Energy Development	266	-246.970	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-22T00:00:00	CNT7502805	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17419	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-12T00:00:00	CNT7483624	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17420	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7672753	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17421	Fed Grant Revenue	441000	Ofc of Energy Development	266	10381.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-21T00:00:00	CNT7482714	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17422	Fed Grant Revenue	441000	Ofc of Energy Development	266	2497.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-19T00:00:00	CNT7480856	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17423	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94.190	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7649189	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17424	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36506.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-23T00:00:00	CNT7503770	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17425	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7670829	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17426	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1969.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7668229	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17427	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7544798	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17428	Fed Grant Revenue	441000	Ofc of Energy Development	266	-474.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7553862	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17429	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-04T00:00:00	CNT7491235	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17430	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7663553	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17431	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7532503	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17432	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10005.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7668228	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17433	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1550.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-23T00:00:00	CNT7528160	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17434	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776669.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-05-07T00:00:00	CNT7686509	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17435	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88372.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7644135	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17436	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7668227	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17437	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5213.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-17T00:00:00	CNT7652029	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17438	Fed Grant Revenue	441000	Correction	615	-39200.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-08T00:00:00	CNT7552298	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17439	Fed Grant Revenue	441000	Correction	615	-1886.100	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-15T00:00:00	CNT7500665	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17440	Fed Grant Revenue	441000	Correction	615	-31984.360	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-07T00:00:00	CNT7685863	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17441	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7495.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-05T00:00:00	CNT7471769	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17442	Fed Grant Revenue	441000	Correction	615	-2175.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-14T00:00:00	CNT7672795	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17443	Fed Grant Revenue	441000	Education	700	-56.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7567755	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17444	Fed Grant Revenue	441000	Correction	615	-6773.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-27T00:00:00	CNT7699831	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17445	Fed Grant Revenue	441000	Ofc of Energy Development	266	-858.590	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-02T00:00:00	CNT7458853	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17446	Fed Grant Revenue	441000	Education	700	-15000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17447	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7574385	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17448	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1667333.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-30T00:00:00	CNT7508813	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17449	Fed Grant Revenue	441000	Correction	615	-4340.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7516613	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17450	Fed Grant Revenue	441000	Correction	615	-30619.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-03-16T00:00:00	CNT7651154	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17451	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-25T00:00:00	CNT7464838	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17452	Fed Grant Revenue	441000	Correction	615	-157745.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17453	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-03T00:00:00	CNT7574386	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17454	Fed Grant Revenue	441000	Correction	615	-28895.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17455	Fed Grant Revenue	441000	Education	700	-519.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17456	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-07T00:00:00	CNT7473392	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17457	Fed Grant Revenue	441000	Correction	615	-398.750	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17458	Fed Grant Revenue	441000	Correction	615	-31144.640	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-22T00:00:00	CNT7562891	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17459	Fed Grant Revenue	441000	Correction	615	-1821.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7528219	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17460	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1585.100	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-24T00:00:00	CNT7464047	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17461	Fed Grant Revenue	441000	Correction	615	-27665.790	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7527539	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17462	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-04T00:00:00	CNT7574387	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17463	Fed Grant Revenue	441000	Correction	615	69072.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-09T00:00:00	CNT7496122	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17464	Fed Grant Revenue	441000	Correction	615	-19825.910	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17465	Fed Grant Revenue	441000	Ofc of Energy Development	266	-446.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-16T00:00:00	CNT7680458	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17466	Fed Grant Revenue	441000	Ofc of Energy Development	266	-216.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7481774	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17467	Fed Grant Revenue	441000	Correction	615	-18713.770	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-15T00:00:00	CNT7691165	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17468	Fed Grant Revenue	441000	Correction	615	-8772.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-19T00:00:00	CNT7501584	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17469	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17822.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-08T00:00:00	CNT7642593	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17470	Fed Grant Revenue	441000	Education	700	-157904.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17471	Fed Grant Revenue	441000	Correction	615	-931.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-15T00:00:00	CNT7458897	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17472	Fed Grant Revenue	441000	Correction	615	-42338.410	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17473	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13423.470	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7530405	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17474	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-27T00:00:00	CNT7678441	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17475	Fed Grant Revenue	441000	Education	700	-162653.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17476	Fed Grant Revenue	441000	Correction	615	-5082.220	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-28T00:00:00	CNT7487551	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17477	Fed Grant Revenue	441000	Education	700	-10894.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17478	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34.040	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7531480	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17479	Fed Grant Revenue	441000	Correction	615	-13360.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7532581	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17480	Fed Grant Revenue	441000	Ofc of Energy Development	266	-255.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-10T00:00:00	CNT7526569	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17481	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14084.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-21T00:00:00	CNT7578706	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17482	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7506714	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17483	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2341883.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-23T00:00:00	CNT7562804	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17484	Fed Grant Revenue	441000	Ofc of Energy Development	266	-915.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7469848	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17485	Fed Grant Revenue	441000	Correction	615	-6975.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-24T00:00:00	CNT7526625	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17486	Fed Grant Revenue	441000	Correction	615	-4438.520	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-05T00:00:00	CNT7472603	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17487	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94119.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-26T00:00:00	CNT7579806	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17488	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2867.910	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-08T00:00:00	CNT7532505	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17489	Fed Grant Revenue	441000	Correction	615	-5299.710	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-26T00:00:00	CNT7485573	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17490	Fed Grant Revenue	441000	Education	700	-13798.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17491	Fed Grant Revenue	441000	Correction	615	-25260.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17492	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-12T00:00:00	CNT7506677	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17493	Fed Grant Revenue	441000	Ofc of Energy Development	266	-18323.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-17T00:00:00	CNT7633538	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17494	Fed Grant Revenue	441000	Correction	615	-388.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-03T00:00:00	CNT7511962	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17495	Fed Grant Revenue	441000	Correction	615	-72739.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-29T00:00:00	CNT7699832	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17496	Fed Grant Revenue	441000	Correction	615	-112000.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17497	Fed Grant Revenue	441000	Correction	615	-11996.010	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17498	Fed Grant Revenue	441000	Correction	615	-990.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-10T00:00:00	CNT7516614	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17499	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-11T00:00:00	CNT7537012	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17500	Fed Grant Revenue	441000	Correction	615	-14200.270	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17501	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7458855	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17502	Fed Grant Revenue	441000	Correction	615	-10738.680	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7519211	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17503	Fed Grant Revenue	441000	Ofc of Energy Development	266	-32576.790	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-13T00:00:00	CNT7497931	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17504	Fed Grant Revenue	441000	Correction	615	869.200	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7534390	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17505	Fed Grant Revenue	441000	Education	700	86614.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7473394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17506	Fed Grant Revenue	441000	Correction	615	-22687.450	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-22T00:00:00	CNT7578746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17507	Fed Grant Revenue	441000	Education	700	-11263.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17508	Fed Grant Revenue	441000	Correction	615	-1812.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17509	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-19483.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-10-02T00:00:00	CNT7511172	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17510	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17511	Fed Grant Revenue	441000	Transportation	800	-18991.450	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17512	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	CNT7683636	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17513	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-22288.650	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-11-03T00:00:00	CNT7531469	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17514	Fed Grant Revenue	441000	Ofc of Technology	67	-79695.000	2026	General Government	IOT DHS Fund	60654	Federal Funds	2025-08-12T00:00:00	CNT7476090	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17515	Fed Grant Revenue	441000	Management Performance Hub	60	-1833.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-06-03T00:00:00	CNT7705528	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
17516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24420.400	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-07-28T00:00:00	CNT7467729	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17517	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-61918.930	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-08-08T00:00:00	CNT7476987	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.790	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-11-10T00:00:00	CNT7535965	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17519	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-01T00:00:00	CNT7537937	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23943.060	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7514015	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17521	Fed Grant Revenue	441000	Indiana Dept of Health	400	508.980	2026	Health	ISDH DHS Fund	61940	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.900	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-12-08T00:00:00	CNT7553876	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17523	Fed Grant Revenue	441000	Indiana Dept of Health	400	150737.110	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-29T00:00:00	CNT7681392	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17524	Fed Grant Revenue	441000	Agriculture	36	-10132.610	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-28T00:00:00	CNT7682395	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17525	Fed Grant Revenue	441000	Natural Resources	300	74.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	CNT7543842	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7513088	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17527	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-35084.640	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-06-02T00:00:00	CNT7705532	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17528	Fed Grant Revenue	441000	Natural Resources	300	-254.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-03T00:00:00	CNT7631004	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17529	Fed Grant Revenue	441000	Indiana Dept of Health	400	292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-14T00:00:00	CNT7672772	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17530	Fed Grant Revenue	441000	Adjutant General	110	-65004.730	2026	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
17531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.670	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-11-06T00:00:00	CNT7535365	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17532	Fed Grant Revenue	441000	Agriculture	36	-59612.470	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-19T00:00:00	CNT7657826	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-27T00:00:00	CNT7641404	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17534	Fed Grant Revenue	441000	Indiana Dept of Health	400	450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-23T00:00:00	CNT7657854	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17535	Fed Grant Revenue	441000	Indiana Dept of Health	400	72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-05-26T00:00:00	CNT7697963	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17536	Fed Grant Revenue	441000	Indiana Dept of Health	400	6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-03-10T00:00:00	CNT7649201	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17537	Fed Grant Revenue	441000	Transportation	800	-1555.680	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.750	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-22T00:00:00	CNT7503793	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17539	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-41201.880	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-04-06T00:00:00	CNT7664840	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17540	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-05-28T00:00:00	CNT7699754	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17541	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-04T00:00:00	CNT7539126	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17542	Fed Grant Revenue	441000	Indiana Dept of Health	400	3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17543	Fed Grant Revenue	441000	Transportation	800	-68528.420	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17544	Fed Grant Revenue	441000	Veterans Affairs	160	29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2026-01-12T00:00:00	CNT7574381	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17545	Fed Grant Revenue	441000	Natural Resources	300	593.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-15T00:00:00	CNT7692296	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17546	Fed Grant Revenue	441000	Agriculture	36	-49991.510	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-20T00:00:00	CNT7657827	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17547	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	CNT7480857	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17548	Fed Grant Revenue	441000	Dept of Workforce Development	510	130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	CNT7532576	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17549	Fed Grant Revenue	441000	Natural Resources	300	896.750	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-15T00:00:00	CNT7510169	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17550	Fed Grant Revenue	441000	Transportation	800	139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17551	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-19T00:00:00	CNT7636526	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17552	Fed Grant Revenue	441000	Natural Resources	300	-124.500	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	CNT7697949	2026-06-06T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-18T00:00:00	CNT7634444	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17554	Fed Grant Revenue	441000	Homeland Security	385	2848.120	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-20T00:00:00	CNT7637436	2026-06-06T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17555	Fed Grant Revenue	441000	Secretary Of State	40	-350000.000	2026	General Government	SOS DOD Fund	69012	Federal Funds	2025-11-14T00:00:00	ARD7538748	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17556	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-02T00:00:00	CNT7548746	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17557	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-20T00:00:00	CNT7543845	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17558	Fed Grant Revenue	441000	Natural Resources	300	133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	CNT7581331	2026-06-06T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17560	Fed Grant Revenue	441000	Indiana Dept of Health	400	37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-13T00:00:00	CNT7670847	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17561	Fed Grant Revenue	441000	Natural Resources	300	-272.220	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17562	Fed Grant Revenue	441000	Civil Rights Comm	258	-608750.000	2026	Public Safety	CRC EEOC Fund	61401	Federal Funds	2026-02-19T00:00:00	ARD7634149	2026-06-06T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17563	Fed Grant Revenue	441000	Natural Resources	300	226.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-21T00:00:00	CNT7695072	2026-06-06T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17564	Fed Grant Revenue	441000	Natural Resources	300	81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	CNT7564982	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17565	Fed Grant Revenue	441000	Civil Rights Comm	258	-626053.000	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-03-19T00:00:00	ARD7653578	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17566	Fed Grant Revenue	441000	Natural Resources	300	108.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-11T00:00:00	CNT7688412	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17567	Fed Grant Revenue	441000	Secretary Of State	40	-819000.000	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-05-07T00:00:00	ARD7685419	2026-06-06T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17568	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	CNT7654792	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17569	Fed Grant Revenue	441000	Natural Resources	300	-7396278.900	2026	Conservation, Culture and Development	STREAM Act	75610	Federal Funds	2026-05-11T00:00:00	ARD7687172	2026-06-06T00:00:00	STREAM Act	7560	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17570	Fed Grant Revenue	441000	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17571	Fed Grant Revenue	441000	Natural Resources	300	5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	CNT7646376	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17572	Fed Grant Revenue	441000	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-09T00:00:00	CNT7458017	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17573	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	CNT7662787	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17574	Fed Grant Revenue	441000	Indiana Dept of Health	400	43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17575	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	CNT7682415	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17576	Fed Grant Revenue	441000	Veterans Home	570	-23500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-26T00:00:00	CNT7659654	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17577	Fed Grant Revenue	441000	Indiana Dept of Health	400	1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-13T00:00:00	CNT7653880	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17579	Fed Grant Revenue	441000	Transportation	800	-139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17580	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	CNT7681429	2026-06-06T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17581	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	CNT7564986	2026-06-06T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17582	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	CNT7545459	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17583	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-03T00:00:00	CNT7585279	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17584	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-25T00:00:00	CNT7465861	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17585	Fed Grant Revenue	441000	Veterans Home	570	-9750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-05-28T00:00:00	CNT7699830	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17586	Fed Grant Revenue	441000	Dept of Workforce Development	510	20.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	CNT7474256	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8170.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17588	Fed Grant Revenue	441000	Natural Resources	300	1485.730	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-16T00:00:00	CNT7519172	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17589	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17590	Fed Grant Revenue	441000	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-21T00:00:00	CNT7523744	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17591	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	CNT7577003	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17592	Fed Grant Revenue	441000	Environmental Management	495	-11.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	CNT7542940	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17593	Fed Grant Revenue	441000	Civil Rights Comm	258	-700410.600	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-05-13T00:00:00	ARD7689086	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17594	Fed Grant Revenue	441000	Criminal Justice Institute	32	9889.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	CNT7467706	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17595	Fed Grant Revenue	441000	Veterans Home	570	31750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-08-08T00:00:00	ARD7474023	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17596	Fed Grant Revenue	441000	Natural Resources	300	4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-31T00:00:00	CNT7470796	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	CNT7687487	2026-06-06T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17598	Fed Grant Revenue	441000	Natural Resources	300	272.230	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-26T00:00:00	CNT7486605	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17599	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17600	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17601	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17602	Truck 23K - 26K	425028	Motor Vehicles	235	-1075.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17603	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17604	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17605	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17606	Claims and Comp - Road Damage	472342	Transportation	800	-55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17607	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-13250.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17608	Food and Beverage Tax	418400	State Comptroller	50	-4297.500	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17609	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17610	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-29T00:00:00	ARD7563629	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17611	Motor Carrier Fuel Tax	414400	Transportation	800	-292.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17612	Labor Charges	439345	Dept of Administration	61	-513.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17613	Food and Beverage Tax	418400	State Comptroller	50	-1977.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17614	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17615	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17616	Motor Vehicle Highway Fees	425008	Revenue	90	-1600.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17617	DOR BMV OSOW Fee	427475	Revenue	90	-264042.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1305.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563617	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17619	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17620	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17621	Food and Beverage Tax	418400	State Comptroller	50	-1049.040	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17622	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17623	Motor Vehicle Highway Fees	425008	Revenue	90	-41.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17624	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17625	Boxing License Fees	426080	Gaming Comm	190	-1921.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17626	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17627	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17628	Transp Infr Impr Fee	428155	Transportation	800	-4560.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17629	Safety First Trust Fees	425389	Homeland Security	385	-1550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563621	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17630	BOXING GATE TAX	417460	Gaming Comm	190	-7002.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17631	ID Breakage	423614	Horse Racing Comm	265	-3.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17632	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17633	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17634	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17635	Innkeeper's Tax	418500	Treasurer of State	48	-81.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17636	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28586.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-121145.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17639	Claims and Comp - Road Damage	472342	Transportation	800	275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17640	Wild Turkey Trust	425397	Motor Vehicles	235	-3125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17641	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17642	Restitution	452030	Criminal Justice Institute	32	-300.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563521	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17643	State Library Sales Tax	412430	Library	730	-12.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17644	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17645	Sale of State Property	430310	Dept of Administration	61	-18382.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17646	Water - water supply revenue	431481	Natural Resources	300	-7670.620	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17647	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21618.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17648	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17649	IRP Registration Fees	427420	Revenue	90	-416488.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17650	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17651	FandW - Online Revenue	425457	Natural Resources	300	-83475.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17652	Special Fuel Tax	414300	Revenue	90	-8.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17653	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11484.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17654	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17655	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17656	Aviation Fuel Excise Tax	413350	Revenue	90	-359.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17657	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17658	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17659	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7720.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17661	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35460.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17662	Consumer Settlements	450230	Attorney General	46	-4041.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563527	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17663	SPandR - Bouys and Docks	425794	Natural Resources	300	-17318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17664	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17665	Alcoholic Beverage Taxes	416100	Revenue	90	-457.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17666	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17667	Innkeeper's Tax	418500	Treasurer of State	48	-2022.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17668	LARE Fee	425267	Natural Resources	300	-18255.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17669	Investment Income	429690	Motor Vehicles	235	-3182.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17670	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17671	GIFT SHOP	432100	Library	730	-180.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17672	Innkeeper's Tax	418500	Treasurer of State	48	-501.020	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17673	Gaming Penalties	450620	Gaming Comm	190	-3650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17674	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9512.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563654	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17675	Innkeeper's Tax	418500	Treasurer of State	48	-966.650	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17676	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17677	Petroleum Severance	413800	Natural Resources	300	-1562.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563614	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17678	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17679	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17680	Food and Beverage Tax	418400	State Comptroller	50	-14912.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17681	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17682	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17683	Controlled Substances Recovery	426450	Professional Licensing	250	-19470.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17684	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17685	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17686	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17687	Technololgy Fund Fees	425284	Motor Vehicles	235	-1342.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563605	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17688	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17689	Consumer Settlements	450230	Attorney General	46	-80.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-29T00:00:00	ARD7563526	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17690	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17691	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17692	SPandR - CRS Cabins	425799	Natural Resources	300	-391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17693	Food and Beverage Tax	418400	State Comptroller	50	-71434.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17694	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17695	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17696	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2102.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17697	SPF - IFFAT	425363	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17698	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17700	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17701	Motor Vehicle Highway Fees	425008	Revenue	90	-39308.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17702	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17703	Gaming Agent Division Costs	422870	Gaming Comm	190	-1034376.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17704	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17705	DOR IDEM Fees	427470	Environmental Management	495	-2408.540	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17706	SPF - ISP	425371	Motor Vehicles	235	-2675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17707	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17708	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17709	TOS Unidentified Funds	401150	Child Services	502	-178.350	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17710	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17711	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17712	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17713	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17714	Gasoline use tax	412700	Transportation	800	-507433.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17715	LABORATORY COSTS	421102	Toxicology	115	-11010.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-29T00:00:00	ARD7563597	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17716	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17717	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-610.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17718	Food and Beverage Tax	418400	State Comptroller	50	-6059.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17719	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17720	Innkeeper's Tax	418500	Treasurer of State	48	-224.150	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17721	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17722	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17723	SPF - IEdT	425361	Education	700	-1787.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-12-29T00:00:00	ARD7563649	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17724	Transp Infr Impr Fee	428155	Transportation	800	-2045730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17725	Motor Carrier Permit Fee	427452	Transportation	800	-5800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17726	Telecom Management	436131	Ofc of Technology	67	-19646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-29T00:00:00	ARD7563586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17727	SPandR - Admission Gate In State	425782	Natural Resources	300	-3360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17728	SPF - IWU	425315	Motor Vehicles	235	-775.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17729	Water - well drillers license	425774	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17730	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1010598.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563624	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17731	DNR Donations Revenue	463060	Natural Resources	300	-616.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17732	FR - recycle revenue	431428	Correction	615	-463.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563646	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17733	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17734	Gasoline Tax	414200	Revenue	90	-195804.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17735	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17736	Food and Beverage Tax	418400	State Comptroller	50	-32.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17737	State Sales Tax	412010	Transportation	800	-6934.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17738	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17739	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17740	Welfare Repayments	450510	FSSA Family Resources	500	-1971.170	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17741	Innkeeper's Tax	418500	Treasurer of State	48	-555.600	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17742	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17743	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17744	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17745	Special Fuel Tax	414300	Revenue	90	-137.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17746	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287.100	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17747	SPF - IKFT	425364	Child Services	502	-4675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17748	Food and Beverage Tax	418400	State Comptroller	50	-3564.210	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17749	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17750	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17751	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17752	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17753	SPF - Colts	425354	Budget Agency	57	-7820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563583	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17754	Heritage Trust Fees	425387	Natural Resources	300	-21275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17755	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17756	SPandR - Falls Parking	425814	Natural Resources	300	-206.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17757	FandW - POS vendor license sales	425458	Natural Resources	300	-318.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17758	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17759	Gasoline use tax	412700	Transportation	800	-1522251.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17760	Special Fuel Tax	414300	Revenue	90	-251.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17761	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154385.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563540	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17762	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17763	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17764	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40791.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17765	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2208.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17766	Veterans Home Resident Collect	428410	Veterans Home	570	-42517.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17767	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17768	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17769	SPF - ND	425327	Motor Vehicles	235	-8400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17770	Food and Beverage Tax	418400	State Comptroller	50	-1772.310	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17771	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17772	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17773	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17774	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17775	Food and Beverage Tax	418400	State Comptroller	50	-996.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17776	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-384.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17777	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17778	Food and Beverage Tax	418400	State Comptroller	50	-4403.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17779	Gasoline use tax	412700	Revenue	90	-338288.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17780	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17781	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17782	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17783	Claims and Comp - Road Damage	472342	Transportation	800	-311.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARM7563518	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17784	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17785	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17786	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17787	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2535.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17788	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3357.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563612	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17790	Vital Records Fees	423180	Indiana Dept of Health	400	-376.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17791	LARE Fee	425267	Natural Resources	300	-57565.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17792	Food and Beverage Tax	418400	State Comptroller	50	-1477.790	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17793	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17794	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17795	Technololgy Fund Fees	425284	Motor Vehicles	235	-134735.360	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17796	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17797	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17798	SOS Enforcement Penalties	451215	Secretary Of State	40	-528.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30127.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17800	Food and Beverage Tax	418400	State Comptroller	50	-1285.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17801	Truck 54K - 60K	425034	Motor Vehicles	235	-1800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17802	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17803	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17804	Food and Beverage Tax	418400	State Comptroller	50	-9153.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17805	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17806	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17807	SPF - IBST	425360	Motor Vehicles	235	-550.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17808	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17809	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17810	SPF - UofIndy	425326	Motor Vehicles	235	-1450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17811	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-29T00:00:00	ARD7563528	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17812	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17813	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17814	SPF - Nurses	425367	Motor Vehicles	235	-14775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17815	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17816	Admin. Fee	425197	Charter School Brd	704	-9534.900	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-29T00:00:00	ARD7563651	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
17817	Food and Beverage Tax	418400	State Comptroller	50	-6728.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17818	SPF - ISP	425371	State Police	100	-10025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-29T00:00:00	ARD7563595	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17819	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17820	Food and Beverage Tax	418400	State Comptroller	50	-4734.670	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17821	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17822	Food and Beverage Tax	418400	State Comptroller	50	-23622.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17823	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17824	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17825	Gasoline Tax	414200	Revenue	90	-67039.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17826	DNR - Firewood Revenue	431462	Natural Resources	300	-150.150	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17827	Odometer Fees	425007	State Police	100	-8082.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563594	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17828	Riverboat Wagering Tax	415300	Revenue	90	-2422707.920	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17829	Motor Vehicle Highway Fees	425008	Revenue	90	-151454.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17830	Entomology - nursery dealers l	425434	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17831	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17832	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17833	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17834	SPF - Support our Troops	425340	Veterans Affairs	160	-42195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563599	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17835	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17836	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563602	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17837	Food and Beverage Tax	418400	State Comptroller	50	-901.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17838	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17839	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17840	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-43.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17841	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17842	Aircraft License Excise Tax	413100	Revenue	90	-6306.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17843	Institutional Clothing Fund	422040	Richmond State Hospital	440	-2036.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17844	SPandR - Annual Permits	425787	Natural Resources	300	-49980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17845	SPandR - Fishing Tournament	425818	Natural Resources	300	-387.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17846	Food and Beverage Tax	418400	State Comptroller	50	-384.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17847	Training	439102	Transportation	800	-447.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17848	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17849	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17850	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17851	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1050.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-29T00:00:00	ARD7563608	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17852	Welfare Repayments	450510	FSSA Family Resources	500	2611.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17853	Food and Beverage Tax	418400	State Comptroller	50	-2144.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17854	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17855	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17856	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17857	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17858	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARD7563631	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17859	Innkeeper's Tax	418500	Treasurer of State	48	-231.460	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17860	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17861	Food and Beverage Tax	418400	State Comptroller	50	-5855.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17862	Occupational License Fee	422820	Gaming Comm	190	-36334.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17863	Claims and Comp - Auto Damage	472340	Transportation	800	-35445.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17864	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17865	NONGAME FUND	464220	Natural Resources	300	-1910.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7437.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17867	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17868	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17869	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17870	SPF - Butler	425304	Motor Vehicles	235	-4025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17871	Food and Beverage Tax	418400	State Comptroller	50	-5006.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17872	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17873	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3927.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17874	Railroad Property Tax	419200	Transportation	800	-221024.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17875	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17876	Electric Vehicle-Suppl Fee	425013	Transportation	800	-229770.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17877	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17878	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17879	DOR BMV OSOW Fee	427475	Revenue	90	-165581.390	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17880	Notary Public Commissions	427520	Secretary Of State	40	-10069.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563524	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17881	Military Relief Check-off	464226	Veterans Affairs	160	-5.060	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563598	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17882	SPandR - Toboggan	425852	Natural Resources	300	-2868.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17883	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17884	Innkeeper's Tax	418500	Treasurer of State	48	-5.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17885	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-29T00:00:00	ARD7563652	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17886	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17887	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38685.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17888	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17889	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17890	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2639739.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17891	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6000.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17892	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17893	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17894	Innkeeper's Tax	418500	Treasurer of State	48	-9.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17895	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17896	Food and Beverage Tax	418400	State Comptroller	50	-178.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17897	SPF - Purdue	425319	Motor Vehicles	235	-30775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17898	TOS Unidentified Funds	401150	State Comptroller	50	-709651.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-29T00:00:00	ARD7563549	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17899	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17900	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17901	Water Testing Fees	423190	Indiana Dept of Health	400	-361.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17902	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17903	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17904	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-321562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563613	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17905	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563625	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17906	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3024993.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563618	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17907	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17908	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17909	SPF - IU	425312	Motor Vehicles	235	-34050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17910	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17911	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-520.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17912	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19852.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17913	Claims and Comp - Road Damage	472342	Transportation	800	-117112.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17914	Alcoholic Beverage Taxes	416100	Revenue	90	-2726.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17915	SPF - IPFF	425368	Motor Vehicles	235	-9475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17916	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17917	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17918	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2715.660	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17919	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-800.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17920	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17921	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1503.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17922	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17923	Motor Vehicle Highway Fees	425008	Revenue	90	-11749.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17924	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-319319.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17925	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17926	Dealer Plates	425230	Secretary Of State	40	-10788.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17927	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39284.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17928	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17929	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17930	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17931	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17932	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192745.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17933	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17934	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17935	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17936	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17937	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17938	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17939	Food and Beverage Tax	418400	State Comptroller	50	-971.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17940	Food and Beverage Tax	418400	State Comptroller	50	-2132.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17941	FR - licensed timber buyers li	425614	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17942	Food and Beverage Tax	418400	State Comptroller	50	-831.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17943	State Sales Tax	412010	Transportation	800	-1640.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17944	Food and Beverage Tax	418400	State Comptroller	50	-5407.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17945	Entomology - nursery dealers l	425434	Natural Resources	300	-7137.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17946	Food and Beverage Tax	418400	State Comptroller	50	-2739.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17947	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17948	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2168.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17949	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17950	Innkeeper's Tax	418500	Treasurer of State	48	11498.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17951	HP Breakage	423613	Horse Racing Comm	265	-3.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17952	Innkeeper's Tax	418500	Treasurer of State	48	-24.070	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17953	SPandR - Admin Rev	425858	Natural Resources	300	-1446.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17954	Teaching Licensing Fees	427010	Education	700	-3660.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563650	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17955	DNR - CRS Campground Rev	425608	Natural Resources	300	-1401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17956	Innkeeper's Tax	418500	Treasurer of State	48	-963.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4405.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17958	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17959	Odometer Fees	425007	State Police	100	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563593	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17960	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17961	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17962	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17963	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17964	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17965	Riverboat Wagering Tax	415300	Revenue	90	-10903595.060	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17966	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15937.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17967	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48705.420	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563626	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17968	Innkeeper's Tax	418500	Treasurer of State	48	-87.560	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17969	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-483.610	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17970	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17971	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17972	Food and Beverage Tax	418400	State Comptroller	50	-969.110	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17973	FR - nursery seedling revenue	431424	Natural Resources	300	-4406.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17974	FR - recycle revenue	431428	Correction	615	-48.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563645	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17975	Innkeeper's Tax	418500	Treasurer of State	48	-35147.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17976	Truck under 7K	425021	Motor Vehicles	235	-1500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17977	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17978	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17979	DESIGNATED DONATION	463050	Natural Resources	300	-1218.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17980	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17981	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17982	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17983	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17984	FandW - License Agent Revenue	425482	Natural Resources	300	-15.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17985	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-73136.520	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17986	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17987	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17988	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563537	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17989	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17990	Veterans Home Resident Collect	428410	Veterans Home	570	-2931.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17991	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17992	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17993	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3978.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17994	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17995	Entomology - phytosanitary cer	425437	Natural Resources	300	-24980.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17996	Food and Beverage Tax	418400	State Comptroller	50	-4695.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17997	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5127.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17998	Charity Gaming License Fee	422810	Gaming Comm	190	-53200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17999	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18000	LOCAL PROJECTS	464180	Child Services	502	-95.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18001	Food and Beverage Tax	418400	State Comptroller	50	-175.810	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18002	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18003	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18004	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18005	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18006	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18007	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18008	DOR  Service Charge	427449	Revenue	90	-170.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18009	SexorViolent Offender Reg Fee	429350	Correction	615	-45200.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563644	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18010	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18011	Food and Beverage Tax	418400	State Comptroller	50	-50.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18012	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-273157.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18013	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18014	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARD7563632	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18015	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18016	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18017	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18018	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18019	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18020	Truck 48K - 54K	425033	Motor Vehicles	235	-960.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18021	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18022	Truck 16K - 20K	425026	Motor Vehicles	235	-1550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18023	SPF - IEdT	425361	Motor Vehicles	235	-1475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18024	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18025	SPF - ITCC	425316	Motor Vehicles	235	-925.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18026	SPF - Riley HFK	425376	Motor Vehicles	235	-8750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18027	Pet Friendly Trust	425399	Motor Vehicles	235	-16550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18028	Donate Life Trust	425404	Motor Vehicles	235	-1750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18029	SPF - BallState	425302	Motor Vehicles	235	-6450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18030	Innkeeper's Tax	418500	Treasurer of State	48	-44.100	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18031	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18032	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18033	SPF - Nurses	425367	Motor Vehicles	235	-1900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18034	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636244	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18035	DHS Fines	452320	Homeland Security	385	-8750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18036	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18037	State Seals	422680	Homeland Security	385	-10295.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18038	Motor Vehicle Highway Fees	425008	Revenue	90	-2971.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18039	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	ARD7636258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18040	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18041	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51131.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18042	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18043	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7648.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18044	Special Fuel Tax	414300	Revenue	90	-81.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18045	LARE Fee	425267	Natural Resources	300	-3523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18046	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2907.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18047	Food and Beverage Tax	418400	State Comptroller	50	-8242.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1073533.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18049	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18050	Military Relief Check-off	464226	Veterans Affairs	160	-954.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636220	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18051	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18052	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18053	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18054	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18055	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18056	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18057	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3251.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636266	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18058	Food and Beverage Tax	418400	State Comptroller	50	-11456.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18059	Food and Beverage Tax	418400	State Comptroller	50	-3037.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18060	Food and Beverage Tax	418400	State Comptroller	50	-54479.910	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18061	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18062	Innkeeper's Tax	418500	Treasurer of State	48	-1685.600	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18063	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18064	Dealer Plates	425230	Secretary Of State	40	-4192.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18065	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18066	Food and Beverage Tax	418400	State Comptroller	50	-111368.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18067	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18068	Food and Beverage Tax	418400	State Comptroller	50	-36862.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18069	Occupational License Fee	422820	Gaming Comm	190	-31730.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18070	Plan Review	422554	Homeland Security	385	-276111.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18071	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18072	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18073	Innkeeper's Tax	418500	Treasurer of State	48	-4293.970	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18074	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18075	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18076	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-23T00:00:00	ARD7636167	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18077	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18078	Innkeeper's Tax	418500	Treasurer of State	48	-3867.610	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18079	Charity Gaming License Fee	422810	Gaming Comm	190	-33835.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18080	Innkeeper's Tax	418500	Treasurer of State	48	-7441.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18081	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18082	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18083	Transp Infr Impr Fee	428155	Transportation	800	-4757.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18084	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-752.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18085	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18086	Food and Beverage Tax	418400	State Comptroller	50	-872.830	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18087	DOR BMV OSOW Fee	427475	Revenue	90	-64346.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18088	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18089	Attorney Registration Fee	424250	Supreme Court Admin	22	-47782.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18090	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18091	Food and Beverage Tax	418400	State Comptroller	50	-25009.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18092	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18093	Innkeeper's Tax	418500	Treasurer of State	48	-107.180	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18094	Food and Beverage Tax	418400	State Comptroller	50	-31055.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18095	Innkeeper's Tax	418500	Treasurer of State	48	-28382.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18096	Technololgy Fund Fees	425284	Motor Vehicles	235	-25496.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18097	E-check Processing Fee	439291	Homeland Security	385	-20.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18098	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18099	Petroleum Severance	413800	Natural Resources	300	-6854.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18100	IRP Registration Fees	427420	Revenue	90	-1173216.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18101	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-23T00:00:00	ARD7636232	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18102	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-161.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-23T00:00:00	ARD7636250	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18103	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1254.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18104	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18105	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18106	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18107	Innkeeper's Tax	418500	Treasurer of State	48	-1504.710	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18108	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18109	Food and Beverage Tax	418400	State Comptroller	50	-23296.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18110	DOR  Service Charge	427449	Revenue	90	-247.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18111	Special Fuel Tax	414300	Revenue	90	681.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18112	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18113	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11725.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636248	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18114	Gaming Penalties	450620	Gaming Comm	190	-4247.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18115	Food and Beverage Tax	418400	State Comptroller	50	-1780.860	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18116	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18117	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18118	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18119	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-31928.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636160	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18120	Food and Beverage Tax	418400	State Comptroller	50	-7322.230	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18121	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18122	Gasoline use tax	412700	Transportation	800	-4592092.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18123	Alcoholic Beverage Taxes	416100	Revenue	90	-30948.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18124	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18125	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18126	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18127	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636174	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18128	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18129	Banner Permits	428132	Transportation	800	-2065.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2277.040	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636236	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18131	Boxing License Fees	426080	Gaming Comm	190	-94.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18132	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18133	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-177.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
18134	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18135	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18136	DOR IDEM Fees	427470	Environmental Management	495	-28591.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18137	Claims and Comp - Road Damage	472342	Transportation	800	-119477.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18138	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-40886.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636242	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18139	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18140	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18141	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18142	Motor Vehicle Highway Fees	425008	Revenue	90	-9750.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18143	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18144	Food and Beverage Tax	418400	State Comptroller	50	-1282.940	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18145	Food and Beverage Tax	418400	State Comptroller	50	-929067.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18146	Welfare Repayments	450510	FSSA Family Resources	500	-40121.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18147	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18148	Food and Beverage Tax	418400	State Comptroller	50	-546.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18149	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18150	Alcoholic Beverage Taxes	416100	Revenue	90	-11603.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18151	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18152	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18153	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18154	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636241	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18155	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636228	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18156	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636207	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18157	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18158	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18159	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48698.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18161	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18162	Food and Beverage Tax	418400	State Comptroller	50	-30583.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18163	Consumer Settlements	450230	Attorney General	46	-601.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636166	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18164	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18165	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18166	Innkeeper's Tax	418500	Treasurer of State	48	-16002.870	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18167	Innkeeper's Tax	418500	Treasurer of State	48	-20099.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18168	Innkeeper's Tax	418500	Treasurer of State	48	-57357.930	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18169	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18170	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18171	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18172	Disability Premiums EE	428991	Disability - State Personnel	71	-12.940	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARD7636211	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18173	Unemployment Tax	417810	Dept of Workforce Development	510	-157185.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18174	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18175	Food and Beverage Tax	418400	State Comptroller	50	-7240.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18176	Innkeeper's Tax	418500	Treasurer of State	48	-12315.340	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18177	Technology Fee	420105	Homeland Security	385	-1164.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18178	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18179	Aircraft License Excise Tax	413100	Revenue	90	-321.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18180	Boiler Inspections	422610	Homeland Security	385	-22845.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18181	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18182	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18183	DESIGNATED DONATION	463050	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18184	Food and Beverage Tax	418400	State Comptroller	50	-17615.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18185	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18186	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18187	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18188	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2655.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18189	LOA Credits	428926	Personnel	70	-1048.270	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18190	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18191	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-754306.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18192	Disability Premiums ER	428990	Disability - State Personnel	71	-8691.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18193	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18194	Cloud Hosting Services	439264	Ofc of Technology	67	-4966.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18195	Admin. Fee	425197	FSSA Mental Health and Addiction	410	37433.230	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18196	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18197	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18198	Motor Vehicle Highway Fees	425008	Revenue	90	-5631.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18199	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18200	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18201	Acrobat Pro Subscription	436393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18202	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-170312.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-17T00:00:00	ARD7499391	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
18203	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18204	CRM Online	439287	Ofc of Technology	67	-3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18205	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18206	Federal Service Charges	428060	State Police	100	-28338.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18207	Gasoline use tax	412700	Transportation	800	233.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18208	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18209	Food and Beverage Tax	418400	State Comptroller	50	-81.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18210	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3753.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18211	Long Distance	436150	Ofc of Technology	67	-18.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18212	Seat Charge	436072	Ofc of Technology	67	-8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18213	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3298.390	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18214	Voice or Data Equip Inv	436109	Ofc of Technology	67	164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18215	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18216	Disability Premiums EE	428991	Disability - State Personnel	71	-23.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18217	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10907.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18218	Cyber Security-Baseline	439302	Ofc of Technology	67	3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18219	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499336	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18220	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18221	Food and Beverage Tax	418400	State Comptroller	50	-11015.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18222	Child Labor Law Penalties	450810	Labor	225	-5900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18223	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4327568.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18224	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18225	Health Premiums EE/ER	428928	Personnel	70	-463.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18226	Telephone - Remote	436137	Ofc of Technology	67	-783.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18227	SPF - Support our Troops	425340	Veterans Affairs	160	-37165.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-17T00:00:00	ARD7499369	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18228	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18229	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18230	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18231	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18232	Data Protection Services	436090	Ofc of Technology	67	661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18233	SPandR - Admin Rev	425858	Natural Resources	300	-2353.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18234	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18235	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9075.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499300	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
18236	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18237	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-900.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-17T00:00:00	ARD7499379	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18238	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18239	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18240	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1128.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18241	Seat Charge	436072	Ofc of Technology	67	-105583.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18242	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18243	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18244	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18245	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18246	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18247	DOR  Service Charge	427449	Revenue	90	-125.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18248	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18249	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18250	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15934.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18251	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6205.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7498914	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18252	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18253	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18254	Claims and Comp - Road Damage	472342	Transportation	800	29564.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18255	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3365.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18256	Food and Beverage Tax	418400	State Comptroller	50	-617.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18257	Food and Beverage Tax	418400	State Comptroller	50	-261.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18258	Registration Fee Revenue	423260	Public Defender Council	610	-1751.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18259	Clean Prod Laundry	644703	Correctional Industries	515	-1725.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18260	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18261	Clean Prod Floor Care	437701	Correctional Industries	515	-1176641.480	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18262	Highway Signs	645750	Correctional Industries	515	-48008.210	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18263	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18264	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18265	Undesignated Donations	463280	State Police	100	-165.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18266	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2188.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18267	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18268	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18269	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661288	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18270	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18271	Database Hosting	439266	Ofc of Technology	67	98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18272	Citrix	436370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18273	GIFT SHOP	432100	Library	730	-24.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18274	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3811.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18275	ID Breakage	423614	Horse Racing Comm	265	-18.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18276	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18277	Shared SAN Storage	439270	Ofc of Technology	67	342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18278	State Sales Tax	412010	Transportation	800	-1596.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18279	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18280	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11403.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18281	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18282	SPF - Purdue	425319	Motor Vehicles	235	-10275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18283	Telecom Management	436131	Ofc of Technology	67	-231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18284	Misc. Telecom Services	436157	Ofc of Technology	67	-13.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18285	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18286	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18287	National Criminal History Chck	428040	State Police	100	-528.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499367	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18288	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18289	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18290	Motor Vehicle Highway Fees	425008	State Comptroller	50	-125463.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18291	Banner Permits	428132	Transportation	800	-5805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18292	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18293	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18294	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-688229.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18295	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18296	Technololgy Fund Fees	425284	Motor Vehicles	235	-597.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661292	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18297	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18298	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18299	Seat Charge	436072	Ofc of Technology	67	8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18300	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18301	Lease Rate	439350	Dept of Administration	61	-92.630	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18302	Data Circuits-On Network	436051	Ofc of Technology	67	995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18303	Data Circuits-On Network	436051	Ofc of Technology	67	-2595.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18304	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18305	Physical Server Hosting	439260	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18306	Cellular Phone Service	436110	Ofc of Technology	67	-8466.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18307	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-625.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661303	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18308	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18309	Labor Charges	439345	Dept of Administration	61	-51.570	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18310	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18311	Food and Beverage Tax	418400	State Comptroller	50	-705.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18312	IRP Registration Fees	427420	Revenue	90	-131533.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18313	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18314	Food and Beverage Tax	418400	State Comptroller	50	-165.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18315	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18316	Food and Beverage Tax	418400	State Comptroller	50	-11436.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18317	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18318	FandW - License Agent Revenue	425482	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18319	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18320	Food and Beverage Tax	418400	State Comptroller	50	-176.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18321	Garments	644780	Correctional Industries	515	-3865.420	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18322	Food and Beverage Tax	418400	State Comptroller	50	-221.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18323	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18324	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-676765.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18325	Food and Beverage Tax	418400	State Comptroller	50	-477.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18326	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18327	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-268.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18328	Food and Beverage Tax	418400	State Comptroller	50	-177.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18329	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18330	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9180.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18331	Site to Site VPN	436331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18332	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45544.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18333	SPF - IU	425312	Motor Vehicles	235	-12975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18334	VaaS-IP Phones	436117	Ofc of Technology	67	-989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18335	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-245350.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499382	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18336	Claims and Comp - Road Damage	472342	Transportation	800	332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18337	Data Protection Services	436090	Ofc of Technology	67	-9399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18338	Telephone - Remote	436137	Ofc of Technology	67	54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18339	InsurAgts and Related Lic	423920	Insurance	210	-258019.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18340	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31729.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18341	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18342	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155386.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661304	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18343	Special Charges	439360	Dept of Administration	61	-565.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18344	Clean Prod Containers	644704	Correctional Industries	515	-25.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18345	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7499314	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18346	Odometer Fees	425007	State Police	100	-4962.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18347	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18348	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18349	Clean Prod Janitorial	644702	Correctional Industries	515	-11814.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18350	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18351	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5479.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-17T00:00:00	ARD7499389	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18352	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18353	Food and Beverage Tax	418400	State Comptroller	50	-7276.340	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18354	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18355	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11390.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18356	Gasoline use tax	412700	Transportation	800	701.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18357	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARD7499394	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18358	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18359	SPF - IPFF	425368	Motor Vehicles	235	-3175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18360	Mine Subsdnce Insur Premium	423960	Insurance	210	-2.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18361	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18362	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-875.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18363	Cellular Phone Service	436110	Ofc of Technology	67	140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18364	Consumer Settlements	450230	Attorney General	46	-1299.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18365	State Library Sales Tax	412430	Library	730	-141.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18366	Water - Floodway Permits	425776	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18367	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18368	FandW - Online Revenue	425457	Natural Resources	300	-156994.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18369	Miscellaneous Benefit Plan	428927	Personnel	70	-11798.930	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18370	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-40433.230	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18371	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18372	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18373	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18374	NONGAME FUND	464220	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661300	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18375	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18376	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18377	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18378	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18379	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18380	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18381	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18382	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18383	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2385202.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499384	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18385	Congrsnl Township School Funds	472020	Treasurer of State	48	-25000.000	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-06-06T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18386	VaaS-IP Phones	436117	Ofc of Technology	67	989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18387	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18388	DOR IDEM Fees	427470	Environmental Management	495	-27248.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18389	Telecom Management	436131	Ofc of Technology	67	-3532.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18390	FandW - POS vendor license sales	425458	Natural Resources	300	-1098.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18391	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58483.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2004.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499407	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18393	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18394	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18395	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18396	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18397	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18398	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18399	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18400	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18401	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18402	Innkeeper's Tax	418500	Treasurer of State	48	-8376.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18403	Alcoholic Beverage Taxes	416100	Revenue	90	-3.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18404	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12247.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18405	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18406	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1.560	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18407	Data Protection Services	436090	Ofc of Technology	67	-661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18408	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18409	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18410	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18411	DNR - Restitution	451045	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18412	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18413	STONE QUARRIES	421186	Environmental Management	495	-97750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18414	Food and Beverage Tax	418400	State Comptroller	50	-1739.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18415	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18416	Innkeeper's Tax	418500	Treasurer of State	48	-25.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18417	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18418	SPF - IKFT	425364	Child Services	502	-2925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18419	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18420	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18421	DOR BMV OSOW Fee	427475	Revenue	90	-55164.860	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18422	ID Tags	644750	Correctional Industries	515	-266.250	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18423	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291382.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18424	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18425	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661301	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18426	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18427	LOA Credits	428926	Personnel	70	-105807.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18428	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18429	Motor Vehicle Highway Fees	425008	Revenue	90	-1.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18430	Alcoholic Beverage Taxes	416100	Revenue	90	-8.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18431	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-31T00:00:00	ARD7661295	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18432	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18433	HR Application Services	439295	Ofc of Technology	67	1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18434	Shared SAN Storage	439270	Ofc of Technology	67	-6155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18435	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39463.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18436	DESIGNATED DONATION	463050	Library	730	-1000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18437	HR Application Services	439295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18438	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18439	Database Hosting	439266	Ofc of Technology	67	-1552.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18440	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18441	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18442	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18443	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18444	LOA Credits	428926	Personnel	70	-5689.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111335.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18446	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18447	Controlled Substances Recovery	426450	Professional Licensing	250	-6440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18448	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13815.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18449	FR - scrap revenue	431431	Transportation	800	-1125.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18450	DOR BMV OSOW Fee	427475	Revenue	90	-96861.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18451	Miscellaneous Benefit Plan	428927	Personnel	70	-62790.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18452	Special Fuel Tax	414300	Revenue	90	-19.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18453	Microsoft Power BI	436095	Ofc of Technology	67	-411.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18454	Disability Premiums EE	428991	Disability - State Personnel	71	-879.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18455	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18456	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18457	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18458	Telecom Management	436131	Ofc of Technology	67	231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18459	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18460	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18461	HP Breakage	423613	Horse Racing Comm	265	-61.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18462	Tables - Folding	644740	Correctional Industries	515	-1700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18463	Sales - SFTY EDU TRAINING	430965	State Police	100	-65.150	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18464	Motor Vehicle Highway Fees	425008	Revenue	90	-96078.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18465	LOCAL PROJECTS	464180	Child Services	502	-122.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18466	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18467	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-13852.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18468	Database Hosting	439266	Ofc of Technology	67	-98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18469	DNR Donations Revenue	463060	Natural Resources	300	-2812.420	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18470	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18471	Technololgy Fund Fees	425284	Motor Vehicles	235	-43404.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18472	Web Collaboration	439281	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18473	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18474	Claims and Comp - Road Damage	472342	Transportation	800	-22216.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	BIL7499424	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18475	Electric Vehicle-Suppl Fee	425013	Transportation	800	-187680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18476	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138133.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18477	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1633.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18478	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18479	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18480	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18481	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18482	State Sales Tax	412010	Transportation	800	-377.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18483	Microsoft Power BI	436095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18484	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18485	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18486	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4800.810	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18487	DESIGNATED DONATION	463050	Public Defender Council	610	-2011.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18488	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18489	Off Furn - Office Seating	644723	Correctional Industries	515	-37903.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18490	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1200.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7498913	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18491	Librarian Certification Fee	424610	Library	730	-1520.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18492	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18493	Entomology - nursery dealers l	425434	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18494	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18495	Food and Beverage Tax	418400	State Comptroller	50	-28.070	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18496	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18497	Food and Beverage Tax	418400	State Comptroller	50	-2226.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18498	CRM Online	439287	Ofc of Technology	67	3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18499	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18500	Food and Beverage Tax	418400	State Comptroller	50	-1717.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18501	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18502	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18503	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18504	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-17T00:00:00	ARD7499368	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18505	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18506	Gasoline Tax	414200	Revenue	90	-3086.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18507	Disability Premiums ER	428990	Disability - State Personnel	71	-3516.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18508	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18509	LARE Fee	425267	Natural Resources	300	-9462.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18510	Military Relief Check-off	464226	Veterans Affairs	160	-821.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661285	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18511	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-310015.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18512	HP Breakage	423613	Horse Racing Comm	265	-10.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18513	Gaming Penalties	450620	Gaming Comm	190	-3500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18514	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18515	Food and Beverage Tax	418400	State Comptroller	50	-274.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18516	SPF - Support our Troops	425340	Veterans Affairs	160	-15950.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661286	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18517	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18518	Odometer Fees	425007	State Police	100	-22.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499365	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18519	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-129614.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18520	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18521	Notary Public Commissions	427520	Secretary Of State	40	-4967.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499303	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18522	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102074.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18523	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18524	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18525	Charity Gaming License Fee	422810	Gaming Comm	190	-29100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18526	Child Labor Law Penalties	450810	Labor	225	-1100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499373	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18527	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18528	Voice or Data Equip Inv	436109	Ofc of Technology	67	-219.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18529	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498909	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18530	Telephone - Remote	436137	Ofc of Technology	67	-54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18531	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18532	Network Services	436395	Ofc of Technology	67	13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18533	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18534	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18535	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18536	Disaster Recovery	439052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18537	TOS Unidentified Funds	401150	Attorney General	46	-333.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18538	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18539	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1871.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18540	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-17T00:00:00	BIL7499417	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18541	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18542	SOS Enforcement Penalties	451215	Secretary Of State	40	-324.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18543	Special Fuel Tax	414300	Revenue	90	-323.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18544	Food and Beverage Tax	418400	State Comptroller	50	-412.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18545	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1492.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661298	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18546	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13772.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18547	Acrobat Pro Subscription	436393	Ofc of Technology	67	277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18548	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2108.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18549	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-310.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18550	Cellular Phone Service	436110	Ofc of Technology	67	-140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18551	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18552	DOR IDEM Fees	427470	Environmental Management	495	38.010	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18553	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18554	800# Service	436151	Ofc of Technology	67	-158.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18555	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18556	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18557	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18558	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18559	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18560	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18561	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18562	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18563	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18564	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1174.080	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-17T00:00:00	ARD7499301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18565	Aircraft License Excise Tax	413100	Revenue	90	121.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18566	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1265.310	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18567	Food and Beverage Tax	418400	State Comptroller	50	-793.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18568	Superload Escort Revenue	432105	State Police	100	-14127.690	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18569	Pen - Fulfillment	649802	Correctional Industries	515	-47.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18570	Food and Beverage Tax	418400	State Comptroller	50	-406.150	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18571	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18572	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-213663.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18573	Banner Permits	428132	Transportation	800	-5491.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18574	Data Circuits-On Network	436051	Ofc of Technology	67	-995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18575	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1070.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-17T00:00:00	ARM7499286	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18576	Garments	644780	Correctional Industries	515	-61851.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18577	Gasoline use tax	412700	Revenue	90	155.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18578	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18579	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18580	Aviation Fuel Excise Tax	413350	Revenue	90	-503.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18581	SPF - Colts	425354	Budget Agency	57	-6200.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-17T00:00:00	ARD7499356	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18582	Controlled Substances Recovery	426450	Professional Licensing	250	-18060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18583	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18584	Virtual Server Hosting	439262	Ofc of Technology	67	-364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18585	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-17T00:00:00	ARD7499306	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18586	Motor Vehicle Highway Fees	425008	Revenue	90	-14206.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18587	Food and Beverage Tax	418400	State Comptroller	50	-1180.350	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18588	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18589	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18590	ID Breakage	423614	Horse Racing Comm	265	-57.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18591	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11717.800	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18593	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18594	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18595	Special Fuel Tax	414300	Revenue	90	143569.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18596	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18597	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18598	GIS-Geographic Information Ser	439290	Ofc of Technology	67	224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18599	Charity Gaming License Fee	422810	Gaming Comm	190	-11575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18600	Food and Beverage Tax	418400	State Comptroller	50	-3559.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18601	Appraiser Federal Fee	426031	Professional Licensing	250	-6480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18602	State Seals	649522	Correctional Industries	515	-802.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18603	Transp Infr Impr Fee	428155	Transportation	800	-1637160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18604	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43215.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18606	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18607	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18608	LARE Fee	425267	Natural Resources	300	-30692.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18609	Dealer Plates	425230	Secretary Of State	40	-2408.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18610	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-27200.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18611	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18612	Toilet Paper	644782	Correctional Industries	515	-79776.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18613	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-236547.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18614	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18615	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18616	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18617	Network Services	436395	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18618	Consumer Settlements	450230	Attorney General	46	-11.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499304	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18619	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18620	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-398.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18621	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18622	Restitution	452030	Criminal Justice Institute	32	-150.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18623	DONATION NOT FOR PROFITS	463210	Library	730	-1.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18624	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18625	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4950.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18626	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7502.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18627	Electric Vehicle-Suppl Fee	425013	Transportation	800	-73810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18628	Emergency Planning Fees	427492	Revenue	90	-360.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-17T00:00:00	ARD7499364	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18629	Printing Service	649792	Correctional Industries	515	-14880.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18630	Abandoned Property	462100	Treasurer of State	48	-14369.080	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-17T00:00:00	ARD7499307	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18631	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-667073.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18632	Clean Prod Janitorial	644702	Correctional Industries	515	-111.420	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18633	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18634	Innkeeper's Tax	418500	Treasurer of State	48	-4814.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18635	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3.880	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18636	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18637	Disaster Recovery	439052	Ofc of Technology	67	332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18638	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18639	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2108.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18640	Consumer Settlements	450230	Attorney General	46	-2481.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18641	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18642	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18643	ID Tags	644750	Correctional Industries	515	-13026.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18644	Tables - Conference	645741	Correctional Industries	515	-1008.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18645	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18646	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18647	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18648	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6111.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18649	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56635.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661235	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18650	Notary Public Commissions	427520	Secretary Of State	40	-10003.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661224	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18651	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18652	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18653	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-31T00:00:00	ARD7661306	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18654	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18655	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18656	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18657	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661278	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18658	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18659	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18660	Pet Friendly Trust	425399	Motor Vehicles	235	-2575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18661	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18662	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18663	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18664	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18665	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18666	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18667	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7660301	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18668	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18669	SPF - Riley HFK	425376	Motor Vehicles	235	-1550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18670	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18671	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18672	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18673	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-687304.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18674	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18675	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18676	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18677	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18678	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18679	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18680	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18681	Offender Medical Copayments	420830	Correction	615	-7647.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661327	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18682	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18683	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18684	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18685	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18686	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18687	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18688	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18689	Program Income	441020	FSSA Disability and Rehab Svcs	497	-46766.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	ARD7661316	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18690	Restitution	452030	Criminal Justice Institute	32	-0.630	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661222	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18691	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18692	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18693	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661319	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18694	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18695	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18696	Welfare Repayments	450510	FSSA Family Resources	500	-15441.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARB7661216	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661312	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18698	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-31T00:00:00	ARD7661334	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18699	FR - recycle revenue	431428	Correction	615	-872.850	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661329	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18700	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18701	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18702	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18703	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18704	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18705	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18706	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18707	Abandoned Property	462100	Treasurer of State	48	-2443.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661227	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18708	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18709	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18710	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18711	Odometer Fees	425007	State Police	100	-2598.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661283	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18712	SPF - IPFF	425368	Motor Vehicles	235	-2075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18713	FR - recycle revenue	431428	Correction	615	-250.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661328	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18714	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3112.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661311	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18715	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18716	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18717	SPF - Colts	425354	Budget Agency	57	-2720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661272	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18718	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18719	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18720	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18721	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18722	Disability Premiums EE	428991	Disability - State Personnel	71	-22.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661277	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18723	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18724	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18725	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661284	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18726	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18727	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18728	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18729	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARD7661315	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18730	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18731	SPF - IU	425312	Motor Vehicles	235	-6650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18732	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18733	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18734	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18735	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18736	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18737	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18738	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18739	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18740	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18741	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18742	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18743	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18744	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18745	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18746	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18747	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-31T00:00:00	ARD7661226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18748	Technololgy Fund Fees	425284	Motor Vehicles	235	-24366.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18749	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18750	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18751	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18752	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18753	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18754	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661307	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18755	Food and Beverage Tax	418400	State Comptroller	50	-391169.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18756	Food and Beverage Tax	418400	State Comptroller	50	-64770.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18757	Innkeeper's Tax	418500	Treasurer of State	48	-98.650	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18758	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18759	Alcoholic Beverage Taxes	416100	Revenue	90	-150404.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18760	N/P - heritage data fees	425711	Natural Resources	300	-252.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18761	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18762	Metrology Lab Fees	423220	Indiana Dept of Health	400	-800.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18763	Innkeeper's Tax	418500	Treasurer of State	48	-67465.620	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18764	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18765	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14531.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18766	DNR - Campground Revenue	425451	Natural Resources	300	-74.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18767	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18768	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18769	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18770	Innkeeper's Tax	418500	Treasurer of State	48	-213.710	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18771	Unemployment Tax	417810	Dept of Workforce Development	510	-930721.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18772	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18773	Innkeeper's Tax	418500	Treasurer of State	48	-1360.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18774	Welfare Repayments	450510	Early Child Learning	501	-33003.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARB7656500	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18775	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18776	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18777	Transp Infr Impr Fee	428155	Transportation	800	-378660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18778	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18779	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21132.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18780	Innkeeper's Tax	418500	Treasurer of State	48	-5.720	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18781	Innkeeper's Tax	418500	Treasurer of State	48	-211.240	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18782	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18783	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30463.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656532	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18784	Innkeeper's Tax	418500	Treasurer of State	48	-67.690	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18785	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4915.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18786	Innkeeper's Tax	418500	Treasurer of State	48	-19462.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18787	Innkeeper's Tax	418500	Treasurer of State	48	-512.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18788	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18789	Food and Beverage Tax	418400	State Comptroller	50	-12370.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18790	FandW - Additional Tags Block of	425462	Natural Resources	300	-1056.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18791	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18792	Innkeeper's Tax	418500	Treasurer of State	48	-48557.760	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18793	Innkeeper's Tax	418500	Treasurer of State	48	-19004.230	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18794	DNR Sale of Publications	431456	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18795	Welfare Repayments	450510	FSSA Family Resources	500	-817.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18796	Innkeeper's Tax	418500	Treasurer of State	48	-37058.230	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18797	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18798	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18799	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-791873.810	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18800	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18801	HP Breakage	423613	Horse Racing Comm	265	-8.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18802	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32636.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18803	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18804	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18805	Innkeeper's Tax	418500	Treasurer of State	48	-457825.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18806	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-486.350	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18807	Innkeeper's Tax	418500	Treasurer of State	48	-26.810	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18808	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18809	SPF - IPFF	425368	Motor Vehicles	235	-350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18810	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18811	FandW - POS vendor license sales	425458	Natural Resources	300	-54.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18812	Innkeeper's Tax	418500	Treasurer of State	48	-11123.820	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18813	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1903.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18814	Alcoholic Beverage Taxes	416100	Revenue	90	-23173.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18815	SPandR - Annual Horse Tag	425785	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18816	Military Relief Check-off	464226	Veterans Affairs	160	-682.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656582	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18817	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18818	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18819	FR - licensed timber buyers li	425614	Natural Resources	300	-1860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18820	Innkeeper's Tax	418500	Treasurer of State	48	-1854.880	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18821	Innkeeper's Tax	418500	Treasurer of State	48	-16042.470	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18822	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18823	Innkeeper's Tax	418500	Treasurer of State	48	-5164.200	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18824	Innkeeper's Tax	418500	Treasurer of State	48	-2473747.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18825	Food and Beverage Tax	418400	State Comptroller	50	-10265.360	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18826	National Criminal History Chck	428040	State Police	100	-382.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-24T00:00:00	ARD7656578	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18827	Gaming Penalties	450620	Gaming Comm	190	-582.160	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18828	Food and Beverage Tax	418400	State Comptroller	50	-45351.430	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18829	Innkeeper's Tax	418500	Treasurer of State	48	-4553.410	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18830	DNR Donations Revenue	463060	Natural Resources	300	-48.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18831	Food and Beverage Tax	418400	State Comptroller	50	-35100.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18832	IRP Registration Fees	427420	Revenue	90	-179344.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18833	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5926.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18834	Food and Beverage Tax	418400	State Comptroller	50	-113813.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18835	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656600	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18836	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18837	Welfare Repayments	450510	FSSA Family Resources	500	3640.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18838	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18839	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18840	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-602.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18841	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3809.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18842	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18843	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18844	Innkeeper's Tax	418500	Treasurer of State	48	-3271.870	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18845	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18846	Innkeeper's Tax	418500	Treasurer of State	48	-1750.820	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18847	Odometer Fees	425007	State Police	100	-1194.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18848	SPF - IU	425312	Motor Vehicles	235	-1025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18849	Innkeeper's Tax	418500	Treasurer of State	48	-81.170	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18850	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-730.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18851	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18852	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18853	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656529	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18854	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18855	Innkeeper's Tax	418500	Treasurer of State	48	-1451.890	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18856	Innkeeper's Tax	418500	Treasurer of State	48	-17587.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18857	Food and Beverage Tax	418400	State Comptroller	50	-94150.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18858	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18859	Certificate Fee	423319	Dept of Workforce Development	510	-550.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18860	Food and Beverage Tax	418400	State Comptroller	50	-190391.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18861	Innkeeper's Tax	418500	Treasurer of State	48	-52219.740	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18862	Innkeeper's Tax	418500	Treasurer of State	48	-17936.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18863	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18864	Innkeeper's Tax	418500	Treasurer of State	48	-335.640	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18865	Consumer Settlements	450230	Attorney General	46	-146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656517	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18866	Innkeeper's Tax	418500	Treasurer of State	48	-8.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18867	Petroleum Severance	413800	Natural Resources	300	-3295.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18868	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18869	DNR - Firewood Revenue	431462	Natural Resources	300	-44.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18870	FR - scrap revenue	431431	Natural Resources	300	-199.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18871	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18872	Food and Beverage Tax	418400	State Comptroller	50	-5610.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18873	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18874	Pet Friendly Trust	425399	Motor Vehicles	235	-425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18875	Innkeeper's Tax	418500	Treasurer of State	48	-6725.200	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18876	Water - well drillers license	425774	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18877	Innkeeper's Tax	418500	Treasurer of State	48	-158.520	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18878	Disability Premiums ER	428990	Disability - State Personnel	71	-5119.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18879	Gasoline Tax	414200	Natural Resources	300	-445.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18880	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18881	Child Care Ministries	422540	Early Child Learning	501	-800.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656618	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18882	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18883	Innkeeper's Tax	418500	Treasurer of State	48	-342.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18884	Innkeeper's Tax	418500	Treasurer of State	48	-34.510	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18885	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18886	Innkeeper's Tax	418500	Treasurer of State	48	-1175.780	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18887	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18888	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18889	FandW - Online Revenue	425457	Natural Resources	300	-111168.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18890	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18891	Innkeeper's Tax	418500	Treasurer of State	48	-3720.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18892	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18893	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18894	Special Fuel Tax	414300	Revenue	90	-12261.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18895	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159256.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18896	Innkeeper's Tax	418500	Treasurer of State	48	-1951.060	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18897	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18898	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18899	Innkeeper's Tax	418500	Treasurer of State	48	-2869.210	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18900	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-397.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-24T00:00:00	ARD7656612	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18901	DNR - Cabin Revenue	425605	Natural Resources	300	-172.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18902	Food and Beverage Tax	418400	State Comptroller	50	-51827.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18903	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13995.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18904	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-77481.160	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18905	FESOP FEES	421030	Environmental Management	495	-14285.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18906	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18907	Innkeeper's Tax	418500	Treasurer of State	48	-3954.420	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18908	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18909	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18910	Food and Beverage Tax	418400	State Comptroller	50	-130914.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18911	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18912	DNR Donations Revenue	463060	Natural Resources	300	-7.010	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18913	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18914	Innkeeper's Tax	418500	Treasurer of State	48	-170288.100	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18915	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10374.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18916	Innkeeper's Tax	418500	Treasurer of State	48	-2102.530	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18917	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18918	Thoroughbred Late Fee	423632	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18919	Claims and Comp - Road Damage	472342	Transportation	800	-655.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARM7656509	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18920	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-65945.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18921	Innkeeper's Tax	418500	Treasurer of State	48	-2464.920	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18922	Food and Beverage Tax	418400	State Comptroller	50	-4823.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18923	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18924	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18925	DNR - Campground Revenue	425451	Natural Resources	300	-473.620	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18926	Food and Beverage Tax	418400	State Comptroller	50	-123576.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18927	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18928	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18929	Innkeeper's Tax	418500	Treasurer of State	48	-15540.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18930	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18931	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18932	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18933	Food and Beverage Tax	418400	State Comptroller	50	-23593.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18934	TITLE V	421044	Environmental Management	495	-9521.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18935	Food and Beverage Tax	418400	State Comptroller	50	-13842.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18936	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18937	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18938	Odometer Fees	425007	State Police	100	-292.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656576	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18939	Innkeeper's Tax	418500	Treasurer of State	48	-24.890	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18940	N/P - heritage data fees	425711	Natural Resources	300	-156.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18941	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18942	Vital Records Fees	423180	Indiana Dept of Health	400	-2.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18943	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18944	Consumer Settlements	450230	Attorney General	46	-597.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18945	Innkeeper's Tax	418500	Treasurer of State	48	-1665.270	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18946	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18947	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5712.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18948	Motor Vehicle Highway Fees	425008	Revenue	90	-57454.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18949	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18950	Food and Beverage Tax	418400	State Comptroller	50	-128388.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18951	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49490.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18952	Transp Infr Impr Fee	428155	Transportation	800	-1505.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18953	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18954	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18955	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18956	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18957	Innkeeper's Tax	418500	Treasurer of State	48	-5057.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18958	Gasoline use tax	412700	Revenue	90	-2079122.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18959	Food and Beverage Tax	418400	State Comptroller	50	-29333.040	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18960	Innkeeper's Tax	418500	Treasurer of State	48	-7635.780	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18961	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18962	Innkeeper's Tax	418500	Treasurer of State	48	-364.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18963	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18964	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18965	Food and Beverage Tax	418400	State Comptroller	50	-75772.630	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18966	Food and Beverage Tax	418400	State Comptroller	50	-101445.640	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18967	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18968	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18969	Food and Beverage Tax	418400	State Comptroller	50	-35195.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18970	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18971	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18972	Food and Beverage Tax	418400	State Comptroller	50	-12954.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18973	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18974	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18975	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18976	Innkeeper's Tax	418500	Treasurer of State	48	-1796.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18977	Innkeeper's Tax	418500	Treasurer of State	48	-33.620	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18978	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18979	Innkeeper's Tax	418500	Treasurer of State	48	-1612.640	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18980	SPandR - CRS Cabins	425799	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18981	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30568.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30376.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18983	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-24T00:00:00	ARD7656627	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18984	DOR IDEM Fees	427470	Environmental Management	495	-37357.940	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18985	Innkeeper's Tax	418500	Treasurer of State	48	-574.380	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18986	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18987	Innkeeper's Tax	418500	Treasurer of State	48	-698.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18988	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656587	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18989	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18990	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18991	Innkeeper's Tax	418500	Treasurer of State	48	-43.610	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18992	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18993	Innkeeper's Tax	418500	Treasurer of State	48	-453.460	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18994	Innkeeper's Tax	418500	Treasurer of State	48	-96860.060	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18995	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18996	Innkeeper's Tax	418500	Treasurer of State	48	-69415.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18997	Innkeeper's Tax	418500	Treasurer of State	48	-505.170	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18998	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18999	Innkeeper's Tax	418500	Treasurer of State	48	-11804.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19000	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19001	Innkeeper's Tax	418500	Treasurer of State	48	-2587.260	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19002	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1523.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656599	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19003	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19004	Innkeeper's Tax	418500	Treasurer of State	48	-5181.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19005	Food and Beverage Tax	418400	State Comptroller	50	-244309.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19006	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19007	Innkeeper's Tax	418500	Treasurer of State	48	-19.990	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19008	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19009	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23655.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19010	Innkeeper's Tax	418500	Treasurer of State	48	-419.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19011	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-24T00:00:00	BIL7656644	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19012	Innkeeper's Tax	418500	Treasurer of State	48	-9396.050	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19013	Innkeeper's Tax	418500	Treasurer of State	48	-15195.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19014	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7435.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	ARD7656616	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19015	SPandR - Bouys and Docks	425794	Natural Resources	300	-25755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19016	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19017	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19018	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19019	Restitution	452030	Criminal Justice Institute	32	-6019.770	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656513	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19020	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19021	Innkeeper's Tax	418500	Treasurer of State	48	-26.510	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19022	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19023	Innkeeper's Tax	418500	Treasurer of State	48	-57546.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19024	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19025	Special Fuel Tax	414300	Revenue	90	-201295.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19026	Innkeeper's Tax	418500	Treasurer of State	48	-198.560	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19027	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-130143.420	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656610	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19028	Innkeeper's Tax	418500	Treasurer of State	48	-485.490	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19029	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2584.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19030	Superload Escort Revenue	432105	State Police	100	-4280.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19031	Food and Beverage Tax	418400	State Comptroller	50	-113726.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19032	Innkeeper's Tax	418500	Treasurer of State	48	-2054.860	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19033	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19034	Motor Vehicle Highway Fees	425008	Revenue	90	-7766.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19035	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19036	SPF - Indy HoF	425355	Motor Vehicles	235	-75.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19037	Innkeeper's Tax	418500	Treasurer of State	48	-22.530	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19038	Food and Beverage Tax	418400	State Comptroller	50	-26782.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19039	TOS Unidentified Funds	401150	Board of Accounts	80	1529.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19040	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19041	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19042	Investment Income	429690	Motor Vehicles	235	-959.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19043	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19044	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19045	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19046	Innkeeper's Tax	418500	Treasurer of State	48	-53.320	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19047	Innkeeper's Tax	418500	Treasurer of State	48	-17159.080	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19048	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19049	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19050	TOS Unidentified Funds	401150	Child Services	502	-15.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19051	Innkeeper's Tax	418500	Treasurer of State	48	-10099.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19052	SPandR - Admission Gate In State	425782	Natural Resources	300	-12866.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19053	Food and Beverage Tax	418400	State Comptroller	50	-3903.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19054	Food and Beverage Tax	418400	State Comptroller	50	-37436.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19055	Innkeeper's Tax	418500	Treasurer of State	48	-354.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19056	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19057	Food and Beverage Tax	418400	State Comptroller	50	-59684.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19058	Innkeeper's Tax	418500	Treasurer of State	48	-2040.550	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19059	Innkeeper's Tax	418500	Treasurer of State	48	-616.610	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19060	Food and Beverage Tax	418400	State Comptroller	50	-25767.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19061	Charity Gaming License Fee	422810	Gaming Comm	190	-32155.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19062	Innkeeper's Tax	418500	Treasurer of State	48	-5675.740	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19063	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19064	DESIGNATED DONATION	463050	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19065	TOS Unidentified Funds	401150	Attorney General	46	-20320.090	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19066	Innkeeper's Tax	418500	Treasurer of State	48	-67176.590	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19067	Innkeeper's Tax	418500	Treasurer of State	48	-11324.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19068	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19069	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7440.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19070	Motor Vehicle Highway Fees	425008	Revenue	90	-616.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19071	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19072	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22446.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19074	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19075	Innkeeper's Tax	418500	Treasurer of State	48	-115.460	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19077	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19078	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19079	Agri Licensing Fees	428620	Agriculture	36	-10000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19080	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19081	Gaming Agent Division Costs	422870	Gaming Comm	190	-183449.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19082	NONGAME FUND	464220	Natural Resources	300	-1254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19083	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19084	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19085	Innkeeper's Tax	418500	Treasurer of State	48	-3902.150	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19086	Gasoline use tax	412700	Transportation	800	-3118683.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19087	Innkeeper's Tax	418500	Treasurer of State	48	-2532.040	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19088	Motor Vehicle Highway Fees	425008	Revenue	90	-2.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19089	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19090	Innkeeper's Tax	418500	Treasurer of State	48	-5329.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19091	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19092	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARD7656614	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19093	Innkeeper's Tax	418500	Treasurer of State	48	-1899.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19094	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5148.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19095	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19096	Dealer Plates	425230	Secretary Of State	40	-12116.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19097	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-24T00:00:00	ARD7656595	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19098	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1403.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19099	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19100	DNR - Timber Sale Revenue	431432	Natural Resources	300	-64233.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19101	Innkeeper's Tax	418500	Treasurer of State	48	-9523.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19102	Primary Source Fees	420351	Treasurer of State	48	-20.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656523	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19103	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19104	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656630	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19106	Banner Permits	428132	Transportation	800	-3570.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19107	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19108	ICIC Exam Fees	428630	Agriculture	36	-17500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19109	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19110	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19111	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-145348.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19112	Food and Beverage Tax	418400	State Comptroller	50	-90.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19113	DNR - Campground Revenue	425451	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19114	DOR BMV OSOW Fee	427475	Revenue	90	-60271.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19115	LARE Fee	425267	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19116	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19117	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-571131.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656605	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19118	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19119	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19120	SPandR - Falls Parking	425814	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19121	Innkeeper's Tax	418500	Treasurer of State	48	-511.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19122	DNR - Firewood Revenue	431462	Natural Resources	300	-496.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19123	Food and Beverage Tax	418400	State Comptroller	50	-11618.330	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19124	LARE Fee	425267	Natural Resources	300	-1397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19125	Disability Premiums EE	428991	Disability - State Personnel	71	-0.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARD7656569	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19126	Food and Beverage Tax	418400	State Comptroller	50	-3958.300	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19127	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2715.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19128	Innkeeper's Tax	418500	Treasurer of State	48	-2167.760	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19129	Innkeeper's Tax	418500	Treasurer of State	48	-1952.640	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19130	State Sales Tax	412010	Transportation	800	-71977.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19131	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656566	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19132	Innkeeper's Tax	418500	Treasurer of State	48	-15.170	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19133	Food and Beverage Tax	418400	State Comptroller	50	-59411.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19134	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19135	Innkeeper's Tax	418500	Treasurer of State	48	-36.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19136	Innkeeper's Tax	418500	Treasurer of State	48	-18909.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19137	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19138	Innkeeper's Tax	418500	Treasurer of State	48	-7644.920	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19139	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-16.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19140	Innkeeper's Tax	418500	Treasurer of State	48	-68.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19141	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-44000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19142	Disability Premiums EE	428991	Disability - State Personnel	71	-1261.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19143	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19144	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7279.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19145	SPandR - Annual Permits	425787	Natural Resources	300	-52850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19146	Motor Vehicle Highway Fees	425008	Revenue	90	-5727.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19147	Food and Beverage Tax	418400	State Comptroller	50	-20762.130	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19148	Innkeeper's Tax	418500	Treasurer of State	48	-26359.430	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19149	Innkeeper's Tax	418500	Treasurer of State	48	-120.910	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19150	SBOA Audit Charge	452210	Board of Accounts	80	-77.670	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19151	Heritage Trust Fees	425387	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19152	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19153	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19154	Food and Beverage Tax	418400	State Comptroller	50	-401413.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19155	HP-Late Closers	423641	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19156	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19157	DNR Donations Revenue	463060	Natural Resources	300	-12263.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19158	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19159	Aircraft License Excise Tax	413100	Revenue	90	-612.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19160	Innkeeper's Tax	418500	Treasurer of State	48	-25.250	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19161	Gasoline use tax	412700	Transportation	800	-9355759.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19162	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19163	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151342.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19164	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-8500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19165	Innkeeper's Tax	418500	Treasurer of State	48	-27430.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19166	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19167	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19168	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19169	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19170	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19171	Notary Public Commissions	427520	Secretary Of State	40	-12045.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656516	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19172	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19173	Innkeeper's Tax	418500	Treasurer of State	48	-109.810	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19174	Food and Beverage Tax	418400	State Comptroller	50	-2015575.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19175	Admin. Fee	425197	Charter School Brd	704	-3433.570	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-24T00:00:00	ARD7656626	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19176	Special Fuel Tax	414300	Revenue	90	-561751.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19177	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33154.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19178	Innkeeper's Tax	418500	Treasurer of State	48	-43148.820	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19179	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19180	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19181	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19182	DNR - Concessions Revenue	425452	Natural Resources	300	-396416.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19183	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19184	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19185	LARE Fee	425267	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19186	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19187	Innkeeper's Tax	418500	Treasurer of State	48	-64.210	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19188	Innkeeper's Tax	418500	Treasurer of State	48	-147650.570	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19189	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19190	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19191	Food and Beverage Tax	418400	State Comptroller	50	-172291.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19192	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19193	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19194	Technololgy Fund Fees	425284	Motor Vehicles	235	-609.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656591	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19195	Innkeeper's Tax	418500	Treasurer of State	48	-1826.170	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19196	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19197	Gasoline Tax	414200	Revenue	90	-7062719.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19198	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19199	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656580	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19200	Gasoline Tax	414200	Revenue	90	-21161220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19201	LOCAL PROJECTS	464180	Child Services	502	-255.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19202	Innkeeper's Tax	418500	Treasurer of State	48	-538.880	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19203	Food and Beverage Tax	418400	State Comptroller	50	-80970.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19204	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19205	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7167.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19207	Innkeeper's Tax	418500	Treasurer of State	48	-1705.790	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19208	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19209	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16346.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656611	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19210	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19211	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19212	Nonconsumer Settlements/Fees	450260	State Police	100	-6228.800	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19213	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19214	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19215	Technololgy Fund Fees	425284	Motor Vehicles	235	-5537.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19216	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19217	Abandoned Property	462100	Treasurer of State	48	-6462135.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656520	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19218	Attorney Registration Fee	424250	Supreme Court Admin	22	-32740.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19219	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19220	DNR - Concessions Revenue	425452	Natural Resources	300	-51.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19221	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19222	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-12.600	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19223	SPF - Support our Troops	425340	Veterans Affairs	160	-8740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656583	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19224	Innkeeper's Tax	418500	Treasurer of State	48	-8.600	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19225	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19226	Food and Beverage Tax	418400	State Comptroller	50	-72806.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19227	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	ARD7656619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19228	SPandR - Toboggan	425852	Natural Resources	300	-15597.190	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19229	SPARC Exams	428635	Agriculture	36	-13500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19230	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19231	Water - water supply revenue	431481	Natural Resources	300	-32320.000	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19232	Innkeeper's Tax	418500	Treasurer of State	48	-10286.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19233	Innkeeper's Tax	418500	Treasurer of State	48	-11573.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19234	DOR  Service Charge	427449	Revenue	90	-97.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19235	Innkeeper's Tax	418500	Treasurer of State	48	-94.100	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19236	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19237	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19238	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9692.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656628	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19240	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103696.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19241	Innkeeper's Tax	418500	Treasurer of State	48	-3615.920	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19242	FR - nursery seedling revenue	431424	Natural Resources	300	-9496.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19243	Food and Beverage Tax	418400	State Comptroller	50	-11606.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19244	SPF - Nurses	425367	Motor Vehicles	235	-500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19245	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-12500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19246	Innkeeper's Tax	418500	Treasurer of State	48	-3769.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19247	Claims and Comp - Road Damage	472342	Transportation	800	41978.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19248	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19249	Innkeeper's Tax	418500	Treasurer of State	48	-1359.190	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19250	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19251	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19252	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19253	Innkeeper's Tax	418500	Treasurer of State	48	-17748.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19254	SPandR - Ice Revenue	431466	Natural Resources	300	-211.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19255	Food and Beverage Tax	418400	State Comptroller	50	-44438.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19256	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19257	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19258	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19259	Innkeeper's Tax	418500	Treasurer of State	48	-257.480	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19260	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656602	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19261	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19262	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-41.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19263	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19264	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19265	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19266	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19267	Innkeeper's Tax	418500	Treasurer of State	48	-21594.540	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19268	Innkeeper's Tax	418500	Treasurer of State	48	-221366.410	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19269	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19270	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656604	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19271	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10101.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656584	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19272	Sales - SFTY EDU TRAINING	430965	State Police	100	-110.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19273	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19274	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19275	SPF - BallState	425302	Motor Vehicles	235	-175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19276	LARE Fee	425267	Natural Resources	300	-4710.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19277	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-803.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19278	Innkeeper's Tax	418500	Treasurer of State	48	-1408.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19279	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1476.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19280	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19281	FandW - Direct Donations Revenue	463270	Natural Resources	300	-244.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19282	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19283	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19284	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19285	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19286	ID Breakage	423614	Horse Racing Comm	265	-46.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19287	State Sales Tax	412010	Transportation	800	-304164.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19288	Controlled Substances Recovery	426450	Professional Licensing	250	-4380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19289	SPandR - Admin Rev	425858	Natural Resources	300	-2006.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19290	Innkeeper's Tax	418500	Treasurer of State	48	-14662.480	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19291	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19292	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-879.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19293	Innkeeper's Tax	418500	Treasurer of State	48	-16.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19294	Innkeeper's Tax	418500	Treasurer of State	48	-11526.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19295	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19296	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57996.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19297	SPF - Purdue	425319	Motor Vehicles	235	-800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19298	FandW - Online Revenue	425457	Natural Resources	300	-94768.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19299	Innkeeper's Tax	418500	Treasurer of State	48	-77.830	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19300	DOR BMV OSOW Fee	427475	Revenue	90	-52101.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19301	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656581	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19302	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19303	Innkeeper's Tax	418500	Treasurer of State	48	-4082.930	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19304	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19305	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19306	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19307	Innkeeper's Tax	418500	Treasurer of State	48	-30.240	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19308	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19309	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19310	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19311	SPF - ISP	425371	Motor Vehicles	235	-150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19312	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656607	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19313	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19314	Food and Beverage Tax	418400	State Comptroller	50	-5748.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19315	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656586	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19316	DNR - CRS Campground Rev	425608	Natural Resources	300	-5545.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19317	Innkeeper's Tax	418500	Treasurer of State	48	-3798.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19318	Innkeeper's Tax	418500	Treasurer of State	48	-1421.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19319	Innkeeper's Tax	418500	Treasurer of State	48	-79636.450	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19320	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19321	FR - nursery seedling revenue	431424	Natural Resources	300	-7836.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19322	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19323	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19324	Food and Beverage Tax	418400	State Comptroller	50	-135.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19325	Consumer Settlements	450230	Attorney General	46	-373.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572121	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19326	Food and Beverage Tax	418400	State Comptroller	50	-407.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19327	Odometer Fees	425007	State Police	100	-747.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19328	Transp Infr Impr Fee	428155	Transportation	800	-67905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19329	Veterans Home Resident Collect	428410	Veterans Home	570	-2309.120	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572225	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19330	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19331	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-16075.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19332	Food and Beverage Tax	418400	State Comptroller	50	-78.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19333	Food and Beverage Tax	418400	State Comptroller	50	-8831.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19334	State Sales Tax	412010	Transportation	800	-8393.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19335	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19336	SPF - IKFT	425364	Child Services	502	-50.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19337	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19338	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-173716.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572205	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19339	DESIGNATED DONATION	463050	Homeland Security	385	-17400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19340	Railroad Property Tax	419200	Transportation	800	-200450.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19341	DHS Fines	452320	Homeland Security	385	-14250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19342	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11911.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19343	IFSAC Fees	422630	Homeland Security	385	-620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19344	Disability Premiums EE	428991	Disability - State Personnel	71	-2052.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19345	Forfeitures	461050	State Police	100	-2180.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19346	Food and Beverage Tax	418400	State Comptroller	50	-18.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19347	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19348	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211484.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19349	Food and Beverage Tax	418400	State Comptroller	50	-19951.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19350	Miscellaneous Benefit Plan	428927	Personnel	70	-2389563.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19351	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19352	Miscellaneous Benefit Plan	428927	Personnel	70	-67386.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19353	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19354	Plan Review	422554	Homeland Security	385	-133223.170	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19355	Food and Beverage Tax	418400	State Comptroller	50	-932.940	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19356	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19357	Motor Vehicle Highway Fees	425008	Revenue	90	-1.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19358	Disability Premiums ER	428990	Disability - State Personnel	71	-8226.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19359	Innkeeper's Tax	418500	Treasurer of State	48	-23.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19360	Transp Infr Impr Fee	428155	Transportation	800	-5085.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19361	NONGAME FUND	464220	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572201	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19362	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19363	Motor Carrier Fuel Tax	414400	Transportation	800	-285.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19364	Odometer Fees	425007	State Police	100	-171.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572182	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19365	Agri Licensing Fees	428620	Agriculture	36	-33250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19366	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42447.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19367	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19368	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19369	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19370	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1040.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19371	Welfare Repayments	450510	FSSA Family Resources	500	-0.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARM7572104	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19372	E-check Processing Fee	439291	Homeland Security	385	-25.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19373	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-624.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19374	Special Fuel Tax	414300	Revenue	90	-45.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19375	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19376	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19377	DOR  Service Charge	427449	Revenue	90	-121.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19378	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19379	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARD7572215	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19380	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19381	Accreditation Renewal	423320	Comm for Higher Education	719	-2725.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19382	Food and Beverage Tax	418400	State Comptroller	50	-87163.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19383	LABORATORY COSTS	421102	Toxicology	115	-7340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572185	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19384	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-12T00:00:00	ARD7572122	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19385	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-12T00:00:00	ARD7572119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19386	Solid waste disposal fee	421350	Environmental Management	495	-79287.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19387	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19388	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572131	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19389	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19390	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19391	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-12T00:00:00	BIL7572240	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19392	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19393	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19394	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33056.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19395	Aviation Fuel Excise Tax	413350	Revenue	90	-14454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19396	Notary Public Commissions	427520	Secretary Of State	40	-11879.660	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572118	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19397	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19398	Gasoline use tax	412700	Transportation	800	-331180.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19399	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-47106.130	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572198	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19400	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-40.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19401	Fed Grant Revenue	441000	Natural Resources	300	-1492.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19402	Fed Grant Revenue	441000	Natural Resources	300	-67.310	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19403	Fed Grant Revenue	441000	Natural Resources	300	-280.820	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19404	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-06T00:00:00	CNT7542927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19405	Fed Grant Revenue	441000	Natural Resources	300	-714.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19406	Fed Grant Revenue	441000	Natural Resources	300	-80.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19407	Fed Grant Revenue	441000	Natural Resources	300	-136.770	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19408	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-15T00:00:00	CNT7463351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19409	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19410	Fed Grant Revenue	441000	Natural Resources	300	-37.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19411	Fed Grant Revenue	441000	Natural Resources	300	-67.270	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19412	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19413	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7682416	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19414	Fed Grant Revenue	441000	Brd of Animal Health	351	-1500.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-22T00:00:00	CNT7502812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19415	Fed Grant Revenue	441000	Natural Resources	300	-83.390	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19416	Fed Grant Revenue	441000	School for the Deaf	560	-1442.510	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-04T00:00:00	CNT7491269	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19417	Fed Grant Revenue	441000	Natural Resources	300	-560.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19418	Fed Grant Revenue	441000	Natural Resources	300	-14831.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-13T00:00:00	CNT7689352	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19419	Fed Grant Revenue	441000	Natural Resources	300	-4600.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19420	Fed Grant Revenue	441000	Natural Resources	300	-61.430	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19421	Fed Grant Revenue	441000	Natural Resources	300	-427.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19422	Fed Grant Revenue	441000	School for the Deaf	560	-707.910	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-09T00:00:00	CNT7516611	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19423	Fed Grant Revenue	441000	Natural Resources	300	-9349.130	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19424	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19425	Fed Grant Revenue	441000	Natural Resources	300	-699.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19426	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19427	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.600	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7542925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19428	Fed Grant Revenue	441000	School for the Deaf	560	-792.860	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19429	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19430	Fed Grant Revenue	441000	Brd of Animal Health	351	-656.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-11T00:00:00	CNT7476108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19431	Fed Grant Revenue	441000	School for the Deaf	560	-700.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-11T00:00:00	CNT7475281	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19432	Fed Grant Revenue	441000	Natural Resources	300	-18.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19433	Fed Grant Revenue	441000	Natural Resources	300	-78.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19434	Fed Grant Revenue	441000	Natural Resources	300	-22.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19435	Fed Grant Revenue	441000	School for the Deaf	560	-2605.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-23T00:00:00	CNT7463392	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19436	Fed Grant Revenue	441000	School for the Deaf	560	-128.200	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19437	Fed Grant Revenue	441000	Natural Resources	300	-5495.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19438	Fed Grant Revenue	441000	Natural Resources	300	-1032.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19439	Fed Grant Revenue	441000	School for the Deaf	560	-8933.940	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19440	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.080	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19441	Fed Grant Revenue	441000	Natural Resources	300	-178.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19442	Fed Grant Revenue	441000	Natural Resources	300	-41403.750	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19443	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.410	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7537940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19444	Fed Grant Revenue	441000	Natural Resources	300	-8799.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19445	Fed Grant Revenue	441000	Natural Resources	300	-39857.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19446	Fed Grant Revenue	441000	Brd of Animal Health	351	-2220.400	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-06-01T00:00:00	CNT7705554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19447	Fed Grant Revenue	441000	Natural Resources	300	-13200.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19448	Fed Grant Revenue	441000	Natural Resources	300	-77897.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19449	Fed Grant Revenue	441000	Natural Resources	300	-3564.780	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19450	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9882.860	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19451	Fed Grant Revenue	441000	Natural Resources	300	-145.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19452	Fed Grant Revenue	441000	Natural Resources	300	-6989.970	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19453	Fed Grant Revenue	441000	School for the Deaf	560	-1753.170	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-28T00:00:00	CNT7487549	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19454	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.630	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19455	Fed Grant Revenue	441000	Natural Resources	300	-31.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19456	Fed Grant Revenue	441000	Natural Resources	300	-1196.580	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19457	Fed Grant Revenue	441000	School for the Deaf	560	-556.680	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-04T00:00:00	CNT7470858	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19458	Fed Grant Revenue	441000	Natural Resources	300	-3334.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19459	Fed Grant Revenue	441000	Natural Resources	300	-574.590	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19460	Fed Grant Revenue	441000	Natural Resources	300	-524.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19461	Fed Grant Revenue	441000	Natural Resources	300	-5835.280	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19462	Fed Grant Revenue	441000	Natural Resources	300	-4648.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19463	Fed Grant Revenue	441000	Brd of Animal Health	351	-2342.520	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-05-21T00:00:00	CNT7695075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19464	Fed Grant Revenue	441000	Natural Resources	300	-5512.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19465	Fed Grant Revenue	441000	Natural Resources	300	-51.340	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19466	Fed Grant Revenue	441000	School for the Deaf	560	-1062.350	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-11T00:00:00	CNT7455662	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19467	Fed Grant Revenue	441000	School for the Blind and VI	550	-11207.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-24T00:00:00	CNT7528217	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19468	Fed Grant Revenue	441000	School for the Blind and VI	550	-259.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-21T00:00:00	CNT7674945	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19469	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	CNT7535366	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19471	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-02T00:00:00	CNT7567043	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19472	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-29T00:00:00	CNT7705600	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19473	Fed Grant Revenue	441000	Supreme Court Admin	22	-17664.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19474	Fed Grant Revenue	441000	School for the Blind and VI	550	-1876.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-18T00:00:00	CNT7693262	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19475	Fed Grant Revenue	441000	School for the Blind and VI	550	-13453.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7683571	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19476	Fed Grant Revenue	441000	Indiana Dept of Health	400	1748.360	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	CNT7679438	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19477	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-17T00:00:00	CNT7541100	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19478	Fed Grant Revenue	441000	School for the Blind and VI	550	-10678.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-04T00:00:00	CNT7554789	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19479	Fed Grant Revenue	441000	School for the Blind and VI	550	-1827.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-12T00:00:00	CNT7635527	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19480	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3277.590	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19481	Fed Grant Revenue	441000	School for the Blind and VI	550	-1915.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-22T00:00:00	CNT7562887	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19482	Fed Grant Revenue	441000	School for the Blind and VI	550	-34.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-04T00:00:00	CNT7683572	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19483	Fed Grant Revenue	441000	School for the Blind and VI	550	-34283.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-28T00:00:00	CNT7529384	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19484	Fed Grant Revenue	441000	Indiana Dept of Health	400	51249.180	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19485	Fed Grant Revenue	441000	Transportation	800	-16974.970	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19486	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-17T00:00:00	CNT7672794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19487	Fed Grant Revenue	441000	School for the Blind and VI	550	-54.140	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-29T00:00:00	CNT7699827	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19488	Fed Grant Revenue	441000	School for the Blind and VI	550	-2699.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-11T00:00:00	CNT7455661	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19489	Fed Grant Revenue	441000	Transportation	800	-1011.880	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19490	Fed Grant Revenue	441000	School for the Blind and VI	550	-8931.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-15T00:00:00	CNT7691131	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19491	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-04T00:00:00	CNT7552268	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19492	Fed Grant Revenue	441000	School for the Blind and VI	550	-1305.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-22T00:00:00	CNT7695988	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19493	Fed Grant Revenue	441000	School for the Blind and VI	550	-5293.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-08T00:00:00	CNT7570697	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19494	Fed Grant Revenue	441000	School for the Blind and VI	550	-327.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7553912	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19495	Fed Grant Revenue	441000	School for the Blind and VI	550	-8167.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-05T00:00:00	CNT7551415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19496	Fed Grant Revenue	441000	Indiana Dept of Health	400	50997.250	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19497	Fed Grant Revenue	441000	Supreme Court Admin	22	-21993.580	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19498	Fed Grant Revenue	441000	Supreme Court Admin	22	-3344.410	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19499	Fed Grant Revenue	441000	School for the Blind and VI	550	-638.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7678440	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19500	Fed Grant Revenue	441000	School for the Blind and VI	550	-39729.100	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7659653	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	CNT7635501	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19502	Fed Grant Revenue	441000	School for the Blind and VI	550	-110.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-07T00:00:00	CNT7535392	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19503	Fed Grant Revenue	441000	School for the Blind and VI	550	-1962.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-29T00:00:00	CNT7467648	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184205.380	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19505	Fed Grant Revenue	441000	Supreme Court Admin	22	-6007.730	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19506	Fed Grant Revenue	441000	School for the Blind and VI	550	-5049.380	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-21T00:00:00	CNT7577851	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19507	Fed Grant Revenue	441000	Supreme Court Admin	22	-53184.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-04T00:00:00	CNT7472546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19508	Fed Grant Revenue	441000	Transportation	800	0.210	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19509	Fed Grant Revenue	441000	Supreme Court Admin	22	17.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-09T00:00:00	CNT7668210	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19510	Fed Grant Revenue	441000	Supreme Court Admin	22	-306.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-06T00:00:00	CNT7480842	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19511	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	CNT7500630	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19512	Fed Grant Revenue	441000	Transportation	800	-28630.280	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19513	Fed Grant Revenue	441000	School for the Blind and VI	550	-928.350	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-24T00:00:00	CNT7544848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19514	Fed Grant Revenue	441000	Indiana Dept of Health	400	530.800	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-27T00:00:00	CNT7698751	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19515	Fed Grant Revenue	441000	School for the Blind and VI	550	-29744.580	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-07T00:00:00	CNT7569650	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19516	Fed Grant Revenue	441000	Supreme Court Admin	22	-10764.270	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-28T00:00:00	CNT7527470	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46465.540	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19518	Fed Grant Revenue	441000	School for the Blind and VI	550	-822.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-06-03T00:00:00	CNT7706622	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19519	Fed Grant Revenue	441000	School for the Blind and VI	550	-50532.940	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7670881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19520	Fed Grant Revenue	441000	School for the Blind and VI	550	-322.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7633590	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19521	Fed Grant Revenue	441000	School for the Blind and VI	550	-1602.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-12T00:00:00	CNT7649225	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.100	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-15T00:00:00	CNT7518276	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19523	Fed Grant Revenue	441000	School for the Blind and VI	550	-8566.270	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-05T00:00:00	CNT7683648	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19524	Fed Grant Revenue	441000	Indiana Dept of Health	400	4934.660	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	CNT7544813	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3465.300	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-18T00:00:00	CNT7698749	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19526	Fed Grant Revenue	441000	School for the Blind and VI	550	-1589.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-17T00:00:00	CNT7520710	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19527	Fed Grant Revenue	441000	School for the Blind and VI	550	-58551.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7635528	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19528	Fed Grant Revenue	441000	School for the Blind and VI	550	-103.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-25T00:00:00	CNT7545462	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19529	Fed Grant Revenue	441000	Supreme Court Admin	22	-129.950	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-17T00:00:00	CNT7499743	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19530	Fed Grant Revenue	441000	School for the Blind and VI	550	-6941.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-02T00:00:00	CNT7641438	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19531	Fed Grant Revenue	441000	School for the Blind and VI	550	-5730.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-11T00:00:00	CNT7554790	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19532	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	CNT7672773	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19533	Fed Grant Revenue	441000	School for the Blind and VI	550	-716.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-20T00:00:00	CNT7654814	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19534	Fed Grant Revenue	441000	School for the Blind and VI	550	-124.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-07T00:00:00	CNT7685862	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19535	Fed Grant Revenue	441000	School for the Blind and VI	550	-385.080	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-18T00:00:00	CNT7560334	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19536	Fed Grant Revenue	441000	Transportation	800	-23343.260	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19537	Fed Grant Revenue	441000	School for the Blind and VI	550	-5631.660	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-06T00:00:00	CNT7628076	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19538	Fed Grant Revenue	441000	Transportation	800	-53441.830	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19539	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-15T00:00:00	CNT7458896	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19540	Fed Grant Revenue	441000	School for the Blind and VI	550	-1999.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-20T00:00:00	CNT7577850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-778.200	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	CNT7484690	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19542	Fed Grant Revenue	441000	School for the Blind and VI	550	-1879.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-23T00:00:00	CNT7656952	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19543	Fed Grant Revenue	441000	School for the Blind and VI	550	-41334.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7679494	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19544	Fed Grant Revenue	441000	School for the Blind and VI	550	-147.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-27T00:00:00	CNT7580536	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19545	Fed Grant Revenue	441000	School for the Blind and VI	550	-2804.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-13T00:00:00	CNT7669158	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19546	Fed Grant Revenue	441000	School for the Blind and VI	550	-3071.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-09T00:00:00	CNT7667402	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19547	Fed Grant Revenue	441000	School for the Blind and VI	550	-122.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-09T00:00:00	CNT7646402	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19548	Fed Grant Revenue	441000	School for the Blind and VI	550	-105.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-03T00:00:00	CNT7585325	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19549	Fed Grant Revenue	441000	Indiana Dept of Health	400	6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	CNT7582286	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19550	Fed Grant Revenue	441000	Transportation	800	-24956.980	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19551	Fed Grant Revenue	441000	Supreme Court Admin	22	-1456.980	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-05-28T00:00:00	CNT7698724	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19552	Fed Grant Revenue	441000	School for the Blind and VI	550	-2100.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-07T00:00:00	CNT7665665	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19553	Fed Grant Revenue	441000	Supreme Court Admin	22	-95.790	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-06T00:00:00	CNT7513972	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19554	Fed Grant Revenue	441000	School for the Blind and VI	550	-470.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-23T00:00:00	CNT7463391	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19555	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19556	Fed Grant Revenue	441000	School for the Blind and VI	550	-848.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-30T00:00:00	CNT7681430	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19557	Fed Grant Revenue	441000	School for the Blind and VI	550	-502.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-04T00:00:00	CNT7532580	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19559	Fed Grant Revenue	441000	School for the Blind and VI	550	-463.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-05T00:00:00	CNT7567747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	CNT7633561	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19561	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.240	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-25T00:00:00	CNT7505641	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19562	Fed Grant Revenue	441000	School for the Blind and VI	550	-9842.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7651153	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19563	Fed Grant Revenue	441000	School for the Blind and VI	550	-30837.030	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-01T00:00:00	CNT7628075	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19564	Fed Grant Revenue	441000	School for the Blind and VI	550	-436.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-24T00:00:00	CNT7677571	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19566	Fed Grant Revenue	441000	Indiana Dept of Health	400	13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-10T00:00:00	CNT7670846	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2858.490	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	CNT7676667	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19568	Fed Grant Revenue	441000	School for the Blind and VI	550	-3854.170	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7631769	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19569	Fed Grant Revenue	441000	School for the Blind and VI	550	-16690.460	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-23T00:00:00	CNT7528216	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19570	Fed Grant Revenue	441000	School for the Blind and VI	550	-4569.520	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7652073	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19571	Fed Grant Revenue	441000	Supreme Court Admin	22	-90195.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-05-12T00:00:00	CNT7689333	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-673.500	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19573	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521633	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19574	Fed Grant Revenue	441000	Transportation	800	-112751.170	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-29T00:00:00	CNT7469859	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19576	Fed Grant Revenue	441000	School for the Blind and VI	550	-1393.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-13T00:00:00	CNT7537967	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19577	Fed Grant Revenue	441000	Dept of Workforce Development	510	1736.880	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19578	Fed Grant Revenue	441000	School for the Blind and VI	550	-3251.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7669157	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19580	Fed Grant Revenue	441000	School for the Blind and VI	550	-1900.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-14T00:00:00	CNT7670882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19581	Fed Grant Revenue	441000	School for the Blind and VI	550	-12772.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7658756	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19582	Fed Grant Revenue	441000	School for the Blind and VI	550	-600.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-05T00:00:00	CNT7644172	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19583	Fed Grant Revenue	441000	School for the Blind and VI	550	-8651.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7555745	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19584	Fed Grant Revenue	441000	School for the Blind and VI	550	-75626.310	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-23T00:00:00	CNT7580535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-06T00:00:00	CNT7534358	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19586	Fed Grant Revenue	441000	School for the Blind and VI	550	-2296.700	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-15T00:00:00	CNT7674028	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19587	Fed Grant Revenue	441000	Supreme Court Admin	22	-90894.110	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-03T00:00:00	CNT7532463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19588	Fed Grant Revenue	441000	School for the Blind and VI	550	-410.010	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-31T00:00:00	CNT7530457	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19589	Fed Grant Revenue	441000	School for the Blind and VI	550	-5064.530	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7635529	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19590	Fed Grant Revenue	441000	School for the Blind and VI	550	-149.820	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-13T00:00:00	CNT7689382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110653.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19592	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-05-07T00:00:00	CNT7686542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19593	Fed Grant Revenue	441000	School for the Blind and VI	550	-20.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-06T00:00:00	CNT7664878	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19594	Fed Grant Revenue	441000	School for the Blind and VI	550	-138.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-02T00:00:00	CNT7663597	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19595	Fed Grant Revenue	441000	Dept of Workforce Development	510	16.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19596	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-21430.440	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-04T00:00:00	CNT7491229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19597	Fed Grant Revenue	441000	Supreme Court Admin	22	-8131.810	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7583240	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19598	Fed Grant Revenue	441000	Supreme Court Admin	22	-311551.220	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-03-31T00:00:00	CNT7661549	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19599	Fed Grant Revenue	441000	Supreme Court Admin	22	-43725.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7585250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19600	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-145.750	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-09T00:00:00	CNT7449918	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19601	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-31T00:00:00	CNT7564963	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19602	Fed Grant Revenue	441000	Child Services	502	-27150.790	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19603	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-06-03T00:00:00	CNT7705523	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19604	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-147.280	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7449919	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19605	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-22T00:00:00	CNT7483616	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19606	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.370	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497032	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19607	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-41.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-13T00:00:00	CNT7692283	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19608	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1061.880	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-13T00:00:00	CNT7698730	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19609	Fed Grant Revenue	441000	Supreme Court Admin	22	-2490.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19610	Fed Grant Revenue	441000	Supreme Court Admin	22	-38958.550	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7470784	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19611	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	35.910	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497917	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19612	Fed Grant Revenue	441000	Child Services	502	-469707.690	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586.840	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19614	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	39.500	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-02T00:00:00	CNT7492353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19615	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.210	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-13T00:00:00	CNT7537930	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19616	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-38.400	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-24T00:00:00	CNT7658719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19617	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.750	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-18T00:00:00	CNT7482700	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19618	Fed Grant Revenue	441000	Supreme Court Admin	22	-9172.350	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7469832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19619	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-131.510	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-26T00:00:00	CNT7507655	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19620	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2.160	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-20T00:00:00	CNT7673977	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19621	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-44.580	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-19T00:00:00	CNT7655894	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19622	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-140.790	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7456886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19623	Fed Grant Revenue	441000	Supreme Court Admin	22	-1140.150	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-28T00:00:00	CNT7680445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19624	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-12T00:00:00	CNT7651104	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19625	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-77.820	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-27T00:00:00	CNT7682398	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19626	Fed Grant Revenue	441000	Child Services	502	-261616.420	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19627	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.420	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-05-21T00:00:00	CNT7695058	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19628	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	6427.460	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-09T00:00:00	CNT7647267	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
19629	Fed Grant Revenue	441000	Supreme Court Admin	22	-48802.940	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-26T00:00:00	CNT7580457	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19630	Fed Grant Revenue	441000	Library	730	896.000	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2026-01-07T00:00:00	CNT7573539	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19631	Fed Grant Revenue	441000	School Lunch Division	718	-3025.600	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-14T00:00:00	CNT7690244	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19632	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-295037.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19633	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2361497.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19634	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1186297.630	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19635	Fed Grant Revenue	441000	School Lunch Division	718	-4861.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-26T00:00:00	CNT7639345	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19636	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-354108.230	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-11-06T00:00:00	CNT7534329	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19637	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-125288.610	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19638	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-04T00:00:00	CNT7643295	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19639	Fed Grant Revenue	441000	School Lunch Division	718	-4242.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19640	Fed Grant Revenue	441000	School Lunch Division	718	-3769.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-24T00:00:00	CNT7562899	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19641	Fed Grant Revenue	441000	School Lunch Division	718	-548.850	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-11T00:00:00	CNT7497084	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19642	Fed Grant Revenue	441000	School Lunch Division	718	-700.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-27T00:00:00	CNT7640414	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19643	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-211349.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19644	Fed Grant Revenue	441000	School Lunch Division	718	-3026.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-16T00:00:00	CNT7631774	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19645	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-142983.980	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-06-02T00:00:00	CNT7705521	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19646	Fed Grant Revenue	441000	School Lunch Division	718	-4494.230	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19647	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1924333.330	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19648	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-26T00:00:00	CNT7658762	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19649	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1219015.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19650	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-319701.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-04T00:00:00	CNT7550363	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19651	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2643810.690	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19652	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-05-26T00:00:00	CNT7697178	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
19653	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2185847.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19654	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1110940.650	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19655	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-127908.860	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19656	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474957	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19657	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19658	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19659	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19660	Alcoholic Beverage Taxes	416100	Revenue	90	-3151.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19661	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-209.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19662	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19663	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19664	Food and Beverage Tax	418400	State Comptroller	50	-1464.190	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19665	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19666	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19667	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19668	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19669	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19670	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1605.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474937	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19671	Motor Vehicle Highway Fees	425008	Revenue	90	-5836.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19672	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19673	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19674	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19675	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1360.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19676	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19677	State Seals	422680	Homeland Security	385	-8775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19678	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19679	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4433.990	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19680	Food and Beverage Tax	418400	State Comptroller	50	-1874.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19681	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19682	Gasoline Tax	414200	Revenue	90	-3860.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19683	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19684	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19685	Food and Beverage Tax	418400	State Comptroller	50	-678.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19686	Emergency Planning Fees	427492	Revenue	90	-5010.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-11T00:00:00	ARD7474917	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19687	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19688	TITLE V	421044	Environmental Management	495	-17456.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19689	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19690	Welfare Repayments	450510	FSSA Family Resources	500	-8132.270	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19691	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19692	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19693	Consumer Settlements	450230	Attorney General	46	-1044.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474861	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19694	Food and Beverage Tax	418400	State Comptroller	50	-1503.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19695	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19696	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19697	Civil Penalties	450411	Utility Regulatory Comm	200	-37250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-11T00:00:00	ARD7474924	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19698	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19699	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19700	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1950.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19701	SPandR - Ice Revenue	431466	Natural Resources	300	-147.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19702	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19703	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-742.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19704	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19705	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19706	Institutional Clothing Fund	422040	Richmond State Hospital	440	-337.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19707	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19708	Boiler Inspections	422610	Homeland Security	385	-8652.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19709	SPandR - SPHX other user fees	425849	Natural Resources	300	-27079.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19710	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19711	Food and Beverage Tax	418400	State Comptroller	50	-127.560	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19712	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474921	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19713	Technololgy Fund Fees	425284	Motor Vehicles	235	-18516.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19714	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19715	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19716	Food and Beverage Tax	418400	State Comptroller	50	-33.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19717	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19718	DNR Donations Revenue	463060	Natural Resources	300	-7193.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19719	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19720	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19721	FESOP FEES	421030	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19722	Innkeeper's Tax	418500	Treasurer of State	48	-1687.240	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19723	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19724	Innkeeper's Tax	418500	Treasurer of State	48	-884.260	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19725	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19726	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19727	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19728	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19729	LARE Fee	425267	Natural Resources	300	-3928.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19730	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19731	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3991.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19732	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	1316.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19733	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19734	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3590.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19735	Welfare Repayments	450510	FSSA Family Resources	500	-6054.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7475737	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19736	State Sales Tax	412010	Transportation	800	-32412.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19737	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19738	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19739	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19740	Occupational License Fee	422820	Gaming Comm	190	-31400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19741	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19742	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19743	LIT Transfer In PSCDA	740840	Budget Agency	57	-771105.220	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19744	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-11T00:00:00	ARD7474962	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19745	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19746	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19747	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19748	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19749	Motor Vehicle Highway Fees	425008	Revenue	90	-118.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19750	Sales - Meals	430984	Richmond State Hospital	440	-396.180	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19751	LARE Fee	425267	Natural Resources	300	-14386.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19752	Charity Gaming License Fee	422810	Gaming Comm	190	-23575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19753	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19754	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19755	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19756	Special Fuel Tax	414300	Revenue	90	7384.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19757	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19758	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19759	Innkeeper's Tax	418500	Treasurer of State	48	-30201.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19760	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19761	DNR - Concessions Revenue	425452	Natural Resources	300	-209.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19762	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474868	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19763	Gasoline use tax	412700	Revenue	90	-182170.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19764	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22183.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474869	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19765	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19766	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19767	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19768	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19769	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19770	DOR IDEM Fees	427470	Environmental Management	495	-1892.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19771	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5531.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19772	Alcoholic Beverage Taxes	416100	Revenue	90	-790.080	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19773	SPF - ND	425327	Motor Vehicles	235	-1075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19774	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19775	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19776	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19777	Notary Public Commissions	427520	Secretary Of State	40	-12860.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474859	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19778	Procurement Rebate	472497	Dept of Administration	61	-9123.700	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19779	Construction Inspection Fees	422550	Indiana Dept of Health	400	24523.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19780	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19781	LIT Transfer In PSCDA	740840	Budget Agency	57	-2061.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19782	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43036.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19783	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19784	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19785	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19786	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19787	IRP Registration Fees	427420	Revenue	90	-131282.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19788	DNR - Firewood Revenue	431462	Natural Resources	300	-314.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19789	Motor Vehicle Highway Fees	425008	Revenue	90	-5073.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19790	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19791	Innkeeper's Tax	418500	Treasurer of State	48	-1444.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19792	Teaching Licensing Fees	427010	Education	700	-56325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474965	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19793	Code Enforcement Plan Review	422555	Homeland Security	385	-2799.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19794	Claims and Comp - Road Damage	472342	Transportation	800	1512.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARM7474855	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19795	Innkeeper's Tax	418500	Treasurer of State	48	-4117.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19796	Construction Inspection Fees	422550	Indiana Dept of Health	400	-780.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19797	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474928	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19799	Food and Beverage Tax	418400	State Comptroller	50	-319.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19800	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19801	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3558.300	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19802	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19803	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19804	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-310.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19805	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19806	Self Pay Payments	420112	Richmond State Hospital	440	-8970.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19807	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19808	SPandR - Daily Swimming	425807	Natural Resources	300	-98.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19809	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19810	Food and Beverage Tax	418400	State Comptroller	50	-8.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19811	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10615.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474967	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19813	Vital Records Fees	423180	Indiana Dept of Health	400	-1096.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19814	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19815	DOR BMV OSOW Fee	427475	Revenue	90	-37939.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19816	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19817	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19818	Gift Shop Revenue	431435	Agriculture	36	-5251.550	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19819	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1596.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19820	FandW - Additional Tags Block of	425462	Natural Resources	300	-1269.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19821	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19822	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19823	Odometer Fees	425007	State Police	100	-295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474918	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19824	Food and Beverage Tax	418400	State Comptroller	50	-4009.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19825	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19826	SPandR - Admission Gate In State	425782	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19827	DNR - Cabin Revenue	425605	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19828	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19829	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19830	Welfare Repayments	450510	FSSA Family Resources	500	-9796.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19831	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19832	Boxing License Fees	426080	Gaming Comm	190	-540.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19833	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34881.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125463.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19835	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19836	Food and Beverage Tax	418400	State Comptroller	50	-2340.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19837	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702410.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19838	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19839	Food and Beverage Tax	418400	State Comptroller	50	-65.810	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19840	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19841	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19842	SF Terminal Operator Fee	427502	Revenue	90	7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19843	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19844	Occupational License Fee	422820	Gaming Comm	190	-31115.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19845	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19846	Food and Beverage Tax	418400	State Comptroller	50	-1236.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19847	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19848	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19849	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19850	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19851	SF Terminal Operator Fee	427502	Revenue	90	123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19852	ID Breakage	423614	Horse Racing Comm	265	-33.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19853	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-154159.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19854	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19855	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223163.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19856	DOR UST Fees	427465	Environmental Management	495	-4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19857	Transp Infr Impr Fee	428155	Transportation	800	-422.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19858	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19859	E-check Processing Fee	439291	Homeland Security	385	-6.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19860	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19861	FandW - POS vendor license sales	425458	Natural Resources	300	-483.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19862	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19863	Finger Print Fee	422326	Gaming Comm	190	-15592.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19864	Gasoline Tax	414200	Revenue	90	-7102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19865	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19866	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-11T00:00:00	ARD7474934	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19867	Gasoline use tax	412700	Transportation	800	-819743.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19868	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-11T00:00:00	ARD7474911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19869	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20458.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	ARD7474955	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19870	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36827.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19871	Technology Fee	420105	Homeland Security	385	-317.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19872	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19873	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19874	Innkeeper's Tax	418500	Treasurer of State	48	-64.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19875	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19876	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19877	SBOA Audit Charge	452210	Board of Accounts	80	100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6402.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474941	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-438760.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474943	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19880	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19881	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19882	Innkeeper's Tax	418500	Treasurer of State	48	-329.880	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19883	Transp Infr Impr Fee	428155	Transportation	800	-285075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19884	SOS Enforcement Penalties	451215	Secretary Of State	40	-748.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19885	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19886	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19887	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19888	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19889	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19890	Innkeeper's Tax	418500	Treasurer of State	48	-2809.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19891	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19892	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19893	Food and Beverage Tax	418400	State Comptroller	50	-899.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19894	Odometer Fees	425007	State Police	100	-2088.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474919	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19895	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19896	Registration Fee Revenue	423260	Natural Resources	300	-157677.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19897	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-28647.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19898	Food and Beverage Tax	418400	State Comptroller	50	-7203.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19899	DOR BMV OSOW Fee	427475	Revenue	90	-71769.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19900	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19901	DNR - Campground Revenue	425451	Natural Resources	300	-2885.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19902	DOR  Service Charge	427449	Revenue	90	-95.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19903	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-315.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19904	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19905	DNR - Campground Revenue	425451	Natural Resources	300	-2067.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19906	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19907	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19908	LIT PSCDA	418655	Budget Agency	57	-71378.760	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19909	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19910	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19911	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474966	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19912	Food and Beverage Tax	418400	State Comptroller	50	-7151.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19913	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19914	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19915	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19916	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474939	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44791.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19918	Food and Beverage Tax	418400	State Comptroller	50	-1032.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19919	Registration Fee Revenue	423260	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19920	Plan Review	422554	Homeland Security	385	-87222.030	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19921	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19922	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8433.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19923	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-319.310	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19924	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19925	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19926	DNR - Boat Rental Revenue	425467	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19927	Food and Beverage Tax	418400	State Comptroller	50	-1779.770	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19928	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19929	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19930	DNR - Boat Rental Revenue	425467	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19931	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19932	Innkeeper's Tax	418500	Treasurer of State	48	-1365.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19933	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474949	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19934	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19935	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19936	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19937	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19938	SPandR - SPHX Camping	425848	Natural Resources	300	-922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19939	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6168.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19940	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19941	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19942	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19943	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24523.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19944	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1423.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19945	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19946	Innkeeper's Tax	418500	Treasurer of State	48	-48.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19947	Aircraft License Excise Tax	413100	Revenue	90	-32.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19948	FR - post and pole revenue	431426	Natural Resources	300	-20368.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19949	SPF - BallState	425302	Motor Vehicles	235	-950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19950	Motor Vehicle Highway Fees	425008	Revenue	90	-11.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19951	Aviation Fuel Excise Tax	413350	Revenue	90	-11546.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19952	SF Terminal Operator Fee	427502	Revenue	90	369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19953	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19954	BMVC Commission Fees	425283	Motor Vehicles Comm	340	550405.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19955	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19956	Program Income	441020	Indiana Dept of Health	400	-4.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19957	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19958	Food and Beverage Tax	418400	State Comptroller	50	-3100.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19959	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19960	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19961	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19962	Innkeeper's Tax	418500	Treasurer of State	48	-402.120	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19963	Offender Medical Copayments	420830	Correction	615	-933.010	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474963	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19964	Innkeeper's Tax	418500	Treasurer of State	48	-1954.950	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19965	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19966	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19967	LIT PSCDA	418655	Budget Agency	57	-231328.880	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19968	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19969	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19970	Consumer Settlements	450230	Attorney General	46	-147.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474860	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19971	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-11T00:00:00	ARD7474955	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19972	Special Fuel Tax	414300	Revenue	90	-3761.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19973	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19974	Elevator Inspections	422620	Homeland Security	385	-39790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19975	Investment Income	429690	Motor Vehicles	235	-1570.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19976	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-227905.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19977	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19978	SPandR - Falls Parking	425814	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19979	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19980	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19981	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19982	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19983	Transfer	425174	Environmental Management	495	0.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19984	Food and Beverage Tax	418400	State Comptroller	50	-236.200	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19985	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33097.910	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19986	Gaming Agent Division Costs	422870	Gaming Comm	190	-323500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19987	Food and Beverage Tax	418400	State Comptroller	50	-436.020	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6061.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19989	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19990	SPF - IU	425312	Motor Vehicles	235	-5375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19991	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19992	Technololgy Fund Fees	425284	Motor Vehicles	235	-642.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474931	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19993	SPandR - SPHX Cabins	425847	Natural Resources	300	-201039.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19994	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19995	SPF - Colts	425354	Budget Agency	57	-1400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474908	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19996	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19997	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5152.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19998	Food and Beverage Tax	418400	State Comptroller	50	-2482.170	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19999	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20000	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20001	SPandR - Bike Rental	425790	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20002	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20003	DNR - Firewood Revenue	431462	Natural Resources	300	-56.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20004	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47451.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474938	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20005	SPandR - SPHX other user fees	425849	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20006	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-11T00:00:00	BIL7474976	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20007	Welfare Repayments	450510	FSSA Family Resources	500	-30678.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7474844	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20008	Innkeeper's Tax	418500	Treasurer of State	48	-573.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20009	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20010	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20011	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20012	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20013	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20014	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21595.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20015	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20016	Motor Carrier Fuel Tax	414400	Transportation	800	-312.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20017	Food and Beverage Tax	418400	State Comptroller	50	-5994.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20018	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20019	Dealer Plates	425230	Secretary Of State	40	-13469.520	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20020	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-79675.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20021	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20022	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20023	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20024	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714296.580	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20025	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20026	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20027	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20028	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20029	Food and Beverage Tax	418400	State Comptroller	50	-754.990	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20030	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20031	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20032	Mine Subsdnce Insur Premium	423960	Insurance	210	-145629.470	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20033	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20034	SBOA Audit Charge	452210	Board of Accounts	80	-558.120	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20035	Amusement Entertainment Pmts	422510	Homeland Security	385	-7476.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20036	Gasoline use tax	412700	Transportation	800	-273256.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20037	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20038	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20039	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20040	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20041	Food and Beverage Tax	418400	State Comptroller	50	-135.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20043	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20044	Innkeeper's Tax	418500	Treasurer of State	48	-3120.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20045	Unemployment Tax	417810	Dept of Workforce Development	510	-201838.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20046	Controlled Substances Recovery	426450	Professional Licensing	250	-47380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20047	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20048	DNR - Gate Admissions Rev	425611	Natural Resources	300	-582.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20049	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20050	Food and Beverage Tax	418400	State Comptroller	50	-16428.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20051	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20052	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20053	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20054	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20055	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20056	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-406.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474950	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20057	LIT Transfer In PSCDA	740840	Budget Agency	57	-8669.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20058	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20059	State Sales Tax	412010	Transportation	800	-7670.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20060	SPandR - SPHX Camping	425848	Natural Resources	300	-1305793.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20061	Title Insurance Enforcement Fu	423970	Insurance	210	-6366.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20062	Innkeeper's Tax	418500	Treasurer of State	48	-1371.380	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20063	Innkeeper's Tax	418500	Treasurer of State	48	-5686.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20064	RC - Fee on Mined Coal	425762	Natural Resources	300	-111083.840	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20065	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20066	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20067	Welfare Repayments	450510	FSSA Family Resources	500	848.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20068	LIT PSCDA	418655	Budget Agency	57	-75754.390	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20069	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474922	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20070	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20071	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20072	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20073	Agricultural Fines	455160	Agriculture	36	-1750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20074	SPandR - Admin Rev	425858	Natural Resources	300	-881.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20075	InsurAgts and Related Lic	423920	Insurance	210	-422876.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20076	Food and Beverage Tax	418400	State Comptroller	50	-254.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20077	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20078	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20079	Food and Beverage Tax	418400	State Comptroller	50	-49.800	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20080	Special Fuel Tax	414300	Revenue	90	-229.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20081	Civil Penalties	450411	Revenue	90	-575.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20082	Food and Beverage Tax	418400	State Comptroller	50	49211.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20083	Fed Grant Revenue	441000	Dept of Workforce Development	510	678858.910	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20084	Fed Grant Revenue	441000	Comm for Higher Education	719	-95121.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-17T00:00:00	CNT7459956	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20085	Fed Grant Revenue	441000	Comm for Higher Education	719	-34771.400	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7498784	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20086	Fed Grant Revenue	441000	Comm for Higher Education	719	-384015.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-24T00:00:00	CNT7637480	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20087	Fed Grant Revenue	441000	Comm for Higher Education	719	-19418.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-03T00:00:00	CNT7705606	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20088	Fed Grant Revenue	441000	Comm for Higher Education	719	36693.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7503828	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20089	Fed Grant Revenue	441000	Comm for Higher Education	719	-501631.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-04T00:00:00	CNT7636569	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20090	Fed Grant Revenue	441000	Comm for Higher Education	719	-1212422.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-30T00:00:00	CNT7508883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20091	Fed Grant Revenue	441000	Comm for Higher Education	719	-323303.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-07T00:00:00	CNT7514060	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20092	Fed Grant Revenue	441000	Comm for Higher Education	719	-70694.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-23T00:00:00	CNT7503829	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20093	Fed Grant Revenue	441000	Comm for Higher Education	719	-16400.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7558118	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20094	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-08T00:00:00	CNT7581365	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20095	Fed Grant Revenue	441000	Comm for Higher Education	719	-8570224.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-01T00:00:00	CNT7636567	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20096	Fed Grant Revenue	441000	Comm for Higher Education	719	-184264.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7640415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20097	Fed Grant Revenue	441000	Comm for Higher Education	719	-24136.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-09T00:00:00	CNT7636571	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20098	Fed Grant Revenue	441000	Comm for Higher Education	719	-11714.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7556782	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20099	Fed Grant Revenue	441000	Comm for Higher Education	719	-274469.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7475286	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11900.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20101	Fed Grant Revenue	441000	Comm for Higher Education	719	12750.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7645290	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20102	Fed Grant Revenue	441000	Comm for Higher Education	719	-80123.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-01T00:00:00	CNT7705605	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20103	Fed Grant Revenue	441000	Comm for Higher Education	719	-72591.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-23T00:00:00	CNT7655957	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20104	Fed Grant Revenue	441000	Comm for Higher Education	719	-128730.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-14T00:00:00	CNT7456933	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20105	Fed Grant Revenue	441000	Comm for Higher Education	719	-271969.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-09T00:00:00	CNT7647355	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20106	Fed Grant Revenue	441000	Comm for Higher Education	719	-697598.610	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-04T00:00:00	CNT7470863	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20107	Fed Grant Revenue	441000	Comm for Higher Education	719	-187507.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7669162	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20108	Fed Grant Revenue	441000	Comm for Higher Education	719	-1305407.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-06T00:00:00	CNT7513129	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20109	Fed Grant Revenue	441000	Comm for Higher Education	719	-40645.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-17T00:00:00	CNT7541106	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20110	Fed Grant Revenue	441000	Comm for Higher Education	719	-346905.090	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-12T00:00:00	CNT7688457	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20111	Fed Grant Revenue	441000	Comm for Higher Education	719	-29388.170	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-03T00:00:00	CNT7531535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20112	Fed Grant Revenue	441000	Comm for Higher Education	719	-22689.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-24T00:00:00	CNT7464091	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20113	Fed Grant Revenue	441000	Comm for Higher Education	719	-2728.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-05T00:00:00	CNT7644178	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20114	Fed Grant Revenue	441000	Comm for Higher Education	719	-131.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7449966	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20115	Fed Grant Revenue	441000	Comm for Higher Education	719	-1789.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-08T00:00:00	CNT7636570	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20116	Fed Grant Revenue	441000	Comm for Higher Education	719	-294853.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7643296	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20117	Fed Grant Revenue	441000	Comm for Higher Education	719	-76339.060	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7647356	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20118	Fed Grant Revenue	441000	Comm for Higher Education	719	-15035.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-18T00:00:00	CNT7500670	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20119	Fed Grant Revenue	441000	Comm for Higher Education	719	-217693.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-14T00:00:00	CNT7691134	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20120	Fed Grant Revenue	441000	Comm for Higher Education	719	-46530.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-18T00:00:00	CNT7653905	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20121	Fed Grant Revenue	441000	Comm for Higher Education	719	-93799.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-02T00:00:00	CNT7549667	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20122	Fed Grant Revenue	441000	Comm for Higher Education	719	-44079.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-23T00:00:00	CNT7676694	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20123	Fed Grant Revenue	441000	Comm for Higher Education	719	-175371.750	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-20T00:00:00	CNT7635532	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20124	Fed Grant Revenue	441000	Comm for Higher Education	719	-260079.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7672798	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20125	Fed Grant Revenue	441000	Comm for Higher Education	719	-91132.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-02T00:00:00	CNT7636568	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20126	Fed Grant Revenue	441000	Comm for Higher Education	719	-319904.800	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-13T00:00:00	CNT7631775	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20127	Fed Grant Revenue	441000	Comm for Higher Education	719	-112443.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-18T00:00:00	CNT7633598	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20128	Fed Grant Revenue	441000	Comm for Higher Education	719	-39897.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-18T00:00:00	CNT7541990	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20129	Fed Grant Revenue	441000	Comm for Higher Education	719	-49360.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-27T00:00:00	CNT7580541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20130	Fed Grant Revenue	441000	Comm for Higher Education	719	-682.500	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7502845	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20131	Fed Grant Revenue	441000	Comm for Higher Education	719	-321287.680	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-14T00:00:00	CNT7518317	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20132	Fed Grant Revenue	441000	Comm for Higher Education	719	-155.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-06T00:00:00	CNT7534398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20133	Fed Grant Revenue	441000	Comm for Higher Education	719	-129976.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-13T00:00:00	CNT7517452	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20134	Fed Grant Revenue	441000	Comm for Higher Education	719	-34793.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-03T00:00:00	CNT7490364	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20135	Fed Grant Revenue	441000	Comm for Higher Education	719	-17788.770	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-31T00:00:00	CNT7565036	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20136	Fed Grant Revenue	441000	Comm for Higher Education	719	-1019334.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-11T00:00:00	CNT7455664	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20137	Fed Grant Revenue	441000	Comm for Higher Education	719	-398418.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-19T00:00:00	CNT7501586	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20138	Fed Grant Revenue	441000	Comm for Higher Education	719	-3650.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-23T00:00:00	CNT7562902	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20139	Fed Grant Revenue	441000	Comm for Higher Education	719	-638709.970	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-14T00:00:00	CNT7670890	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20140	Fed Grant Revenue	441000	Comm for Higher Education	719	-169225.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7648270	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147779.980	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26209.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18932.090	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1296.420	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139269.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15489.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22180.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40994.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37875.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7094.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.950	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2824.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4497.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36010.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7925.770	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16590.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19410.430	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.680	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4538.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24039.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33258.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73626.360	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7534356	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22418.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36041.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114138.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52682.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16968.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1914.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20171	Fed Grant Revenue	441000	Dept of Workforce Development	510	312055.420	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96195.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26402.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1394.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32072.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125211.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767030.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17997.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37693.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44764.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61090.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82713.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20185	Fed Grant Revenue	441000	Dept of Workforce Development	510	-139750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13144.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13852.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2808.670	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69511.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8542.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20191	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1449.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15040.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5938.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6583.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20198	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26569.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.670	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33149.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20202	Fed Grant Revenue	441000	Indiana Dept of Health	400	26461.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11409.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2558.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5238.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74581.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13326.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1690.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5125.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6081.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6146.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15929.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4435.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1442.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54329.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66027.550	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6351.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470839.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20222	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.900	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9911.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56115.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20225	Fed Grant Revenue	441000	Dept of Workforce Development	510	16618.050	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20226	Fed Grant Revenue	441000	Indiana Dept of Health	400	1883869.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24362.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71381.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5654.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18647.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113853.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17200.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6372.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23556.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98476.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51053.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20239	Fed Grant Revenue	441000	Indiana Dept of Health	400	1214075.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1818.480	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20242	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111528.990	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24057.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20244	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20245	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44898.170	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20246	Fed Grant Revenue	441000	Dept of Workforce Development	510	-640.230	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17374.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83820.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20249	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.360	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20250	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50644.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26977.820	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33257.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11853.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20255	Fed Grant Revenue	441000	Indiana Dept of Health	400	86494.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12898.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1799.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43002.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66159.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20260	Fed Grant Revenue	441000	Indiana Dept of Health	400	13970.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24156.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10338.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83337.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20265	Fed Grant Revenue	441000	Dept of Workforce Development	510	-799.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19599.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20268	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3051.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-08T00:00:00	CNT7550362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16633.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7271.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4085.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20272	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-04T00:00:00	CNT7554737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20273	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7663540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20274	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7668213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5927.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11435.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20277	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-184.490	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7462460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20278	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18133.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-03T00:00:00	CNT7705519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36273.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20280	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-03T00:00:00	CNT7544784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20281	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5475.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-16T00:00:00	CNT7671667	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20282	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-152.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7457991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20283	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-123566.570	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-23T00:00:00	CNT7503749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20284	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2401.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	CNT7663538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66209.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20286	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-295.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7468825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20287	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-12T00:00:00	CNT7506662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1496.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6829.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20290	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-43645.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-30T00:00:00	CNT7681352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7034.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20293	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7670803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8438.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20295	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-18T00:00:00	CNT7578691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20296	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13544.360	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-05T00:00:00	CNT7551370	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20297	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-31T00:00:00	CNT7661553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20298	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-03T00:00:00	CNT7574359	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370115.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20300	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13123.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-09T00:00:00	CNT7627365	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20301	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-167.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7573451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194073.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23587.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4763.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50994.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2408.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20307	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8973.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-18T00:00:00	CNT7541020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16481.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32374.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20312	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7665589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16083.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33174.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3434.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30119.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20318	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5017.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-18T00:00:00	CNT7500607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20319	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-09T00:00:00	CNT7553847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13172.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5933.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20322	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13.550	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-13T00:00:00	CNT7631709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17959.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50987.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20325	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-02T00:00:00	CNT7458833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20327	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16771.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7567676	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20329	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8925.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-13T00:00:00	CNT7669109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4797.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20332	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-21T00:00:00	CNT7578692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13296.350	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20334	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20187.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-23T00:00:00	CNT7524658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131583.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20336	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1808.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-21T00:00:00	CNT7482702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2610.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20338	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-06T00:00:00	CNT7522764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26097.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20340	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-08T00:00:00	CNT7642573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20341	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8328.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7697931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20342	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3311.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-19T00:00:00	CNT7501530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20344	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-585.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-16T00:00:00	CNT7520657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20345	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-29T00:00:00	CNT7528148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20346	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.010	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-26T00:00:00	CNT7658718	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5495.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20348	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7938.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-15T00:00:00	CNT7478963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5659.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20350	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4894.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7564959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5335.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122009.290	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16191.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20354	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18652.020	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-20T00:00:00	CNT7481758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20355	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22102.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-17T00:00:00	CNT7499746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20356	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-52.610	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7468826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10170.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20358	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-82.940	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-11T00:00:00	CNT7687436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32403.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20360	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-14T00:00:00	CNT7670804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1768.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20362	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16766.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-18T00:00:00	CNT7460655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45052.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18999.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9347.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20366	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15080.250	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7698727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20367	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-71250.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-22T00:00:00	CNT7483614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20368	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19328.040	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7634415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20369	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-26T00:00:00	CNT7546384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20370	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-256.050	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-20T00:00:00	CNT7635479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20371	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-27T00:00:00	CNT7699752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20372	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-228.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7474220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-872552.910	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18163.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20376	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7518254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20378	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1000.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7463338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20379	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-03T00:00:00	CNT7490295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29526.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1019.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1672059.210	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25935.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20384	Fed Grant Revenue	441000	Supreme Court Admin	22	-41313.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-31T00:00:00	CNT7567672	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20385	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7834.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-18T00:00:00	CNT7652939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20386	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14573.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-17T00:00:00	CNT7652016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20387	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7706.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-23T00:00:00	CNT7562765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9640.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6632.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27493.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20391	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-898.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-13T00:00:00	CNT7497915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2163184.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20393	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27836.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-04T00:00:00	CNT7532467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20394	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1214.380	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7649176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20395	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3040.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7572433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20396	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8412.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7633514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9923.880	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20398	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6223.750	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-27T00:00:00	CNT7679416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31906.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7519152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20400	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9992.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7634416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20401	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-08T00:00:00	CNT7489414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20402	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4800.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-11T00:00:00	CNT7475223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20403	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7468828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17026.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12779.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2919.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1558.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192418.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20409	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-17T00:00:00	CNT7459912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20410	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16392.530	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-17T00:00:00	CNT7672740	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20411	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3075.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-08T00:00:00	CNT7532469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20412	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-78.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-24T00:00:00	CNT7464032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130459.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20414	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-505.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-15T00:00:00	CNT7497916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2507.030	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97250.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60761.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20418	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7655890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20420	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-02T00:00:00	CNT7574358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20421	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-22T00:00:00	CNT7502791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20422	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14675.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-16T00:00:00	CNT7498738	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20423	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-48.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-05T00:00:00	CNT7497031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20424	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9737.660	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-21T00:00:00	CNT7695056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6145.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4347.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15908.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20432	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4702.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-04T00:00:00	CNT7683504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7941.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6373.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20435	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7666458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8888.330	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55598.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1948.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6274.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20440	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8646.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-15T00:00:00	CNT7576202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20441	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7058.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7449915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20442	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-12T00:00:00	CNT7556722	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21503.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55297.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20445	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-27T00:00:00	CNT7580460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20447	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-271.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-06-01T00:00:00	CNT7706576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20448	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4912.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-05-14T00:00:00	CNT7690204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20449	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-350.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-30T00:00:00	CNT7529331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20450	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-90.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7668214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20451	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-36211.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-26T00:00:00	CNT7579801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20452	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-04T00:00:00	CNT7574360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6113.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159862.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20455	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-06T00:00:00	CNT7574362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20456	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-05T00:00:00	CNT7574361	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39119.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20458	Fed Grant Revenue	441000	Correction	615	-23207.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-23T00:00:00	CNT7655953	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20459	Fed Grant Revenue	441000	Supreme Court Admin	22	5513.110	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-15T00:00:00	CNT7558039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20460	Fed Grant Revenue	441000	Supreme Court Admin	22	83062.380	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-19T00:00:00	CNT7562756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20461	Fed Grant Revenue	441000	Correction	615	-39165.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-21T00:00:00	CNT7577852	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20462	Fed Grant Revenue	441000	Supreme Court Admin	22	-625.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7503745	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20463	Fed Grant Revenue	441000	Correction	615	-3742.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20464	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.610	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20465	Fed Grant Revenue	441000	Correction	615	-21203.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7676689	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20466	Fed Grant Revenue	441000	Supreme Court Admin	22	-595.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20467	Fed Grant Revenue	441000	Supreme Court Admin	22	-176.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7507647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20468	Fed Grant Revenue	441000	Supreme Court Admin	22	34361.070	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20469	Fed Grant Revenue	441000	Correction	615	-2560.720	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-02T00:00:00	CNT7548794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20470	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-21T00:00:00	CNT7506655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20471	Fed Grant Revenue	441000	Supreme Court Admin	22	-1711.790	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-21T00:00:00	CNT7522761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20472	Fed Grant Revenue	441000	Correction	615	-2689.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20473	Fed Grant Revenue	441000	Supreme Court Admin	22	24854.990	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-29T00:00:00	CNT7680446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20474	Fed Grant Revenue	441000	Correction	615	-2327.930	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-06T00:00:00	CNT7534391	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20475	Fed Grant Revenue	441000	Supreme Court Admin	22	-203.520	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7506656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20476	Fed Grant Revenue	441000	Correction	615	-161736.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-06T00:00:00	CNT7474259	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20477	Fed Grant Revenue	441000	Supreme Court Admin	22	-55360.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-05T00:00:00	CNT7626381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20478	Fed Grant Revenue	441000	Supreme Court Admin	22	-279.910	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7507649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20479	Fed Grant Revenue	441000	Supreme Court Admin	22	-326.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7502785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20480	Fed Grant Revenue	441000	Correction	615	-3763.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-14T00:00:00	CNT7670883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20481	Fed Grant Revenue	441000	Supreme Court Admin	22	-188.390	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-09T00:00:00	CNT7554735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20482	Fed Grant Revenue	441000	Supreme Court Admin	22	6132.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-22T00:00:00	CNT7579507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20483	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7511165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20484	Fed Grant Revenue	441000	Correction	615	-6965.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-31T00:00:00	CNT7565974	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20485	Fed Grant Revenue	441000	Supreme Court Admin	22	-65352.620	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-14T00:00:00	CNT7691077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20486	Fed Grant Revenue	441000	Supreme Court Admin	22	-678.190	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-05T00:00:00	CNT7554734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20487	Fed Grant Revenue	441000	Correction	615	-593.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-09T00:00:00	CNT7647347	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20488	Fed Grant Revenue	441000	Correction	615	-8371.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-15T00:00:00	CNT7479011	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20489	Fed Grant Revenue	441000	Supreme Court Admin	22	-446.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20490	Fed Grant Revenue	441000	Supreme Court Admin	22	-708686.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-18T00:00:00	CNT7657821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20491	Fed Grant Revenue	441000	Supreme Court Admin	22	-23151.080	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-23T00:00:00	CNT7530383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20492	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-06T00:00:00	CNT7645285	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20493	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7496065	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20494	Fed Grant Revenue	441000	Supreme Court Admin	22	-89852.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-18T00:00:00	CNT7480843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20495	Fed Grant Revenue	441000	Supreme Court Admin	22	-5437.440	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20496	Fed Grant Revenue	441000	Supreme Court Admin	22	7256.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-02T00:00:00	CNT7567673	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20497	Fed Grant Revenue	441000	Correction	615	-6289.430	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-16T00:00:00	CNT7631770	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20498	Fed Grant Revenue	441000	Supreme Court Admin	22	20763.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20499	Fed Grant Revenue	441000	Correction	615	-3901.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-18T00:00:00	CNT7541101	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20500	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20501	Fed Grant Revenue	441000	Correction	615	1406.110	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7482747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20502	Fed Grant Revenue	441000	Correction	615	-29833.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-05T00:00:00	CNT7644173	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20503	Fed Grant Revenue	441000	Correction	615	-6048.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-18T00:00:00	CNT7633591	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20504	Fed Grant Revenue	441000	Supreme Court Admin	22	-345.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7506657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20505	Fed Grant Revenue	441000	Correction	615	-68.250	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-09T00:00:00	CNT7667403	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20506	Fed Grant Revenue	441000	Correction	615	-1146.340	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-08T00:00:00	CNT7469899	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20507	Fed Grant Revenue	441000	Correction	615	-34764.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-18T00:00:00	CNT7562889	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20508	Fed Grant Revenue	441000	Correction	615	-3957.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-13T00:00:00	CNT7650235	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20509	Fed Grant Revenue	441000	Supreme Court Admin	22	10219.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-21T00:00:00	CNT7695054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20510	Fed Grant Revenue	441000	Supreme Court Admin	22	-1372.540	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-25T00:00:00	CNT7546382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20511	Fed Grant Revenue	441000	Supreme Court Admin	22	21043.850	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-17T00:00:00	CNT7540133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20512	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-17T00:00:00	CNT7502784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20513	Fed Grant Revenue	441000	Supreme Court Admin	22	-3349.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20514	Fed Grant Revenue	441000	Supreme Court Admin	22	-6827.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-05-18T00:00:00	CNT7692276	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20515	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-26T00:00:00	CNT7640354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20516	Fed Grant Revenue	441000	Correction	615	-1188.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-08T00:00:00	CNT7456927	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20517	Fed Grant Revenue	441000	Correction	615	-17156.060	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20518	Fed Grant Revenue	441000	Correction	615	-5815.260	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-06T00:00:00	CNT7664879	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20519	Fed Grant Revenue	441000	Supreme Court Admin	22	-40094.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20520	Fed Grant Revenue	441000	Correction	615	-2245.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-15T00:00:00	CNT7497967	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20521	Fed Grant Revenue	441000	Correction	615	-63.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-10T00:00:00	CNT7628359	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20522	Fed Grant Revenue	441000	Supreme Court Admin	22	-2389.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-03T00:00:00	CNT7490293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20523	Fed Grant Revenue	441000	Correction	615	11506.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-05-15T00:00:00	CNT7692338	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20524	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7506659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20525	Fed Grant Revenue	441000	Correction	615	-835.950	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-08T00:00:00	CNT7489472	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20526	Fed Grant Revenue	441000	Correction	615	-499.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-21T00:00:00	CNT7482748	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20527	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.300	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-16T00:00:00	CNT7521891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20528	Fed Grant Revenue	441000	Supreme Court Admin	22	17603.670	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-09T00:00:00	CNT7572431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20529	Fed Grant Revenue	441000	Supreme Court Admin	22	10907.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-16T00:00:00	CNT7631705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20530	Fed Grant Revenue	441000	Supreme Court Admin	22	10742.420	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-16T00:00:00	CNT7576988	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20531	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20532	Web Collaboration	439281	Ofc of Technology	67	-528.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20533	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20534	Shared SAN Storage	439270	Ofc of Technology	67	-5378.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20535	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20536	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20537	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20538	Food and Beverage Tax	418400	State Comptroller	50	-97.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20539	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	253074.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20540	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20541	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20542	Food and Beverage Tax	418400	State Comptroller	50	-1122.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20543	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20544	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20545	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20546	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20547	Alcoholic Beverage Taxes	416100	Revenue	90	-11.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20548	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20549	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20550	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20551	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20552	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20553	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20554	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20555	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20556	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20557	Motor Vehicle Highway Fees	425008	Revenue	90	-19504.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20558	FandW - POS vendor license sales	425458	Natural Resources	300	54343.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20559	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3008.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20560	Innkeeper's Tax	418500	Treasurer of State	48	-3338.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20561	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20562	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20563	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20564	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20565	Gasoline Tax	414200	Revenue	90	-7610.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20566	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20567	Cyber Security-Baseline	439302	Ofc of Technology	67	-39289.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20568	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20569	Highway Signs	645750	Correctional Industries	515	-11967.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20570	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20571	Food and Beverage Tax	418400	State Comptroller	50	-2366.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20572	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20573	IRP Registration Fees	427420	Revenue	90	-79973.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20574	Commissary	649790	Correctional Industries	515	-37.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20575	DOR BMV OSOW Fee	427475	Revenue	90	-55787.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20576	Food and Beverage Tax	418400	State Comptroller	50	-645.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20577	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20578	LARE Fee	425267	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20579	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20580	Off Furn - Office Seating	644723	Correctional Industries	515	-520.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20581	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20582	Innkeeper's Tax	418500	Treasurer of State	48	-354.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20583	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20584	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20585	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4998.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20586	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20587	Data Circuits-On Network	436051	Ofc of Technology	67	-6622.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20588	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20589	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20590	CRM Online	439287	Ofc of Technology	67	-2551.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20591	Food and Beverage Tax	418400	State Comptroller	50	-385.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20592	Food and Beverage Tax	418400	State Comptroller	50	-1653.090	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20593	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20594	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20595	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20596	Food and Beverage Tax	418400	State Comptroller	50	-112.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20597	Food and Beverage Tax	418400	State Comptroller	50	-10433.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20598	Technololgy Fund Fees	425284	Motor Vehicles	235	-19350.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20599	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20600	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20601	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20602	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20603	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-689.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20604	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20605	Food and Beverage Tax	418400	State Comptroller	50	-2742.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20606	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20607	800# Service	436151	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20608	Food and Beverage Tax	418400	State Comptroller	50	-178.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20609	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20610	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20611	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20612	DOR BMV OSOW Fee	427475	Revenue	90	-40799.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20613	Garments	644780	Correctional Industries	515	-41707.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20614	Cloud Hosting Services	439264	Ofc of Technology	67	-2958.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20615	Food and Beverage Tax	418400	State Comptroller	50	-154.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20616	Clean Prod Floor Care	437701	Correctional Industries	515	-479962.650	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20617	Printing Service	649792	Correctional Industries	515	-5263.400	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20618	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20619	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-58.470	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20620	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20621	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20622	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20623	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20624	Food and Beverage Tax	418400	State Comptroller	50	-1581.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20625	Food and Beverage Tax	418400	State Comptroller	50	-825.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20626	Alcoholic Beverage Taxes	416100	Revenue	90	-2.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20627	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20628	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20629	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20630	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20631	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20632	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-397426.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20633	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20634	Telecom Management	436131	Ofc of Technology	67	-3787.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20635	GoAnywhere	436375	Ofc of Technology	67	-1222.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20636	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20637	Vizio Subscriptions	436081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20638	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20639	Network Services	436395	Ofc of Technology	67	-68523.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20640	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20641	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20642	FandW - Online Revenue	425457	Natural Resources	300	-145735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20643	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20644	Off Furn - Parts and Access	644721	Correctional Industries	515	-700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20645	Food and Beverage Tax	418400	State Comptroller	50	-4552.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20646	FandW - License Agent Revenue	425482	Natural Resources	300	-142.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20647	Data Protection Services	436090	Ofc of Technology	67	-8455.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20648	Food and Beverage Tax	418400	State Comptroller	50	-37.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20649	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18095.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20650	Telephone - Remote	436137	Ofc of Technology	67	-1217.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20651	Toilet Paper	644782	Correctional Industries	515	-63509.400	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20652	Cellular Phone Service	436110	Ofc of Technology	67	-8468.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20653	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20654	Clean Prod Janitorial	644702	Correctional Industries	515	-5427.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20655	Long Distance	436150	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20656	Motor Vehicle Highway Fees	425008	Revenue	90	-6137.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20657	Food and Beverage Tax	418400	State Comptroller	50	-721.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20658	Special Fuel Tax	414300	Revenue	90	-156.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20659	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20660	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20661	Special Fuel Tax	414300	Revenue	90	-9.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20662	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20663	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20664	Food and Beverage Tax	418400	State Comptroller	50	-187.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20665	Aircraft License Excise Tax	413100	Revenue	90	-302.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20666	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20667	Clean Prod Laundry	644703	Correctional Industries	515	-930.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20668	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20669	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20670	Toilet Paper	644782	Correctional Industries	515	-1671.300	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20671	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20672	Gasoline Tax	414200	Revenue	90	-2816.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20673	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20674	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20675	Special Fuel Tax	414300	Revenue	90	-218.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20676	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4631.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20677	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20678	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20679	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20680	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20681	Food and Beverage Tax	418400	State Comptroller	50	-179.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20682	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20683	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20684	Pen - Fulfillment	649802	Correctional Industries	515	-64.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20685	DOR  Service Charge	427449	Revenue	90	-39.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20686	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20687	Gasoline use tax	412700	Revenue	90	-1292.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20688	IOT-Interactive Intelligence	439274	Ofc of Technology	67	36000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20689	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20690	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20691	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20692	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20693	MS Project Online Seat Charge	436079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20694	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20695	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20696	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20697	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7203.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20698	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20699	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-440.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20700	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20701	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20702	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20703	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20704	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20705	Food and Beverage Tax	418400	State Comptroller	50	-1.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20706	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20707	Food and Beverage Tax	418400	State Comptroller	50	-610.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20708	Garments	644780	Correctional Industries	515	-262.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20709	Food and Beverage Tax	418400	State Comptroller	50	-2756.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20710	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20711	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20712	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-70425.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20713	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20714	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20715	Off Furn - Parts and Access	644721	Correctional Industries	515	-400.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20716	SPF - ND	425327	Motor Vehicles	235	-1175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20717	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20718	Innkeeper's Tax	418500	Treasurer of State	48	-7710.420	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20719	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20720	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20721	Motor Vehicle Highway Fees	425008	Revenue	90	-3708.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20722	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20723	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20724	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20725	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20726	Food and Beverage Tax	418400	State Comptroller	50	-4116.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20727	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20728	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20729	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20730	Seat Charge	436072	Ofc of Technology	67	-108732.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20731	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20732	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20733	Database Hosting	439266	Ofc of Technology	67	-1527.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20734	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20735	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20736	Food and Beverage Tax	418400	State Comptroller	50	-15309.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20737	Food and Beverage Tax	418400	State Comptroller	50	-2720.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20738	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20739	Food and Beverage Tax	418400	State Comptroller	50	-1072.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20740	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20741	VaaS-IP Phones	436117	Ofc of Technology	67	-11805.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20742	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20743	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20744	Food and Beverage Tax	418400	State Comptroller	50	-1544.960	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20745	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20746	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20747	Gasoline use tax	412700	Transportation	800	-1938.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20748	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20749	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20750	Veterans Home Resident Collect	428410	Veterans Home	570	-30908.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20751	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-76.870	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20752	Technology Mgt Services	439030	Ofc of Technology	67	-90.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20753	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20754	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20755	Transp Infr Impr Fee	428155	Transportation	800	-311130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20756	Consumer Settlements	450230	Attorney General	46	-103.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-30T00:00:00	ARD7508428	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20757	Offender Medical Copayments	420830	Correction	615	-8651.380	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20758	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20759	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508539	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20760	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20761	Welfare Repayments	450510	FSSA Family Resources	500	513921.780	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1288551.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508508	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20763	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20764	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20765	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20766	Notary Public Commissions	427520	Secretary Of State	40	-11922.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508427	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20767	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1051.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20768	Petroleum Severance	413800	Natural Resources	300	-7301.240	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20769	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32659.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20770	Consumer Settlements	450230	Attorney General	46	-604.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508429	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20771	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49358.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508503	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20772	State Library Sales Tax	412430	Library	730	-2.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20773	Disability Premiums EE	428991	Disability - State Personnel	71	-16.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARD7508478	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20774	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23855.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20775	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20776	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-115771.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20777	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13570.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20778	Vital Records Fees	423180	Indiana Dept of Health	400	-130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20779	Abandoned Property	462100	Treasurer of State	48	-955457.390	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-30T00:00:00	ARD7508431	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20780	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20781	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20782	Teaching Licensing Fees	427010	Education	700	-4095.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508536	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20783	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20784	LABORATORY COSTS	421102	Toxicology	115	-740.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508488	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20785	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3321.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20786	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508509	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20787	Dealer Plates	425230	Secretary Of State	40	-15926.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20788	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20789	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20790	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-61055.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20791	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508502	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20792	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20793	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	0.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20794	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5984.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20795	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20796	Admin. Fee	425197	Charter School Brd	704	-12528.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-30T00:00:00	ARD7508537	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20797	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20798	DEVA Repayments	428924	Personnel	70	-105.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20799	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508434	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20800	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20801	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20802	SPF - Colts	425354	Budget Agency	57	-1660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20803	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18431.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508532	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20804	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-505.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20805	Fed-VA Per Diem	441030	Veterans Home	570	-767659.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20806	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20807	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20808	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20809	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20810	Technology Fee	420105	Board of Accounts	80	-26635.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20811	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508487	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20812	Investment Income	429690	Motor Vehicles	235	-2439.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20813	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20814	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20815	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23236.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20816	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-436485.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20817	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508525	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20818	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20819	Welfare Repayments	450510	FSSA Family Resources	500	-3.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARM7508410	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20820	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20821	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20822	Innkeeper's Tax	418500	Treasurer of State	48	-534.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20823	Transp Infr Impr Fee	428155	Transportation	800	-477.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20824	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4985.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20825	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARD7508520	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20826	Innkeeper's Tax	418500	Treasurer of State	48	-263.210	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20827	Vision Premiums EE/ER	428936	Personnel	70	-7.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20828	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20829	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20000.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	ARD7508522	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20830	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508512	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20831	Health Premiums EE/ER	428928	Personnel	70	-569.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20832	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20833	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20834	HP Breakage	423613	Horse Racing Comm	265	-8.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20835	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20836	Sales - Meals	430984	Richmond State Hospital	440	-203.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20837	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20838	Controlled Substances Recovery	426450	Professional Licensing	250	-50160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20839	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-30T00:00:00	ARD7508515	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20840	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-30T00:00:00	ARD7508522	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20841	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20842	Consumer Settlements	450230	Budget Agency	57	-479.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508474	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20843	Odometer Fees	425007	State Police	100	-207.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508483	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20844	DOR IDEM Fees	427470	Environmental Management	495	-555.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12928.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508542	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20846	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20847	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508538	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20848	State Sales Tax	412010	Transportation	800	-752.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20849	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARB7510739	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20850	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20851	Water Testing Fees	423190	Indiana Dept of Health	400	-1208.400	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20852	Welfare Repayments	450510	FSSA Family Resources	500	-105.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20853	Odometer Fees	425007	State Police	100	-1209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508485	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20854	Innkeeper's Tax	418500	Treasurer of State	48	-422.200	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20855	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-30T00:00:00	ARD7508499	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20856	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20857	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-30T00:00:00	ARD7508430	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20858	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17170.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20859	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5929.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8722.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20862	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20863	Motor Vehicle Highway Fees	425008	Revenue	90	-25.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20864	TOS Unidentified Funds	401150	State Comptroller	50	-1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20865	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508489	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20866	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20867	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20868	Innkeeper's Tax	418500	Treasurer of State	48	249.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20869	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20870	Gasoline use tax	412700	Transportation	800	-5814.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20871	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20872	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20873	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20874	LOCAL PROJECTS	464180	Transportation	800	-15163.520	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20875	Cut Road Permit	428116	Transportation	800	-10250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508543	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20876	Program Income	441020	Indiana Dept of Health	400	-2816007.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20877	LOCAL PROJECTS	464180	Child Services	502	-1166.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20878	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508516	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20879	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20880	VRP COST RECOVERY	421122	Environmental Management	495	-298372.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20881	Telecom Management	436131	Ofc of Technology	67	-38429.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20882	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20883	Innkeeper's Tax	418500	Treasurer of State	48	-330.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20884	In.Gov Charges	439106	Ofc of Technology	67	1430709.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20885	Banner Permits	428132	Transportation	800	-4045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20886	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-457810.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508510	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20887	Innkeeper's Tax	418500	Treasurer of State	48	-192.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20888	Unemployment Tax	417810	Dept of Workforce Development	510	-205292.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20889	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20890	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508496	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20891	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-55426.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20892	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20893	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20894	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20895	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45807.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1636.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508495	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20897	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20898	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508505	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20899	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20900	FR - payphone commission reven	425623	Correction	615	-17339.640	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20901	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20902	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11375.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20903	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20904	Fed-VA Per Diem	441030	Veterans Home	570	-191914.840	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20905	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20906	GIFT SHOP	432100	Library	730	-42.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20907	State Sales Tax	412010	Transportation	800	-3179.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20908	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20909	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20910	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20911	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20912	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20913	Claims and Comp - Road Damage	472342	Transportation	800	10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20914	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20915	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20916	Welfare Repayments	450510	FSSA Family Resources	500	-77028.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARB7509756	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-134217.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20918	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20919	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-90000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508541	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
20920	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-26950.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20921	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20922	ID Breakage	423614	Horse Racing Comm	265	-8.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20923	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25635.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20924	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508491	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20925	Claims and Comp - Road Damage	472342	Transportation	800	9.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARM7508422	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20926	Gasoline Tax	414200	Natural Resources	300	-8.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20927	SPF - Support our Troops	425340	Veterans Affairs	160	-7210.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-30T00:00:00	ARD7508490	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20928	Copies and Report Fees	420360	Board of Accounts	80	-16950.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20929	Government Interest Income	429660	Treasurer of State	48	763125.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-30T00:00:00	ARD7508432	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20930	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20931	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20932	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508529	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20933	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20934	Innkeeper's Tax	418500	Treasurer of State	48	-2978.260	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20935	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20936	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20937	Seat Charge	436072	Ofc of Technology	67	-108729.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20938	Toilet Paper	644782	Correctional Industries	515	-51810.300	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20939	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20940	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20941	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20942	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARD7530021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20943	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20944	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20945	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20946	IRP Registration Fees	427420	Revenue	90	-147547.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20947	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20948	SPandR - Admin Rev	425858	Natural Resources	300	-3.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20949	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6721.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20950	Water Testing Fees	423190	Indiana Dept of Health	400	-778.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20951	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20952	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20953	InsurAgts and Related Lic	423920	Insurance	210	-480250.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20954	Food and Beverage Tax	418400	State Comptroller	50	-409.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20955	Petroleum Severance	413800	Natural Resources	300	52.050	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20956	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-31T00:00:00	ARD7530079	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20957	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20958	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20959	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20960	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20961	Food and Beverage Tax	418400	State Comptroller	50	-151.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20962	Shared SAN Storage	439270	Ofc of Technology	67	-5396.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20963	Food and Beverage Tax	418400	State Comptroller	50	-60976.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20964	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20965	Innkeeper's Tax	418500	Treasurer of State	48	-49.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14953.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20967	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20968	Innkeeper's Tax	418500	Treasurer of State	48	-495.670	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20969	LARE Fee	425267	Natural Resources	300	-6986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20970	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20971	Toilet Paper	644782	Correctional Industries	515	-72345.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20972	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20973	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20974	Innkeeper's Tax	418500	Treasurer of State	48	-7387.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20975	DOR BMV OSOW Fee	427475	Revenue	90	-66217.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20976	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20977	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20978	DNR - CRS Campground Rev	425608	Natural Resources	300	-278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20979	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20980	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19130.450	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20981	Transp Infr Impr Fee	428155	Transportation	800	-181590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20982	Telephone - Remote	436137	Ofc of Technology	67	-1243.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20983	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20984	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100821.400	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20985	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20986	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20987	Entomology - nursery dealers l	425434	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-185326.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20989	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-197.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20990	Garments	644780	Correctional Industries	515	-29509.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20991	TOS Unidentified Funds	401150	Attorney General	46	-2500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20992	DNR - Concessions Revenue	425452	Natural Resources	300	-8271.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20993	Data Service Monthly	436115	Ofc of Technology	67	-109.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20994	Welfare Repayments	450510	FSSA Family Resources	500	-352.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20995	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20996	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20997	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20998	FR - post and pole revenue	431426	Natural Resources	300	-9509.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20999	DNR - Concessions Revenue	425452	Natural Resources	300	-193.140	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21000	Innkeeper's Tax	418500	Treasurer of State	48	-325.360	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21001	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21002	Highway Signs	645750	Correctional Industries	515	-26049.010	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21003	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21004	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21005	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21006	Alcoholic Beverage Taxes	416100	Revenue	90	-30.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21007	Clean Prod Floor Care	437701	Correctional Industries	515	-1802974.790	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21008	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21009	800# Service	436151	Ofc of Technology	67	-105.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21010	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21011	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21012	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21013	Network Services	436395	Ofc of Technology	67	-68206.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21014	Motor Vehicle Highway Fees	425008	Revenue	90	-2873.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21015	Cyber Security-Baseline	439302	Ofc of Technology	67	-39601.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21016	DNR Donations Revenue	463060	Natural Resources	300	-709.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21017	FR - special event permit reve	425627	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21018	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21019	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21020	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530060	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21022	Water - Floodway Permits	425776	Natural Resources	300	-1810.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61237.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21024	Nonconsumer Settlements/Fees	450260	State Police	100	-8403.990	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21025	LARE Fee	425267	Natural Resources	300	-2328.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21026	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21027	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-273.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21028	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530056	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21029	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21030	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21031	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21032	Special Fuel Tax	414300	Revenue	90	47471.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21033	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21034	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21035	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1304.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21036	Technology Fee	420105	Board of Accounts	80	-13458.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21037	Telecom Management	436131	Ofc of Technology	67	-3849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21038	Innkeeper's Tax	418500	Treasurer of State	48	-49728.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21039	Food and Beverage Tax	418400	State Comptroller	50	-1563.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21040	FandW - License Agent Revenue	425482	Natural Resources	300	-80.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21041	SPF - ND	425327	Motor Vehicles	235	-875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21042	Web Collaboration	439281	Ofc of Technology	67	-540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21043	Innkeeper's Tax	418500	Treasurer of State	48	-649.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21044	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21045	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21046	Food and Beverage Tax	418400	State Comptroller	50	-34.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21047	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21048	Transp Infr Impr Fee	428155	Transportation	800	-773.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21049	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21050	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21051	Gasoline use tax	412700	Transportation	800	3651.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21052	Innkeeper's Tax	418500	Treasurer of State	48	-3015.960	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21053	ID Tags	644750	Correctional Industries	515	-910.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21054	Garments	644780	Correctional Industries	515	-3561.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21055	DNR - Campground Revenue	425451	Natural Resources	300	-5717.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21056	SPandR - Special Events	425857	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21057	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1350.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21058	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-463.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21059	Virtual Server Hosting	439262	Ofc of Technology	67	-2822.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21060	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21061	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16022.770	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21062	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21063	Food and Beverage Tax	418400	State Comptroller	50	-33.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21064	Data Protection Services	436090	Ofc of Technology	67	-8487.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21065	Food and Beverage Tax	418400	State Comptroller	50	-1139.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21066	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21067	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7179.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21068	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21069	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21070	Mine Subsdnce Insur Premium	423960	Insurance	210	-207426.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21071	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21072	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21073	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21074	Gift Shop Revenue	431435	Agriculture	36	-980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21075	Food and Beverage Tax	418400	State Comptroller	50	-12.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21076	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21077	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25265.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21078	Food and Beverage Tax	418400	State Comptroller	50	-498.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21079	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21080	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15758.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21081	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-697.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21082	Food and Beverage Tax	418400	State Comptroller	50	-527.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21083	Food and Beverage Tax	418400	State Comptroller	50	-78.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21084	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21085	Food and Beverage Tax	418400	State Comptroller	50	-12.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21086	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21087	Motor Carrier Fuel Tax	414400	Transportation	800	-26.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21088	ID Breakage	423614	Horse Racing Comm	265	-9.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21089	Food and Beverage Tax	418400	State Comptroller	50	-2691.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21090	DNR - Firewood Revenue	431462	Natural Resources	300	-1525.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21091	Superload Escort Revenue	432105	State Police	100	-12792.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21092	Conference Workshop Fees	422020	Indiana Election Division	63	-12000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-31T00:00:00	ARD7530020	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
21093	DNR - Gate Admissions Rev	425611	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21094	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-31T00:00:00	ARD7529972	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21095	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21096	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21097	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203700.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530053	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21098	State Library Sales Tax	412430	Library	730	-0.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21099	State Sales Tax	412010	Transportation	800	-2157.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21100	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21101	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530074	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21102	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21103	Abandoned Property	462100	Treasurer of State	48	-10150156.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-31T00:00:00	ARD7529973	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21104	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21105	Innkeeper's Tax	418500	Treasurer of State	48	-2285.170	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21106	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21107	Printing Service	649792	Correctional Industries	515	-4105.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21108	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21109	Food and Beverage Tax	418400	State Comptroller	50	-12740.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21110	Cellular Phone Service	436110	Ofc of Technology	67	-8586.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21111	SPandR - Ice Revenue	431466	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21112	Food and Beverage Tax	418400	State Comptroller	50	-352.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21113	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21114	Disability Premiums EE	428991	Disability - State Personnel	71	-30.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARD7530023	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21115	DOR BMV OSOW Fee	427475	Revenue	90	-24355.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21116	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21117	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-26334.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21118	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21119	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7330.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529969	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21120	Agri Licensing Fees	428620	Agriculture	36	-11000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21121	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21122	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14240.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-31T00:00:00	ARD7529983	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21123	Food and Beverage Tax	418400	State Comptroller	50	-313.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21124	Food and Beverage Tax	418400	State Comptroller	50	-9.210	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21125	Aircraft License Excise Tax	413100	Revenue	90	155.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21126	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-31T00:00:00	ARD7530055	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21127	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21128	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21129	SPF - BallState	425302	Motor Vehicles	235	-825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21130	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21131	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21132	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21133	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21134	Innkeeper's Tax	418500	Treasurer of State	48	-308.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21135	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21136	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21137	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21138	Auditor of State Fines	450310	Treasurer of State	48	-81415.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-31T00:00:00	ARD7529975	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21139	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21140	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21141	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21142	Health Premiums EE/ER	428928	Personnel	70	-621.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21143	Motor Carrier Permit Fee	427452	Transportation	800	-3825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21144	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21145	VaaS-IP Phones	436117	Ofc of Technology	67	-11842.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21146	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-474.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-31T00:00:00	ARD7530062	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
21147	Food and Beverage Tax	418400	State Comptroller	50	-11.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21148	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21149	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21150	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21151	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21152	Civil Penalties	450411	Utility Regulatory Comm	200	-25500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-31T00:00:00	ARD7530033	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21153	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21154	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21155	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21156	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21157	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1307141.460	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21158	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21159	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	BIL7527968	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21160	Food and Beverage Tax	418400	State Comptroller	50	-187.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21161	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21162	Gasoline Tax	414200	Revenue	90	58.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21163	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21164	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21165	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21166	Special Fuel Tax	414300	Revenue	90	-1029.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21167	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21168	IOT - ITDaaS	463082	Ofc of Technology	67	7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21169	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21170	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1908.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21171	Sales - SFTY EDU TRAINING	430965	State Police	100	-1423.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21172	Transfer	425174	Environmental Management	495	-58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-31T00:00:00	ARD7530065	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21173	Food and Beverage Tax	418400	State Comptroller	50	-1608.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21174	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21175	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21176	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21177	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21178	Food and Beverage Tax	418400	State Comptroller	50	-2392.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21179	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21180	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21181	Child Care Ministries	422540	Early Child Learning	501	-1822.850	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530070	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21182	SPF - IU	425312	Motor Vehicles	235	-5100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21183	Unemployment Tax	417810	Dept of Workforce Development	510	-1849359.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21184	Claims and Comp - Road Damage	472342	Transportation	800	-863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21185	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1619.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21186	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21187	Food and Beverage Tax	418400	State Comptroller	50	-7880.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21188	Motor Vehicle Highway Fees	425008	Revenue	90	-30657.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21189	Consumer Settlements	450230	Attorney General	46	-261.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21190	DNR - Boat Rental Revenue	425467	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21191	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530017	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21192	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21193	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21194	Food and Beverage Tax	418400	State Comptroller	50	-981.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21195	Controlled Substances Recovery	426450	Professional Licensing	250	-137800.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21196	Pet Friendly Trust	425399	Motor Vehicles	235	-1875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21197	Claims and Comp - Road Damage	472342	Transportation	800	340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21198	Veterans Home Resident Collect	428410	Veterans Home	570	-43.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530078	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21199	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21200	Gasoline use tax	412700	Transportation	800	10955.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21201	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21202	Entomology - nursery dealers l	425434	Natural Resources	300	-396.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21203	DNR - Firewood Revenue	431462	Natural Resources	300	-283.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21204	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21205	GoAnywhere	436375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21206	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21207	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21208	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530031	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21209	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21210	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21211	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21212	Gasoline Tax	414200	Revenue	90	170499.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21213	Alcoholic Beverage Taxes	416100	Revenue	90	-124.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21214	FandW - Online Revenue	425457	Natural Resources	300	-157840.040	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21215	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21216	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21217	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21218	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-550.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21219	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.380	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530045	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21220	Pen - Fulfillment	649802	Correctional Industries	515	-2.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21221	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21222	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-31T00:00:00	BIL7530092	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21223	FandW - Additional Tags Block of	425462	Natural Resources	300	-1788.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21224	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21225	Off Furn - Office Seating	644723	Correctional Industries	515	-17450.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21226	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21227	RC - Fee on Mined Coal	425762	Natural Resources	300	-37361.980	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21228	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-278658.580	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21229	FandW - POS vendor license sales	425458	Natural Resources	300	-2652.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21230	Title Insurance Enforcement Fu	423970	Insurance	210	-58458.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21231	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21232	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21233	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21234	Innkeeper's Tax	418500	Treasurer of State	48	-353.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21235	Special Fuel Tax	414300	Revenue	90	-62.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21236	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21237	Heritage Trust Fees	425387	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21238	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21239	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21240	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21241	FESOP FEES	421030	Environmental Management	495	-30952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21242	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21243	GIFT SHOP	432100	Library	730	-11.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21244	Food and Beverage Tax	418400	State Comptroller	50	-4327.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21245	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21246	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21247	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21248	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21249	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21250	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21251	Copies and Report Fees	420360	Board of Accounts	80	-8564.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21252	Food and Beverage Tax	418400	State Comptroller	50	-114.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21253	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21254	FR - nursery seedling revenue	431424	Natural Resources	300	-27059.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21255	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21256	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21257	Food and Beverage Tax	418400	State Comptroller	50	-10.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21258	Entomology - nursery inspectio	425436	Natural Resources	300	-707.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21259	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21260	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21261	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530035	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21262	Vizio Subscriptions	436081	Ofc of Technology	67	-722.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21263	FR - scrap revenue	431431	Transportation	800	-481.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21264	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24645.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21265	DNR - Campground Revenue	425451	Natural Resources	300	-3182.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21266	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21267	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21268	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21269	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21270	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21271	Technololgy Fund Fees	425284	Motor Vehicles	235	-8762.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21272	Data Circuits-On Network	436051	Ofc of Technology	67	-5331.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21273	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60050.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21274	SPF - Support our Troops	425340	Veterans Affairs	160	-3600.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530032	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21275	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20235.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21276	Cloud Hosting Services	439264	Ofc of Technology	67	-2614.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21277	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21278	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21279	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21280	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21281	DONATION NOT FOR PROFITS	463210	Library	730	-127.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21282	Misc. Telecom Services	436157	Ofc of Technology	67	-440.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21283	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21284	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21285	Clean Prod Laundry	644703	Correctional Industries	515	-1823.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21286	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530037	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21287	TITLE V	421044	Environmental Management	495	-40476.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21288	Disability Premiums ER	428990	Disability - State Personnel	71	-11317.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21289	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21290	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21291	Motor Vehicle Highway Fees	425008	Revenue	90	-3507.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21292	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-22007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530046	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21293	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-4500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21294	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21295	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21296	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21297	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	194876.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530059	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21298	Food and Beverage Tax	418400	State Comptroller	50	-221.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21299	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21300	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21301	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6497.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21302	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21303	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21304	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530052	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21305	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21306	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21307	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21308	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21309	Notary Public Commissions	427520	Secretary Of State	40	-15702.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-31T00:00:00	ARD7529970	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21310	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-31T00:00:00	ARD7530030	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21311	DOR  Service Charge	427449	Revenue	90	-64.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21312	Motor Vehicle Highway Fees	425008	Revenue	90	-222.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21313	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21314	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21315	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21316	Medicaid Prog Recov	450520	School for the Deaf	560	-5835.080	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21317	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21318	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21319	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21320	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21321	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21322	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21323	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68286.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518877	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21324	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21325	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21326	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21327	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19013.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21328	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21329	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21330	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21331	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21332	SPF - ISP	425371	Motor Vehicles	235	-750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21333	Technololgy Fund Fees	425284	Motor Vehicles	235	-24654.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21334	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21335	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21336	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21337	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21338	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21339	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21340	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21341	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518857	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21342	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21343	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21344	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21345	Consumer Settlements	450230	Attorney General	46	-1170.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21346	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21347	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-16T00:00:00	BIL7518908	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21348	LABORATORY COSTS	421102	Toxicology	115	-3890.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518849	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21349	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21350	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21351	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21352	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53182.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21353	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21354	BMVC Commission Fees	425283	Motor Vehicles Comm	340	151.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518869	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21355	DOR IDEM Fees	427470	Environmental Management	495	-23969.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21356	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21357	VRP COST RECOVERY	421122	Environmental Management	495	591.970	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21358	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11601.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-16T00:00:00	ARD7518874	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21359	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5184.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21360	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21361	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21362	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21363	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21364	VRP COST RECOVERY	421122	Environmental Management	495	2231.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21365	Teaching Licensing Fees	427010	Education	700	-2485.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518895	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21366	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21367	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21368	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21369	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21370	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21371	Auditor of State Fines	450310	Treasurer of State	48	-14831.540	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518796	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21372	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21373	Transfer	425174	Environmental Management	495	14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-16T00:00:00	ARD7518883	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21374	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21375	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21376	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-334368.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21377	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21378	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21379	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21380	Admin. Fee	425197	Charter School Brd	704	-15359.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-16T00:00:00	ARD7518896	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
21381	Motor Vehicle Highway Fees	425008	Revenue	90	-122761.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518845	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21382	TOS Unidentified Funds	401150	Attorney General	46	-13722.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21383	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21384	SPF - IU	425312	Motor Vehicles	235	-6875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21385	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21386	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518850	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21387	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21388	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARD7518882	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21390	Charity Gaming Excise Tax	415100	Gaming Comm	190	-697.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518852	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21391	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21392	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6601.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21393	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74701.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518803	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21394	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21395	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21396	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21397	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21398	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21399	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21400	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21401	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21402	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-991.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518868	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21404	NONGAME FUND	464220	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518865	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21405	Welfare Repayments	450510	FSSA Family Resources	500	-2130.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21406	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21407	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21408	Disability Premiums EE	428991	Disability - State Personnel	71	-791.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21409	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21410	Welfare Repayments	450510	FSSA Family Resources	500	-11176.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-16T00:00:00	ARB7520300	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21411	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-421619.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518899	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21412	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21413	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2461.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518863	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21414	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21415	SPF - ND	425327	Motor Vehicles	235	-2000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21416	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21417	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21418	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21419	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21420	DONATION NOT FOR PROFITS	463210	Library	730	-318.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21421	Labor Charges	439345	Dept of Administration	61	-380.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21422	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21423	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21424	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21425	Motor Vehicle Highway Fees	425008	Revenue	90	-7173.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21426	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21427	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21428	Welfare Repayments	450510	FSSA Family Resources	500	-6253.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARB7483325	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21429	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21430	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21431	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21432	DNR - Firewood Revenue	431462	Natural Resources	300	-113.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21433	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-22T00:00:00	ARD7483414	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21434	Special Fuel Tax	414300	Revenue	90	-3488.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21435	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21436	Gasoline use tax	412700	Transportation	800	117211.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21437	DOR BMV OSOW Fee	427475	Revenue	90	-50665.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21438	Food and Beverage Tax	418400	State Comptroller	50	-18577.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21439	Claims and Comp - Road Damage	472342	Transportation	800	-64466.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21440	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-844297.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21441	RC - Fee on Mined Coal	425762	Natural Resources	300	-2730.450	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21442	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21443	Food and Beverage Tax	418400	State Comptroller	50	-98467.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21444	Food and Beverage Tax	418400	State Comptroller	50	-20831.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21445	Food and Beverage Tax	418400	State Comptroller	50	-164555.970	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21446	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21447	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3943.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483393	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21448	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2050.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21449	SPF - Support our Troops	425340	Veterans Affairs	160	-8555.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-22T00:00:00	ARD7483377	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21450	FandW - POS vendor license sales	425458	Natural Resources	300	-732.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21451	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7370.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21452	Notary Public Commissions	427520	Secretary Of State	40	-17450.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-22T00:00:00	ARD7483333	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21453	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21454	Food and Beverage Tax	418400	State Comptroller	50	-14704.210	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21455	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21456	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21457	Entomology - phytosanitary cer	425437	Natural Resources	300	-26885.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21458	State Sales Tax	412010	Transportation	800	-79377.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21459	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483383	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21460	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21461	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21462	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21463	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21464	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21465	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21466	SPF - Colts	425354	Budget Agency	57	-1560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483368	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21467	Food and Beverage Tax	418400	State Comptroller	50	-10395.910	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21468	Heritage Trust Fees	425387	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21469	Gasoline Tax	414200	Revenue	90	-22924631.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21470	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-22T00:00:00	ARD7483407	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21471	Gasoline use tax	412700	Transportation	800	39071.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21472	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3626.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21473	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21474	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21475	Gift Shop Revenue	431435	Agriculture	36	-11702.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21476	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1131.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21477	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-182600.280	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21478	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-36147.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21479	TOS Unidentified Funds	401150	Education	700	-586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	ARD7483413	2026-06-06T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21480	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21481	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21482	HP Breakage	423613	Horse Racing Comm	265	-4.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21483	Claims and Comp - Auto Damage	472340	Transportation	800	-7978.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8963.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21485	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21486	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21487	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21488	Innkeeper's Tax	418500	Treasurer of State	48	-569.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21489	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21490	Gasoline Tax	414200	Natural Resources	300	-18984.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21491	Food and Beverage Tax	418400	State Comptroller	50	-26816.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21492	Teaching Licensing Fees	427010	Education	700	-38980.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483413	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21493	FandW - Additional Tags Block of	425462	Natural Resources	300	-1673.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21494	Innkeeper's Tax	418500	Treasurer of State	48	-10767.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21495	Innkeeper's Tax	418500	Treasurer of State	48	-252.090	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21496	Gasoline Tax	414200	Revenue	90	-7704115.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21497	Food and Beverage Tax	418400	State Comptroller	50	-490532.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21498	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21499	Rntl of Prop - DOA	430120	Dept of Administration	61	-9120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483389	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21501	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21502	FR - scrap revenue	431431	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21503	Innkeeper's Tax	418500	Treasurer of State	48	-12890.870	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21504	Food and Beverage Tax	418400	State Comptroller	50	-137934.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21505	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	7206261.540	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21506	State Sales Tax	412010	Transportation	800	-335433.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21507	Transp Infr Impr Fee	428155	Transportation	800	-1340.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21508	Innkeeper's Tax	418500	Treasurer of State	48	-9397.180	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21509	Innkeeper's Tax	418500	Treasurer of State	48	-2290.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21510	Innkeeper's Tax	418500	Treasurer of State	48	-11904.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21511	Innkeeper's Tax	418500	Treasurer of State	48	-107267.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21513	DOR  Service Charge	427449	Revenue	90	-106.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21514	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21515	Food and Beverage Tax	418400	State Comptroller	50	-453.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21516	Innkeeper's Tax	418500	Treasurer of State	48	-4701.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21517	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-22T00:00:00	BIL7483426	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21518	Innkeeper's Tax	418500	Treasurer of State	48	-2354.220	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21519	Food and Beverage Tax	418400	State Comptroller	50	-234814.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21520	Innkeeper's Tax	418500	Treasurer of State	48	-57891.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21521	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21522	Petroleum Severance	413800	Natural Resources	300	-75660.100	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21523	Innkeeper's Tax	418500	Treasurer of State	48	-4494.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21524	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21525	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20639.390	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21526	Food and Beverage Tax	418400	State Comptroller	50	-402496.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21527	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21528	FandW - License Agent Revenue	425482	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21529	Innkeeper's Tax	418500	Treasurer of State	48	-9755.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21530	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21531	Innkeeper's Tax	418500	Treasurer of State	48	-9001.040	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21532	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21533	Food and Beverage Tax	418400	State Comptroller	50	-28856.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21534	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-7.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21535	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8505.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21536	Food and Beverage Tax	418400	State Comptroller	50	-88615.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21537	Confiscation	465020	Alcohol and Tobacco Comm	230	-38007.060	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21538	Innkeeper's Tax	418500	Treasurer of State	48	-3740.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21539	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21540	Food and Beverage Tax	418400	State Comptroller	50	-254894.920	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21541	Innkeeper's Tax	418500	Treasurer of State	48	-55640.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21542	Innkeeper's Tax	418500	Treasurer of State	48	-12824.530	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21543	Innkeeper's Tax	418500	Treasurer of State	48	-10087.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21544	Innkeeper's Tax	418500	Treasurer of State	48	-58213.790	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21545	Innkeeper's Tax	418500	Treasurer of State	48	-29818.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21546	Innkeeper's Tax	418500	Treasurer of State	48	-9782.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21547	Innkeeper's Tax	418500	Treasurer of State	48	-271.600	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21548	Innkeeper's Tax	418500	Treasurer of State	48	-4730.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21549	Innkeeper's Tax	418500	Treasurer of State	48	-1677.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21550	Innkeeper's Tax	418500	Treasurer of State	48	-51860.760	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21551	Innkeeper's Tax	418500	Treasurer of State	48	-27534.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21552	Innkeeper's Tax	418500	Treasurer of State	48	-4521.550	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21553	Innkeeper's Tax	418500	Treasurer of State	48	-2678.400	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21554	Innkeeper's Tax	418500	Treasurer of State	48	-739.190	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21555	Innkeeper's Tax	418500	Treasurer of State	48	-4617.340	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21556	Innkeeper's Tax	418500	Treasurer of State	48	-1407.480	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21557	Innkeeper's Tax	418500	Treasurer of State	48	-1617.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21558	Innkeeper's Tax	418500	Treasurer of State	48	-25064.610	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21559	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21560	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21561	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21562	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21563	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21564	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21565	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21566	Innkeeper's Tax	418500	Treasurer of State	48	-4573.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21567	Food and Beverage Tax	418400	State Comptroller	50	-116121.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530716.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483394	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21569	Welfare Repayments	450510	FSSA Family Resources	500	4453.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21570	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21571	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-57347.330	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21572	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6380.340	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21573	Aviation Fuel Excise Tax	413350	Revenue	90	-2417.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21574	DNR - Campground Revenue	425451	Natural Resources	300	-2271.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21575	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7206261.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21576	Food and Beverage Tax	418400	State Comptroller	50	-154496.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21577	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-57.850	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21578	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21579	Innkeeper's Tax	418500	Treasurer of State	48	-2627.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21580	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483376	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21581	VRP COST RECOVERY	421122	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21582	Innkeeper's Tax	418500	Treasurer of State	48	-87735.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21583	LARE Fee	425267	Natural Resources	300	-4728.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21584	Innkeeper's Tax	418500	Treasurer of State	48	-4378.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21585	Innkeeper's Tax	418500	Treasurer of State	48	-1112.330	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21586	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21587	Innkeeper's Tax	418500	Treasurer of State	48	-12235.360	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21588	Innkeeper's Tax	418500	Treasurer of State	48	-32.810	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483338	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21589	LARE Fee	425267	Natural Resources	300	-17216.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21590	Innkeeper's Tax	418500	Treasurer of State	48	-8611.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21591	Special Fuel Tax	414300	Revenue	90	-89821.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21592	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21593	Alcoholic Beverage Taxes	416100	Revenue	90	-13426.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21594	AD - Oil and Gas royalty along	431401	Natural Resources	300	-63.140	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21595	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21596	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21597	Innkeeper's Tax	418500	Treasurer of State	48	-15189.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21598	Innkeeper's Tax	418500	Treasurer of State	48	-56026.550	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21599	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21600	Innkeeper's Tax	418500	Treasurer of State	48	-4473.760	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21601	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21602	Innkeeper's Tax	418500	Treasurer of State	48	-3366.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21603	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21604	DNR - Concessions Revenue	425452	Natural Resources	300	-1766.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21605	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21606	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483396	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21607	Innkeeper's Tax	418500	Treasurer of State	48	-2751.050	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21608	Alcoholic Beverage Taxes	416100	Revenue	90	-41489.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21609	LOCAL PROJECTS	464180	Child Services	502	-59.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21610	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21611	Innkeeper's Tax	418500	Treasurer of State	48	-513528.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21612	In.Gov Charges	439106	Ofc of Technology	67	-40.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-22T00:00:00	ARD7483371	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21613	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21614	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21615	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483330	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21616	Motor Carrier Fuel Tax	414400	Transportation	800	44.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21617	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11506.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21618	Food and Beverage Tax	418400	State Comptroller	50	-74185.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21619	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21620	DNR - Campground Revenue	425451	Natural Resources	300	-3133.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21621	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21622	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116747.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483378	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21623	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483334	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21624	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29624.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483343	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21625	INSURANCE RECOVERY	472500	Dept of Administration	61	-10328.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21626	Unemployment Tax	417810	Dept of Workforce Development	510	-195739.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21627	Food and Beverage Tax	418400	State Comptroller	50	-57717.760	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21628	FandW - Natural Resources Damage	451031	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21629	Innkeeper's Tax	418500	Treasurer of State	48	-5391.170	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21630	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21631	ID Breakage	423614	Horse Racing Comm	265	-11.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21632	DNR - Concessions Revenue	425452	Natural Resources	300	-104.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21633	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21634	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21635	Innkeeper's Tax	418500	Treasurer of State	48	-2374.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21636	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21637	Food and Beverage Tax	418400	State Comptroller	50	-107249.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21638	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21639	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11510.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21640	DNR - Boat Rental Revenue	425467	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21641	DOR IDEM Fees	427470	Environmental Management	495	-45891.040	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21642	Gasoline use tax	412700	Revenue	90	26047.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21643	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21644	Food and Beverage Tax	418400	State Comptroller	50	-22160.980	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21645	Food and Beverage Tax	418400	State Comptroller	50	-44361.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21646	Agricultural Fines	455160	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21647	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21648	Transp Infr Impr Fee	428155	Transportation	800	-381390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21649	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21650	Food and Beverage Tax	418400	State Comptroller	50	-8957.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21651	Food and Beverage Tax	418400	State Comptroller	50	-15122.570	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21652	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21653	DNR Donations Revenue	463060	Natural Resources	300	-48.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21654	Civil Penalties	450411	Revenue	90	-1002.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21655	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21656	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21657	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21658	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21659	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13689.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483400	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21660	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21661	Special Fuel Tax	414300	Revenue	90	-57270.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21662	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21663	Food and Beverage Tax	418400	State Comptroller	50	-126692.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21664	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483399	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21665	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-22T00:00:00	ARD7483386	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21666	Welfare Repayments	450510	FSSA Family Resources	500	-11716.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21667	Food and Beverage Tax	418400	State Comptroller	50	-8044.350	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21668	Aircraft License Excise Tax	413100	Revenue	90	-434.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21669	Controlled Substances Recovery	426450	Professional Licensing	250	-42940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21670	Food and Beverage Tax	418400	State Comptroller	50	-16388.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21671	Innkeeper's Tax	418500	Treasurer of State	48	-148363.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21672	FR - post and pole revenue	431426	Natural Resources	300	-45871.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21673	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21674	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21675	Food and Beverage Tax	418400	State Comptroller	50	-151526.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21676	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21677	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21678	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21679	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21680	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21681	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21682	Food and Beverage Tax	418400	State Comptroller	50	-28788.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21683	Innkeeper's Tax	418500	Treasurer of State	48	-280.620	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21684	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21685	Innkeeper's Tax	418500	Treasurer of State	48	-3694.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21686	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21687	Food and Beverage Tax	418400	State Comptroller	50	-124347.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21688	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-28.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21689	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483375	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21690	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21691	Innkeeper's Tax	418500	Treasurer of State	48	-41016.100	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21692	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54054.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21693	Claims and Comp - Road Damage	472342	Transportation	800	-669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21694	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21695	Innkeeper's Tax	418500	Treasurer of State	48	-53033.790	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21696	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21697	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21698	Innkeeper's Tax	418500	Treasurer of State	48	-13005.130	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21699	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21700	DOR BMV OSOW Fee	427475	Revenue	90	-124052.480	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21701	Food and Beverage Tax	418400	State Comptroller	50	-83809.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21703	Food and Beverage Tax	418400	State Comptroller	50	-43871.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21704	LOCAL PROJECTS	464180	Transportation	800	-1979344.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21705	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21706	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21707	DNR - Gate Admissions Rev	425611	Natural Resources	300	-473.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21708	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21709	Innkeeper's Tax	418500	Treasurer of State	48	-41466.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21710	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8045.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21711	Food and Beverage Tax	418400	State Comptroller	50	-69943.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21712	Innkeeper's Tax	418500	Treasurer of State	48	-6049.580	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63066.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483390	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21714	Food and Beverage Tax	418400	State Comptroller	50	-2180545.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21715	IRP Registration Fees	427420	Revenue	90	-67917.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21716	Food and Beverage Tax	418400	State Comptroller	50	-67727.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165077.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21718	Food and Beverage Tax	418400	State Comptroller	50	-38736.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21719	Food and Beverage Tax	418400	State Comptroller	50	-71849.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21720	Food and Beverage Tax	418400	State Comptroller	50	-9606.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21721	Innkeeper's Tax	418500	Treasurer of State	48	-563.450	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21722	Innkeeper's Tax	418500	Treasurer of State	48	-25190.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21723	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21724	Food and Beverage Tax	418400	State Comptroller	50	-2849.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21725	FR - shelterhouse revenue	425626	Natural Resources	300	-157.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21726	Innkeeper's Tax	418500	Treasurer of State	48	-15472.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21727	Innkeeper's Tax	418500	Treasurer of State	48	-921.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21728	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5031.750	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21729	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21730	Innkeeper's Tax	418500	Treasurer of State	48	-4676.960	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21731	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483380	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21732	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21733	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21734	Innkeeper's Tax	418500	Treasurer of State	48	-661.180	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21735	Motor Vehicle Highway Fees	425008	Revenue	90	-7599.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21736	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21737	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21738	FandW - POS vendor license sales	425458	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21739	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21740	O/I - Fines/Penalties	451021	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21741	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21742	SPandR - Annual Permits	425787	Natural Resources	300	-36450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21743	DOR  Service Charge	427449	Revenue	90	-384.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21744	OandG - Environmental Annual Wel	425731	Natural Resources	300	-19230.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21745	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23314.560	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21746	DNR - CRS Campground Rev	425608	Natural Resources	300	-2091.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21747	Special Fuel Tax	414300	Revenue	90	-97.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21748	FandW - Additional Tags Block of	425462	Natural Resources	300	-171.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21749	Food and Beverage Tax	418400	State Comptroller	50	-252.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21750	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21751	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21752	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21753	LARE Fee	425267	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21754	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21755	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21756	Boiler Inspections	422610	Homeland Security	385	-15785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21757	SPandR - Toboggan	425852	Natural Resources	300	-8560.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21758	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21759	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21760	Food and Beverage Tax	418400	State Comptroller	50	-1901.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21761	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21762	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21763	Food and Beverage Tax	418400	State Comptroller	50	-3360.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21764	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21765	SPandR - CRS Cabins	425799	Natural Resources	300	-804.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21766	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21767	Code Enforcement Plan Review	422555	Homeland Security	385	-24867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21768	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21769	Food and Beverage Tax	418400	State Comptroller	50	-662.720	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21770	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2902.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21771	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21772	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21773	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21774	FR - post and pole revenue	431426	Natural Resources	300	-7347.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21775	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21776	SPandR - Admin Rev	425858	Natural Resources	300	-3.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21777	Alcoholic Beverage Taxes	416100	Revenue	90	-2.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21778	DNR - Firewood Revenue	431462	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21779	Entomology - nursery dealers l	425434	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21780	Pet Friendly Trust	425399	Motor Vehicles	235	-1750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21781	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21782	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21783	Food and Beverage Tax	418400	State Comptroller	50	-1367.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21784	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21785	Food and Beverage Tax	418400	State Comptroller	50	-944.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21786	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21787	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21788	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21789	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21790	IRP Registration Fees	427420	Revenue	90	-1242812.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21791	Technololgy Fund Fees	425284	Motor Vehicles	235	-17598.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21792	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21793	Riverboat Wagering Tax	415300	Revenue	90	-102689.140	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21794	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21795	Food and Beverage Tax	418400	State Comptroller	50	-17.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21796	DNR - Campground Revenue	425451	Natural Resources	300	-1405.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21797	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21798	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21799	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21800	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21801	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21802	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21803	Gasoline use tax	412700	Revenue	90	572.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21804	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21805	DNR - Firewood Revenue	431462	Natural Resources	300	-417.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21806	Motor Vehicle Highway Fees	425008	Revenue	90	-11122.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21807	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21808	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21809	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21810	Food and Beverage Tax	418400	State Comptroller	50	-8396.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21811	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21812	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21813	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21814	SPandR - Admission Gate In State	425782	Natural Resources	300	-5355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21815	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21816	Gasoline Tax	414200	Revenue	90	-584.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21817	Gasoline Tax	414200	Revenue	90	1446.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21818	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59723.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21819	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21820	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21821	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21822	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21823	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21824	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21825	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21826	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21827	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21828	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21829	FR - licensed timber buyers li	425614	Natural Resources	300	-1990.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21830	Food and Beverage Tax	418400	State Comptroller	50	-57.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21831	DOR BMV OSOW Fee	427475	Revenue	90	-43544.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21832	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21833	FR - handling fee (nursery) re	425617	Natural Resources	300	-930.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21834	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13471.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21835	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21836	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21837	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21838	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21839	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21840	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21841	Alcoholic Beverage Taxes	416100	Revenue	90	-0.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21842	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21843	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21844	Motor Vehicle Highway Fees	425008	Revenue	90	-415644.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21845	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21846	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21847	DOR BMV OSOW Fee	427475	Revenue	90	-43969.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21848	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21849	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21850	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21851	Food and Beverage Tax	418400	State Comptroller	50	-80.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21852	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21853	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21854	SPF - ND	425327	Motor Vehicles	235	-5725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21855	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21056.420	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21856	Technololgy Fund Fees	425284	Motor Vehicles	235	-252.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549402	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21857	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-249.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549416	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21858	O/I - Fines/Penalties	451021	Natural Resources	300	-5.180	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21859	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-240.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21860	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21861	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21862	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21863	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21864	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14534.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21865	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21866	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21867	Food and Beverage Tax	418400	State Comptroller	50	-129.790	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21868	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21869	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21870	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21871	IRP Registration Fees	427420	Revenue	90	-804776.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21872	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21873	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21874	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-568310.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21875	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21876	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21877	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21878	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21879	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24717.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21880	Food and Beverage Tax	418400	State Comptroller	50	-13923.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21881	Food and Beverage Tax	418400	State Comptroller	50	-394.810	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21882	FandW - POS vendor license sales	425458	Natural Resources	300	-4183.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21883	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21884	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21885	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21886	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21887	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13146.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21888	SPF - Nurses	425367	Motor Vehicles	235	-10850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21889	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-192828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549411	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21890	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21891	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21892	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21893	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21894	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21895	Safety First Trust Fees	425389	Homeland Security	385	-1200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549419	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21896	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21897	Innkeeper's Tax	418500	Treasurer of State	48	-2212.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21898	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21899	Motor Vehicle Highway Fees	425008	Revenue	90	-92.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21900	Food and Beverage Tax	418400	State Comptroller	50	-285.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21901	LOCAL PROJECTS	464180	Transportation	800	-1288.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21902	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21903	LOA Credits	428926	Personnel	70	-106076.240	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21904	State Sales Tax	412010	Transportation	800	-12493.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21905	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21906	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21907	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21908	Food and Beverage Tax	418400	State Comptroller	50	-2339.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21909	Food and Beverage Tax	418400	State Comptroller	50	-1830.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21910	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21911	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21912	Innkeeper's Tax	418500	Treasurer of State	48	-1573.560	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21913	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37354.430	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21914	Food and Beverage Tax	418400	State Comptroller	50	-567.520	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21916	InsurAgts and Related Lic	423920	Insurance	210	-235973.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21917	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21918	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21919	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21920	Court Fee Marriage License Fee	424129	Treasurer of State	48	-39660.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21921	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21922	SPF - IKFT	425364	Child Services	502	-2525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21923	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21924	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21925	Auditor of State Fines	450310	Indiana Election Division	63	-289.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
21926	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21927	Petroleum Severance	413800	Natural Resources	300	-54145.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549413	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21928	Iron On Decal	430612	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21929	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21930	Innkeeper's Tax	418500	Treasurer of State	48	-29863.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21931	Food and Beverage Tax	418400	State Comptroller	50	-51.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21932	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21933	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21934	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21935	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21936	Innkeeper's Tax	418500	Treasurer of State	48	-310.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21937	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21938	Transp Infr Impr Fee	428155	Transportation	800	-206.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21939	DOR BMV OSOW Fee	427475	Revenue	90	-162873.660	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21940	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21941	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21942	Food and Beverage Tax	418400	State Comptroller	50	-403.690	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21943	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21944	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21945	Food and Beverage Tax	418400	State Comptroller	50	-768.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21946	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21947	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21948	Food and Beverage Tax	418400	State Comptroller	50	-392.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21949	Volume Fee	422330	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21950	Federal Service Charges	428060	State Police	100	-1114.920	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21951	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7333.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21952	Motor Vehicle Highway Fees	425008	Revenue	90	-23953.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21953	Civil Penalties	450411	Revenue	90	-700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21954	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-224.280	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21955	Food and Beverage Tax	418400	State Comptroller	50	-139.060	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21956	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21957	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21958	Gasoline Tax	414200	Revenue	90	1485.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21959	Food and Beverage Tax	418400	State Comptroller	50	-3996.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21960	LGIP Interest Income	429612	Treasurer of State	48	-6222.110	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549331	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21961	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21962	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21963	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-630.410	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549410	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21964	Innkeeper's Tax	418500	Treasurer of State	48	-7794.670	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21965	Gift Shop Revenue	431435	Agriculture	36	-2400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21966	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21967	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21968	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21969	Food and Beverage Tax	418400	State Comptroller	50	-1914.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21970	Innkeeper's Tax	418500	Treasurer of State	48	-1122.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21971	SPandR - SPHX Cabins	425847	Natural Resources	300	-168516.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21972	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21973	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21974	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21975	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21976	Miscellaneous Benefit Plan	428927	Personnel	70	-36265.790	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21977	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21978	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21979	Food and Beverage Tax	418400	State Comptroller	50	-527.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21980	SexorViolent Offender Reg Fee	429350	Correction	615	-808.700	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-03T00:00:00	ARD7549436	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21981	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21982	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21983	DNR - Timber Sale Revenue	431432	Natural Resources	300	-50850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21984	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21985	FR - nursery seedling revenue	431424	Natural Resources	300	-4613.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21986	Special Fuel Tax	414300	Revenue	90	-7459.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21987	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21988	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21989	Motor Vehicle Highway Fees	425008	Revenue	90	-70.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21990	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21991	Gasoline Tax	414200	Revenue	90	-1391.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21992	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21993	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21994	Innkeeper's Tax	418500	Treasurer of State	48	-607.840	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21995	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12845.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21996	FandW - Additional Tags Block of	425462	Natural Resources	300	-796.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21997	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21998	Food and Beverage Tax	418400	State Comptroller	50	-111.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21999	Claims and Comp - Road Damage	472342	Transportation	800	-258.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARM7549316	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22000	Food and Beverage Tax	418400	State Comptroller	50	-68875.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22001	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22002	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	ARD7549440	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22003	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4710.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22004	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22005	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32855.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22006	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-03T00:00:00	ARD7549326	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22007	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22008	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22009	FandW - POS vendor license sales	425458	Natural Resources	300	-176079.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22010	SPF - IPFF	425368	Motor Vehicles	235	-3850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22011	Vital Records Fees	423180	Indiana Dept of Health	400	-847.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22012	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22013	Food and Beverage Tax	418400	State Comptroller	50	-2542.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22014	Boxing License Fees	426080	Gaming Comm	190	-1726.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22015	Gasoline use tax	412700	Transportation	800	618.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22016	Gasoline use tax	412700	Revenue	90	-7089.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22017	Food and Beverage Tax	418400	State Comptroller	50	-4179.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22018	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22019	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22020	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22021	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22022	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22023	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-36867.410	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22024	Miscellaneous Benefit Plan	428927	Personnel	70	-7059.090	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22025	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22026	DNR - Timber Sale Revenue	431432	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22027	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22028	DNR - Campground Revenue	425451	Natural Resources	300	-4941.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22029	Innkeeper's Tax	418500	Treasurer of State	48	-496.980	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22030	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22031	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22032	Alcoholic Beverage Taxes	416100	Revenue	90	12165.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22033	SPF - IPFF	425368	Motor Vehicles	235	-6275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22034	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3040.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549441	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22035	Gaming Penalties	450620	Gaming Comm	190	-759.820	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22036	500 Festival Trust	425407	Motor Vehicles	235	-1275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521894.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22038	SPF - Purdue	425319	Motor Vehicles	235	-18425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22039	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22040	Electric Vehicle-Suppl Fee	425013	Transportation	800	-133400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22041	Technololgy Fund Fees	425284	Motor Vehicles	235	-75288.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22042	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22043	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22044	Special Fuel Tax	414300	Revenue	90	-128.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22045	FandW - Online Revenue	425457	Natural Resources	300	-479527.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22046	Gasoline use tax	412700	Transportation	800	1854.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22047	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22048	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22049	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22050	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22051	Food and Beverage Tax	418400	State Comptroller	50	-2112.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22052	Consumer Settlements	450230	Attorney General	46	-1882.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22053	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22054	Food and Beverage Tax	418400	State Comptroller	50	-294.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22055	Notary Public Commissions	427520	Secretary Of State	40	-5588.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549325	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22056	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22057	DNR - Firewood Revenue	431462	Natural Resources	300	-364.080	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22058	RealEstate FraudApp-Fees	429333	Attorney General	46	-805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-03T00:00:00	ARD7549329	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22059	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1408.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22060	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22061	Special Fuel Tax	414300	Revenue	90	-454.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22062	Food and Beverage Tax	418400	State Comptroller	50	-63975.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22063	Food and Beverage Tax	418400	State Comptroller	50	-2258.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22064	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22065	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22066	Food and Beverage Tax	418400	State Comptroller	50	-1641.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22067	Dealer Plates	425230	Secretary Of State	40	-3803.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22068	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20001.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22069	Workzone Safety Fine	455130	Transportation	800	-29793.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22070	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1415.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549423	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22071	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22072	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22073	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22074	SPandR - SPHX Camping	425848	Natural Resources	300	-4714311.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22075	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2580165.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549433	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22076	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22077	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12710.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22078	Food and Beverage Tax	418400	State Comptroller	50	-1377.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22079	LARE Fee	425267	Natural Resources	300	-10527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22080	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22081	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22082	Food and Beverage Tax	418400	State Comptroller	50	-9158.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22083	Technololgy Fund Fees	425284	Motor Vehicles	235	-42072.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22084	Innkeeper's Tax	418500	Treasurer of State	48	-8610.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22085	Food and Beverage Tax	418400	State Comptroller	50	-271.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22086	Real Estate Investigative	451140	Professional Licensing	250	-805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22087	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24439.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22088	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22089	Food and Beverage Tax	418400	State Comptroller	50	-92.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22090	Gasoline Tax	414200	Revenue	90	152892.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22091	Innkeeper's Tax	418500	Treasurer of State	48	-1705.710	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22092	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22093	DNR Donations Revenue	463060	Natural Resources	300	-6861.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22094	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22095	Food and Beverage Tax	418400	State Comptroller	50	-1450.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22096	Gaming Agent Division Costs	422870	Gaming Comm	190	-297152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22097	Motor Vehicle Highway Fees	425008	Revenue	90	-6997.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22098	FR - scrap revenue	431431	Natural Resources	300	-291.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22099	Innkeeper's Tax	418500	Treasurer of State	48	-837.920	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22100	SPandR - SPHX other user fees	425849	Natural Resources	300	-27794.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22101	HP Breakage	423613	Horse Racing Comm	265	-32.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22102	DNR - Concessions Revenue	425452	Natural Resources	300	-259.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22103	Teaching Licensing Fees	427010	Education	700	-3060.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549438	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22104	Food and Beverage Tax	418400	State Comptroller	50	-140.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22105	LOA Credits	428926	Personnel	70	-6461.130	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22106	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22107	SPandR - SPHX Camping	425848	Natural Resources	300	-1227.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22108	Food and Beverage Tax	418400	State Comptroller	50	-512.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22109	DOR BMV OSOW Fee	427475	Revenue	90	-63591.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22110	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22111	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22112	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22113	Innkeeper's Tax	418500	Treasurer of State	48	-6619.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22114	DNR - Restitution	451045	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22115	Controlled Substances Recovery	426450	Professional Licensing	250	-9200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22116	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22117	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22118	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2437.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22119	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-196655.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22120	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14021.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22121	Registration Fee Revenue	423260	Natural Resources	300	-217293.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22122	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22123	Motor Vehicle Highway Fees	425008	Revenue	90	-13874.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22124	LARE Fee	425267	Natural Resources	300	-10082.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22125	Special Fuel Tax	414300	Revenue	90	66543.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22126	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22127	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22128	SPandR - SPHX other user fees	425849	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22129	Transp Infr Impr Fee	428155	Transportation	800	-1268280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22130	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22131	DNR - Firewood Revenue	431462	Natural Resources	300	-168.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22132	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9389.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22133	Food and Beverage Tax	418400	State Comptroller	50	-26.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22134	Motor Vehicle Highway Fees	425008	Revenue	90	-5148.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22135	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22136	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22137	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22138	Innkeeper's Tax	418500	Treasurer of State	48	-270.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22139	Conference Workshop Fees	422020	Indiana Election Division	63	-5300.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
22140	Food and Beverage Tax	418400	State Comptroller	50	-264.480	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22141	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22142	Court Fee Safe School Fee	424126	Treasurer of State	48	-4598.870	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22143	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22144	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-26.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22145	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6945.400	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549384	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22146	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22147	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22148	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22149	Claims and Comp - Road Damage	472342	Transportation	800	-4922.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22150	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22151	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22152	Food and Beverage Tax	418400	State Comptroller	50	-1815.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22153	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22154	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22155	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22156	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22157	Alcoholic Beverage Taxes	416100	Revenue	90	-6358.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22158	Food and Beverage Tax	418400	State Comptroller	50	-214.860	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22159	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22160	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-683.310	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22161	Food and Beverage Tax	418400	State Comptroller	50	-832.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22162	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22163	SPandR - Admin Rev	425858	Natural Resources	300	-3669.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22164	NRA Trust	425406	Motor Vehicles	235	-1175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22165	Sale of State Property	430310	Dept of Administration	61	-3236.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22166	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-941994.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22168	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22169	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4457.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	ARD7549429	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22170	Special Fuel Tax	414300	Revenue	90	-2104.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22171	TOS Unidentified Funds	401150	Attorney General	46	-8849.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22172	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22173	DOR BMV OSOW Fee	427475	Revenue	90	-28305.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22174	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22175	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22176	Food and Beverage Tax	418400	State Comptroller	50	-3603.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22177	LARE Fee	425267	Natural Resources	300	-33732.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22178	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22179	O/I - Fines/Penalties	451021	Natural Resources	300	-1835.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22180	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22181	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22182	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22183	Heritage Trust Fees	425387	Natural Resources	300	-13675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22184	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22185	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22186	Admin. Fee	425197	Charter School Brd	704	-9922.510	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-03T00:00:00	ARD7549439	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
22187	DOR  Service Charge	427449	Revenue	90	-14.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22188	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22189	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22190	Food and Beverage Tax	418400	State Comptroller	50	-12117.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22191	FandW - License Agent Revenue	425482	Natural Resources	300	-106.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22192	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22193	Food and Beverage Tax	418400	State Comptroller	50	-6145.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22194	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22195	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22196	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2542.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549394	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22197	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1214.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22199	Food and Beverage Tax	418400	State Comptroller	50	-1740.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22200	Food and Beverage Tax	418400	State Comptroller	50	-8102.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22201	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22202	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22203	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22204	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22205	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-03T00:00:00	ARD7549426	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22206	Coroners Training Board	420881	Coroner's Training Board	240	-8653.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549404	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
22207	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22208	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22209	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-03T00:00:00	ARD7549435	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22210	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22211	Water - Floodway Permits	425776	Natural Resources	300	-2525.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22212	IRP Registration Fees	427420	Revenue	90	-73807.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22213	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22214	Food and Beverage Tax	418400	State Comptroller	50	-451.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22215	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549389	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22216	Food and Beverage Tax	418400	State Comptroller	50	-835.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22217	Motor Vehicle Highway Fees	425008	Revenue	90	-2241.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22218	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6333.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22220	Welfare Repayments	450510	FSSA Family Resources	500	15101.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22221	Food and Beverage Tax	418400	State Comptroller	50	-2762.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22222	LARE Fee	425267	Natural Resources	300	-34652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22223	Innkeeper's Tax	418500	Treasurer of State	48	-1017.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22224	Innkeeper's Tax	418500	Treasurer of State	48	-5425.210	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22225	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22226	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22227	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	925.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22228	Food and Beverage Tax	418400	State Comptroller	50	-3089.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22229	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22230	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1058.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22231	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22232	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22233	Innkeeper's Tax	418500	Treasurer of State	48	-203.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22234	FandW - License Agent Revenue	425482	Natural Resources	300	-261.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22235	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22236	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22237	DNR - Cabin Revenue	425605	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22238	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11841.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22239	Food and Beverage Tax	418400	State Comptroller	50	-768.750	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22240	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22241	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22242	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22243	DNR Sale of Publications	431456	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22244	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22245	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22246	Food and Beverage Tax	418400	State Comptroller	50	-327.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22247	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22248	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22249	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22250	Aircraft License Excise Tax	413100	Revenue	90	-151919.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22251	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22252	O/I - Advertising Revenue	425742	Natural Resources	300	-22750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22253	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22254	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1452.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22255	Food and Beverage Tax	418400	State Comptroller	50	-2148.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22256	Food and Beverage Tax	418400	State Comptroller	50	-866.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22257	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22258	Odometer Fees	425007	State Police	100	-3765.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22259	Innkeeper's Tax	418500	Treasurer of State	48	-234.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22260	Heritage Trust Fees	425387	Natural Resources	300	-9075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22261	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22262	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22263	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-86700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22264	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-30337.340	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549321	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
22265	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22266	Food and Beverage Tax	418400	State Comptroller	50	-3175.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22267	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22268	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22269	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22270	Water Testing Fees	423190	Indiana Dept of Health	400	-1467.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22271	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22272	SPF - IU	425312	Motor Vehicles	235	-21875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22273	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22274	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6233.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549429	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22275	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22276	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22277	Food and Beverage Tax	418400	State Comptroller	50	-2515.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22278	SPF - Nurses	425367	Motor Vehicles	235	-5575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22279	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32797.010	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22280	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22281	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22282	Innkeeper's Tax	418500	Treasurer of State	48	-210.570	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22283	Food and Beverage Tax	418400	State Comptroller	50	-5.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22284	Innkeeper's Tax	418500	Treasurer of State	48	-1278.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22285	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22286	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22287	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22288	State Sales Tax	412010	Transportation	800	-13238.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22289	Gasoline use tax	412700	Transportation	800	-10634.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22290	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22291	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22292	Food and Beverage Tax	418400	State Comptroller	50	-3742.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22293	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22294	Food and Beverage Tax	418400	State Comptroller	50	-6216.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22295	Railroad Property Tax	419200	Transportation	800	-2914.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22296	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22297	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1567635.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22298	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22299	Occupational License Fee	422820	Gaming Comm	190	-6650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22300	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22301	Food and Beverage Tax	418400	State Comptroller	50	-662.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22302	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22303	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22304	Overweight Vehicle Fines	455110	Transportation	800	-379.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22305	Gasoline use tax	412700	Revenue	90	412.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22306	Registration Fee Revenue	423260	Natural Resources	300	-696.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22307	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22308	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22309	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22310	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229534.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22311	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22312	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22313	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22314	Pet Friendly Trust	425399	Motor Vehicles	235	-12100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22315	FandW - Direct Donations Revenue	463270	Natural Resources	300	-72.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22316	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22317	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22318	Claims and Comp - Road Damage	472342	Transportation	800	45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22319	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22320	SPF - Purdue	425319	Motor Vehicles	235	-11450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22321	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22322	SPandR - SPHX Cabins	425847	Natural Resources	300	-12012.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22323	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549422	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22324	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22325	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22326	Innkeeper's Tax	418500	Treasurer of State	48	-762.620	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22327	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22328	Food and Beverage Tax	418400	State Comptroller	50	-35.060	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22329	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22330	SPandR - Admission Gate In State	425782	Natural Resources	300	-99.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22331	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22332	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22333	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22334	Motor Carrier Fuel Tax	414400	Transportation	800	-176.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22335	Banner Permits	428132	Transportation	800	-4205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22336	Food and Beverage Tax	418400	State Comptroller	50	-1968.110	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84287.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22338	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22339	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22340	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22341	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4023.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22342	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6684.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22343	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22344	Innkeeper's Tax	418500	Treasurer of State	48	-1063.610	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22345	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22346	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22347	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22348	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22349	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-792625.880	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22350	SPF - IU	425312	Motor Vehicles	235	-13975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22351	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22352	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22353	Unemployment Tax	417810	Dept of Workforce Development	510	-266443.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22354	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-99050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22355	Investment Income	429690	Motor Vehicles	235	-96.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22356	LOCAL PROJECTS	464180	Transportation	800	1288.510	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22357	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22358	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22359	DOR  Service Charge	427449	Revenue	90	-206.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22360	SPF - Freemason	425352	Motor Vehicles	235	-2500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22361	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22362	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22363	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22364	Food and Beverage Tax	418400	State Comptroller	50	-606.010	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22365	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22366	Aviation Fuel Excise Tax	413350	Revenue	90	-1454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22367	Food and Beverage Tax	418400	State Comptroller	50	-3984.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22368	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114065.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22370	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22371	Food and Beverage Tax	418400	State Comptroller	50	-912.970	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22372	DNR - Campground Revenue	425451	Natural Resources	300	-170.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22373	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22374	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88830.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22376	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22377	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22378	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22379	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22380	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1946368.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549417	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22381	LOA Credits	428926	Personnel	70	-1261.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22382	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-03T00:00:00	BIL7554521	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22383	Charity Gaming License Fee	422810	Gaming Comm	190	-6715.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22384	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22385	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22386	Gasoline Tax	414200	Revenue	90	-744.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22387	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22388	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22389	DOR IDEM Fees	427470	Environmental Management	495	-2472.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686302	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22390	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22391	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22392	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22393	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22394	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22395	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22396	SPF - IKFT	425364	Child Services	502	-2500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22397	Technololgy Fund Fees	425284	Motor Vehicles	235	-530.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686280	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22398	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22399	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22400	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22401	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22402	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22403	Motor Vehicle Highway Fees	425008	Revenue	90	-710.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22404	HP Breakage	423613	Horse Racing Comm	265	-54.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22405	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22406	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652597	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22407	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22408	H/S - Programs revenue	425655	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22409	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22410	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22411	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2566.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22412	TOS Unidentified Funds	401150	Attorney General	46	-31294.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686217	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22413	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22414	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22415	Special Fuel Tax	414300	Revenue	90	-354102.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19066.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686301	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22417	Unemployment Tax	417810	Dept of Workforce Development	510	-845538.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22418	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55585.430	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22419	Innkeeper's Tax	418500	Treasurer of State	48	-64292.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22420	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26432.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22421	Motor Vehicle Highway Fees	425008	Revenue	90	-25658.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22422	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-08T00:00:00	ARD7686316	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22423	Motor Vehicle Highway Fees	425008	Revenue	90	-8225.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22424	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22425	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22426	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22427	In.Gov Charges	439106	Ofc of Technology	67	1425422.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22428	Radiological Technician Lic	423160	Indiana Dept of Health	400	-480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-08T00:00:00	ARD7686298	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22429	Title Insurance Enforcement Fu	423970	Insurance	210	-68496.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22430	DNR - CRS Campground Rev	425608	Natural Resources	300	-3507.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22431	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2269.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652675	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22432	Transfer	425174	Environmental Management	495	86604.370	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22433	State Sales Tax	412010	Transportation	800	-7743.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22434	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22435	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22436	Food and Beverage Tax	418400	State Comptroller	50	-5632.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22437	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22438	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22439	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22440	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22441	Food and Beverage Tax	418400	State Comptroller	50	-9902.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22442	Welfare Repayments	450510	FSSA Family Resources	500	-4298.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22443	Food and Beverage Tax	418400	State Comptroller	50	-2459.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22444	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-840.850	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-08T00:00:00	ARD7686304	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22445	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4811.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686302	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22446	TITLE V	421044	Environmental Management	495	-47618.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-08T00:00:00	BIL7686331	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22447	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22448	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22449	Auditor of State Fines	450310	Treasurer of State	48	-62030.630	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686221	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22450	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22451	N/P - heritage data fees	425711	Natural Resources	300	-252.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22452	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652655	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22453	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22454	HP Breakage	423613	Horse Racing Comm	265	-50.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22455	Gasoline Tax	414200	Revenue	90	-1033461.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22456	Food and Beverage Tax	418400	State Comptroller	50	-8058.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22457	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22458	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22459	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-08T00:00:00	ARD7686309	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22460	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22461	Innkeeper's Tax	418500	Treasurer of State	48	-182.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22462	Welfare Repayments	450510	Early Child Learning	501	-38968.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652600	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66285.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22464	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22465	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22466	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22467	Unemployment Tax	417810	Dept of Workforce Development	510	-428641.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686312	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22468	SPF - Riley HFK	425376	Motor Vehicles	235	-4600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22469	Transp Infr Impr Fee	428155	Transportation	800	-712005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22470	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22471	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22472	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22473	Health Premiums EE/ER	428928	Personnel	70	-310.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22474	Registration Fee Revenue	423260	Labor	225	-600.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22475	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22476	Gasoline use tax	412700	Transportation	800	-260603.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22477	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686297	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22478	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22479	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22480	Food and Beverage Tax	418400	State Comptroller	50	-1609.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22481	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22482	GIFT SHOP	432100	Library	730	-64.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22483	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22484	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22485	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22486	Telecom Management	436131	Ofc of Technology	67	-7041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22487	SPF - BallState	425302	Motor Vehicles	235	-3475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22488	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22489	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22490	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22491	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22492	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22493	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22494	SPandR - Admission Gate In State	425782	Natural Resources	300	-16184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22495	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22496	Motor Carrier Fuel Tax	414400	Transportation	800	-176.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22497	LOCAL PROJECTS	464180	Child Services	502	-63.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-08T00:00:00	ARD7686309	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22498	Food and Beverage Tax	418400	State Comptroller	50	-5215.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22499	Claims and Comp - Road Damage	472342	Transportation	800	-63587.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	BIL7652714	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22500	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22501	Social Security Reimbursements	471460	Disability - State Personnel	71	-29815.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686262	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22502	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1842054.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652680	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22503	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22504	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22505	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22506	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22507	Water - water supply revenue	431481	Natural Resources	300	-7743.020	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22508	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-31.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22509	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22510	Water Testing Fees	423190	Indiana Dept of Health	400	-348.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22511	DNR - Campground Revenue	425451	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22512	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22513	Food and Beverage Tax	418400	State Comptroller	50	-3408.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22514	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-138.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22515	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22516	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-375605.630	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22517	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22518	Cut Road Permit	428116	Transportation	800	-11460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARD7686318	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22519	Aviation Fuel Excise Tax	413350	Revenue	90	-87004.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22520	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22521	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22522	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652689	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22523	Notary Public Commissions	427520	Secretary Of State	40	-7003.230	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-18T00:00:00	ARD7652608	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22524	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22525	Disability Premiums EE	428991	Disability - State Personnel	71	-51.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-18T00:00:00	ARD7652653	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22526	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1843122.740	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-08T00:00:00	ARD7686311	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22527	Dental Premiums EE/ER	428929	Personnel	70	-16.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22528	Food and Beverage Tax	418400	State Comptroller	50	-37468.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22529	Food and Beverage Tax	418400	State Comptroller	50	-5319.330	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22530	SPF - Support our Troops	425340	Veterans Affairs	160	-24595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652663	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22531	DOR IDEM Fees	427470	Environmental Management	495	-1650.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22532	Social Security Reimbursements	471460	Disability - State Personnel	71	-3798.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686263	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407562.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686292	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22534	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103544.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652619	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22535	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22536	FandW - Online Revenue	425457	Natural Resources	300	-48341.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22537	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22538	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22539	Special Fuel Tax	414300	Revenue	90	-17429223.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22540	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22541	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22542	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22543	DOR BMV OSOW Fee	427475	Revenue	90	-177090.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22544	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22545	Food and Beverage Tax	418400	State Comptroller	50	-122.810	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22546	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2426.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22547	Water Testing Fees	423190	Indiana Dept of Health	400	-270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22548	Real Estate Investigative	451140	Professional Licensing	250	-2865.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22549	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446920.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22550	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22551	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62696.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-08T00:00:00	ARD7686284	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22552	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686275	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22553	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22554	Consumer Settlements	450230	Attorney General	46	-1387.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22555	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22556	IRP Registration Fees	427420	Revenue	90	-810691.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22557	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22558	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22559	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-471.370	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22560	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22561	Food and Beverage Tax	418400	State Comptroller	50	-679.440	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22562	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22563	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22564	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22565	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22566	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1327.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686287	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22567	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-924.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22568	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4791.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22569	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22570	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22571	Entomology - phytosanitary cer	425437	Natural Resources	300	-27298.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22572	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-08T00:00:00	BIL7686338	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22573	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22574	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARD7686303	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22575	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652704	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22576	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22577	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22578	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686289	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22579	ID Breakage	423614	Horse Racing Comm	265	-123.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22580	Food and Beverage Tax	418400	State Comptroller	50	-13483.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22581	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22582	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22583	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-08T00:00:00	ARD7686258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22584	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210203.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22585	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28283.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22586	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22587	Restitution	452030	Criminal Justice Institute	32	-3158.790	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652607	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22588	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498551.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22589	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	48240.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22590	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22591	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22592	SPF - IU	425312	Motor Vehicles	235	-18875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22593	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22594	Gasoline use tax	412700	Transportation	800	-86870.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22595	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22596	Food and Beverage Tax	418400	State Comptroller	50	-541.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22597	Food and Beverage Tax	418400	State Comptroller	50	-19335.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22598	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-32648.560	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22599	Motor Vehicle Highway Fees	425008	Revenue	90	-123751.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-913.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652679	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22601	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22602	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22603	Food and Beverage Tax	418400	State Comptroller	50	-3236.840	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22604	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22605	SPandR - Admin Rev	425858	Natural Resources	300	271.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22606	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22607	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22608	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22609	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22610	Technololgy Fund Fees	425284	Motor Vehicles	235	-71207.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22611	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-08T00:00:00	ARD7686276	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22612	Food and Beverage Tax	418400	State Comptroller	50	-1762.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22613	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22614	Technololgy Fund Fees	425284	Motor Vehicles	235	-907.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652668	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22615	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22616	Welfare Repayments	450510	FSSA Family Resources	500	-51027.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22617	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111066.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22618	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-57000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22619	Food and Beverage Tax	418400	State Comptroller	50	-2907.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22620	Food and Beverage Tax	418400	State Comptroller	50	-961.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22621	Volume Fee	422330	Financial Institutions	208	-386.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22622	DNR - Firewood Revenue	431462	Natural Resources	300	-728.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-497139.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22624	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22625	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22626	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-9000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22627	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22628	Claims and Comp - Road Damage	472342	Transportation	800	-40198.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	BIL7686338	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22629	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22630	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652685	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22631	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARB7686204	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22632	Welfare Repayments	450510	Early Child Learning	501	26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652601	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22633	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22634	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22635	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22636	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-18T00:00:00	ARD7652683	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22637	Food and Beverage Tax	418400	State Comptroller	50	-805.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22638	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22639	Food and Beverage Tax	418400	State Comptroller	50	-396.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22640	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22641	Innkeeper's Tax	418500	Treasurer of State	48	-1893.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22642	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22643	GIFT SHOP	432100	Library	730	-2.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22644	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22645	Motor Vehicle Highway Fees	425008	Revenue	90	-44372.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686267	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22646	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14160.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22647	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13882.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22648	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22649	Innkeeper's Tax	418500	Treasurer of State	48	-577.880	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22650	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-155042.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22651	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22652	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22653	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22205.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22654	Food and Beverage Tax	418400	State Comptroller	50	-13018.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22655	Food and Beverage Tax	418400	State Comptroller	50	-533.160	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22656	Food and Beverage Tax	418400	State Comptroller	50	-198.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22657	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22658	Librarian Certification Fee	424610	Library	730	-90.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22659	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22660	SPF - 4H	425356	Motor Vehicles	235	-750.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22661	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22662	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10335.020	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22663	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5080.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22664	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22665	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22666	Innkeeper's Tax	418500	Treasurer of State	48	-1.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22667	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686286	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22668	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22669	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-08T00:00:00	ARD7686279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22670	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22671	SPandR - Special Events	425857	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22672	Controlled Substances Recovery	426450	Professional Licensing	250	-9630.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22673	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-08T00:00:00	ARD7686310	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22674	State Sales Tax	412010	Transportation	800	-32722.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22675	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22676	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-08T00:00:00	ARD7686317	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22677	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1698038.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22678	Innkeeper's Tax	418500	Treasurer of State	48	-69512.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22679	Food and Beverage Tax	418400	State Comptroller	50	-39252.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22680	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22681	SPandR - CRS Cabins	425799	Natural Resources	300	-1297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22682	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126773.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22683	Aircraft License Excise Tax	413100	Revenue	90	111.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22684	Disability Premiums EE	428991	Disability - State Personnel	71	-19.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-08T00:00:00	ARD7686262	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22685	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22686	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22687	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22688	Alcoholic Beverage Taxes	416100	Revenue	90	-95490.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22689	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22690	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22691	SPF - Colts	425354	Budget Agency	57	-4600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652649	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22692	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22693	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22694	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22695	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22696	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-08T00:00:00	ARD7686261	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22697	Innkeeper's Tax	418500	Treasurer of State	48	-1136.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22698	Abandoned Property	462100	Treasurer of State	48	-2223813.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-08T00:00:00	ARD7686219	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22699	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22700	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22701	Food and Beverage Tax	418400	State Comptroller	50	-4246.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22702	Food and Beverage Tax	418400	State Comptroller	50	-260314.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22703	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22704	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652666	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22705	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22706	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22707	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22708	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22709	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22710	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22711	SPF - Butler	425304	Motor Vehicles	235	-2350.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22712	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1201.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686215	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22713	Innkeeper's Tax	418500	Treasurer of State	48	-1482.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22714	HP Breakage	423613	Horse Racing Comm	265	-8.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22715	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48067.290	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652686	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22716	Innkeeper's Tax	418500	Treasurer of State	48	-1190.790	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22717	Innkeeper's Tax	418500	Treasurer of State	48	-2285.710	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22718	Special Fuel Tax	414300	Revenue	90	-5813178.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22719	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22720	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-18T00:00:00	ARB7653482	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22721	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22722	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22723	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22724	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22725	Food and Beverage Tax	418400	State Comptroller	50	-5073.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22726	County Admissions Tax	418530	State Comptroller	50	-7218.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22727	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22728	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22729	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22730	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-08T00:00:00	BIL7686331	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22731	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22732	County Admissions Tax	418530	State Comptroller	50	-2593479.500	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22733	ID Breakage	423614	Horse Racing Comm	265	-123.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22734	SPandR - Ice Revenue	431466	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22735	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22736	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22737	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22738	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22739	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652682	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22740	SPandR - Bouys and Docks	425794	Natural Resources	300	-4608.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22741	Gasoline Tax	414200	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686290	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22742	DNR Donations Revenue	463060	Natural Resources	300	-6451.580	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22743	Self Pay Payments	420112	Madison State Hospital	430	-3095.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22744	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	733.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686300	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4206758.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22746	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22747	Alcoholic Beverage Taxes	416100	Public Retirement System	72	18850.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1002891.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686295	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22749	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22750	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22751	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22752	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22753	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22754	Technology Mgt Services	439030	Ofc of Technology	67	-675185.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	ARD7686260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22755	Military Relief Check-off	464226	Veterans Affairs	160	-869.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652662	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22756	Welfare Repayments	450510	FSSA Family Resources	500	365874.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686306	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22757	Food and Beverage Tax	418400	State Comptroller	50	-894.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22758	Medicaid Prog Recov Penlty	450530	Attorney General	46	-33599.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22759	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22760	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22761	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22762	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44715.110	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686312	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22763	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-08T00:00:00	ARD7686284	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22764	Mine Subsdnce Insur Premium	423960	Insurance	210	-59498.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22765	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22766	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22767	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22768	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22769	Abandoned Property	462100	Treasurer of State	48	-8511.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-18T00:00:00	ARD7652611	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22770	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22771	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22772	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22773	DESIGNATED DONATION	463050	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22774	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-18T00:00:00	ARD7652671	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22775	Choose Life Trust Fees	425393	Motor Vehicles	235	-925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22776	Innkeeper's Tax	418500	Treasurer of State	48	-145.100	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22777	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81566.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22778	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1625.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22779	Vision Premiums EE/ER	428936	Personnel	70	-19.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22780	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22781	SPF - Support our Troops	425340	Veterans Affairs	160	-15035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-08T00:00:00	ARD7686272	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22782	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22783	LARE Fee	425267	Natural Resources	300	-43946.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22784	Child Labor Law Penalties	450810	Labor	225	-1000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686277	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22785	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686298	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22786	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22787	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-08T00:00:00	ARD7686283	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22788	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22789	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42189.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22790	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22791	Gasoline Tax	414200	Revenue	90	-3096127.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22792	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22793	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22794	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22795	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22796	OandG - Drilling Permit Fees	425730	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22797	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22798	SPandR - Falls Parking	425814	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22799	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22800	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22801	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22802	SPandR - Annual Permits	425787	Natural Resources	300	-57300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22803	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22804	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10358.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARM7686208	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22805	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181625.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652676	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22806	LARE Fee	425267	Natural Resources	300	-13688.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22807	Transp Infr Impr Fee	428155	Transportation	800	-2214.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22808	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22809	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22810	FandW - POS vendor license sales	425458	Natural Resources	300	-67443.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22811	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22812	DOR BMV OSOW Fee	427475	Revenue	90	-87553.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22813	HP-Late Closers	423641	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22814	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22815	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-316.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22816	Claims and Comp - Auto Damage	472340	Transportation	800	37.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22817	SPF - Purdue	425319	Motor Vehicles	235	-14950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22818	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARM7686198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22819	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89701.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22821	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22822	Food and Beverage Tax	418400	State Comptroller	50	-664.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22823	Innkeeper's Tax	418500	Treasurer of State	48	-2052.460	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22824	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22825	VRP COST RECOVERY	421122	Environmental Management	495	1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22826	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22827	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARB7686207	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22828	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22829	InsurAgts and Related Lic	423920	Insurance	210	-466781.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22830	Welfare Repayments	450510	Early Child Learning	501	-434.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARD7686307	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22831	NONGAME FUND	464220	Natural Resources	300	-137.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	ARD7686290	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22832	ID Breakage	423614	Horse Racing Comm	265	-21.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22833	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31175.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686264	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22834	Notary Public Commissions	427520	Secretary Of State	40	-25454.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-08T00:00:00	ARD7686216	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22835	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22836	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22837	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686293	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22838	FandW - License Agent Revenue	425482	Natural Resources	300	-44.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22839	Food and Beverage Tax	418400	State Comptroller	50	-9194.030	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22840	RealEstate FraudApp-Fees	429333	Attorney General	46	-2865.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-08T00:00:00	ARD7686218	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22841	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22842	Welfare Repayments	450510	FSSA Family Resources	500	-2288.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652598	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22843	Wild Turkey Trust	425397	Motor Vehicles	235	-2200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22844	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31138.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22845	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22846	Claims and Comp - Road Damage	472342	Transportation	800	-41.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22847	Innkeeper's Tax	418500	Treasurer of State	48	-136.970	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22848	Innkeeper's Tax	418500	Treasurer of State	48	-3377.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22849	Odometer Fees	425007	State Police	100	-2775.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-08T00:00:00	ARD7686268	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22850	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15829.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22851	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-148.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686274	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22852	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22853	HP Breakage	423613	Horse Racing Comm	265	-50.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686285	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22854	ID Breakage	423614	Horse Racing Comm	265	-51.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22855	TOS Unidentified Funds	401150	Attorney General	46	-45317.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22856	Food and Beverage Tax	418400	State Comptroller	50	-1050.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22857	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-08T00:00:00	BIL7671422	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22858	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22859	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22860	State Sales Tax	412010	Transportation	800	-2956.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22861	Transp Infr Impr Fee	428155	Transportation	800	-1209375.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22862	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107688.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-08T00:00:00	ARD7686288	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22863	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-19.820	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22864	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3766.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22865	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22866	DOR  Service Charge	427449	Revenue	90	-1252.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22867	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22868	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-08T00:00:00	ARD7686269	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22869	Food and Beverage Tax	418400	State Comptroller	50	-6515.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22870	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22871	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22872	Pet Friendly Trust	425399	Motor Vehicles	235	-8600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22873	Health Premiums EE/ER	428928	Personnel	70	-331.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22874	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22875	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22876	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686299	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22877	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-08T00:00:00	ARD7686303	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22878	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22879	Alcoholic Beverage Taxes	416100	Revenue	90	-43038.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22880	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-08T00:00:00	ARD7686271	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22881	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-08T00:00:00	ARB7686197	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22882	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22883	Innkeeper's Tax	418500	Treasurer of State	48	-1777.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22884	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22885	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22886	SPandR - Retailer Commission	425841	Natural Resources	300	-106.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	35.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686294	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22888	Food and Beverage Tax	418400	State Comptroller	50	-8429.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22889	Ind Supp Fed Medicare B	422061	Veterans Home	570	-151.210	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-08T00:00:00	ARD7686313	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22890	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-18T00:00:00	ARD7652610	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22891	Food and Beverage Tax	418400	State Comptroller	50	-1313.200	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22892	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22893	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22894	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22895	FR - nursery seedling revenue	431424	Natural Resources	300	-5562.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22896	Food and Beverage Tax	418400	State Comptroller	50	-158.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22897	Gasoline use tax	412700	Revenue	90	-57913.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22898	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22899	Food and Beverage Tax	418400	State Comptroller	50	-5053.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22900	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22901	SPF - Nurses	425367	Motor Vehicles	235	-9725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22902	Claims and Comp - Road Damage	472342	Transportation	800	2234.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-08T00:00:00	ARM7686211	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22903	NONGAME FUND	464220	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652677	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22904	Consumer Settlements	450230	Attorney General	46	-1024.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22905	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22906	Odometer Fees	425007	State Police	100	-2049.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652660	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22907	Welfare Repayments	450510	FSSA Family Resources	500	2732.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-08T00:00:00	ARD7686306	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22908	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652665	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22909	Innkeeper's Tax	418500	Treasurer of State	48	-9151.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-08T00:00:00	ARD7686222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22910	Veterans Home Resident Collect	428410	Veterans Home	570	-6225.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-08T00:00:00	ARD7686313	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22911	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69856.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22912	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22913	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22914	Food and Beverage Tax	418400	State Comptroller	50	-6531.090	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22915	Attorney Registration Fee	424250	Supreme Court Admin	22	-39425.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22916	Appraiser Federal Fee	426031	Professional Licensing	250	-3680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-08T00:00:00	ARD7686282	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300494.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-08T00:00:00	ARD7686321	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22918	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22919	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8903.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22920	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22921	DNR - Timber Sale Revenue	431432	Natural Resources	300	-231699.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22922	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22923	Claims and Comp - Road Damage	472342	Transportation	800	478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22924	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22925	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22926	TOS Unidentified Funds	401150	Attorney General	46	-1896.350	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22927	GIFT SHOP	432100	Library	730	-66.360	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22928	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.110	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2325.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467335	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22930	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22931	Innkeeper's Tax	418500	Treasurer of State	48	-13.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22932	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22933	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22934	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22935	SPF - Support our Troops	425340	Veterans Affairs	160	-13290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467287	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22936	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-744.910	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22937	Innkeeper's Tax	418500	Treasurer of State	48	-2.630	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22938	Trip Permit (65%)	427446	Revenue	90	-1202.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22939	Motor Vehicle Highway Fees	425008	Revenue	90	-7965.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22940	FR - shelterhouse revenue	425626	Natural Resources	300	-109.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22941	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22942	Gasoline use tax	412700	Transportation	800	5943.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22943	Innkeeper's Tax	418500	Treasurer of State	48	-0.380	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22944	Odometer Fees	425007	State Police	100	-837.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22945	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-30T00:00:00	ARD7467297	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22946	DOR  Service Charge	427449	Revenue	90	-2066.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22947	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22948	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22949	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22950	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22951	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1470.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22952	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22953	Trip Permit (65%)	427446	Revenue	90	-2177.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22954	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872701.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467307	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22955	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22956	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22957	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467290	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22958	Innkeeper's Tax	418500	Treasurer of State	48	-152.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22959	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85701.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22960	FR - scrap revenue	431431	Transportation	800	-458.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22961	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22962	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22963	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22964	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22965	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467283	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22967	Innkeeper's Tax	418500	Treasurer of State	48	-0.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22968	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22969	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22970	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50294.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467235	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22971	LARE Fee	425267	Natural Resources	300	-28867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22972	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47188.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22973	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22974	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22975	Food and Beverage Tax	418400	State Comptroller	50	-1681.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22976	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22977	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-30T00:00:00	ARD7467285	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22978	LOA Credits	428926	Personnel	70	-1038.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22979	Special Fuel Tax	414300	Revenue	90	-18101.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22980	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22981	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6841.240	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22982	Food and Beverage Tax	418400	State Comptroller	50	-68.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22983	Innkeeper's Tax	418500	Treasurer of State	48	-7428.800	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22984	Miscellaneous Benefit Plan	428927	Personnel	70	-1599200.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22985	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22986	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22987	Technology Fee	420105	Homeland Security	385	-206.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22988	Innkeeper's Tax	418500	Treasurer of State	48	-298.660	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22989	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22990	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22991	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22992	Food and Beverage Tax	418400	State Comptroller	50	-247.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22993	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22994	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22995	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22996	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22997	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22998	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22999	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23000	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23001	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23002	Food and Beverage Tax	418400	State Comptroller	50	-11.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23003	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23004	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23005	SPF - Colts	425354	Budget Agency	57	-3060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467271	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23006	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23007	Gasoline use tax	412700	Transportation	800	17831.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23008	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23009	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23010	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23011	Food and Beverage Tax	418400	State Comptroller	50	-217.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23012	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23013	Motor Vehicle Highway Fees	425008	Revenue	90	-7426.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23014	Unemployment Tax	417810	Dept of Workforce Development	510	-4505312.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23015	Alcoholic Beverage Taxes	416100	Revenue	90	23.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23016	Innkeeper's Tax	418500	Treasurer of State	48	-0.160	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23017	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23018	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23019	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23020	Technololgy Fund Fees	425284	Motor Vehicles	235	-22381.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23021	Food and Beverage Tax	418400	State Comptroller	50	-867.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23022	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23023	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180260.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23025	Vision Premiums EE/ER	428936	Personnel	70	-55.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23026	Consumer Settlements	450230	Attorney General	46	-418.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23027	Notary Public Commissions	427520	Secretary Of State	40	-46607.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467221	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23028	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23029	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23030	Gasoline use tax	412700	Revenue	90	-90012.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23031	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23032	Innkeeper's Tax	418500	Treasurer of State	48	-1.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23033	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24473.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23035	Food and Beverage Tax	418400	State Comptroller	50	-252.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23036	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23037	Code Enforcement Plan Review	422555	Homeland Security	385	-3819.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23038	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467286	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23039	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23040	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-30T00:00:00	ARD7467288	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23041	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23042	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23043	Transp Infr Impr Fee	428155	Transportation	800	-165.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23044	Food and Beverage Tax	418400	State Comptroller	50	-2847.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23045	DNR - Campground Revenue	425451	Natural Resources	300	-136.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23046	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23047	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467303	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23048	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23049	Nonconsumer Settlements/Fees	450260	State Police	100	-4873.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23050	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23051	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-421.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-30T00:00:00	BIL7467348	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23052	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23053	Innkeeper's Tax	418500	Treasurer of State	48	-1.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23054	LOA Credits	428926	Personnel	70	-68783.210	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23055	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23056	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23057	DOR BMV OSOW Fee	427475	Revenue	90	-86017.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23058	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23059	Innkeeper's Tax	418500	Treasurer of State	48	-0.480	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23060	Special Fuel Tax	414300	Revenue	90	23965.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23061	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23062	SPF - IU	425312	Motor Vehicles	235	-6175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23063	Undesignated Donations	463280	State Police	100	-3215.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23064	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23065	Alcoholic Beverage Taxes	416100	Revenue	90	66.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23066	Disability Premiums EE	428991	Disability - State Personnel	71	-41.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	ARD7467275	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23067	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23068	Innkeeper's Tax	418500	Treasurer of State	48	-59.560	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23069	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23070	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23071	DNR - Campground Revenue	425451	Natural Resources	300	-2067.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23072	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-119366.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23073	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23074	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23075	BMVC Commission Fees	425283	Motor Vehicles Comm	340	110.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467306	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23076	Food and Beverage Tax	418400	State Comptroller	50	-143.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23077	Special Fuel Tax	414300	Revenue	90	-525.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23078	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23079	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156574.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23080	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23081	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23082	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4387.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23083	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23084	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23085	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23086	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23087	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5544.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23088	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23089	DNR - Firewood Revenue	431462	Natural Resources	300	-18706.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23090	SPF - Purdue	425319	Motor Vehicles	235	-7550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23091	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23092	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23093	Aircraft License Excise Tax	413100	Revenue	90	-48.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23094	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23095	Food and Beverage Tax	418400	State Comptroller	50	-1829.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23096	SPandR - Admission Gate OOS	425783	Natural Resources	300	-77138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23097	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23098	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23099	State Seals	422680	Homeland Security	385	-7930.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23100	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23101	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23102	SPandR - Falls Parking	425814	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23103	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23104	Clean Prod Floor Care	437701	Correctional Industries	515	-638914.220	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23105	Veterans Home Resident Collect	428410	Veterans Home	570	-5791.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23106	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23107	Printing Service	649792	Correctional Industries	515	-58117.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23108	InsurAgts and Related Lic	423920	Insurance	210	-120942.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23109	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-6600.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23110	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23111	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23112	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11777.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23113	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23114	Off Furn - Office Seating	644723	Correctional Industries	515	-62672.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23115	Virtual Server Hosting	439262	Ofc of Technology	67	-2737.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23116	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23117	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23118	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23119	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23120	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	BIL7466490	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23121	Food and Beverage Tax	418400	State Comptroller	50	-1466.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23122	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.760	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23123	IRP Registration Fees	427420	Revenue	90	-113478.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23124	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23125	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23126	Food and Beverage Tax	418400	State Comptroller	50	-2615.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23127	SPF - IU	425312	Motor Vehicles	235	-8000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23128	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23129	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23130	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23131	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23132	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23133	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23134	Welfare Repayments	450510	FSSA Family Resources	500	-6247.440	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23135	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6619.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23136	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23137	DHS Fines	452320	Homeland Security	385	-7275.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23138	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-58680.420	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23139	Innkeeper's Tax	418500	Treasurer of State	48	-1063.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23140	Cloud Hosting Services	439264	Ofc of Technology	67	-4994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23141	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23142	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23143	Motor Vehicle Maintenance	644606	Correctional Industries	515	-674.880	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23144	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23145	Motor Vehicle Highway Fees	425008	Revenue	90	-31.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23146	SPandR - Ice Revenue	431466	Natural Resources	300	-11229.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23147	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-71650.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23148	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23149	ID Breakage	423614	Horse Racing Comm	265	-17.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23150	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23151	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23152	Food and Beverage Tax	418400	State Comptroller	50	-93.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23153	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23154	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23155	Food and Beverage Tax	418400	State Comptroller	50	-238.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23156	Food and Beverage Tax	418400	State Comptroller	50	-24735.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23157	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23158	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23159	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23160	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23161	Veterans Home Resident Collect	428410	Veterans Home	570	-35431.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23162	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23163	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23164	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23165	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23166	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23167	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23168	Lounge Furniture	645725	Correctional Industries	515	-14365.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23169	GoAnywhere	436375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23170	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23171	Food and Beverage Tax	418400	State Comptroller	50	-423.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23172	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1165.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23173	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23174	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23175	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1258.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23176	Cellular Phone Service	436110	Ofc of Technology	67	-7400.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23177	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-42.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23178	LARE Fee	425267	Natural Resources	300	-4772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23179	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23180	Innkeeper's Tax	418500	Treasurer of State	48	-137.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23181	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23182	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23183	Long Distance	436150	Ofc of Technology	67	-41.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23184	Special Fuel Tax	414300	Revenue	90	-402.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23185	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23186	Food and Beverage Tax	418400	State Comptroller	50	-2371.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23187	Alcoholic Beverage Taxes	416100	Revenue	90	-33.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23188	Food and Beverage Tax	418400	State Comptroller	50	-1312.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23189	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23190	DNR - CRS Campground Rev	425608	Natural Resources	300	-18558.730	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23191	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23192	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23193	Road Improvement Reimbursement	428131	Transportation	800	10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23194	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23195	Database Hosting	439266	Ofc of Technology	67	-1516.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23196	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23197	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23198	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23199	Amusement Entertainment Pmts	422510	Homeland Security	385	-1965.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23200	Transp Infr Impr Fee	428155	Transportation	800	-305.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23201	Special Fuel Tax	414300	Revenue	90	-6602.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23202	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23203	TOS Unidentified Funds	401150	Child Services	502	-75.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23204	Vizio Subscriptions	436081	Ofc of Technology	67	-673.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23205	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23206	Occupational License Fee	422820	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23207	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23208	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23209	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23210	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	154883.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23211	Food and Beverage Tax	418400	State Comptroller	50	-1121.870	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23212	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23213	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75978.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23214	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23215	Food and Beverage Tax	418400	State Comptroller	50	-186.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23216	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23217	Alcoholic Beverage Taxes	416100	Revenue	90	-187.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23218	Heritage Trust Fees	425387	Natural Resources	300	-4850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23219	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23220	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23221	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23222	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23223	Boiler Inspections	422610	Homeland Security	385	-6490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23224	State Sales Tax	412010	Transportation	800	-824.220	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23225	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23226	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23227	Depository Annual Assessment F	422301	Financial Institutions	208	-46426.290	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23228	Petroleum Severance	413800	Natural Resources	300	-7255.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23229	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2166.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23230	Food and Beverage Tax	418400	State Comptroller	50	-136.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23231	Network Services	436395	Ofc of Technology	67	-72333.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23232	Food and Beverage Tax	418400	State Comptroller	50	-116.610	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23233	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23234	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23235	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23236	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23237	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23238	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23239	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23240	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23241	Food and Beverage Tax	418400	State Comptroller	50	-203.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23242	800# Service	436151	Ofc of Technology	67	-112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23243	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23244	Innkeeper's Tax	418500	Treasurer of State	48	-31.930	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23245	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23246	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2242740.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23247	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2358.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23248	Food and Beverage Tax	418400	State Comptroller	50	-2569.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23249	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23250	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23251	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23252	Workstation Software Licenses	439306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23253	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23254	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-11350.700	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23255	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7421.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23256	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400034.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23257	Food and Beverage Tax	418400	State Comptroller	50	-555.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23258	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23259	Transp Infr Impr Fee	428155	Transportation	800	-336390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23260	Plan Review	422554	Homeland Security	385	-39863.230	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23261	DNR Donations Revenue	463060	Natural Resources	300	-2267.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23262	Innkeeper's Tax	418500	Treasurer of State	48	-1685.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23263	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7118.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23264	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23265	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23266	SPandR - Special Events	425857	Natural Resources	300	250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23268	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23269	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23270	DOR  Service Charge	427449	Revenue	90	-66.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23271	Clean Prod Floor Care	644701	Correctional Industries	515	-200.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23272	Water - water supply revenue	431481	Natural Resources	300	-8059.190	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23273	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23274	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23275	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23276	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23277	Food and Beverage Tax	418400	State Comptroller	50	-149.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23278	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1081.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23279	Food and Beverage Tax	418400	State Comptroller	50	-269.430	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23280	Food and Beverage Tax	418400	State Comptroller	50	-1909.140	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23281	Telephone - Remote	436137	Ofc of Technology	67	-1275.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23282	Seat Charge	436072	Ofc of Technology	67	-149523.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23283	Misc. Telecom Services	436157	Ofc of Technology	67	-440.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23284	Highway Signs	645750	Correctional Industries	515	-17293.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23285	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23286	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23287	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23288	SPandR - Damage Fee	425808	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23289	Technology Fee	420105	Homeland Security	385	-592.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23290	Food and Beverage Tax	418400	State Comptroller	50	-1053.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23291	Food and Beverage Tax	418400	State Comptroller	50	-11.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23292	Gasoline use tax	412700	Revenue	90	12351.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23293	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23294	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9172.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23295	GIFT SHOP	432100	Library	730	-13.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23296	LARE Fee	425267	Natural Resources	300	-15827.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23297	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23298	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23299	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14973.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23300	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23301	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23302	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23303	Booth Rental	430182	Indiana Dept of Health	400	-8750.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23304	VaaS-IP Phones	436117	Ofc of Technology	67	-11886.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23305	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23306	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23307	Trip Permit (65%)	427446	Revenue	90	-1950.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23308	Charity Gaming License Fee	422810	Gaming Comm	190	-900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23309	Gasoline use tax	412700	Transportation	800	18526.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23310	Innkeeper's Tax	418500	Treasurer of State	48	-66.240	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23311	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2828.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23312	Pet Friendly Trust	425399	Motor Vehicles	235	-3875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23313	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23314	Title Insurance Enforcement Fu	423970	Insurance	210	-90.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23315	DOR BMV OSOW Fee	427475	Revenue	90	-87579.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23316	Innkeeper's Tax	418500	Treasurer of State	48	-745.020	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23317	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23318	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23319	Water Testing Fees	423190	Indiana Dept of Health	400	-1153.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23320	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23321	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23322	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23323	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23324	SPandR - Bouys and Docks	425794	Natural Resources	300	-795.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23325	Food and Beverage Tax	418400	State Comptroller	50	-7736.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23326	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23327	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23328	Mine Subsdnce Insur Premium	423960	Insurance	210	-7596.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23329	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23330	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23331	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23332	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23333	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23334	Det Furn - Individual Chairs	644712	Correctional Industries	515	-595.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23335	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23336	Telecom Management	436131	Ofc of Technology	67	-3809.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23337	Food and Beverage Tax	418400	State Comptroller	50	-2086.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23338	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-333.070	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23339	Welfare Repayments	450510	FSSA Family Resources	500	-708.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23340	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23341	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23342	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23343	Commissary	649790	Correctional Industries	515	-75.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23344	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23345	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23346	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23347	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23348	Garments	644780	Correctional Industries	515	-17089.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23349	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23350	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23351	Food and Beverage Tax	418400	State Comptroller	50	-2438.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23352	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23353	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23354	SPandR - Cave Trips	425798	Natural Resources	300	-2951.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23355	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23356	SPandR - Daily Swimming	425807	Natural Resources	300	-31945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23357	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23358	SPandR - Admin Rev	425858	Natural Resources	300	-29841.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23359	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23360	Gasoline Tax	414200	Revenue	90	-10181.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23361	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23362	DESIGNATED DONATION	463050	Natural Resources	300	-14.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23363	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23364	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23365	Innkeeper's Tax	418500	Treasurer of State	48	-2.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23366	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23367	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23368	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97205.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23369	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23370	Gasoline use tax	412700	Transportation	800	55578.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23371	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1554.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23372	Technololgy Fund Fees	425284	Motor Vehicles	235	-18351.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23373	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23374	Elevator Inspections	422620	Homeland Security	385	-9920.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23375	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23376	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23377	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23378	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23379	Pen - Fulfillment	649802	Correctional Industries	515	-45.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23380	Food and Beverage Tax	418400	State Comptroller	50	-100.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23381	LIBRARY - EXTENSION SERVICE	464170	Library	730	-67702.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23382	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23383	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3740.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23384	SPF - Nurses	425367	Motor Vehicles	235	-2800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23385	Cyber Security-Baseline	439302	Ofc of Technology	67	-45047.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23386	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23387	Investment Income	429690	Motor Vehicles	235	-3029.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23388	Toilet Paper	644782	Correctional Industries	515	-20055.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23389	SPandR - CRS Group Camp	425801	Natural Resources	300	-9600.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23390	Gasoline Tax	414200	Revenue	90	1575.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23391	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5592.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23392	VRP COST RECOVERY	421122	Environmental Management	495	32.200	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23393	Data Protection Services	436090	Ofc of Technology	67	-8246.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23394	Shared SAN Storage	439270	Ofc of Technology	67	-5241.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23395	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23396	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23397	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42780.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23398	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23399	DOR BMV OSOW Fee	427475	Revenue	90	-45005.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23400	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23401	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23403	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23404	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23405	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17164.960	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23406	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23407	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23408	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-91179.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23409	Special Fuel Tax	414300	Revenue	90	61605.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23410	SPandR - Retailer Commission	425841	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23411	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23412	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23413	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23414	Food and Beverage Tax	418400	State Comptroller	50	-1951.320	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23415	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23416	DOR IDEM Fees	427470	Environmental Management	495	-202.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23417	Controlled Substances Recovery	426450	Professional Licensing	250	-59920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23418	Unemployment Tax	417810	Dept of Workforce Development	510	-1646784.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23419	SPandR - Lockers	425830	Natural Resources	300	-6.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23420	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23421	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6045.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23422	SPandR - CRS Cabins	425799	Natural Resources	300	-3483.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23423	Ind Supp Fed Medicare B	422061	Veterans Home	570	-295.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23424	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23425	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23426	Food and Beverage Tax	418400	State Comptroller	50	-122.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23427	DNR - Concessions Revenue	425452	Natural Resources	300	-9975.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23428	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23429	SPandR - Annual Permits	425787	Natural Resources	300	-30050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23430	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23431	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23432	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23433	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23434	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23435	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23436	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23437	Food and Beverage Tax	418400	State Comptroller	50	-18.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23438	Data Circuits-On Network	436051	Ofc of Technology	67	-5088.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23439	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23440	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8703.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23442	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23443	Dealer Plates	425230	Secretary Of State	40	-19394.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23444	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23445	N/P - book/directory sales	431445	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23446	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23447	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23448	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23449	Motor Vehicle Highway Fees	425008	Revenue	90	-3055.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23450	LOCAL PROJECTS	464180	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23451	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23452	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23453	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-223.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23454	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23455	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23456	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23457	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23458	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23459	TOS Unidentified Funds	401150	Attorney General	46	-53347.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23460	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23461	Food and Beverage Tax	418400	State Comptroller	50	-148.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23462	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23463	Food and Beverage Tax	418400	State Comptroller	50	-235.260	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23464	Motor Vehicle Highway Fees	425008	Revenue	90	-6492.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23465	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23466	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23467	Innkeeper's Tax	418500	Treasurer of State	48	-452.170	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23468	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23469	Newborn Screening Fee	423130	Indiana Dept of Health	400	-24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23470	DONATION NOT FOR PROFITS	463210	Library	730	-39.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23471	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23472	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23473	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5397.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23474	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23475	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23476	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23477	Clean Prod Laundry	644703	Correctional Industries	515	-487.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23478	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23479	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23480	State Library Sales Tax	412430	Library	730	-0.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23481	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23482	Trip Permit (35%)	427441	Revenue	90	-1050.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23483	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23484	Food and Beverage Tax	418400	State Comptroller	50	-1497.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23485	State Sales Tax	412010	Transportation	800	-3482.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23486	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23487	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23488	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23489	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23490	Welfare Repayments	450510	Early Child Learning	501	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23491	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23492	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23493	Innkeeper's Tax	418500	Treasurer of State	48	-771.950	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23494	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23495	Welfare Repayments	450510	FSSA Family Resources	500	5449.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23496	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23497	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23498	CRM Online	439287	Ofc of Technology	67	-50000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23499	Water - Shoreline Construction	425777	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23500	NONGAME FUND	464220	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23501	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23502	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23503	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51667.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23504	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7224.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23505	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23506	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23507	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23508	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23509	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23510	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23511	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23512	SPandR - Admission Gate In State	425782	Natural Resources	300	-163315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23513	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23514	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23515	SPandR - Annual Horse Tag	425785	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23516	SOS Enforcement Penalties	451215	Secretary Of State	40	-442.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23517	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468495	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23518	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-286165.500	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-31T00:00:00	ARD7468486	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23519	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8320.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-31T00:00:00	ARD7468522	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23520	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468441	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23521	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468487	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23522	Notary Public Commissions	427520	Secretary Of State	40	-14813.300	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468428	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23523	SPF - Support our Troops	425340	Veterans Affairs	160	-7895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468491	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23524	Abandoned Property	462100	Treasurer of State	48	-25831.950	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468432	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23525	Program Income	441020	FSSA Disability and Rehab Svcs	497	-63809.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	ARD7468526	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23526	Claims and Comp - Road Damage	472342	Transportation	800	1794.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARM7468421	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23527	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26314.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468444	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23528	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-31T00:00:00	ARD7468515	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23529	Ind Supp Fed Medicare B	422061	Veterans Home	570	-397.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468534	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23530	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468518	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23531	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARM7468417	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23532	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468499	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369463.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468511	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23534	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-49.220	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468478	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23535	Social Security Reimbursements	471460	Disability - State Personnel	71	-11340.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-31T00:00:00	ARB7468402	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23536	Odometer Fees	425007	State Police	100	-232.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468485	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23537	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46805.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468507	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23538	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-610.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468423	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23539	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARD7468524	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23540	Welfare Repayments	450510	Early Child Learning	501	-44489.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468414	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23541	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468506	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23542	Consumer Settlements	450230	Attorney General	46	-116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-31T00:00:00	ARD7468429	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3578.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468510	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23544	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-31T00:00:00	ARD7468502	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23545	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARD7468479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23546	Military Relief Check-off	464226	Veterans Affairs	160	-89.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468490	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23547	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468416	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23548	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-31T00:00:00	ARD7468536	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23549	Welfare Repayments	450510	FSSA Family Resources	500	-818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7469513	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23550	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23551	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468488	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23552	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-31T00:00:00	ARD7468426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23553	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468477	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15842.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468538	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23555	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5048.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468425	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
23556	Food and Beverage Tax	418400	State Comptroller	50	-19548.800	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23557	LARE Fee	425267	Natural Resources	300	-10986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23558	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23559	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23560	SPF - Support our Troops	425340	Veterans Affairs	160	-6525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636221	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23561	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23562	Food and Beverage Tax	418400	State Comptroller	50	-49554.640	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23563	Emergency Planning Fees	427492	Revenue	90	-95150.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-23T00:00:00	ARD7637128	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23564	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23565	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23566	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23567	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37623.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636176	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23568	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23569	DONATION NOT FOR PROFITS	463210	Library	730	-79.810	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23570	Special Fuel Tax	414300	Revenue	90	-1337.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23571	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23572	LOCAL PROJECTS	464180	Transportation	800	-21215207.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23573	Electric Vehicle-Suppl Fee	425013	Transportation	800	-46464.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23574	Motor Vehicle Highway Fees	425008	Revenue	90	-571224.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23575	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23576	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23577	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23578	Food and Beverage Tax	418400	State Comptroller	50	-11040.710	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23579	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23580	State Sales Tax	412010	Transportation	800	-423974.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23581	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23582	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23583	Food and Beverage Tax	418400	State Comptroller	50	-47585.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23584	Aviation Fuel Excise Tax	413350	Revenue	90	-1007.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23585	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-43755.070	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23586	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23587	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23588	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23589	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23590	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23591	Innkeeper's Tax	418500	Treasurer of State	48	-21974.270	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23592	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23593	Gasoline Tax	414200	Revenue	90	-17796319.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23594	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23595	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23596	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23597	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23598	Amusement Entertainment Pmts	422510	Homeland Security	385	-10924.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23599	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23600	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23601	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23602	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23603	Consumer Settlements	450230	Attorney General	46	-73.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636165	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23604	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23605	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23606	Food and Beverage Tax	418400	State Comptroller	50	-808.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23607	DOR BMV OSOW Fee	427475	Revenue	90	-54719.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23608	Food and Beverage Tax	418400	State Comptroller	50	-30194.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23609	Innkeeper's Tax	418500	Treasurer of State	48	-11.520	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23610	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23611	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2000.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-23T00:00:00	ARD7637159	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23612	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23613	Innkeeper's Tax	418500	Treasurer of State	48	-137.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23614	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23615	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23616	Elevator Inspections	422620	Homeland Security	385	-92630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23617	Disability Premiums EE	428991	Disability - State Personnel	71	-786.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23618	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3506.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23619	Innkeeper's Tax	418500	Treasurer of State	48	-106.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23620	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23621	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3096974.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23623	Transp Infr Impr Fee	428155	Transportation	800	-450525.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23624	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23625	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23626	SPF - IU	425312	Motor Vehicles	235	-7625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23627	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2607.470	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23629	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60110.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23630	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23631	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23632	Innkeeper's Tax	418500	Treasurer of State	48	-11463.340	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23633	Innkeeper's Tax	418500	Treasurer of State	48	-49.020	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23634	Food and Beverage Tax	418400	State Comptroller	50	-1606.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23635	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23636	ID Breakage	423614	Horse Racing Comm	265	-7.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23637	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23638	Health Premiums EE/ER	428928	Personnel	70	-66.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23639	TOS Unidentified Funds	401150	Child Services	502	1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23640	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARD7636253	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23641	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23642	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22277.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23643	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-663799.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23644	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4663.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARM7636153	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23645	Investment Income	429690	Motor Vehicles	235	-669.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23646	Gasoline use tax	412700	Revenue	90	-1020496.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23647	Const Design Release VarnceFee	422530	Homeland Security	385	-10281.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23648	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23649	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23650	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23651	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23652	NONGAME FUND	464220	Natural Resources	300	-2319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23653	Food and Beverage Tax	418400	State Comptroller	50	-3053.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23654	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1095743.880	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23655	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6014.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23657	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23658	Gasoline use tax	412700	Transportation	800	-1530745.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23659	Food and Beverage Tax	418400	State Comptroller	50	-8160.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23660	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23661	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46208.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23662	Technololgy Fund Fees	425284	Motor Vehicles	235	-1097.320	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636229	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23663	Food and Beverage Tax	418400	State Comptroller	50	-13728.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23664	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23665	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23666	Notary Public Commissions	427520	Secretary Of State	40	-12278.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636164	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23667	Innkeeper's Tax	418500	Treasurer of State	48	-312.480	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23668	Innkeeper's Tax	418500	Treasurer of State	48	-22.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23669	Food and Beverage Tax	418400	State Comptroller	50	-8716.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23670	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23671	Innkeeper's Tax	418500	Treasurer of State	48	-23.040	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23672	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23673	Welfare Repayments	450510	FSSA Family Resources	500	54.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23674	Gasoline Tax	414200	Revenue	90	-5970817.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23675	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23676	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4312574.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636247	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23677	Food and Beverage Tax	418400	State Comptroller	50	-374.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23678	Code Enforcement Plan Review	422555	Homeland Security	385	-12712.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23679	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23680	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3605.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23681	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23682	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23683	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23684	Food and Beverage Tax	418400	State Comptroller	50	-1934.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23685	Food and Beverage Tax	418400	State Comptroller	50	-22143.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23686	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-256352.810	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23687	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23688	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23689	Food and Beverage Tax	418400	State Comptroller	50	-28060.450	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23690	Food and Beverage Tax	418400	State Comptroller	50	-9728.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23691	Gaming Agent Division Costs	422870	Gaming Comm	190	-657153.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23692	Food and Beverage Tax	418400	State Comptroller	50	-38026.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23693	Disability Premiums ER	428990	Disability - State Personnel	71	-3198.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23694	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23695	DEVA Repayments	428924	Personnel	70	-188.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23696	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636219	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23697	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23698	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23699	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23700	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311558.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23701	Food and Beverage Tax	418400	State Comptroller	50	-27398.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23702	Motor Vehicle Highway Fees	425008	Revenue	90	-9051.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23703	HP Breakage	423613	Horse Racing Comm	265	-8.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23704	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1215844.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636240	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23705	Child Care Ministries	422540	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23706	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23707	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-165.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23708	Food and Beverage Tax	418400	State Comptroller	50	-1677.810	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23709	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23710	Food and Beverage Tax	418400	State Comptroller	50	-1235.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23711	Transfer	425174	Environmental Management	495	-578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-23T00:00:00	ARD7636254	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23712	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23713	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23714	Blasters	422575	Homeland Security	385	-1400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23715	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23716	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23717	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23718	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-23T00:00:00	ARD7636218	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23719	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23720	Claims and Comp - Road Damage	472342	Transportation	800	1051.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARM7636157	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23721	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23722	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23723	Innkeeper's Tax	418500	Treasurer of State	48	-20.570	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23724	In.Gov Charges	439106	Ofc of Technology	67	1217604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23725	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23726	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23727	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64541.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636237	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23728	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23729	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-37948.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23730	Controlled Substances Recovery	426450	Professional Licensing	250	-8240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23731	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23732	Food and Beverage Tax	418400	State Comptroller	50	-2698.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23733	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23734	Food and Beverage Tax	418400	State Comptroller	50	-27863.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23735	DEVA Repayments	428924	Personnel	70	-20.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23736	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23737	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-23T00:00:00	ARD7636264	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23738	Self Pay Payments	420112	Madison State Hospital	430	-3895.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23739	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8519.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23740	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23741	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23742	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23743	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23744	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23745	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-635174.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23746	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7216252.300	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-23T00:00:00	ARD7636261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23747	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23748	Food and Beverage Tax	418400	State Comptroller	50	-7863.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23749	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23750	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23751	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23752	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23753	Innkeeper's Tax	418500	Treasurer of State	48	-188.380	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23754	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178135.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23756	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23757	State Sales Tax	412010	Transportation	800	-100329.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23758	Telecom Management	436131	Ofc of Technology	67	-55340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23759	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23760	Food and Beverage Tax	418400	State Comptroller	50	-70878.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23761	Innkeeper's Tax	418500	Treasurer of State	48	-57216.060	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23762	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23763	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23764	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23765	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23766	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-94.410	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-23T00:00:00	ARD7636162	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23767	Odometer Fees	425007	State Police	100	-1203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636217	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23768	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62532.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23769	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23770	Innkeeper's Tax	418500	Treasurer of State	48	-1175582.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23771	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636225	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23772	Odometer Fees	425007	State Police	100	-147.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636216	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23773	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23774	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23775	Food and Beverage Tax	418400	State Comptroller	50	-133836.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23776	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30107.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23777	ORV Annual Trail Use Permit	420951	Natural Resources	300	-9215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23778	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23779	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-784.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23780	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23781	SPF - IPFF	425368	Motor Vehicles	235	-175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23782	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23783	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23784	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23785	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-595.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23786	SPF - IU	425312	Motor Vehicles	235	-1625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23787	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-195607.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23788	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23789	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23790	LARE Fee	425267	Natural Resources	300	-1847.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23791	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23792	SPF - ND	425327	Motor Vehicles	235	-250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23793	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-779.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23794	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23795	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-130.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23796	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23797	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23798	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23799	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23800	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23801	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1840.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23802	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23803	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9266.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23804	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23805	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23806	SPandR - Annual Permits	425787	Natural Resources	300	-83275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23807	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23808	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23809	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23810	SPandR - Admission Gate In State	425782	Natural Resources	300	-15165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23811	SPF - Purdue	425319	Motor Vehicles	235	-1300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23812	SPandR - Daily Adm - Range	425805	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23813	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23814	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23815	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23816	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23817	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23818	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23819	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23820	L/E - Fish and Game Settlement	451041	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23821	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23822	SPandR - Bouys and Docks	425794	Natural Resources	300	-58089.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23823	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23824	FR - licensed timber buyers li	425614	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23825	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6113.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23826	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23827	SPandR - Annual Horse Tag	425785	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23828	DNR - CRS Campground Rev	425608	Natural Resources	300	-3167.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23829	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23830	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23831	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1066.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23832	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23833	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23834	SPandR - Special Events	425857	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23835	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23836	ORV non-res annu trail use tag	420952	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23837	DNR - Campground Revenue	425451	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23838	SPandR - Toboggan	425852	Natural Resources	300	-25133.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23839	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23840	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23841	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23842	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23843	CO LE - Current RPI Rev	451047	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23844	SPandR - CRS Cabins	425799	Natural Resources	300	-1062.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23845	FandW - POS vendor license sales	425458	Natural Resources	300	-10368.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23846	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23847	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23848	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23849	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23850	Heritage Trust Fees	425387	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23851	SPandR - Dry Storage	425809	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23852	DNR Donations Revenue	463060	Natural Resources	300	-1003.280	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23853	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-7784.840	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23854	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5321.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23855	SPandR - Admin Rev	425858	Natural Resources	300	-243.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23856	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23857	SPandR - Falls Parking	425814	Natural Resources	300	-202.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23858	NONGAME FUND	464220	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23859	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23860	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23861	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23862	DNR - Firewood Revenue	431462	Natural Resources	300	-247.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23863	SPandR - Fishing Tournament	425818	Natural Resources	300	-1716.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23864	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23865	LARE Fee	425267	Natural Resources	300	-607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23866	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23867	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7200.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23868	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23869	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23870	SPandR - Falls School (Entrance	425816	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23871	Entomology - nursery dealers l	425434	Natural Resources	300	-1125.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23872	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23873	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574999	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23874	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-255.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23875	Transp Infr Impr Fee	428155	Transportation	800	-105060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23876	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574972	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23877	Food and Beverage Tax	418400	State Comptroller	50	-9892.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23878	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-229695.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23879	SPF - Support our Troops	425340	Veterans Affairs	160	-1690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-15T00:00:00	ARD7574957	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23880	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23881	Food and Beverage Tax	418400	State Comptroller	50	-236.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23882	County Admissions Tax	418530	State Comptroller	50	-11204.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23883	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23884	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-15T00:00:00	ARD7574949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23885	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-20944.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23886	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23887	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-199.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23888	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23889	Transp Infr Impr Fee	428155	Transportation	800	-3632.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23890	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23891	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23892	Special Fuel Tax	414300	Revenue	90	-811916.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23893	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23894	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-256990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23895	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23896	Welfare Repayments	450510	FSSA Family Resources	500	1296.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARM7574887	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23897	Claims and Comp - Road Damage	472342	Transportation	800	-13140.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23898	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23899	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23900	Technololgy Fund Fees	425284	Motor Vehicles	235	-731.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574962	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23901	Food and Beverage Tax	418400	State Comptroller	50	-4641.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23902	STONE QUARRIES	421186	Environmental Management	495	-113500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23903	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23904	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15769.450	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23905	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67506.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23906	Ind Supp Fed Medicare B	422061	Veterans Home	570	-41.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23907	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1977.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23908	Solid waste disposal fee	421350	Environmental Management	495	-24311.080	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23909	Private Grant Revenue	444000	Indiana Dept of Health	400	-102434.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23910	Innkeeper's Tax	418500	Treasurer of State	48	-76.390	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3072.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23912	Aircraft License Excise Tax	413100	Revenue	90	-1255.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23913	Innkeeper's Tax	418500	Treasurer of State	48	-504.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23914	Food and Beverage Tax	418400	State Comptroller	50	-1725.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23915	Motor Vehicle Highway Fees	425008	Revenue	90	-111384.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23916	ID Breakage	423614	Horse Racing Comm	265	-4.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23917	Solid waste disposal fee	421350	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23918	Innkeeper's Tax	418500	Treasurer of State	48	-312.980	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23919	Water Testing Fees	423190	Indiana Dept of Health	400	-690.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23920	IRP Registration Fees	427420	Revenue	90	-394041.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23921	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25758.590	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-15T00:00:00	ARD7574975	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23922	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23923	Railroad Property Tax	419200	Transportation	800	-3817.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23924	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23925	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-963.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23926	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23927	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23928	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-618500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23929	Aviation Fuel Excise Tax	413350	Revenue	90	-23983.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23930	Innkeeper's Tax	418500	Treasurer of State	48	-31.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23931	Interest on Loans	429601	Transportation	800	-290967.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23932	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23933	Claims and Comp - Auto Damage	472340	Transportation	800	5722.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23934	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23935	Food and Beverage Tax	418400	State Comptroller	50	-705.750	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23936	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23937	Food and Beverage Tax	418400	State Comptroller	50	-3737.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23938	Charity Gaming Excise Tax	415100	Gaming Comm	190	-126150.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574958	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23939	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-15T00:00:00	ARD7574947	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23940	Program Income	441020	Indiana Dept of Health	400	-2423624.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23941	Certificate Fee	423319	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-771.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574970	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23943	Mine Subsdnce Insur Premium	423960	Insurance	210	-57865.820	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23944	Special Fuel Tax	414300	Revenue	90	-294260.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23945	Food and Beverage Tax	418400	State Comptroller	50	-3027.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23946	Gasoline Tax	414200	Revenue	90	-966167.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23947	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23948	Food and Beverage Tax	418400	State Comptroller	50	-813.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23949	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23950	Food and Beverage Tax	418400	State Comptroller	50	-4678.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23951	State Sales Tax	412010	Transportation	800	-5886.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23952	MINOR MUNICIPAL	421156	Environmental Management	495	-303.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23953	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARM7574882	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23954	Food and Beverage Tax	418400	State Comptroller	50	-4178.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23955	Food and Beverage Tax	418400	State Comptroller	50	-8298.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23956	Court Fee Automated Record Kee	424127	Treasurer of State	48	-265.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23957	Innkeeper's Tax	418500	Treasurer of State	48	-349.920	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23958	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43115.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23959	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23960	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23961	Admin. Fee	425197	Charter School Brd	704	-2842.430	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-15T00:00:00	ARD7574995	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23962	Copies and Report Fees	420360	Logansport State Hospital	435	-28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
23963	Innkeeper's Tax	418500	Treasurer of State	48	-8911.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23964	DOR  Service Charge	427449	Revenue	90	-103.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23965	Gasoline Tax	414200	Revenue	90	-327024.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23966	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23967	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23968	Innkeeper's Tax	418500	Treasurer of State	48	12.320	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23969	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47393.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23970	Food and Beverage Tax	418400	State Comptroller	50	-3961.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23971	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-131505.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23972	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23973	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21488.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574967	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23974	Food and Beverage Tax	418400	State Comptroller	50	-641.670	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23975	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23976	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11644.380	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23977	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-9674190.770	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7567460	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23978	Food and Beverage Tax	418400	State Comptroller	50	-15283.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23979	DOR BMV OSOW Fee	427475	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23980	Motor Vehicle Highway Fees	425008	Revenue	90	-1545.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60856.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23982	Disability Premiums ER	428990	Disability - State Personnel	71	-3177.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23983	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23984	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7568494	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23985	Sec Lending Interest income	429665	Natural Resources	300	-1809.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23986	LOCAL PROJECTS	464180	Child Services	502	-88.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23987	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARD7574981	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23988	Innkeeper's Tax	418500	Treasurer of State	48	-11.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23989	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574960	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23990	Food and Beverage Tax	418400	State Comptroller	50	-835.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23991	Alcoholic Beverage Taxes	416100	Revenue	90	-735853.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23992	Unemployment Tax	417810	Dept of Workforce Development	510	-4472364.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23993	Food and Beverage Tax	418400	State Comptroller	50	-1362.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23994	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303207.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-15T00:00:00	ARD7574985	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23995	Food and Beverage Tax	418400	State Comptroller	50	-179.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23996	Food and Beverage Tax	418400	State Comptroller	50	-2204.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23997	REGULAR COST RECOVERY	421114	Environmental Management	495	-3956.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23998	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44969.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23999	Title Insurance Enforcement Fu	423970	Insurance	210	-8892.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24000	Welfare Repayments	450510	FSSA Family Resources	500	29681.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24001	MINOR STATE FACILITIES	421162	Environmental Management	495	-46425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24002	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24003	RPAF Tipping Fees	427467	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24004	Innkeeper's Tax	418500	Treasurer of State	48	-453.070	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24005	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-15T00:00:00	ARD7574996	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24006	Food and Beverage Tax	418400	State Comptroller	50	-2579.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24007	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574890	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24008	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132655.310	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-15T00:00:00	ARD7574964	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24009	Sec Lending Interest income	429665	Natural Resources	300	-1100.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61400.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24011	DOR BMV OSOW Fee	427475	Revenue	90	-13582.260	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24012	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24013	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24014	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24015	HP Breakage	423613	Horse Racing Comm	265	-3.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24016	MINOR INDUSTRIAL	421154	Environmental Management	495	-484552.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24017	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24018	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7941.540	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24019	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24020	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24021	Gasoline use tax	412700	Revenue	90	-9367.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24022	Food and Beverage Tax	418400	State Comptroller	50	-19935.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24023	SPF - Riley HFK	425376	Motor Vehicles	235	-225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24024	Special Fuel Tax	414300	Revenue	90	-17924.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24025	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24026	MAJOR INDUSTRIAL	421146	Environmental Management	495	-675846.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24027	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24028	MAJOR MUNICIPAL	421148	Environmental Management	495	-1799201.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24029	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24030	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-18550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24031	Retaliatory Fees	423990	Insurance	210	-1795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24032	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24033	Innkeeper's Tax	418500	Treasurer of State	48	-143.090	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24034	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24035	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	ARD7574956	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24036	Metrology Lab Fees	423220	Indiana Dept of Health	400	6650.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24037	STORMWATER	421188	Environmental Management	495	-294175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24038	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24039	SPF - ISP	425371	Motor Vehicles	235	-125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24040	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4795.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24041	Vital Records Fees	423180	Indiana Dept of Health	400	-1870.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24042	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24043	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17252.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24044	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24045	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-232348.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574971	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24046	Technololgy Fund Fees	425284	Motor Vehicles	235	-8300.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24047	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24048	Veterans Home Resident Collect	428410	Veterans Home	570	-83420.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24049	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1997112.050	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24050	Sec Lending Interest income	429665	Budget Agency	57	-21559.580	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574944	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24051	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24052	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24053	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24054	Gasoline use tax	412700	Transportation	800	-42153.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24055	Food and Beverage Tax	418400	State Comptroller	50	-2946.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24056	Government Interest Income	429660	Treasurer of State	48	-189617.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24057	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24058	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24059	MINOR MUNICIPAL	421156	Environmental Management	495	-1020310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24060	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24061	Disability Premiums EE	428991	Disability - State Personnel	71	-794.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24062	Food and Beverage Tax	418400	State Comptroller	50	-75.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24063	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24064	Motor Carrier Passenger Permit	427448	Revenue	90	-307.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24065	IN Volunteer Firefighters	425037	Motor Vehicles	235	-120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24066	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24067	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24068	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24069	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24070	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-138464.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-15T00:00:00	ARD7574976	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
24071	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24072	Gasoline use tax	412700	Transportation	800	-14051.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24073	Food and Beverage Tax	418400	State Comptroller	50	-65971.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24074	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24075	Teaching Licensing Fees	427010	Education	700	-4965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574994	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24076	GENERAL COAL MINE	421138	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24077	Food and Beverage Tax	418400	State Comptroller	50	-2199.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24078	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24079	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9719.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
24080	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1827.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574966	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24081	FR - recycle revenue	431428	Correction	615	-234.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-15T00:00:00	ARD7574991	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24082	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24083	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24084	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24085	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24086	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-506.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24087	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1285594.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-15T00:00:00	ARD7574979	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
24088	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24089	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24090	Agent Renewal	423321	Dept of Workforce Development	510	-30.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24091	MAJOR FEDERAL	421144	Environmental Management	495	-5905.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24092	Alcoholic Beverage Taxes	416100	Revenue	90	-87467.150	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24093	SPF - Colts	425354	Budget Agency	57	-440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574946	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24094	Food and Beverage Tax	418400	State Comptroller	50	-3336.910	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24095	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24096	PRETREATMENT	421176	Environmental Management	495	-61250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24097	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24098	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2075.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24099	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24100	Food and Beverage Tax	418400	State Comptroller	50	-2674.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24101	InsurAgts and Related Lic	423920	Insurance	210	-636291.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24102	Consumer Settlements	450230	Attorney General	46	-637.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574896	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24103	DOR BMV OSOW Fee	427475	Revenue	90	-78149.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24104	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-103589.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24105	SPF - IBE	425359	Motor Vehicles	235	-25.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24106	Odometer Fees	425007	State Police	100	-1275.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574955	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24107	DONATION NOT FOR PROFITS	463210	Library	730	-162.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24108	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-86160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24109	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24110	Innkeeper's Tax	418500	Treasurer of State	48	-156.850	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24111	Wild Turkey Trust	425397	Motor Vehicles	235	-125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24112	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24113	Food and Beverage Tax	418400	State Comptroller	50	-7381.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24114	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574886	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24115	Motor Vehicle Highway Fees	425008	Revenue	90	-6939.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24116	SBOA Audit Charge	452210	Board of Accounts	80	-71.440	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574952	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24117	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24118	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24119	DOR IDEM Fees	427470	Environmental Management	495	-2879.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24120	Innkeeper's Tax	418500	Treasurer of State	48	-38.980	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24121	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-31150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24122	SPF - IKFT	425364	Child Services	502	-75.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24123	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-810664.140	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24124	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55328.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574974	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24125	Food and Beverage Tax	418400	State Comptroller	50	-2188.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24126	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-191585.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24127	Motor Vehicle Highway Fees	425008	Revenue	90	-2416.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24128	MINOR FEDERAL	421152	Environmental Management	495	-2205.440	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24129	Claims and Comp - Road Damage	472342	Transportation	800	11668.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARM7574893	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24130	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24131	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7868446.990	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24132	Food and Beverage Tax	418400	State Comptroller	50	-5404.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24133	Welfare Repayments	450510	FSSA Family Resources	500	-360.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24134	Sec Lending Interest income	429665	Treasurer of State	48	-7149.820	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24135	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24136	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-173727.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-15T00:00:00	ARD7574977	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
24137	State Sales Tax	412010	Transportation	800	-24875.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24138	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24139	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24140	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24141	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24142	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24143	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24144	SPF - Nurses	425367	Motor Vehicles	235	-475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24145	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24146	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24147	SPF - Butler	425304	Motor Vehicles	235	-275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24148	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24149	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24150	SPF - BallState	425302	Motor Vehicles	235	-375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24151	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005600.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509845	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24152	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24153	Alcoholic Beverage Taxes	416100	Revenue	90	-22.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24154	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24155	Gasoline use tax	412700	Transportation	800	-1674.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24156	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24157	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24158	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24159	SPandR - Bouys and Docks	425794	Natural Resources	300	-10584.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24160	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24161	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24162	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24163	Consumer Settlements	450230	Attorney General	46	-678.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24164	Aircraft License Excise Tax	413100	Revenue	90	77.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24165	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24166	Food and Beverage Tax	418400	State Comptroller	50	-2134.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24167	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-65.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24168	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24169	Pet Friendly Trust	425399	Motor Vehicles	235	-7900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24170	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24171	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24172	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24173	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-174.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24174	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24175	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15864.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24176	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24177	State Sales Tax	412010	Transportation	800	-3980.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24178	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24179	SPF - Purdue	425319	Motor Vehicles	235	-14125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24180	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509867	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24181	SPandR - Falls Parking	425814	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24182	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1278.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24183	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-754.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24184	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62265.440	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-01T00:00:00	ARD7509776	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24185	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24186	Military Relief Check-off	464226	Veterans Affairs	160	-17.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509826	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24187	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24188	Innkeeper's Tax	418500	Treasurer of State	48	-7357.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24189	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24190	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24191	Food and Beverage Tax	418400	State Comptroller	50	-1626.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24192	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24193	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24194	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24195	SBOA Audit Charge	452210	Board of Accounts	80	-1025.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509817	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24196	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24197	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24198	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24199	DOR  Service Charge	427449	Revenue	90	-243.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24200	Motor Carrier Fuel Tax	414400	Transportation	800	-52.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24201	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24202	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-147703.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24203	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24204	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24205	Welfare Repayments	450510	FSSA Family Resources	500	7740.950	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509757	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24206	SPandR - Ice Revenue	431466	Natural Resources	300	-6403.260	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24207	Food and Beverage Tax	418400	State Comptroller	50	-51.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24208	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24209	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24210	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	BIL7509892	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24211	Sports Agent Fees	420515	Attorney General	46	-2771.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24212	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24213	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24214	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24215	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24216	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24217	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24218	Motor Vehicle Highway Fees	425008	Revenue	90	-15467.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24219	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24220	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24221	LOCAL PROJECTS	464180	Child Services	502	-336.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24222	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-01T00:00:00	ARD7509823	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24223	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24224	Food and Beverage Tax	418400	State Comptroller	50	-219.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24225	Food and Beverage Tax	418400	State Comptroller	50	-327.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24226	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509792	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24227	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24228	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24229	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24230	Food and Beverage Tax	418400	State Comptroller	50	-692.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24231	Food and Beverage Tax	418400	State Comptroller	50	-4693.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24232	DOR BMV OSOW Fee	427475	Revenue	90	-106491.360	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24233	SPandR - Retailer Commission	425841	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24234	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24235	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24236	SPF - Colts	425354	Budget Agency	57	-3780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24237	HP Breakage	423613	Horse Racing Comm	265	-46.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24238	HR Service Fees	649900	Personnel	70	-4756811.490	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	BIL7512825	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24239	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24240	Innkeeper's Tax	418500	Treasurer of State	48	-231.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24241	Innkeeper's Tax	418500	Treasurer of State	48	-17.950	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24242	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24243	Food and Beverage Tax	418400	State Comptroller	50	-88.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24244	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24245	Food and Beverage Tax	418400	State Comptroller	50	-1076.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24246	SPF - Nurses	425367	Motor Vehicles	235	-7325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24247	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24248	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40980.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24249	Gasoline Tax	414200	Revenue	90	-3607284.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24250	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24251	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24252	FandW - License Agent Revenue	425482	Natural Resources	300	-4.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24253	Unemployment Tax	417810	Dept of Workforce Development	510	-247774.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24254	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24255	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24256	Gasoline Tax	414200	Revenue	90	-1331168.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24257	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24258	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24259	Food and Beverage Tax	418400	State Comptroller	50	-14947.200	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24260	Food and Beverage Tax	418400	State Comptroller	50	-1015.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24261	SPF - Support our Troops	425340	Veterans Affairs	160	-15890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509827	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24262	Occupational License Fee	422820	Gaming Comm	190	-2400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24263	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24264	Food and Beverage Tax	418400	State Comptroller	50	-634.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24265	Technololgy Fund Fees	425284	Motor Vehicles	235	-43610.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24266	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24267	Food and Beverage Tax	418400	State Comptroller	50	-158.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24268	Food and Beverage Tax	418400	State Comptroller	50	-38745.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24269	LARE Fee	425267	Natural Resources	300	-7538.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24270	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	BIL7518002	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24272	Innkeeper's Tax	418500	Treasurer of State	48	-1494.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24273	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24274	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24275	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24276	Attorney Registration Fee	424250	Supreme Court Admin	22	-132919.490	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24277	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2600.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24278	FR - recycle revenue	431428	Correction	615	-595.520	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-01T00:00:00	ARD7509862	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24279	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24280	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24281	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24282	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24283	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24284	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2776.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24285	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24286	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24287	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	ARD7509814	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24288	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24289	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24290	Food and Beverage Tax	418400	State Comptroller	50	-765.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24291	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24292	DNR Donations Revenue	463060	Natural Resources	300	-163139.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24293	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24294	TOS Unidentified Funds	401150	Attorney General	46	152983.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24295	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24296	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24297	Rntl of Prop - DOA	430120	Dept of Administration	61	-1128.690	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24298	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24299	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-269.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24300	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24301	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24302	Food and Beverage Tax	418400	State Comptroller	50	-527.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24303	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24304	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24305	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24306	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24307	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-01T00:00:00	ARD7509835	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24308	Food and Beverage Tax	418400	State Comptroller	50	-3397.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24309	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25419.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24310	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24311	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24312	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24313	Abandoned Property	462100	Treasurer of State	48	-252966.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509768	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24314	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24315	IRP Registration Fees	427420	Revenue	90	-195683.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24316	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24317	Food and Beverage Tax	418400	State Comptroller	50	-26527.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24318	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24319	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24320	Odometer Fees	425007	State Police	100	-1356.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509821	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24321	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24322	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24323	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24324	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24325	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509844	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24327	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24328	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1269.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24330	Food and Beverage Tax	418400	State Comptroller	50	-585.480	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24331	SPandR - Admission Gate In State	425782	Natural Resources	300	-125668.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24332	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24333	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509849	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24334	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509868	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24335	DNR - CRS Campground Rev	425608	Natural Resources	300	-15927.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296587.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55458.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24338	SPF - Riley HFK	425376	Motor Vehicles	235	-4050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24339	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24340	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24341	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24342	SPandR - CRS Cabins	425799	Natural Resources	300	-2189.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24343	SPandR JIB Hoist Fee	425856	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24344	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24345	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24346	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24347	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24348	Innkeeper's Tax	418500	Treasurer of State	48	-51.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24349	LARE Fee	425267	Natural Resources	300	-25551.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24350	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24351	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43188.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24352	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509839	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24353	Food and Beverage Tax	418400	State Comptroller	50	-145.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24354	SPF - IBE	425359	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24355	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24356	SPandR - Annual Permits	425787	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24357	Sale of State Property	430310	Dept of Administration	61	-5055.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24358	SPF - ND	425327	Motor Vehicles	235	-4275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24359	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24360	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24361	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24362	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24363	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24364	Welfare Repayments	450510	FSSA Family Resources	500	-315.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24365	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24366	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24367	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24368	Pet Friendly Trust	425399	Motor Vehicles	235	-8325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24369	Veterans Home Resident Collect	428410	Veterans Home	570	-2420.920	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544470	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24370	SPF - 4H	425356	Motor Vehicles	235	-1825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24371	FR - nursery seedling revenue	431424	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24372	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24373	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24374	SPF - ND	425327	Motor Vehicles	235	-4750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24375	SPandR - Daily Adm - Range	425805	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24376	Food and Beverage Tax	418400	State Comptroller	50	-50755.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24377	Semi Quincentennial Plate	425290	Motor Vehicles	235	1140.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544432	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24378	Consumer Settlements	450230	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544401	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24379	DNR - CRS Campground Rev	425608	Natural Resources	300	-7640.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24380	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24381	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24382	Food and Beverage Tax	418400	State Comptroller	50	-6163.650	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24383	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24384	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24385	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24386	SPF - BallState	425302	Motor Vehicles	235	-4200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24387	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24388	DOR  Service Charge	427449	Revenue	90	-48.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24389	ID Breakage	423614	Horse Racing Comm	265	-7.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24390	Food and Beverage Tax	418400	State Comptroller	50	-98652.130	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24391	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5449.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24392	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2960.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24393	Safety First Trust Fees	425389	Homeland Security	385	-1150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544448	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5671.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24395	Innkeeper's Tax	418500	Treasurer of State	48	-5164.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24396	Consumer Settlements	450230	Attorney General	46	-90.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544350	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24397	Innkeeper's Tax	418500	Treasurer of State	48	-88440.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24398	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24399	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24400	Motor Carrier Permit Fee	427452	Transportation	800	-4175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24401	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24402	Innkeeper's Tax	418500	Treasurer of State	48	-11479.890	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24403	SOS Enforcement Penalties	451215	Secretary Of State	40	-268867.920	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544348	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24404	Innkeeper's Tax	418500	Treasurer of State	48	-3888.040	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24405	Food and Beverage Tax	418400	State Comptroller	50	-242076.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24406	Innkeeper's Tax	418500	Treasurer of State	48	-918.610	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24407	Attorney Registration Fee	424250	Supreme Court Admin	22	-7426.590	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24408	Innkeeper's Tax	418500	Treasurer of State	48	-2847402.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24409	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24410	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24411	Business Registration Fee	427582	Secretary Of State	40	-2380.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24412	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24413	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3208.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24414	SOS Enforcement Penalties	451215	Secretary Of State	40	-14150.950	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24415	Innkeeper's Tax	418500	Treasurer of State	48	-322.740	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24416	Institutional Clothing Fund	422040	Madison State Hospital	430	-207.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-24T00:00:00	ARD7544453	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
24417	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24418	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24419	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24420	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24421	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24422	FandW - Online Revenue	425457	Natural Resources	300	-1908238.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24423	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34539.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24424	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24425	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24426	IRP Registration Fees	427420	Revenue	90	-93367.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24427	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24428	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24429	Ind Supp Fed Medicare B	422061	Veterans Home	570	-757.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-24T00:00:00	ARD7544469	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24430	Heritage Trust Fees	425387	Natural Resources	300	-13375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24431	DOR BMV OSOW Fee	427475	Revenue	90	-159949.490	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24432	Innkeeper's Tax	418500	Treasurer of State	48	-528058.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24433	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24434	Food and Beverage Tax	418400	State Comptroller	50	-216954.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24435	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24436	Gasoline use tax	412700	Transportation	800	-211386.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24437	LOCAL PROJECTS	464180	Transportation	800	-71770.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24438	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24439	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24440	Aircraft License Excise Tax	413100	Revenue	90	-3816.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24441	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24442	SPandR - Ice Revenue	431466	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24443	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-526293.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24444	SPF - Colts	425354	Budget Agency	57	-4560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544403	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24445	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-735716.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24446	Food and Beverage Tax	418400	State Comptroller	50	-5628.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24447	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24448	Innkeeper's Tax	418500	Treasurer of State	48	-1175.270	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1451801.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24450	Innkeeper's Tax	418500	Treasurer of State	48	-34610.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24451	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24452	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24453	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24454	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24455	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24456	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24457	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24458	DNR Donations Revenue	463060	Natural Resources	300	-750.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24459	SPandR - Bouys and Docks	425794	Natural Resources	300	-8977.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24460	FR - scrap revenue	431431	Transportation	800	-2154.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24461	Food and Beverage Tax	418400	State Comptroller	50	-35555.910	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24462	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24463	Water Testing Fees	423190	Indiana Dept of Health	400	-718.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24464	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2409.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24465	Innkeeper's Tax	418500	Treasurer of State	48	-2498.460	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24466	Innkeeper's Tax	418500	Treasurer of State	48	-1682.710	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24467	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24468	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24469	Railroad Property Tax	419200	Transportation	800	-78.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24470	Innkeeper's Tax	418500	Treasurer of State	48	-6986.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24471	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARM7544330	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24472	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24473	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	ARD7544419	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24474	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24475	SPF - Nurses	425367	Motor Vehicles	235	-8275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24476	Innkeeper's Tax	418500	Treasurer of State	48	-1624.450	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24477	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24478	Food and Beverage Tax	418400	State Comptroller	50	-97742.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24479	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24480	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24481	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-62.330	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24482	Innkeeper's Tax	418500	Treasurer of State	48	-8799.070	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24483	SOS Enforcement Penalties	451215	Secretary Of State	40	-1144.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24484	Food and Beverage Tax	418400	State Comptroller	50	-23566.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24485	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-128163.720	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24486	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24487	Food and Beverage Tax	418400	State Comptroller	50	-38058.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24488	DOR UST Fees	427465	Environmental Management	495	2340.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24489	Trip Permit (65%)	427446	Revenue	90	-3672.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24490	Vital Records Fees	423180	Indiana Dept of Health	400	-976.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24491	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24492	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24493	Food and Beverage Tax	418400	State Comptroller	50	-415866.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24494	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24495	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24496	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24497	Welfare Repayments	450510	FSSA Family Resources	500	5515.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARM7544335	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24498	SPandR - Admission Gate In State	425782	Natural Resources	300	-34860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24499	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24500	FR - licensed timber buyers li	425614	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24501	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24502	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24503	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24504	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24505	Sales - Meals	430984	Richmond State Hospital	440	-318.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24506	Self Pay Payments	420112	Richmond State Hospital	440	-12474.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24507	Gasoline use tax	412700	Revenue	90	-140924.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24508	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-87.890	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24509	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24510	Innkeeper's Tax	418500	Treasurer of State	48	-6991.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24511	Innkeeper's Tax	418500	Treasurer of State	48	-726.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24512	Innkeeper's Tax	418500	Treasurer of State	48	-3718.810	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24513	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24514	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544474	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24515	Food and Beverage Tax	418400	State Comptroller	50	-91815.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24516	Gaming Agent Division Costs	422870	Gaming Comm	190	-226152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24517	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24518	SPF - Purdue	425319	Motor Vehicles	235	-19400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24519	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24520	BOXING GATE TAX	417460	Gaming Comm	190	-4878.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24521	Innkeeper's Tax	418500	Treasurer of State	48	-8797.380	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24522	Innkeeper's Tax	418500	Treasurer of State	48	-11060.620	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24523	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24524	Innkeeper's Tax	418500	Treasurer of State	48	-29776.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24525	Innkeeper's Tax	418500	Treasurer of State	48	-5825.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24526	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24527	MFCU Investigation Recovery	450270	Attorney General	46	-1853.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24528	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-662145.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24529	Food and Beverage Tax	418400	State Comptroller	50	-28176.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24530	LARE Fee	425267	Natural Resources	300	-11922.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24531	Disability Premiums EE	428991	Disability - State Personnel	71	-5.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544407	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24532	Innkeeper's Tax	418500	Treasurer of State	48	-25779.360	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24533	Innkeeper's Tax	418500	Treasurer of State	48	-14613.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24534	Claims and Comp - Road Damage	472342	Transportation	800	-107529.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	BIL7544496	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24535	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24536	Innkeeper's Tax	418500	Treasurer of State	48	-264192.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24537	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544444	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24538	Odometer Fees	425007	State Police	100	-181.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544416	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24539	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24540	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24541	Gasoline Tax	414200	Revenue	90	-17481366.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24542	Food and Beverage Tax	418400	State Comptroller	50	-12848.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24543	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24544	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24545	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24546	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24547	Food and Beverage Tax	418400	State Comptroller	50	-136533.450	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24548	Transp Infr Impr Fee	428155	Transportation	800	-1627.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24549	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24550	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24551	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24552	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544476	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24553	Food and Beverage Tax	418400	State Comptroller	50	-145021.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24554	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544427	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24555	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24556	Innkeeper's Tax	418500	Treasurer of State	48	-54170.170	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24557	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23963.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24558	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24559	Food and Beverage Tax	418400	State Comptroller	50	-73526.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24560	Food and Beverage Tax	418400	State Comptroller	50	-130064.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24561	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24562	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24563	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24564	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24565	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24566	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-11375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24567	Innkeeper's Tax	418500	Treasurer of State	48	-1162.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24568	SPandR - Admin Rev	425858	Natural Resources	300	171.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24569	Innkeeper's Tax	418500	Treasurer of State	48	-1932.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24570	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-17700.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544346	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
24571	Gasoline use tax	412700	Transportation	800	-634138.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24572	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-24T00:00:00	ARD7544409	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24573	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24574	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24575	Innkeeper's Tax	418500	Treasurer of State	48	-32378.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24576	Occupational License Fee	422820	Gaming Comm	190	-7530.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24577	Innkeeper's Tax	418500	Treasurer of State	48	-2026.040	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24578	Innkeeper's Tax	418500	Treasurer of State	48	-944.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24579	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24580	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24581	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24582	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24583	Innkeeper's Tax	418500	Treasurer of State	48	-32.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24584	Alcoholic Beverage Taxes	416100	Revenue	90	-16009.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24585	LOCAL PROJECTS	464180	Transportation	800	71770.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24586	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24587	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24588	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24589	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24590	Innkeeper's Tax	418500	Treasurer of State	48	-337.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24591	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1759.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24592	Innkeeper's Tax	418500	Treasurer of State	48	-326.830	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24593	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24594	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24595	Innkeeper's Tax	418500	Treasurer of State	48	-2528.490	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24596	Motor Vehicle Highway Fees	425008	Revenue	90	-11027.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24597	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24598	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18554.840	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24599	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24600	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-257602.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24601	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24602	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24603	Innkeeper's Tax	418500	Treasurer of State	48	-41394.870	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24604	Food and Beverage Tax	418400	State Comptroller	50	-19512.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24605	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24606	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24607	Innkeeper's Tax	418500	Treasurer of State	48	-5744.170	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24608	Innkeeper's Tax	418500	Treasurer of State	48	-186642.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24609	Innkeeper's Tax	418500	Treasurer of State	48	-27812.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24610	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24611	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24612	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24613	Innkeeper's Tax	418500	Treasurer of State	48	-11399.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24614	Innkeeper's Tax	418500	Treasurer of State	48	-6024.060	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24615	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24616	Teaching Licensing Fees	427010	Education	700	-3070.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544473	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24617	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9618.810	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544424	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24618	Innkeeper's Tax	418500	Treasurer of State	48	-69015.360	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24619	Innkeeper's Tax	418500	Treasurer of State	48	-1085.580	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24620	Innkeeper's Tax	418500	Treasurer of State	48	-3947.930	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24621	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24622	Motor Vehicle Highway Fees	425008	Revenue	90	-3420.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24623	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24624	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24625	State Sales Tax	412010	Transportation	800	-76272.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24626	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24627	Innkeeper's Tax	418500	Treasurer of State	48	-10280.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24628	Innkeeper's Tax	418500	Treasurer of State	48	-8976.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24629	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24630	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-935.320	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544439	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24631	Food and Beverage Tax	418400	State Comptroller	50	-28916.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24632	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1081.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24633	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24634	Food and Beverage Tax	418400	State Comptroller	50	-79234.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24635	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12705.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24636	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24637	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14985.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24638	Innkeeper's Tax	418500	Treasurer of State	48	-9254.650	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24639	Food and Beverage Tax	418400	State Comptroller	50	-2356749.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24640	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24641	SPF - IU	425312	Motor Vehicles	235	-20625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24642	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24643	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24644	Innkeeper's Tax	418500	Treasurer of State	48	-204377.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24645	Special Fuel Tax	414300	Revenue	90	-4660.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24646	Food and Beverage Tax	418400	State Comptroller	50	-12698.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24647	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24648	Investment Income	429690	Motor Vehicles	235	-19713.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24649	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24650	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24651	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8797.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24652	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24653	Innkeeper's Tax	418500	Treasurer of State	48	-1031.980	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24654	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24655	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24656	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24657	DEVA Repayments	428924	Personnel	70	-2679.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544405	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24658	Alcoholic Beverage Taxes	416100	Revenue	90	-55227.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24659	Food and Beverage Tax	418400	State Comptroller	50	-27242.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24660	Innkeeper's Tax	418500	Treasurer of State	48	-3554.760	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24661	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24662	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24663	Innkeeper's Tax	418500	Treasurer of State	48	-12687.250	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24664	Food and Beverage Tax	418400	State Comptroller	50	-9690.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24665	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24666	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24667	SBOA Audit Charge	452210	Board of Accounts	80	-1216.180	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544412	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24668	Innkeeper's Tax	418500	Treasurer of State	48	-15282.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24669	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15450.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544451	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24670	Gift Shop Revenue	431435	Agriculture	36	-200.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24671	Food and Beverage Tax	418400	State Comptroller	50	-81110.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24672	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24673	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-76770.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24674	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-950.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24675	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24676	Food and Beverage Tax	418400	State Comptroller	50	-436117.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24677	Innkeeper's Tax	418500	Treasurer of State	48	-5053.960	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24678	SPandR - CRS Cabins	425799	Natural Resources	300	-1091.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24679	Dealer Plates	425230	Secretary Of State	40	-17500.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24680	Innkeeper's Tax	418500	Treasurer of State	48	-3420.590	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24681	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24682	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24683	Food and Beverage Tax	418400	State Comptroller	50	-121194.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24684	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544362	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24685	LABORATORY COSTS	421102	Toxicology	115	-580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544422	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24686	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-24T00:00:00	ARD7544353	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24687	Innkeeper's Tax	418500	Treasurer of State	48	-975.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24688	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24689	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24690	SPandR - Retailer Commission	425841	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17786.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544475	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24692	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24693	Innkeeper's Tax	418500	Treasurer of State	48	-1083.020	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24694	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24695	Trip Permit (35%)	427441	Revenue	90	-1977.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24696	Electric Vehicle-Suppl Fee	425013	Transportation	800	-178480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24697	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24698	Food and Beverage Tax	418400	State Comptroller	50	-10236.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24699	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24700	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24701	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24702	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5801.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24703	Food and Beverage Tax	418400	State Comptroller	50	-63987.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24704	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24705	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64268.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24706	Ind Op Stormwater no exp	421171	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-176411.360	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544440	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24708	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1689404.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544446	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24709	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24710	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24711	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13446.220	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24712	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24713	TOS Unidentified Funds	401150	Attorney General	46	-168982.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24714	Innkeeper's Tax	418500	Treasurer of State	48	-74199.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24715	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310751.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24716	Innkeeper's Tax	418500	Treasurer of State	48	-395.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24717	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24718	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24719	Innkeeper's Tax	418500	Treasurer of State	48	-2422.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24720	Innkeeper's Tax	418500	Treasurer of State	48	-2488.390	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24721	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9084.020	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24722	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94926.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24723	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24724	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24725	Petroleum Severance	413800	Natural Resources	300	-7510.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24726	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24727	Consumer Settlements	450230	Attorney General	46	-937.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24728	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40269.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24730	SPandR - Cave Trips	425798	Natural Resources	300	-3178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24731	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24732	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24733	Food and Beverage Tax	418400	State Comptroller	50	614.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24734	Technology Fee	420105	Board of Accounts	80	-26195.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24735	Food and Beverage Tax	418400	State Comptroller	50	956.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24736	Food and Beverage Tax	418400	State Comptroller	50	954.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24737	Alcoholic Beverage Taxes	416100	Revenue	90	-56.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24738	SPandR - Admission Gate In State	425782	Natural Resources	300	-206478.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24739	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24740	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24741	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24742	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24743	LARE Fee	425267	Natural Resources	300	-41122.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24744	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24745	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61755.050	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464532	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24746	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24747	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-954405.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24748	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24749	DOR IDEM Fees	427470	Environmental Management	495	-62.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24750	SPandR - Products Sold Revenue	431471	Natural Resources	300	-120095.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24751	Welfare Repayments	450510	FSSA Family Resources	500	1368.860	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464505	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24752	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24753	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24754	DOR BMV OSOW Fee	427475	Revenue	90	-105618.450	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24755	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24756	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24757	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24758	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464604	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24759	SPandR - Ice Revenue	431466	Natural Resources	300	-15635.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24760	SPF - IU	425312	Motor Vehicles	235	-16800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24761	Abandoned Property	462100	Treasurer of State	48	-92153.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24762	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54496.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24763	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24764	Innkeeper's Tax	418500	Treasurer of State	48	-610.210	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24765	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24766	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24767	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24768	Innkeeper's Tax	418500	Treasurer of State	48	-181.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24769	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24770	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24771	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24772	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24773	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24774	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24775	SPF - IEdT	425361	Motor Vehicles	235	-2525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24776	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24777	Innkeeper's Tax	418500	Treasurer of State	48	-366.990	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24778	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24779	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24780	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24781	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24782	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24783	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24784	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24785	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30177.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24786	Innkeeper's Tax	418500	Treasurer of State	48	-243.100	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24787	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24788	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-775.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24789	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24790	Food and Beverage Tax	418400	State Comptroller	50	-3705.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24791	Innkeeper's Tax	418500	Treasurer of State	48	-4157.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24792	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24793	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24794	SPF - USI	425329	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24795	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24796	Food and Beverage Tax	418400	State Comptroller	50	-8893.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24797	Gasoline use tax	412700	Revenue	90	318.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24798	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24799	Food and Beverage Tax	418400	State Comptroller	50	-1976.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24800	Food and Beverage Tax	418400	State Comptroller	50	-5982.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24801	Food and Beverage Tax	418400	State Comptroller	50	-103.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24802	Food and Beverage Tax	418400	State Comptroller	50	-1577.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24803	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24804	Food and Beverage Tax	418400	State Comptroller	50	-1629.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24805	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24806	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24807	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24808	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1081.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24809	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24810	SPF - IWU	425315	Motor Vehicles	235	-875.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24811	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24812	Food and Beverage Tax	418400	State Comptroller	50	-230.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24813	SPF - IU	425312	Motor Vehicles	235	-34600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24814	Food and Beverage Tax	418400	State Comptroller	50	-146.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24815	Innkeeper's Tax	418500	Treasurer of State	48	-806.760	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24816	DHS Fines	452320	Homeland Security	385	-6550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24817	Safety First Trust Fees	425389	Homeland Security	385	-1775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24818	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24819	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24820	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24821	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24822	DOR BMV OSOW Fee	427475	Revenue	90	-230195.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24823	Food and Beverage Tax	418400	State Comptroller	50	-4351.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24824	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24825	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24826	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24827	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24828	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24829	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24830	Food and Beverage Tax	418400	State Comptroller	50	-948.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24831	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24832	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24833	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24834	Food and Beverage Tax	418400	State Comptroller	50	-12965.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24835	Motor Vehicle Highway Fees	425008	Revenue	90	-33729.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24836	Gasoline Tax	414200	Revenue	90	-115677.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24837	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1296.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24838	DOR BMV OSOW Fee	427475	Revenue	90	-1717312.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24839	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24840	Innkeeper's Tax	418500	Treasurer of State	48	-308.630	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24841	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24842	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24843	Food and Beverage Tax	418400	State Comptroller	50	-3185.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24844	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24845	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24846	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24847	Innkeeper's Tax	418500	Treasurer of State	48	-1087.840	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24848	Innkeeper's Tax	418500	Treasurer of State	48	-7822.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24849	SPF - IPFF	425368	Motor Vehicles	235	-10275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24850	Food and Beverage Tax	418400	State Comptroller	50	-3533.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24851	SPF - ND	425327	Motor Vehicles	235	-8375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24852	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24853	Motor Vehicle Highway Fees	425008	Revenue	90	-1336.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24854	Food and Beverage Tax	418400	State Comptroller	50	-255.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24855	Technololgy Fund Fees	425284	Motor Vehicles	235	-102965.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24856	Food and Beverage Tax	418400	State Comptroller	50	-158.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24857	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24858	SPF - Nurses	425367	Motor Vehicles	235	-14900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24859	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24860	Innkeeper's Tax	418500	Treasurer of State	48	-814.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24861	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24862	Donate Life Trust	425404	Motor Vehicles	235	-1925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24863	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24864	Food and Beverage Tax	418400	State Comptroller	50	-14872.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24865	Wild Turkey Trust	425397	Motor Vehicles	235	-3400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24866	Special Fuel Tax	414300	Revenue	90	5731.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24867	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24868	Food and Beverage Tax	418400	State Comptroller	50	-6240.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24869	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24870	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24871	Alcoholic Beverage Taxes	416100	Revenue	90	-1632.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24872	Food and Beverage Tax	418400	State Comptroller	50	-1416.620	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24873	Special Fuel Tax	414300	Revenue	90	-13.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24874	Food and Beverage Tax	418400	State Comptroller	50	-83898.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2137505.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24876	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24877	Innkeeper's Tax	418500	Treasurer of State	48	-698.110	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24878	Innkeeper's Tax	418500	Treasurer of State	48	-10373.150	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24879	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24880	Innkeeper's Tax	418500	Treasurer of State	48	-830.530	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24881	Technology Fee	420105	Homeland Security	385	-595.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24882	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24883	Innkeeper's Tax	418500	Treasurer of State	48	-1490.750	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24884	Innkeeper's Tax	418500	Treasurer of State	48	-82.870	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51702.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24886	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24887	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24888	SPF - Purdue	425319	Motor Vehicles	235	-29725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24889	Innkeeper's Tax	418500	Treasurer of State	48	-638.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24890	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24891	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-585.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24892	SPF - IBST	425360	Motor Vehicles	235	-500.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24893	Pet Friendly Trust	425399	Motor Vehicles	235	-15850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24894	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24895	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24896	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24897	Motor Vehicle Highway Fees	425008	Revenue	90	-92806.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24898	Food and Beverage Tax	418400	State Comptroller	50	-4321.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24899	Aviation Fuel Excise Tax	413350	Revenue	90	-2926.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24900	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24901	Food and Beverage Tax	418400	State Comptroller	50	-584.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24902	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-975.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24903	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24904	Innkeeper's Tax	418500	Treasurer of State	48	-461.670	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24905	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24906	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24907	Innkeeper's Tax	418500	Treasurer of State	48	-73.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24908	Innkeeper's Tax	418500	Treasurer of State	48	-7900.050	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24909	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24910	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24911	Innkeeper's Tax	418500	Treasurer of State	48	-3324.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24912	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24913	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24914	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24915	Food and Beverage Tax	418400	State Comptroller	50	-599.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24916	Innkeeper's Tax	418500	Treasurer of State	48	-4810.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24917	Innkeeper's Tax	418500	Treasurer of State	48	-280.220	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24918	Food and Beverage Tax	418400	State Comptroller	50	-4307.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24919	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24920	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24921	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24922	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24923	SPF - IIT	425310	Motor Vehicles	235	-325.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24924	Food and Beverage Tax	418400	State Comptroller	50	-1905.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24925	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24926	Amusement Entertainment Pmts	422510	Homeland Security	385	-5727.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24927	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-400.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24928	Motor Carrier Permit Fees	427440	Revenue	90	-1817.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24929	Food and Beverage Tax	418400	State Comptroller	50	-36181.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24930	Food and Beverage Tax	418400	State Comptroller	50	-1112.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24931	Innkeeper's Tax	418500	Treasurer of State	48	-800.170	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24932	DOR  Service Charge	427449	Revenue	90	-154.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24933	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24934	Gasoline Tax	414200	Revenue	90	-343469.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24935	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140975.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24936	Food and Beverage Tax	418400	State Comptroller	50	-2412.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24937	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24938	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24939	Food and Beverage Tax	418400	State Comptroller	50	-1807.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24940	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24941	Food and Beverage Tax	418400	State Comptroller	50	-383.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24942	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24943	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24944	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24945	Motor Vehicle Highway Fees	425008	Revenue	90	-458.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24946	Food and Beverage Tax	418400	State Comptroller	50	-2534.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24947	E-check Processing Fee	439291	Homeland Security	385	-8.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24948	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24949	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-800.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24950	Special Fuel Tax	414300	Revenue	90	-213.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24951	Alcoholic Beverage Taxes	416100	Revenue	90	-6774.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24952	Food and Beverage Tax	418400	State Comptroller	50	-337.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24953	Food and Beverage Tax	418400	State Comptroller	50	-1125.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24954	SPF - Riley HFK	425376	Motor Vehicles	235	-8850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24955	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24956	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24957	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24958	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24959	IRP Registration Fees	427420	Revenue	90	-226381.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24960	SPF - ITCC	425316	Motor Vehicles	235	-725.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24961	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24962	SPF - BallState	425302	Motor Vehicles	235	-7275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24963	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24964	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24965	Innkeeper's Tax	418500	Treasurer of State	48	-226.600	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24966	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24967	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24968	Plan Review	422554	Homeland Security	385	-65104.140	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24969	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24970	Boiler Inspections	422610	Homeland Security	385	-8165.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24971	Food and Beverage Tax	418400	State Comptroller	50	-1240.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24972	Food and Beverage Tax	418400	State Comptroller	50	-1108.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24973	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24974	Innkeeper's Tax	418500	Treasurer of State	48	-73.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24975	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24976	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24977	Food and Beverage Tax	418400	State Comptroller	50	-174.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24978	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24979	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57466.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24980	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24981	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24982	LOA Credits	428926	Personnel	70	-1063.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24983	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24984	DOR UST Fees	427465	Environmental Management	495	4995.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24985	Food and Beverage Tax	418400	State Comptroller	50	-16519.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24986	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24987	DOR  Service Charge	427449	Revenue	90	-121.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24988	Dealer Plates	425230	Secretary Of State	40	-24779.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24989	Claims and Comp - Road Damage	472342	Transportation	800	-92620.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24990	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24991	Miscellaneous Revenue	499999	Economic Development Corp	260	-2000000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670516	2026-06-06T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24992	Gasoline Tax	414200	Revenue	90	-21571.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24993	Food and Beverage Tax	418400	State Comptroller	50	-3714.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24994	Food and Beverage Tax	418400	State Comptroller	50	-4676.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49058.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24996	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1151.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24997	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24998	Investment Income	429690	Motor Vehicles	235	-1932.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24999	DOR BMV OSOW Fee	427475	Revenue	90	-98283.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25000	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25001	SBOA Audit Charge	452210	Board of Accounts	80	-305.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670494	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25002	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25003	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25004	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25005	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25006	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1778.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490964	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25007	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25008	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-83582.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25009	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25010	Special Fuel Tax	414300	Revenue	90	-1945.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25011	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8374.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25012	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25013	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25014	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25015	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25016	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6756.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490968	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25017	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25018	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65801.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25019	TOS Unidentified Funds	401150	Attorney General	46	-523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25020	Motor Vehicle Highway Fees	425008	Revenue	90	-4884.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25021	Abandoned Property	462100	Treasurer of State	48	-6778.320	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-04T00:00:00	ARD7490904	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25022	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25023	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25024	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-33292.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670442	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25025	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25026	DOR BMV OSOW Fee	427475	Transportation	800	-970.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25027	LOA Credits	428926	Personnel	70	-95174.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25028	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25029	Food and Beverage Tax	418400	State Comptroller	50	-2801.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25030	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25031	Real Estate Investigative	451140	Professional Licensing	250	-2275.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1377.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25033	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11904.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25034	Food and Beverage Tax	418400	State Comptroller	50	-8148.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25035	LARE Fee	425267	Natural Resources	300	-68088.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25036	Heritage Trust Fees	425387	Natural Resources	300	-8000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25037	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25038	Motor Vehicle Highway Fees	425008	State Comptroller	50	-134595.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490916	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25039	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25040	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104996.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670520	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25041	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25042	State Library Sales Tax	412430	Library	730	-4.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25043	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25044	Nonconsumer Settlements/Fees	450260	State Police	100	-16216.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25045	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25046	Consumer Settlements	450230	Attorney General	46	-151.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-15T00:00:00	ARD7670445	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25047	SOS Enforcement Penalties	451215	Secretary Of State	40	-30.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25048	Solid waste disposal fee	421350	Environmental Management	495	-114715.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25049	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25050	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25051	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25052	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-902.590	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25053	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25054	Electric Vehicle-Suppl Fee	425013	Transportation	800	-224480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25055	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25056	LARE Fee	425267	Natural Resources	300	-32045.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25057	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25058	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25059	Social Security Reimbursements	471460	Disability - State Personnel	71	-32576.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25060	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25061	Civil Penalties	450411	Worker's Comp Brd	220	-1900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670509	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25062	FR - nursery seedling revenue	431424	Natural Resources	300	-2955.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25063	ID Breakage	423614	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25064	Aircraft License Excise Tax	413100	Revenue	90	-689.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25065	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25066	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25067	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25068	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25069	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25070	Railroad Property Tax	419200	Transportation	800	11611.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25071	Vision Premiums EE/ER	428936	Personnel	70	-23.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25072	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25073	Food and Beverage Tax	418400	State Comptroller	50	-1423.310	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25074	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25075	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25076	Motor Vehicle Highway Fees	425008	Revenue	90	-28496.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25077	Odometer Fees	425007	State Police	100	-5742.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490949	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25078	Claims and Comp - Road Damage	472342	Transportation	800	-4475.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARM7670439	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25079	Road Improvement Reimbursement	428131	Transportation	800	-910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25080	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-886.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25081	Food and Beverage Tax	418400	State Comptroller	50	-1010.830	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25082	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25083	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25084	Teaching Licensing Fees	427010	Education	700	-9475.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490990	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25085	Gasoline use tax	412700	Transportation	800	1433.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25086	Welfare Repayments	450510	FSSA Family Resources	500	-1302.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25087	Food and Beverage Tax	418400	State Comptroller	50	-100.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25088	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25089	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-262498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490965	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25090	State Sales Tax	412010	Transportation	800	-21393.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25091	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25092	Water Testing Fees	423190	Indiana Dept of Health	400	-611.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25093	Sec Lending Interest income	429665	Budget Agency	57	-18645.880	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670487	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028234.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25095	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25096	Banner Permits	428132	Transportation	800	-2395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25097	LOCAL PROJECTS	464180	Child Services	502	-278.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25098	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-15T00:00:00	ARD7670549	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25099	Ind Supp Fed Medicare B	422061	Veterans Home	570	-860.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25100	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30934.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25101	Food and Beverage Tax	418400	State Comptroller	50	-1854.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25102	Restitution	452030	Criminal Justice Institute	32	-50.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490895	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25103	Health Premiums EE/ER	428928	Personnel	70	-1313.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25104	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25105	Technololgy Fund Fees	425284	Motor Vehicles	235	-41220.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25106	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25107	Food and Beverage Tax	418400	State Comptroller	50	-1602.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25108	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9435.960	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25109	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25110	Investment Income	429690	Motor Vehicles	235	-16150.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25111	SPF - Support our Troops	425340	Veterans Affairs	160	-16515.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670503	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25112	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.380	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670512	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25113	Unemployment Tax	417810	Dept of Workforce Development	510	-240814.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25114	Food and Beverage Tax	418400	State Comptroller	50	-494.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25115	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25116	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25117	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25118	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25119	Water Testing Fees	423190	Indiana Dept of Health	400	-30.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25120	Innkeeper's Tax	418500	Treasurer of State	48	-69014.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25121	LARE Fee	425267	Natural Resources	300	-19056.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25122	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-104208.340	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490976	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25123	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25124	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2041.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25125	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25126	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490966	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25127	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25128	DOR IDEM Fees	427470	Environmental Management	495	-18335.300	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25129	Notary Public Commissions	427520	Secretary Of State	40	-11926.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670444	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25130	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1604.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490975	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25131	ID Breakage	423614	Horse Racing Comm	265	-123.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25132	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25133	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25134	Food and Beverage Tax	418400	State Comptroller	50	-1858.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25135	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25136	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33509.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670504	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25137	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25138	State Sales Tax	412010	Transportation	800	-2533.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25139	Innkeeper's Tax	418500	Treasurer of State	48	-437.100	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25140	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25141	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25142	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34140.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25143	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490954	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25144	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25145	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25146	DOR UST Fees	427465	Environmental Management	495	67.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARM7490884	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25147	Controlled Substances Recovery	426450	Professional Licensing	250	-6220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25148	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25149	DOR BMV OSOW Fee	427475	Revenue	90	-98802.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25150	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25151	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25152	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25153	Welfare Repayments	450510	FSSA Family Resources	500	-4617.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25154	Welfare Repayments	450510	FSSA Family Resources	500	-797.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25155	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25156	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25157	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670552	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25158	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490951	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25159	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25160	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25161	FandW - License Agent Revenue	425482	Natural Resources	300	-290.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25162	LOA Credits	428926	Personnel	70	-6102.410	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25163	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13808.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25164	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-75796.250	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490897	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25165	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25166	Special Fuel Tax	414300	Revenue	90	-68974.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25167	Superload Escort Revenue	432105	State Police	100	-21745.870	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14212.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25169	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670527	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25170	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8455.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25171	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARD7670535	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25172	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32845.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25173	Food and Beverage Tax	418400	State Comptroller	50	-24831.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25174	Auditor of State Fines	450310	Treasurer of State	48	-20228.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670449	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25175	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25176	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARB7678040	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25177	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25178	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25179	Alcoholic Beverage Taxes	416100	Revenue	90	390.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25180	County Admissions Tax	418530	State Comptroller	50	-1120167.570	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25181	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25182	Innkeeper's Tax	418500	Treasurer of State	48	-388.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25183	Welfare Repayments	450510	FSSA Family Resources	500	-1189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25184	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25185	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25186	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25187	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25188	DOR BMV OSOW Fee	427475	Transportation	800	-7695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25189	NONGAME FUND	464220	Natural Resources	300	-1617.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670522	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25190	Agri Licensing Fees	428620	Agriculture	36	-9750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25191	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66390.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25192	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25193	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14390.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25194	Motor Vehicle Highway Fees	425008	Revenue	90	-14310.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25195	Sec Lending Interest income	429665	Treasurer of State	48	-5743.150	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25196	State Sales Tax	412010	Transportation	800	-5062.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25197	Food and Beverage Tax	418400	State Comptroller	50	-5523.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25198	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25199	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2362.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25201	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25202	Telecom Management	436131	Ofc of Technology	67	-2098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-15T00:00:00	ARD7670489	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25203	DONATION NOT FOR PROFITS	463210	Library	730	-340.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25204	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25205	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25206	SPF - Nurses	425367	Motor Vehicles	235	-6675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25207	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25208	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670508	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48134.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25210	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25211	Railroad Property Tax	419200	Transportation	800	-162.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25212	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25213	Aviation Fuel Excise Tax	413350	Revenue	90	-23922.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25214	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30305316.970	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490984	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25215	Gasoline use tax	412700	Transportation	800	477.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25216	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9551.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25217	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25218	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25219	Military Relief Check-off	464226	Veterans Affairs	160	-889.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670502	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25220	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25221	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4531.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25222	HP Breakage	423613	Horse Racing Comm	265	-77.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25223	Consumer Settlements	450230	Attorney General	46	-35.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490901	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25224	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25225	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25226	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25227	Dealer Plates	425230	Secretary Of State	40	-7987.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25228	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25229	Food and Beverage Tax	418400	State Comptroller	50	-147.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25230	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25231	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25232	FandW - Online Revenue	425457	Natural Resources	300	-491873.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25233	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25234	Food and Beverage Tax	418400	State Comptroller	50	-450.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25235	Sales - SFTY EDU TRAINING	430965	State Police	100	-969.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25236	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25237	Admin. Fee	425197	Charter School Brd	704	-715.870	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-04T00:00:00	ARD7490991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25238	FandW - POS vendor license sales	425458	Natural Resources	300	-316480.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25239	Gasoline use tax	412700	Transportation	800	-9629.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25240	LOCAL PROJECTS	464180	Child Services	502	-577.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25241	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25242	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25243	Controlled Substances Recovery	426450	Professional Licensing	250	-12780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25244	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-186773.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25245	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1213.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670519	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25246	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25247	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25248	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84942.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25249	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25250	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25251	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25252	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8046.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25253	Technololgy Fund Fees	425284	Motor Vehicles	235	-711.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490957	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25254	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25255	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-115434.760	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25256	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25257	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25258	Solid waste disposal fee	421350	Environmental Management	495	-219686.470	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25259	Attorney Registration Fee	424250	Supreme Court Admin	22	-130598.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25260	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6718.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490995	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25261	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25262	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25263	State Sales Tax	412010	Transportation	800	-10706.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25264	SPF - Support our Troops	425340	Veterans Affairs	160	-38705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490953	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25265	County Admissions Tax	418530	State Comptroller	50	-6270.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25266	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25267	Food and Beverage Tax	418400	State Comptroller	50	-876.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25268	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25269	Motor Carrier Fuel Tax	414400	Transportation	800	-402.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25270	Welfare Repayments	450510	FSSA Family Resources	500	-19929.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARB7492039	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25271	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25272	Special Fuel Tax	414300	Revenue	90	-31937.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25273	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113929.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25274	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARD7490978	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25275	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25276	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	ARD7490992	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25277	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25278	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25279	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25280	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25281	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2260.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25282	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25283	Food and Beverage Tax	418400	State Comptroller	50	-10294.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25284	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25285	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-330778.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25287	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25288	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-271.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25289	DNR - Restitution	451045	Natural Resources	300	-90.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25290	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25291	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9070.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25292	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25293	Food and Beverage Tax	418400	State Comptroller	50	-513.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25294	Odometer Fees	425007	State Police	100	-302.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670500	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25295	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25296	Vital Records Fees	423180	Indiana Dept of Health	400	-42.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25297	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490913	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288490.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25299	Food and Beverage Tax	418400	State Comptroller	50	-865.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25300	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25301	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	ARD7670543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25302	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25303	Notary Public Commissions	427520	Secretary Of State	40	-6055.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490900	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25304	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25305	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25306	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25307	Disability Premiums EE	428991	Disability - State Personnel	71	-48.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25308	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25309	Civil Penalties	450411	Utility Regulatory Comm	200	-92000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-15T00:00:00	ARD7670505	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
25310	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25311	Motor Carrier Fuel Tax	414400	Transportation	800	-4081.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25312	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25313	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25314	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25315	Sports Agent Fees	420515	Attorney General	46	-699.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25316	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25317	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25318	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25319	DOR IDEM Fees	427470	Environmental Management	495	-3455.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25320	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25321	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25322	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113971.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25323	Food and Beverage Tax	418400	State Comptroller	50	-7418.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25324	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25325	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25326	Transp Infr Impr Fee	428155	Transportation	800	-3421.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25327	SPF - Colts	425354	Budget Agency	57	-7720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490942	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25328	FR - scrap revenue	431431	Transportation	800	-2334.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25329	Food and Beverage Tax	418400	State Comptroller	50	-870.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25330	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25331	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25332	Miscellaneous Benefit Plan	428927	Personnel	70	-1701346.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25333	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25334	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-262339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25335	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-15T00:00:00	ARD7670515	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25336	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25337	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25338	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25339	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25340	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25341	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25342	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25343	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25344	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25345	SPF - IPFF	425368	Motor Vehicles	235	-3750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25346	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25347	Transp Infr Impr Fee	428155	Transportation	800	-737295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25348	RPAF Tipping Fees	427467	Environmental Management	495	-219686.510	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25349	SPF - IKFT	425364	Child Services	502	-3650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25350	Motor Vehicle Highway Fees	425008	Revenue	90	-28.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25351	Consumer Credit License Applic	422302	Financial Institutions	208	-8900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25352	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25353	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25354	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25355	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25356	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25357	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25358	Food and Beverage Tax	418400	State Comptroller	50	-6539.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25359	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-04T00:00:00	BIL7491003	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25360	InsurAgts and Related Lic	423920	Insurance	210	-183121.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25361	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-724031.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25363	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22907.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670551	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25364	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25365	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490981	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25366	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25367	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25368	Elevator Inspections	422620	Homeland Security	385	-26120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25369	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25370	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25371	Food and Beverage Tax	418400	State Comptroller	50	-940.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25372	Innkeeper's Tax	418500	Treasurer of State	48	-2845.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25373	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25374	RealEstate FraudApp-Fees	429333	Attorney General	46	-1775.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-15T00:00:00	ARD7670447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25375	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25376	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25377	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25378	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25379	Government Interest Income	429660	Treasurer of State	48	-117738.860	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25380	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25381	TOS Unidentified Funds	401150	Attorney General	46	2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25382	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25383	SPandR - Annual Permits	425787	Natural Resources	300	-76969.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25384	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13506.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25385	Welfare Repayments	450510	FSSA Family Resources	500	-4647.250	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25386	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25387	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25388	SOS Enforcement Penalties	451215	Secretary Of State	40	-74.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25389	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25390	Gasoline use tax	412700	Transportation	800	-28886.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25391	LOCAL PROJECTS	464180	Transportation	800	-43763.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25392	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25393	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25394	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25395	Claims and Comp - Road Damage	472342	Transportation	800	-264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARM7490892	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25396	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670530	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25397	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25398	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670454	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25399	IRP Registration Fees	427420	Revenue	90	-19521528.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25400	LARE Fee	425267	Natural Resources	300	-9695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25401	Retaliatory Fees	423990	Insurance	210	-565.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25402	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25403	Unemployment Tax	417810	Dept of Workforce Development	510	-2768375.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25404	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25405	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670531	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25406	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-5200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25407	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25408	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25409	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25410	Motor Vehicle Highway Fees	425008	Revenue	90	-249.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25411	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65139.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25412	SPandR - Saddle Barn	425842	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25413	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25414	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25415	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25416	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324544.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25417	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-15T00:00:00	ARD7670542	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25418	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25419	Emergency Planning Fees	427492	Revenue	90	-1550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-04T00:00:00	ARD7490947	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25420	SPF - Purdue	425319	Motor Vehicles	235	-11225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25421	Food and Beverage Tax	418400	State Comptroller	50	-368.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25422	DNR - Concessions Revenue	425452	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25423	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25424	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25425	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25426	Innkeeper's Tax	418500	Treasurer of State	48	-732043.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25427	Food and Beverage Tax	418400	State Comptroller	50	-150442.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25428	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-542.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670524	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25429	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25430	Food and Beverage Tax	418400	State Comptroller	50	-1762.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25431	Transp Infr Impr Fee	428155	Transportation	800	-27407.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25432	Food and Beverage Tax	418400	State Comptroller	50	-370.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25433	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25434	LOCAL PROJECTS	464180	Library	730	-120.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25435	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25436	Welfare Repayments	450510	FSSA Family Resources	500	15834.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25437	OandG - Drilling Permit Fees	425730	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25438	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25439	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25440	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670488	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25441	Transp Infr Impr Fee	428155	Transportation	800	-1753665.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25442	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490952	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25443	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25444	Odometer Fees	425007	State Police	100	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490948	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25445	Food and Beverage Tax	418400	State Comptroller	50	-422.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25446	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25447	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25448	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-114.590	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25449	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	ARD7490960	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25450	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25451	Innkeeper's Tax	418500	Treasurer of State	48	-322.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25452	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25453	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25454	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25455	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25456	Attorney Registration Fee	424250	Supreme Court Admin	22	-1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25457	Gasoline Tax	414200	Revenue	90	-46125.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25458	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25459	Mine Subsdnce Insur Premium	423960	Insurance	210	-3932.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25460	Claims and Comp - Road Damage	472342	Transportation	800	19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25461	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25462	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25463	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25464	GIFT SHOP	432100	Library	730	-60.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25465	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25466	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25467	Miscellaneous Benefit Plan	428927	Personnel	70	-46145.270	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25468	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25469	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25470	Food and Beverage Tax	418400	State Comptroller	50	-6463.330	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25471	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2086.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25472	Food and Beverage Tax	418400	State Comptroller	50	-3786.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25473	HP Breakage	423613	Horse Racing Comm	265	-45.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25474	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25475	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25476	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3415.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25477	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50728.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25478	Alcoholic Beverage Taxes	416100	Revenue	90	-2421.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25479	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25480	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	BIL7670565	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25481	Miscellaneous Benefit Plan	428927	Personnel	70	-8476.910	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25482	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12116.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094304.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670525	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25484	Copies and Report Fees	420360	State Police	100	-315.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25485	Forfeitures	461050	State Police	100	-7.870	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25486	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2220016.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490969	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25487	Dental Premiums EE/ER	428929	Personnel	70	-28.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25488	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25489	Title Insurance Enforcement Fu	423970	Insurance	210	-8829.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25490	Heritage Trust Fees	425387	Natural Resources	300	-20325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25491	Volume Fee	422330	Financial Institutions	208	-152.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25492	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25493	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25494	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25495	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490974	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25496	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25497	Food and Beverage Tax	418400	State Comptroller	50	-236.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25498	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25499	Consumer Settlements	450230	Attorney General	46	-2871.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25500	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25501	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25502	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25503	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25504	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25505	SPF - IU	425312	Motor Vehicles	235	-15600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25506	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25507	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25508	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25509	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-635686.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25510	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6134869.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25511	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-04T00:00:00	ARD7490986	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25512	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6311.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25513	Motor Vehicle Highway Fees	425008	Revenue	90	-338.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25514	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25515	Gasoline use tax	412700	Revenue	90	-6419.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25516	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25517	LGIP Interest Income	429612	Treasurer of State	48	-5849.990	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490905	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25518	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25519	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25520	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25521	FandW - Ohio River license and 10	425503	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25522	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25523	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25524	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-05T00:00:00	ARD7492129	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25525	LARE Fee	425267	Natural Resources	300	-12685.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25526	Abandon Property Interest/Div	429607	Treasurer of State	48	-46.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25527	Attorney Registration Fee	424250	Supreme Court Admin	22	-22964.930	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25528	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25529	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25530	Innkeeper's Tax	418500	Treasurer of State	48	-198.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25531	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36960.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25532	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25533	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29828.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25534	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25535	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25536	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25537	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25538	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25539	Welfare Repayments	450510	FSSA Family Resources	500	15345.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARM7492040	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25540	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25541	Depository Annual Assessment F	422301	Financial Institutions	208	-285350.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25542	DOR BMV OSOW Fee	427475	Revenue	90	-42318.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25543	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25544	Admin. Fee	425197	Charter School Brd	704	-10327.530	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-05T00:00:00	ARD7492148	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25545	Court Administration Fee	424070	Supreme Court Admin	22	-219.390	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25546	Disability Premiums ER	428990	Disability - State Personnel	71	-3183.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25547	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25548	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25549	Food and Beverage Tax	418400	State Comptroller	50	-11612.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25550	FR - scrap revenue	431431	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25551	DESIGNATED DONATION	463050	Natural Resources	300	-32.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25552	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25553	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1574.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-05T00:00:00	ARD7492134	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
25554	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25555	Banner Permits	428132	Transportation	800	-7875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25556	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25557	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25558	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25559	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25560	Innkeeper's Tax	418500	Treasurer of State	48	-583.450	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25561	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2572.680	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492121	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25563	DNR - CRS Campground Rev	425608	Natural Resources	300	-36607.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25564	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25565	DNR Donations Revenue	463060	Natural Resources	300	-55235.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25566	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25567	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6034.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25568	Aircraft License Excise Tax	413100	Revenue	90	-1018.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25569	SPF - Support our Troops	425340	Veterans Affairs	160	-6340.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492109	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25570	Disability Premiums ER	428990	Disability - State Personnel	71	-8326.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25571	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25572	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1268.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492051	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25573	Food and Beverage Tax	418400	State Comptroller	50	-292.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25574	Innkeeper's Tax	418500	Treasurer of State	48	-205.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25575	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25576	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-05T00:00:00	ARD7492138	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25577	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25578	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25579	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25580	DNR - Concessions Revenue	425452	Natural Resources	300	-13674.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25581	DNR - SPandR - Recycle	425780	Natural Resources	300	-681.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25582	SPandR - CRS Group Camp	425801	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25583	Investment Income	429690	Motor Vehicles	235	-302.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25584	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25585	Food and Beverage Tax	418400	State Comptroller	50	-150.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25586	Alcoholic Beverage Taxes	416100	Revenue	90	-13473.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25587	FR - scrap revenue	431431	Natural Resources	300	-15015.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25588	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1776.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25589	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25590	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25591	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25592	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12778.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25593	Food and Beverage Tax	418400	State Comptroller	50	-78.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25594	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25595	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25596	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25597	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25598	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25599	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1459.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25600	Disability Premiums EE	428991	Disability - State Personnel	71	-2077.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25601	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24743.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492066	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25602	Transp Infr Impr Fee	428155	Transportation	800	-322200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25603	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25604	Odometer Fees	425007	State Police	100	-96.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492104	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25605	DOR BMV OSOW Fee	427475	Revenue	90	-90297.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25606	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25607	Food and Beverage Tax	418400	State Comptroller	50	-255.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25608	Food and Beverage Tax	418400	State Comptroller	50	-887.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25609	DNR - Firewood Revenue	431462	Natural Resources	300	-127.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25610	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25611	Innkeeper's Tax	418500	Treasurer of State	48	-28.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25612	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25613	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25614	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25615	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25616	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25617	Gasoline use tax	412700	Transportation	800	24290.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25618	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25619	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25620	Food and Beverage Tax	418400	State Comptroller	50	-79660.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25621	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25622	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25623	FandW - POS vendor license sales	425458	Natural Resources	300	-118909.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25624	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25625	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-456.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25626	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25627	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25628	Innkeeper's Tax	418500	Treasurer of State	48	-5096.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25629	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25630	Motor Carrier Fuel Tax	414400	Transportation	800	-6369.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25631	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25632	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25633	Innkeeper's Tax	418500	Treasurer of State	48	-5036.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25634	Technololgy Fund Fees	425284	Motor Vehicles	235	-21930.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25635	Dealer Plates	425230	Secretary Of State	40	-6897.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25636	TOS Unidentified Funds	401150	Attorney General	46	-1222.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25637	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25638	State Sales Tax	412010	Transportation	800	-1513.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25639	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-268.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25640	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35070.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25641	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25642	FandW - Additional Tags Block of	425462	Natural Resources	300	-1964.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25643	Food and Beverage Tax	418400	State Comptroller	50	-521.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25644	Gasoline use tax	412700	Transportation	800	72869.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25645	DNR - Gate Admissions Rev	425611	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25646	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25647	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25648	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25649	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARD7492137	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25651	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25652	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25653	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6174.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25654	DNR - Campground Revenue	425451	Natural Resources	300	-454.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25655	REGULAR COST RECOVERY	421114	Environmental Management	495	-1706.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25656	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25657	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25658	IRP Registration Fees	427420	Revenue	90	-142795.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25659	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25660	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25661	LARE Fee	425267	Natural Resources	300	-3370.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25662	Claims and Comp - Road Damage	472342	Transportation	800	556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25663	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-236465.060	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25664	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47461.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25665	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2540.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25667	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492063	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25668	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25669	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25670	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25671	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25672	Innkeeper's Tax	418500	Treasurer of State	48	-1060.110	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25673	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25674	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-523.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25675	Motor Vehicle Highway Fees	425008	Revenue	90	-125.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25676	SPandR - Retailer Commission	425841	Natural Resources	300	-165.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25677	DNR - Facility Rental Revenue	425653	Natural Resources	300	-298.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25678	Innkeeper's Tax	418500	Treasurer of State	48	-348.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25679	Innkeeper's Tax	418500	Treasurer of State	48	-10893.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25680	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25681	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25682	Food and Beverage Tax	418400	State Comptroller	50	-1033.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25683	SPandR - Lockers	425830	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25684	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25685	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25686	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25687	SPF - Purdue	425319	Motor Vehicles	235	-4750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25688	Innkeeper's Tax	418500	Treasurer of State	48	-151.820	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25689	Disability Premiums EE	428991	Disability - State Personnel	71	-795.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25690	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25691	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25692	H/P - permit review revenue	425640	Natural Resources	300	-1105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25693	Alcoholic Beverage Taxes	416100	Revenue	90	-5748.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25694	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25695	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25696	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56098.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492122	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25698	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25699	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25700	Innkeeper's Tax	418500	Treasurer of State	48	-3197.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25701	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25702	Food and Beverage Tax	418400	State Comptroller	50	-87.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25703	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25704	DNR - Firewood Revenue	431462	Natural Resources	300	-35038.750	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25705	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25706	State Sales Tax	412010	Transportation	800	-6393.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25707	FR - recycle revenue	431428	Correction	615	-1384.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-05T00:00:00	ARD7492146	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25708	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25709	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25710	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492105	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25711	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25712	SPandR - Admission Gate OOS	425783	Natural Resources	300	-128713.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25713	Food and Beverage Tax	418400	State Comptroller	50	-6592.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25714	DESIGNATED DONATION	463050	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25715	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25716	FandW - Online Revenue	425457	Natural Resources	300	-422126.520	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25717	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25718	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25719	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25720	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25721	LOCAL PROJECTS	464180	Child Services	502	-581.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25722	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25723	Motor Vehicle Highway Fees	425008	Revenue	90	-5475.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25724	DNR - Timber Sale Revenue	431432	Natural Resources	300	-61998.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25725	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114104.950	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25726	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32005.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25727	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25728	Food and Beverage Tax	418400	State Comptroller	50	-141.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25729	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25730	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-05T00:00:00	ARD7492149	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25731	Notary Public Commissions	427520	Secretary Of State	40	-5762.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492053	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25732	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25733	Special Fuel Tax	414300	Revenue	90	-477.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25734	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-320.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25735	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25736	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25737	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25738	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25739	Gasoline Tax	414200	Revenue	90	2945.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25740	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-05T00:00:00	ARD7492118	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25741	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-118.620	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-05T00:00:00	ARD7492131	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25742	Water - Shoreline Construction	425777	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25743	Welfare Repayments	450510	FSSA Family Resources	500	-54879.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARB7493830	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25744	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25745	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11270.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25746	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25747	Food and Beverage Tax	418400	State Comptroller	50	-2792.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25748	SPandR - Special Events	425857	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25749	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25750	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25751	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25752	Controlled Substances Recovery	426450	Professional Licensing	250	-10560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25753	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-682.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25754	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25755	Unemployment Tax	417810	Dept of Workforce Development	510	-203451.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25756	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25757	FR - special event permit reve	425627	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25758	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25759	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25760	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25761	Innkeeper's Tax	418500	Treasurer of State	48	-10736.650	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5509.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492151	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25763	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25764	Food and Beverage Tax	418400	State Comptroller	50	-1267.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25765	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25766	HP Breakage	423613	Horse Racing Comm	265	-7.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25767	Gasoline Tax	414200	Revenue	90	36.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25768	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-80.480	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25769	VRP COST RECOVERY	421122	Environmental Management	495	-4631.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25770	DNR - Campground Revenue	425451	Natural Resources	300	-3355.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25771	Military Relief Check-off	464226	Veterans Affairs	160	-88.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492108	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25772	Innkeeper's Tax	418500	Treasurer of State	48	-314.000	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25773	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25774	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25775	SPandR - Live Bait Revenue	431467	Natural Resources	300	-56.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25776	AD - Oil and Gas royalty along	431401	Natural Resources	300	-212.670	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25777	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1370.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25778	Food and Beverage Tax	418400	State Comptroller	50	-5326.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25779	Gasoline Tax	414200	Natural Resources	300	-131.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25780	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25781	Food and Beverage Tax	418400	State Comptroller	50	-4635.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25782	SPandR - Vendor Permits	425855	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25783	Food and Beverage Tax	418400	State Comptroller	50	-155.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25784	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25785	SPandR - Bike Rental	425790	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25786	Special Fuel Tax	414300	Revenue	90	-29.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25787	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25788	DOR BMV OSOW Fee	427475	Transportation	800	-815.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25789	FandW - License Agent Revenue	425482	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25790	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25791	SPandR - CRS Cabins	425799	Natural Resources	300	-2517.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25792	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25793	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10610.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492125	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25794	Food and Beverage Tax	418400	State Comptroller	50	-410.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25795	Technology Mgt Services	439030	Ofc of Technology	67	-68540.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-05T00:00:00	ARD7492099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25796	Food and Beverage Tax	418400	State Comptroller	50	-0.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-05T00:00:00	ARD7492078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25797	Gasoline use tax	412700	Revenue	90	16193.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25798	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25799	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25800	Innkeeper's Tax	418500	Treasurer of State	48	-539.520	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25801	Special Fuel Tax	414300	Revenue	90	1009.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25802	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25803	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25804	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25805	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492132	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25806	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25807	Technololgy Fund Fees	425284	Motor Vehicles	235	-1029.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492115	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25808	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25809	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25810	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25811	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-80.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25812	Food and Beverage Tax	418400	State Comptroller	50	-1333.600	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25813	Innkeeper's Tax	418500	Treasurer of State	48	-18.150	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25814	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25815	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25816	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25817	SPandR - Admission Gate In State	425782	Natural Resources	300	-296278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25818	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25819	DNR - Service Charges	425420	Natural Resources	300	-376059.300	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25820	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492112	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25821	Claims and Comp - Road Damage	472342	Transportation	800	-10783.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25822	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25823	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25824	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25825	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25826	Innkeeper's Tax	418500	Treasurer of State	48	-3408.820	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25827	SPandR - Ice Revenue	431466	Natural Resources	300	-14253.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25828	Food and Beverage Tax	418400	State Comptroller	50	-6071.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25829	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.910	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25830	Food and Beverage Tax	418400	State Comptroller	50	-1007.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25831	Food and Beverage Tax	418400	State Comptroller	50	-2390.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25832	Veterans Home Resident Collect	428410	Veterans Home	570	-63173.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492145	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25833	SPandR - Bouys and Docks	425794	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25834	DNR - Concessions Revenue	425452	Natural Resources	300	-99.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25835	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25836	Motor Vehicle Highway Fees	425008	Revenue	90	-6820.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25837	DNR - Restitution	451045	Natural Resources	300	-89.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25838	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	ARD7492107	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25839	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1569.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25840	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25841	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25842	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1895.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492110	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25843	Food and Beverage Tax	418400	State Comptroller	50	-431.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25844	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25845	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-05T00:00:00	ARD7492135	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25846	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25847	SPandR - CRS Shelter House	425803	Natural Resources	300	-324.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25848	Sales of State Land	430210	Transportation	800	-4500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	BIL7492163	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25849	SPandR - Dwelling Agreement	425811	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25850	Aviation Fuel Excise Tax	413350	Revenue	90	-8850.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25851	DOR  Service Charge	427449	Revenue	90	-155.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152647.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25853	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25854	Food and Beverage Tax	418400	State Comptroller	50	-482.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25855	Food and Beverage Tax	418400	State Comptroller	50	-4020.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25856	SPandR - Falls School (Entrance	425816	Natural Resources	300	-364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25857	SPF - IEdT	425361	Education	700	-2806.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-05T00:00:00	ARD7492147	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25858	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25859	SPandR - Annual Permits	425787	Natural Resources	300	-22350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25860	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25861	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25862	Airport Safety Fees	428114	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25863	DOR IDEM Fees	427470	Environmental Management	495	-828.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25864	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25865	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25866	Innkeeper's Tax	418500	Treasurer of State	48	-5.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25867	Innkeeper's Tax	418500	Treasurer of State	48	-2991.740	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25868	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25869	SPandR - Falls Parking	425814	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25870	Innkeeper's Tax	418500	Treasurer of State	48	-288.220	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25871	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25872	SPandR - Daily Swimming	425807	Natural Resources	300	-25286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25873	SPandR - Admin Rev	425858	Natural Resources	300	-3754.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25874	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25875	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25876	SPandR - CRS Rec Building	425802	Natural Resources	300	-578.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25877	DNR - Campground Revenue	425451	Natural Resources	300	-2705.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25878	SPandR - Daily Adm - Range	425805	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25879	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25880	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492128	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25881	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25882	DNR - Boat Rental Revenue	425467	Natural Resources	300	-164.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25883	Food and Beverage Tax	418400	State Comptroller	50	-175.850	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25884	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25885	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2256.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25886	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25887	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6413.140	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492133	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25888	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25889	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25890	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25891	Food and Beverage Tax	418400	State Comptroller	50	-922.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25892	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25893	Consumer Credit License Applic	422302	Financial Institutions	208	-14100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25894	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25895	FR - post and pole revenue	431426	Natural Resources	300	-9200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25896	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25897	Food and Beverage Tax	418400	State Comptroller	50	-126.410	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25898	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25899	Consumer Settlements	450230	Attorney General	46	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492054	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25900	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25901	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25902	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25903	FR - scrap revenue	431431	Transportation	800	-559.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25904	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25905	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25906	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25907	Transp Infr Impr Fee	428155	Transportation	800	-577.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25908	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25909	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25910	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11111.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25911	ID Breakage	423614	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25912	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25913	Claims and Comp - Auto Damage	472340	Transportation	800	754.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25914	Innkeeper's Tax	418500	Treasurer of State	48	-26314.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25915	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25916	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25917	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25918	Abandoned Property	462100	Treasurer of State	48	-88301.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25919	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25920	Civil Penalties	450411	Revenue	90	-1076.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25921	SPandR - Products Sold Revenue	431471	Natural Resources	300	-124800.960	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25922	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25923	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430300.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25925	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-527725.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492126	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25926	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25927	Food and Beverage Tax	418400	State Comptroller	50	-130.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25928	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25929	SPandR - Cave Trips	425798	Natural Resources	300	-3462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25930	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25931	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25932	Innkeeper's Tax	418500	Treasurer of State	48	-1863.730	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25933	Innkeeper's Tax	418500	Treasurer of State	48	-23307.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25934	Food and Beverage Tax	418400	State Comptroller	50	-109643.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25935	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25936	SPF - Freemason	425352	Motor Vehicles	235	-2775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25937	Motor Carrier Permit Fees	427440	Revenue	90	-77.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25938	Food and Beverage Tax	418400	State Comptroller	50	-372795.310	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25939	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25940	Food and Beverage Tax	418400	State Comptroller	50	-72344.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25941	Innkeeper's Tax	418500	Treasurer of State	48	-29438.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25942	Food and Beverage Tax	418400	State Comptroller	50	-75413.380	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25943	Innkeeper's Tax	418500	Treasurer of State	48	-7898.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25944	Innkeeper's Tax	418500	Treasurer of State	48	-66389.210	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25945	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25946	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25947	Innkeeper's Tax	418500	Treasurer of State	48	-2541.200	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25948	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1625.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25949	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25950	Alcoholic Beverage Taxes	416100	Revenue	90	-11145.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25951	Innkeeper's Tax	418500	Treasurer of State	48	-1499.240	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25952	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25953	SPF - TriState	425324	Motor Vehicles	235	-450.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25954	Choose Life Trust Fees	425393	Motor Vehicles	235	-1425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25955	Innkeeper's Tax	418500	Treasurer of State	48	-9046.740	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25956	Innkeeper's Tax	418500	Treasurer of State	48	-74667.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25957	Food and Beverage Tax	418400	State Comptroller	50	-8682.750	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25958	Innkeeper's Tax	418500	Treasurer of State	48	-17461.080	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25959	Innkeeper's Tax	418500	Treasurer of State	48	-8714.630	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25960	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25961	Innkeeper's Tax	418500	Treasurer of State	48	-16621.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25962	Innkeeper's Tax	418500	Treasurer of State	48	-2791396.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25963	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25964	Innkeeper's Tax	418500	Treasurer of State	48	-103217.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25965	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25966	Gasoline use tax	412700	Revenue	90	-90299.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25967	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25968	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25969	Innkeeper's Tax	418500	Treasurer of State	48	-11984.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25970	Innkeeper's Tax	418500	Treasurer of State	48	-225789.080	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25971	Food and Beverage Tax	418400	State Comptroller	50	-61359.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25972	Innkeeper's Tax	418500	Treasurer of State	48	-2186.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25973	Food and Beverage Tax	418400	State Comptroller	50	-15157.070	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25974	Food and Beverage Tax	418400	State Comptroller	50	-237061.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25975	Innkeeper's Tax	418500	Treasurer of State	48	-80771.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25976	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25977	Innkeeper's Tax	418500	Treasurer of State	48	-4666.790	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25978	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25979	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25980	Innkeeper's Tax	418500	Treasurer of State	48	-11585.960	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1722772.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25982	Innkeeper's Tax	418500	Treasurer of State	48	-45766.800	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25983	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25984	Innkeeper's Tax	418500	Treasurer of State	48	-7912.590	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25985	Food and Beverage Tax	418400	State Comptroller	50	-22954.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25986	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25987	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25988	Innkeeper's Tax	418500	Treasurer of State	48	-52930.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25989	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25990	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25991	SPF - Marian	425318	Motor Vehicles	235	-750.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25992	Innkeeper's Tax	418500	Treasurer of State	48	-3413.260	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25993	Food and Beverage Tax	418400	State Comptroller	50	-9601.970	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25994	Food and Beverage Tax	418400	State Comptroller	50	-228958.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25995	Food and Beverage Tax	418400	State Comptroller	50	-79332.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25996	Innkeeper's Tax	418500	Treasurer of State	48	-4448.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25997	Food and Beverage Tax	418400	State Comptroller	50	-146721.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25998	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25999	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26000	Food and Beverage Tax	418400	State Comptroller	50	-70870.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26001	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26002	Food and Beverage Tax	418400	State Comptroller	50	-127265.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26003	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26004	Innkeeper's Tax	418500	Treasurer of State	48	-45980.370	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26005	Innkeeper's Tax	418500	Treasurer of State	48	-8788.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26006	Innkeeper's Tax	418500	Treasurer of State	48	-1922.710	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26007	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26008	Innkeeper's Tax	418500	Treasurer of State	48	-26318.130	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26009	Pet Friendly Trust	425399	Motor Vehicles	235	-13925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26010	Innkeeper's Tax	418500	Treasurer of State	48	-24632.530	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26011	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26012	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26013	Food and Beverage Tax	418400	State Comptroller	50	-17227.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26014	Innkeeper's Tax	418500	Treasurer of State	48	-3813.500	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26015	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26016	Innkeeper's Tax	418500	Treasurer of State	48	-39409.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26017	Innkeeper's Tax	418500	Treasurer of State	48	-1418.060	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26018	Innkeeper's Tax	418500	Treasurer of State	48	-23.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26019	Innkeeper's Tax	418500	Treasurer of State	48	-441520.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26020	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26021	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26022	A Kid Again Trust	425409	Motor Vehicles	235	-225.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26023	SPF - IPFF	425368	Motor Vehicles	235	-7900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26024	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26025	Innkeeper's Tax	418500	Treasurer of State	48	-3918.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26026	Innkeeper's Tax	418500	Treasurer of State	48	-6045.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26027	Innkeeper's Tax	418500	Treasurer of State	48	-364.500	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26028	Food and Beverage Tax	418400	State Comptroller	50	-2178619.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26029	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26030	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9021.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26031	Wild Turkey Trust	425397	Motor Vehicles	235	-2525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26032	Innkeeper's Tax	418500	Treasurer of State	48	-94888.230	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26033	Innkeeper's Tax	418500	Treasurer of State	48	-7669.800	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26034	Innkeeper's Tax	418500	Treasurer of State	48	-943.060	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26035	Food and Beverage Tax	418400	State Comptroller	50	-14514.590	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26036	Food and Beverage Tax	418400	State Comptroller	50	-14389.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26037	Innkeeper's Tax	418500	Treasurer of State	48	-1226.540	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26038	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26039	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26040	SPF - Riley HFK	425376	Motor Vehicles	235	-6100.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26041	Innkeeper's Tax	418500	Treasurer of State	48	-314.270	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26042	Food and Beverage Tax	418400	State Comptroller	50	-108077.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26043	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26044	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26045	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26046	Food and Beverage Tax	418400	State Comptroller	50	-104074.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26047	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26048	Food and Beverage Tax	418400	State Comptroller	50	-18913.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26049	Innkeeper's Tax	418500	Treasurer of State	48	-53971.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26050	Innkeeper's Tax	418500	Treasurer of State	48	-15833.420	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26051	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26052	Technololgy Fund Fees	425284	Motor Vehicles	235	-132771.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26053	Food and Beverage Tax	418400	State Comptroller	50	-52009.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26054	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26055	Food and Beverage Tax	418400	State Comptroller	50	-155065.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26056	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26057	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26058	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26059	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26060	Innkeeper's Tax	418500	Treasurer of State	48	-1178.840	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26061	SPF - Purdue	425319	Motor Vehicles	235	-24325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26062	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26063	Food and Beverage Tax	418400	State Comptroller	50	-12886.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26064	SPF - Nurses	425367	Motor Vehicles	235	-12750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26065	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26066	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26067	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26068	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26069	SPF - IBST	425360	Motor Vehicles	235	-475.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26070	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26071	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26072	Motor Vehicle Highway Fees	425008	Revenue	90	-3517.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10488.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26074	Motor Vehicle Highway Fees	425008	Revenue	90	-292823.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26075	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26077	Innkeeper's Tax	418500	Treasurer of State	48	-2625.080	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26078	Innkeeper's Tax	418500	Treasurer of State	48	-1568.820	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26079	Food and Beverage Tax	418400	State Comptroller	50	-3929.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26080	Innkeeper's Tax	418500	Treasurer of State	48	-292.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26081	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26082	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26083	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26084	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26085	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26086	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26087	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26088	Innkeeper's Tax	418500	Treasurer of State	48	-12353.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26089	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-300.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26090	Innkeeper's Tax	418500	Treasurer of State	48	-17012.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26091	Innkeeper's Tax	418500	Treasurer of State	48	-9407.570	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26092	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26093	500 Festival Trust	425407	Motor Vehicles	235	-1800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26094	Food and Beverage Tax	418400	State Comptroller	50	-451726.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26095	Food and Beverage Tax	418400	State Comptroller	50	-46045.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26096	Food and Beverage Tax	418400	State Comptroller	50	-110783.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26097	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26098	Innkeeper's Tax	418500	Treasurer of State	48	-2258.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26099	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26100	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26101	Food and Beverage Tax	418400	State Comptroller	50	-74899.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26102	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26103	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26104	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26105	Innkeeper's Tax	418500	Treasurer of State	48	-741.860	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26106	Innkeeper's Tax	418500	Treasurer of State	48	-543.140	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26107	Innkeeper's Tax	418500	Treasurer of State	48	-170.040	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26108	Food and Beverage Tax	418400	State Comptroller	50	-32048.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26109	Innkeeper's Tax	418500	Treasurer of State	48	-3792.300	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26110	Innkeeper's Tax	418500	Treasurer of State	48	-14414.020	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26111	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26112	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26113	SPF - IIT	425310	Motor Vehicles	235	-275.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26114	Food and Beverage Tax	418400	State Comptroller	50	-32597.970	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26115	Innkeeper's Tax	418500	Treasurer of State	48	-130039.910	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26116	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26117	SPF - IU	425312	Motor Vehicles	235	-28000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26118	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26119	NRA Trust	425406	Motor Vehicles	235	-1400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26120	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26121	Innkeeper's Tax	418500	Treasurer of State	48	-16434.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26122	Innkeeper's Tax	418500	Treasurer of State	48	-21054.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26123	Innkeeper's Tax	418500	Treasurer of State	48	-1663.740	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26124	Innkeeper's Tax	418500	Treasurer of State	48	-4385.810	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26125	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26126	Innkeeper's Tax	418500	Treasurer of State	48	-25377.280	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26127	Food and Beverage Tax	418400	State Comptroller	50	-6688.970	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26128	Food and Beverage Tax	418400	State Comptroller	50	-133856.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26129	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26130	Innkeeper's Tax	418500	Treasurer of State	48	-53555.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26131	Innkeeper's Tax	418500	Treasurer of State	48	-16880.470	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26132	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26133	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26134	Food and Beverage Tax	418400	State Comptroller	50	-16061.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26135	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26136	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26137	Innkeeper's Tax	418500	Treasurer of State	48	-631.640	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26138	Innkeeper's Tax	418500	Treasurer of State	48	-2680.680	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26139	SPF - ISU	425311	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26140	SPF - ISP	425371	Motor Vehicles	235	-2425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26141	Innkeeper's Tax	418500	Treasurer of State	48	-4808.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26142	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26143	Food and Beverage Tax	418400	State Comptroller	50	-25181.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26144	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26145	Innkeeper's Tax	418500	Treasurer of State	48	-3438.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26146	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28935.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26147	Innkeeper's Tax	418500	Treasurer of State	48	-79248.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26148	Innkeeper's Tax	418500	Treasurer of State	48	-21307.960	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26149	Food and Beverage Tax	418400	State Comptroller	50	-83619.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26150	Food and Beverage Tax	418400	State Comptroller	50	-26235.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26151	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26152	SPF - 4H	425356	Motor Vehicles	235	-850.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26153	Innkeeper's Tax	418500	Treasurer of State	48	-1285.670	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26154	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26155	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26156	Innkeeper's Tax	418500	Treasurer of State	48	-1442.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26157	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26158	Innkeeper's Tax	418500	Treasurer of State	48	-4967.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26159	Innkeeper's Tax	418500	Treasurer of State	48	-124742.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26160	Innkeeper's Tax	418500	Treasurer of State	48	-336.830	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26161	Innkeeper's Tax	418500	Treasurer of State	48	-3200.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26162	Innkeeper's Tax	418500	Treasurer of State	48	-38270.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26163	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26164	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26165	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26166	HP Breakage	423613	Horse Racing Comm	265	-84.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26167	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72454.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26168	Consumer Settlements	450230	Attorney General	46	-53.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-27T00:00:00	ARD7639984	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26169	Investment Income	429690	Motor Vehicles	235	-212.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26170	DNR Donations Revenue	463060	Natural Resources	300	-13105.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26171	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26172	Innkeeper's Tax	418500	Treasurer of State	48	-13.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26173	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26174	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-17515.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-23T00:00:00	ARD7463086	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26175	Dealer Plates	425230	Secretary Of State	40	-5020.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26176	SPF - ND	425327	Motor Vehicles	235	-1775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26177	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41736.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26178	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26179	LARE Fee	425267	Natural Resources	300	-25077.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26180	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26181	Off Furn - Parts and Access	644721	Correctional Industries	515	-281.010	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26182	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26183	FandW - POS vendor license sales	425458	Natural Resources	300	-569.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26184	Alcoholic Beverage Taxes	416100	Revenue	90	-79535.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26185	Food and Beverage Tax	418400	State Comptroller	50	-2323.340	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26186	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26187	Claims and Comp - Auto Damage	472340	Transportation	800	-5025.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26188	Rntl of Prop - DOA	430120	Dept of Administration	61	-5200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26189	Active Employee Hlth Ins Exc	471990	Natural Resources	300	158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26190	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26191	SPandR - Admission Gate In State	425782	Natural Resources	300	-125471.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26192	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26193	Boxing License Fees	426080	Gaming Comm	190	-730.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26194	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26195	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26196	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26197	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26198	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26199	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26200	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26201	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26202	LIBRARY - EXTENSION SERVICE	464170	Library	730	-88472.550	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26203	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26204	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26205	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26206	Boiler Inspections	422610	Homeland Security	385	-11382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26207	TOS Unidentified Funds	401150	Attorney General	46	-977900.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26208	Gasoline Tax	414200	Revenue	90	-2711595.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26209	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26210	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26211	Welfare Repayments	450510	FSSA Family Resources	500	-119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26212	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26213	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26214	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3492.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26215	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7478.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26216	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26217	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26218	Finger Print Fee	422326	Gaming Comm	190	-6641.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26219	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26220	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26221	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1185.560	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26222	SPandR - Annual Horse Tag	425785	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26223	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-27T00:00:00	ARD7640096	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26224	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-177.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26225	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-285980.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26226	DOR IDEM Fees	427470	Environmental Management	495	-673.250	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26227	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26228	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26229	FandW - POS vendor license sales	425458	Natural Resources	300	-122159.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26230	LGIP Interest Income	429612	Natural Resources	300	30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26231	Gaming Agent Division Costs	422870	Gaming Comm	190	-411000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26232	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26233	Solid waste disposal fee	421350	Environmental Management	495	-3336.800	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26234	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-501258.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26235	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26236	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26237	Aircraft License Excise Tax	413100	Revenue	90	-39.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26238	Abandoned Property	462100	Treasurer of State	48	-51074.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-27T00:00:00	ARD7639987	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26239	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26240	Plan Review	422554	Homeland Security	385	-130907.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26241	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26242	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-206440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26243	SPF - Colts	425354	Budget Agency	57	-6360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-23T00:00:00	ARD7463041	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26244	Clean Prod Floor Care	644701	Correctional Industries	515	-3280.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26245	Librarian Certification Fee	424610	Library	730	-370.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26246	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26247	LARE Fee	425267	Natural Resources	300	-13985.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26248	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26249	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-27T00:00:00	ARD7639986	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26250	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640052	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26251	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-688.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26252	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26253	Food and Beverage Tax	418400	State Comptroller	50	-12789.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26254	Water Testing Fees	423190	Indiana Dept of Health	400	-2602.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26255	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26256	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26257	AD - Oil and Gas royalty along	431401	Natural Resources	300	-704.350	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26258	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26259	NRA Trust	425406	Motor Vehicles	235	-1350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26260	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26261	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-556953.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26262	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4270.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26263	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26264	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26265	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32984.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26266	Food and Beverage Tax	418400	State Comptroller	50	-722.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26267	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26268	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26269	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26270	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640073	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26271	LOCAL PROJECTS	464180	Child Services	502	-286.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26272	Motor Carrier Passenger Permit	427448	Revenue	90	-425.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26273	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26274	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26275	Gasoline use tax	412700	Transportation	800	-135449.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26276	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26277	State Sales Tax	412010	Transportation	800	-285886.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26278	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26279	Claims and Comp - Road Damage	472342	Transportation	800	-166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26280	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26281	Highway Signs	645750	Correctional Industries	515	-25309.920	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26282	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26283	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640065	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26284	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26285	SPandR - Ski Rental	425846	Natural Resources	300	-74.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26286	Claims and Comp - Road Damage	472342	Transportation	800	-3348.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26287	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3347.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26288	Attorney Registration Fee	424250	Supreme Court Admin	22	-3140.580	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26289	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-281406.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26290	Gasoline use tax	412700	Transportation	800	-1017307.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26291	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26292	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26293	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26294	Elevator Inspections	422620	Homeland Security	385	-38260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26295	Highway Signs	645750	Correctional Industries	515	-160.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26296	Motor Vehicle Highway Fees	425008	Revenue	90	-322943.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26297	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26298	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26299	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26300	SPF - BallState	425302	Motor Vehicles	235	-6400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26301	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26302	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26303	Food and Beverage Tax	418400	State Comptroller	50	-6739.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26304	Technololgy Fund Fees	425284	Motor Vehicles	235	-1134.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640076	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26305	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26306	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26307	DNR - Campground Revenue	425451	Natural Resources	300	-51.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26308	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26309	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26310	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26311	Program Income	441020	Indiana Dept of Health	400	-18.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	ARD7463082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26312	Emergency Planning Fees	427492	Revenue	90	-57550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640060	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26313	Boiler Inspections	422610	Homeland Security	385	-25635.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26314	Off Furn - Office Seating	644723	Correctional Industries	515	-9003.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26315	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010478.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26316	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26317	Alcoholic Beverage Taxes	416100	Revenue	90	-776712.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26318	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-947.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26319	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26320	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26321	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58116.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26322	Toilet Paper	644782	Correctional Industries	515	-185166.810	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26323	Technology Fee	420105	Homeland Security	385	-1313.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26324	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463073	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26325	HP Breakage	423613	Horse Racing Comm	265	-2.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26326	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26327	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26328	Transp Infr Impr Fee	428155	Transportation	800	-397935.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26329	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26330	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26331	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26332	Food and Beverage Tax	418400	State Comptroller	50	-1048.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26333	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26334	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26335	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26336	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26337	Controlled Substances Recovery	426450	Professional Licensing	250	-5560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26338	FR - recycle revenue	431428	Correction	615	-968.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463096	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26339	Miscellaneous Benefit Plan	428927	Personnel	70	-3889.550	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26340	Gasoline Tax	414200	Revenue	90	91244.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26341	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26342	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26343	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26344	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26345	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26346	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26347	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26348	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26349	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26350	SPF - Nurses	425367	Motor Vehicles	235	-12050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26351	DNR - Campground Revenue	425451	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26352	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26353	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26354	Transp Infr Impr Fee	428155	Transportation	800	-5273.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26355	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26356	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26357	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26358	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26359	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26360	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26361	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26362	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26363	SPandR - Admin Rev	425858	Natural Resources	300	123.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26364	Copies and Report Fees	420360	Board of Accounts	80	-8894.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26365	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26366	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56481.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26367	FandW - Additional Tags Block of	425462	Natural Resources	300	-903.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26368	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26369	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26370	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22518.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26371	Pet Friendly Trust	425399	Motor Vehicles	235	-3425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26372	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26373	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10770.240	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-23T00:00:00	ARD7463104	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
26374	FandW - Additional Tags Block of	425462	Natural Resources	300	-535.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26375	State Library Sales Tax	412430	Library	730	-11.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26376	Welfare Repayments	450510	FSSA Family Resources	500	-504.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26377	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26378	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26379	SPF - IBST	425360	Motor Vehicles	235	-575.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26380	ID Breakage	423614	Horse Racing Comm	265	-147.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26381	Food and Beverage Tax	418400	State Comptroller	50	-580.740	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26382	FR - payphone commission reven	425623	Correction	615	-1091515.230	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26383	Food and Beverage Tax	418400	State Comptroller	50	-65.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26384	SPF - Colts	425354	Budget Agency	57	-1300.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640046	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26385	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26386	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26387	Technololgy Fund Fees	425284	Motor Vehicles	235	-24731.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26388	LOA Credits	428926	Personnel	70	-5236.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26389	FandW - Direct Donations Revenue	463270	Natural Resources	300	-272.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26390	Food and Beverage Tax	418400	State Comptroller	50	-120.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26391	Lounge Furniture	645725	Correctional Industries	515	-25055.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26392	Clean Prod Laundry	644703	Correctional Industries	515	-2639.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26393	Printing Service	649792	Correctional Industries	515	-7202.930	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26394	Special Fuel Tax	414300	Revenue	90	-4359.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26395	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-222563.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463070	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26396	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26397	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26398	DHS Fines	452320	Homeland Security	385	-12100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26399	SPandR - Falls School (Entrance	425816	Natural Resources	300	-791.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26400	IRP Registration Fees	427420	Revenue	90	-104288.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26401	Food and Beverage Tax	418400	State Comptroller	50	-2896.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26402	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26403	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26404	Active Employee Hlth Ins Exc	471990	Natural Resources	300	77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26405	County Admissions Tax	418530	State Comptroller	50	-767646.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26406	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11280.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26407	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26408	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2038.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26409	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26410	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26411	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26412	Gaming Agent Division Costs	422870	Gaming Comm	190	-490512.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26413	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26414	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26415	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26416	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26417	Food and Beverage Tax	418400	State Comptroller	50	-1303.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26418	Food and Beverage Tax	418400	State Comptroller	50	-338657.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26419	Gasoline Tax	414200	Revenue	90	-904008.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1639.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26421	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26422	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26423	Food and Beverage Tax	418400	State Comptroller	50	-2679.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26424	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26425	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26426	Innkeeper's Tax	418500	Treasurer of State	48	-667.790	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26427	Food and Beverage Tax	418400	State Comptroller	50	-1725.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26428	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26429	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26430	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26431	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26432	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26433	Food and Beverage Tax	418400	State Comptroller	50	-1506.620	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26434	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26435	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26436	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26437	Innkeeper's Tax	418500	Treasurer of State	48	-174.850	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26438	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26439	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26440	Special Fuel Tax	414300	Revenue	90	-109825.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26441	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26442	Garments	644780	Correctional Industries	515	-1486.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26443	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26444	Technology Fee	420105	Homeland Security	385	-423.270	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26445	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26446	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312295.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26447	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26448	SPandR - CRS Group Camp	425801	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26449	FR - nursery seedling revenue	431424	Natural Resources	300	-1661.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26450	Semi Quincentennial Plate	425290	Motor Vehicles	235	1290.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640078	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26451	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26452	SexorViolent Offender Reg Fee	429350	Correction	615	-13600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26453	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26454	Welfare Repayments	450510	Early Child Learning	501	-53487.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARB7462976	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26455	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26456	Odometer Fees	425007	State Police	100	-106.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640063	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26457	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26458	Technololgy Fund Fees	425284	Motor Vehicles	235	-96294.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26459	Innkeeper's Tax	418500	Treasurer of State	48	-8431.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26460	Food and Beverage Tax	418400	State Comptroller	50	-108.110	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26461	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26462	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6927459.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26463	Disability Premiums EE	428991	Disability - State Personnel	71	-1185.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26464	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26465	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26466	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26467	IRP Registration Fees	427420	Revenue	90	-111000.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26468	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26469	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13618.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26470	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26471	Ind Supp Fed Medicare B	422061	Veterans Home	570	-657.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640120	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26472	Unemployment Tax	417810	Dept of Workforce Development	510	-228628.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26473	Food and Beverage Tax	418400	State Comptroller	50	-931.800	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26474	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26475	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26476	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67100.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26477	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26478	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26479	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5616.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26480	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26481	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26482	Food and Beverage Tax	418400	State Comptroller	50	-1851.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26483	GIFT SHOP	432100	Library	730	-162.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26484	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26485	Special Fuel Tax	414300	Revenue	90	-71561.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26486	Wild Turkey Trust	425397	Motor Vehicles	235	-2600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26487	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26488	Unemployment Tax	417810	Dept of Workforce Development	510	-1166257.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26489	Motor Vehicle Highway Fees	425008	Revenue	90	-28525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26490	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26491	Motor Carrier Fuel Tax	414400	Transportation	800	-323.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4147.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640130	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26493	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26494	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26495	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-23T00:00:00	ARD7463100	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26496	Social Security Reimbursements	471460	Disability - State Personnel	71	-9016.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26497	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26498	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26499	State Sales Tax	412010	Transportation	800	-33752.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26500	Code Enforcement Plan Review	422555	Homeland Security	385	-3162.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26501	Aviation Fuel Excise Tax	413350	Revenue	90	-6228.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26502	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26503	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26504	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26505	Gasoline Tax	414200	Revenue	90	-16151242.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26506	FandW - POS vendor license sales	425458	Natural Resources	300	-16700.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26507	Gasoline Tax	414200	Revenue	90	277176.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26508	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5496.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26509	Controlled Substances Recovery	426450	Professional Licensing	250	-11440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26510	SPandR - Annual Permits	425787	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26511	DNR Donations Revenue	463060	Natural Resources	300	-376.450	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26512	Local Building Office Fees	422552	Homeland Security	385	-2468.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26513	Claims and Comp - Road Damage	472342	Transportation	800	-0.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARM7462981	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26514	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	ARD7463091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26515	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26516	FandW - License Agent Revenue	425482	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26517	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4761.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26518	State Library Sales Tax	412430	Library	730	-7.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26519	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26520	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26521	Food and Beverage Tax	418400	State Comptroller	50	-15341.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26522	Alcoholic Beverage Taxes	416100	Revenue	90	-37605.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26523	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26524	DOR BMV OSOW Fee	427475	Revenue	90	-63274.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26525	Park Lodge - Waste Container	644733	Correctional Industries	515	-7700.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26526	SPandR - Admin Rev	425858	Natural Resources	300	-2201.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26527	Gasoline Tax	414200	Revenue	90	-5384865.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26528	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26529	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26530	RPAF Tipping Fees	427467	Environmental Management	495	12894.390	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26531	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-92903.370	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26532	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26533	SPF - IU	425312	Motor Vehicles	235	-29425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26534	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26535	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26536	State Sales Tax	412010	Transportation	800	-1411.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26537	DNR - Firewood Revenue	431462	Natural Resources	300	-361.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26538	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26539	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26540	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26541	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26542	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26543	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-504.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26544	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28533.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26545	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10770.250	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-23T00:00:00	ARD7462985	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26546	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-438.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26547	SPandR - Ice Revenue	431466	Natural Resources	300	-4440.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11091.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463084	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26549	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26550	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26551	Transp Infr Impr Fee	428155	Transportation	800	-1451940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26552	Health Premiums EE/ER	428928	Personnel	70	-1026.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26553	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26554	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26555	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463059	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26556	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26557	Safety First Trust Fees	425389	Homeland Security	385	-1450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26558	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26559	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-27T00:00:00	ARD7640105	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26560	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640083	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26561	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27391.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2830.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640084	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26563	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26564	Special Fuel Tax	414300	Revenue	90	-2794.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26565	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26566	SPandR - Admission Gate OOS	425783	Natural Resources	300	-11325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26567	State Sales Tax	412010	Transportation	800	-7987.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463076	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26569	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26570	Food and Beverage Tax	418400	State Comptroller	50	27.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26571	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26572	Boiler Inspections	422610	Homeland Security	385	-20110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26573	LARE Fee	425267	Natural Resources	300	-64371.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26574	Trip Permit (65%)	427446	Revenue	90	-11540.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26575	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26576	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-954.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26577	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26578	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26579	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640116	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26580	NONGAME FUND	464220	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640087	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26581	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26582	Food and Beverage Tax	418400	State Comptroller	50	-8285.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26583	Const Design Release VarnceFee	422530	Homeland Security	385	-3795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26584	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5024.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26585	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26586	Disability Premiums ER	428990	Disability - State Personnel	71	-4773.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26587	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640056	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26588	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26589	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26590	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26591	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26592	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26593	Superload Escort Revenue	432105	State Police	100	-7280.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26594	Claims and Comp - Road Damage	472342	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640131	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26595	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26596	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26597	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1208.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26598	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26599	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26600	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3923.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26601	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARD7640104	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26602	Military Relief Check-off	464226	Veterans Affairs	160	-33.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463054	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26603	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26604	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-27T00:00:00	ARD7640113	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26605	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26606	ID Breakage	423614	Horse Racing Comm	265	-4.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26607	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26608	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26609	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26610	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26611	Food and Beverage Tax	418400	State Comptroller	50	-18767.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26612	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26613	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26614	Aviation Fuel Excise Tax	413350	Revenue	90	-16946.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26615	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26616	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26617	Innkeeper's Tax	418500	Treasurer of State	48	-1180.220	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26618	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26619	Food and Beverage Tax	418400	State Comptroller	50	-9904.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26620	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26621	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26622	Gasoline use tax	412700	Transportation	800	-843.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26623	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8704.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26624	Food and Beverage Tax	418400	State Comptroller	50	-581.850	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26625	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26626	Technology Fee	420105	Homeland Security	385	-1128.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26627	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-39050.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26628	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26629	Pen - Fulfillment	649802	Correctional Industries	515	-28.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26630	Transp Infr Impr Fee	428155	Transportation	800	-950.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26631	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-158.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640100	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26632	State Seals	422680	Homeland Security	385	-4935.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26633	500 Festival Trust	425407	Motor Vehicles	235	-1575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26634	SPandR - Falls Parking	425814	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26635	RC - Bond Pool Fees	425760	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26636	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26637	TOS Unidentified Funds	401150	Attorney General	46	-373321.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26638	Food and Beverage Tax	418400	State Comptroller	50	-197.140	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26639	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26640	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26641	Motor Vehicle Highway Fees	425008	Revenue	90	-86.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26642	IFSAC Fees	422630	Homeland Security	385	-590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26643	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26644	Clean Prod Floor Care	437701	Correctional Industries	515	-5077472.590	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26645	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26646	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26647	SPandR - Toboggan	425852	Natural Resources	300	-13130.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26648	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-78.260	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26649	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26650	Elevator Inspections	422620	Homeland Security	385	-67750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26651	Donate Life Trust	425404	Motor Vehicles	235	-1450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26652	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13467.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26653	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26654	Food and Beverage Tax	418400	State Comptroller	50	4.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26655	Medicaid Prog Recov Interest	429606	Attorney General	46	-12057.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26656	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26657	Food and Beverage Tax	418400	State Comptroller	50	-4749.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26658	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26659	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482382.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26660	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56284.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26661	LOA Credits	428926	Personnel	70	-962.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26662	Food and Beverage Tax	418400	State Comptroller	50	-2427.720	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26663	Special Fuel Tax	414300	Revenue	90	-29562050.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26664	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26665	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26666	SPF - Support our Troops	425340	Veterans Affairs	160	-8145.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640069	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26667	Special Fuel Tax	414300	Revenue	90	-9854563.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26668	Food and Beverage Tax	418400	State Comptroller	50	-380.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26669	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26670	Disability Premiums EE	428991	Disability - State Personnel	71	-42.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARD7640051	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26671	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26672	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26673	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-27T00:00:00	BIL7640143	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26674	Plan Review	422554	Homeland Security	385	-165536.920	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26675	DNR - CRS Campground Rev	425608	Natural Resources	300	-2339.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26676	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26677	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26678	LOA Credits	428926	Personnel	70	-69069.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26679	DOR BMV OSOW Fee	427475	Revenue	90	-214578.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26680	Nonconsumer Settlements/Fees	450260	State Police	100	-5657.150	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26681	Moisture Meter Insp Fees	428625	Agriculture	36	-17400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26682	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26683	SPF - Marian	425318	Motor Vehicles	235	-675.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26684	Heritage Trust Fees	425387	Natural Resources	300	-18975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26685	Motor Vehicle Highway Fees	425008	Revenue	90	-38797.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26686	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26687	State Sales Tax	412010	Transportation	800	-333.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26688	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26689	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26690	Occupational License Fee	422820	Gaming Comm	190	-525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26691	National Criminal History Chck	428040	State Police	100	-1147.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-23T00:00:00	ARD7463052	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26692	Fireworks Displays	422572	Homeland Security	385	-2691.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26693	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26694	LOCAL PROJECTS	464180	Transportation	800	-23184.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26695	Agri Licensing Fees	428620	Agriculture	36	-10775.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26696	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26697	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26698	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11970.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26699	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26700	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26701	GIFT SHOP	432100	Library	730	-114.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26702	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-23T00:00:00	ARD7463053	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26703	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26704	ORV Annual Trail Use Permit	420951	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26705	RPAF Tipping Fees	427467	Environmental Management	495	-68952.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26706	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26707	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28661.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26708	DNR Donations Revenue	463060	Natural Resources	300	-225.900	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26709	Food and Beverage Tax	418400	State Comptroller	50	-924.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26710	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26711	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26712	SPF - IEdT	425361	Education	700	-10650.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-23T00:00:00	ARD7463099	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26713	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26714	SPF - IWU	425315	Motor Vehicles	235	-700.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26715	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-624919.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26716	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26717	Innkeeper's Tax	418500	Treasurer of State	48	-63.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26718	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26719	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26720	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26721	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26722	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26723	SPF - 4H	425356	Motor Vehicles	235	-950.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26724	Pet Friendly Trust	425399	Motor Vehicles	235	-15475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26725	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26726	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26727	Sale of State Property	430310	Dept of Administration	61	-13108.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26728	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26729	FandW - License Agent Revenue	425482	Natural Resources	300	-29.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26730	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26731	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26732	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43985.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26734	SPF - Purdue	425319	Motor Vehicles	235	-27225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26735	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1840.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26736	Special Fuel Tax	414300	Revenue	90	-135920.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26737	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26738	LGIP Interest Income	429612	Natural Resources	300	3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26739	Off Furn - Parts and Access	644721	Correctional Industries	515	-6600.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26740	Registration Fee Revenue	423260	Attorney General	46	-3500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26741	Food and Beverage Tax	418400	State Comptroller	50	-343.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26742	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-130545.070	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26743	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26744	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26745	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-41.390	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26746	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26747	Sales - Meals	430984	Madison State Hospital	430	-600.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26748	IRP Registration Fees	427420	Revenue	90	-670948.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26749	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26750	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7511.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26751	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26752	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26753	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-297.640	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-27T00:00:00	ARD7640128	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26754	Plan Review	422554	Homeland Security	385	-84012.220	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26755	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-23T00:00:00	ARD7462987	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26756	Innkeeper's Tax	418500	Treasurer of State	48	-221.890	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26757	Lottery Surplus Revenue	429499	Budget Agency	57	-19208577.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640045	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26758	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26759	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26760	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26761	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-682180.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26762	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26763	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1042.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-23T00:00:00	ARD7462986	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26764	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26765	Food and Beverage Tax	418400	State Comptroller	50	-377.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26766	ID Tags	644750	Correctional Industries	515	-50.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26767	Food and Beverage Tax	418400	State Comptroller	50	-4738.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26768	Innkeeper's Tax	418500	Treasurer of State	48	-988.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26769	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4094.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26770	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3308.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26771	LARE Fee	425267	Natural Resources	300	-18238.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26772	Notary Public Commissions	427520	Secretary Of State	40	-18810.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-23T00:00:00	ARD7462989	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26773	Food and Beverage Tax	418400	State Comptroller	50	-5930.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26774	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-23T00:00:00	ARD7463043	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
26775	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1815.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26776	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26777	E-check Processing Fee	439291	Homeland Security	385	-17.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26778	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26779	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26780	SPandR - Fishing Tournament	425818	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26781	LARE Fee	425267	Natural Resources	300	-94487.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26782	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6364.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26783	Technololgy Fund Fees	425284	Motor Vehicles	235	-1131.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463062	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26784	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-37.600	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-27T00:00:00	ARD7639980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26785	SPF - Butler	425304	Motor Vehicles	235	-3375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26786	Food and Beverage Tax	418400	State Comptroller	50	-2539.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26787	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78248.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26788	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARM7639965	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26789	Claims and Comp - Road Damage	472342	Transportation	800	-182428.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26790	Code Enforcement Plan Review	422555	Homeland Security	385	-9079.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26791	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26792	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26793	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5220.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26794	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26795	Motor Vehicle Maintenance	644606	Correctional Industries	515	-39200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26796	IN Society for Respiratory Car	425417	Motor Vehicles	235	-270.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26797	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26798	Alcoholic Beverage Taxes	416100	Revenue	90	-300.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26799	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26800	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26801	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26802	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26803	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26804	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26805	Food and Beverage Tax	418400	State Comptroller	50	-242.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26806	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26807	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26808	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26809	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-111.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26810	State Seals	422680	Homeland Security	385	-60065.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26811	Rntl of Prop - INDOT Rent	430191	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26812	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26813	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26814	FR - shelterhouse revenue	425626	Natural Resources	300	-168.240	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26815	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26816	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26817	Amusement Entertainment Pmts	422510	Homeland Security	385	-15423.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26818	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26819	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26820	Institutional Clothing Fund	422040	Madison State Hospital	430	-537.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5918.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26822	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26823	DESIGNATED DONATION	463050	Library	730	-6600.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26824	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26825	Food and Beverage Tax	418400	State Comptroller	50	-510.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26826	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26827	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1162.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26828	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26829	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26830	Innkeeper's Tax	418500	Treasurer of State	48	-18969.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26831	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-83.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26832	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26833	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26834	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26835	Gasoline Tax	414200	Natural Resources	300	8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26836	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-27T00:00:00	ARD7640067	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26837	Technology Fee	420105	Board of Accounts	80	-13977.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26838	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26839	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26840	DNR - SPandR - Recycle	425780	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26841	SPandR - Bouys and Docks	425794	Natural Resources	300	-14208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26842	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26843	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26844	Food and Beverage Tax	418400	State Comptroller	50	-1637.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26845	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26846	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26847	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26848	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26849	SPF - ISP	425371	Motor Vehicles	235	-2500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26850	Food and Beverage Tax	418400	State Comptroller	50	-5031.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26851	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26852	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26853	Amusement Entertainment Pmts	422510	Homeland Security	385	-9109.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26854	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26855	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26856	Abandoned Property	462100	Treasurer of State	48	-4970.890	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-23T00:00:00	ARD7462992	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26857	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26858	Aircraft License Excise Tax	413100	Revenue	90	-725.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26859	Food and Beverage Tax	418400	State Comptroller	50	-35220.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26860	Special Fuel Tax	414300	Revenue	90	-45876.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26861	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26862	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26863	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26864	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26865	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26866	Welfare Repayments	450510	FSSA Family Resources	500	-3179.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26867	Gasoline use tax	412700	Transportation	800	-339112.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26868	Petroleum Severance	413800	Natural Resources	300	-4340.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26869	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26870	Dental Premiums EE/ER	428929	Personnel	70	-19.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26871	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26872	SPandR - Annual Permits	425787	Natural Resources	300	-59040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26873	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26874	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11274.540	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26875	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-975.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-23T00:00:00	ARD7463065	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26876	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26877	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26878	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26879	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26880	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	DNR - CRS Campground Rev	425608	Natural Resources	300	-21969.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1399.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640091	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26883	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26884	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26885	Food and Beverage Tax	418400	State Comptroller	50	-9667.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26886	Garments	644780	Correctional Industries	515	-90288.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26887	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26888	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463083	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26889	Aircraft License Excise Tax	413100	Revenue	90	-166.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26890	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26891	DOR IDEM Fees	427470	Environmental Management	495	-42197.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26892	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26893	LARE Fee	425267	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26894	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26895	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-674895.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26896	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26897	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26898	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26899	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26900	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6649.590	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26901	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-219700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26903	Motor Vehicle Highway Fees	425008	Revenue	90	-2375.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26904	Gasoline Tax	414200	Natural Resources	300	-11996.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26905	Gasoline use tax	412700	Transportation	800	-2531.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26906	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606294.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640092	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26907	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26908	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26909	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26910	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44765.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26911	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26912	SPF - ISP	425371	State Police	100	-14375.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463051	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26913	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-187202.250	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26914	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26915	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26916	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463069	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26917	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26918	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26919	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26920	Alcoholic Beverage Taxes	416100	Revenue	90	-2286.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26921	Food and Beverage Tax	418400	State Comptroller	50	-7643.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26922	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26923	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26924	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26925	Const Design Release VarnceFee	422530	Homeland Security	385	-9867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26926	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26927	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26928	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26929	Gasoline Tax	414200	Transportation	800	-2207149.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26930	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26931	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26932	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-231.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26933	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55928.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26934	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640088	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26935	State Sales Tax	412010	Transportation	800	-67652.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26936	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26937	DEVA Repayments	428924	Personnel	70	-104.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26938	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26939	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1990700.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26941	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26942	Gasoline use tax	412700	Revenue	90	-562.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26943	Innkeeper's Tax	418500	Treasurer of State	48	-111.880	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26944	Food and Beverage Tax	418400	State Comptroller	50	-2044.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26945	E-check Processing Fee	439291	Homeland Security	385	-22.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26946	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53608.060	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26947	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26948	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26949	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-326.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26950	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26951	Special Fuel Tax	414300	Revenue	90	-600277.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26952	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26953	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26954	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8361.820	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26956	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26957	Odometer Fees	425007	State Police	100	-3639.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26958	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-27T00:00:00	ARD7640107	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26959	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26960	Solid waste disposal fee	421350	Environmental Management	495	-68952.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26961	Food and Beverage Tax	418400	State Comptroller	50	-4695.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26962	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-444355.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26963	Heritage Trust Fees	425387	Natural Resources	300	-18700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26964	Aviation Fuel Excise Tax	413350	Revenue	90	-113516.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26965	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26966	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26967	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26968	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-59.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26969	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26970	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26971	NONGAME FUND	464220	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26972	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26973	Notary Public Commissions	427520	Secretary Of State	40	-10053.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639983	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26974	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26975	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26976	DOR  Service Charge	427449	Revenue	90	-291.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26977	Food and Beverage Tax	418400	State Comptroller	50	-104.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26978	Consumer Settlements	450230	Attorney General	46	-1819.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26979	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26981	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26982	Amusement Entertainment Pmts	422510	Homeland Security	385	-4818.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26983	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26984	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26985	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26986	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26987	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26988	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26989	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26990	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-850.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26991	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26992	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26993	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26994	SPandR - Retailer Commission	425841	Natural Resources	300	-88.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26995	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26996	SPandR - CRS Cabins	425799	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26997	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113417.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463003	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26998	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26999	Consumer Penalties	450240	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27000	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-259837.120	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-27T00:00:00	ARD7640064	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27001	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27002	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27003	Food and Beverage Tax	418400	State Comptroller	50	-43128.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27004	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-283.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640099	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27005	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27006	Transp Infr Impr Fee	428155	Transportation	800	-6720.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27007	SPandR - Gasoline Revenue	431463	Natural Resources	300	-783.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27008	Motor Vehicle Highway Fees	425008	Revenue	90	-12591.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27009	Food and Beverage Tax	418400	State Comptroller	50	-470.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27010	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27011	SPandR - Saddle Barn	425842	Natural Resources	300	-3556.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27012	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27013	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27014	DNR Donations Revenue	463060	Natural Resources	300	-4518.190	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27015	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101037.800	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27016	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27017	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27018	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27019	DEVA Repayments	428924	Personnel	70	-880.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640049	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27020	Garments	644780	Correctional Industries	515	-60255.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27021	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27022	IFSAC Fees	422630	Homeland Security	385	-320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27023	Food and Beverage Tax	418400	State Comptroller	50	-186.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27024	LOCAL PROJECTS	464180	Library	730	-90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171206.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27026	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27027	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27028	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27029	E-check Processing Fee	439291	Homeland Security	385	-10.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27030	DNR - Campground Revenue	425451	Natural Resources	300	-431.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27031	Innkeeper's Tax	418500	Treasurer of State	48	-64363.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27032	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83439.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27033	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27034	SPandR - CRS Cabins	425799	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27035	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27036	DONATION NOT FOR PROFITS	463210	Library	730	-2442.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27037	Motor Vehicle Highway Fees	425008	Revenue	90	-31373.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27038	Food and Beverage Tax	418400	State Comptroller	50	-146.720	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27039	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27040	Innkeeper's Tax	418500	Treasurer of State	48	-169.630	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27041	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27042	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-27T00:00:00	ARD7640080	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27043	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27044	SPandR - Daily Adm - Range	425805	Natural Resources	300	-238.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27045	Food and Beverage Tax	418400	State Comptroller	50	-1435.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27046	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27047	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640098	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27048	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9115.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463075	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27049	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27050	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27051	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-90.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27052	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27053	SPandR - Admission Gate In State	425782	Natural Resources	300	-15862.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1537013.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463077	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27055	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27056	Charity Gaming License Fee	422810	Gaming Comm	190	-28050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27057	DOR BMV OSOW Fee	427475	Revenue	90	-99880.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27058	Gasoline use tax	412700	Revenue	90	-226075.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27059	SPF - Support our Troops	425340	Veterans Affairs	160	-33945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463055	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27060	Code Enforcement Plan Review	422555	Homeland Security	385	-5860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27061	Claims and Comp - Auto Damage	472340	Transportation	800	-1237.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27063	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640127	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27064	SPF - Indy HoF	425355	Motor Vehicles	235	-2025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27065	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27066	Clean Prod Janitorial	644702	Correctional Industries	515	-26325.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27067	SBOA Audit Charge	452210	Board of Accounts	80	168540.720	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640055	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27068	SPF - DARE	425350	Motor Vehicles	235	-1550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27069	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27070	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27071	FR - recycle revenue	431428	Correction	615	-383.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463095	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27072	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27073	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27074	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27075	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27076	Construction Inspection Fees	422550	Indiana Dept of Health	400	-16689.900	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-23T00:00:00	ARD7463081	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27077	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27078	Food and Beverage Tax	418400	State Comptroller	50	-216.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27079	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27080	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27081	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27082	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27083	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27084	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27085	Emergency Planning Fees	427492	Revenue	90	-4700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-23T00:00:00	ARD7463049	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27086	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27087	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27088	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27089	Laundry Service	649791	Correctional Industries	515	-635.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27090	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27091	Charity Gaming Excise Tax	415100	Gaming Comm	190	-136365.210	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463056	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27092	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27093	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-749884.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27094	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27095	SPandR - Special Events	425857	Natural Resources	300	-625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27096	Military Relief Check-off	464226	Veterans Affairs	160	-670.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640068	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27097	DNR - Firewood Revenue	431462	Natural Resources	300	-29420.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27098	Solid waste disposal fee	421350	Environmental Management	495	62817.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27099	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27100	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8306.450	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27101	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27102	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27103	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27104	DHS Fines	452320	Homeland Security	385	-11050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27105	DOR BMV OSOW Fee	427475	Revenue	90	-56413.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27106	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27107	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27108	FandW - Online Revenue	425457	Natural Resources	300	-280945.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27109	Food and Beverage Tax	418400	State Comptroller	50	-1831.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27110	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27111	Veterans Home Resident Collect	428410	Veterans Home	570	-6346.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27112	DNR - Firewood Revenue	431462	Natural Resources	300	-74.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27113	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9951.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27114	Gasoline use tax	412700	Transportation	800	-406337.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27115	Food and Beverage Tax	418400	State Comptroller	50	-3821.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27116	Local Building Office Fees	422552	Homeland Security	385	-9015.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27117	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27118	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27119	Welfare Repayments	450510	FSSA Family Resources	500	16670.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27120	State Seals	422680	Homeland Security	385	-39130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27122	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18330.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27123	Miscellaneous Benefit Plan	428927	Personnel	70	-18375.760	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27124	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27125	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28265.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27126	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27127	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27128	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARM7462970	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27129	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27130	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27131	Miscellaneous Benefit Plan	428927	Personnel	70	-623689.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27132	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27133	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27134	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27135	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27136	DOR  Service Charge	427449	Revenue	90	-190.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27137	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27138	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27139	FandW - Online Revenue	425457	Natural Resources	300	-64616.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27140	Checking Interest Income	429670	Natural Resources	300	-1346.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27141	Food and Beverage Tax	418400	State Comptroller	50	-925.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27142	SPandR - Bouys and Docks	425794	Natural Resources	300	-13620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27143	Claims and Comp - Road Damage	472342	Transportation	800	-62079.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27144	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27145	Food and Beverage Tax	418400	State Comptroller	50	-5067.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27146	Food and Beverage Tax	418400	State Comptroller	50	-53.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27147	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27148	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27149	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27150	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27151	Elevator Inspections	422620	Homeland Security	385	-71910.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27152	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27153	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27154	Food and Beverage Tax	418400	State Comptroller	50	-3836.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27155	Motor Vehicle Highway Fees	425008	Revenue	90	-8722.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27156	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27157	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-68129.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27158	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107574.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27159	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27160	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27161	SPF - Riley HFK	425376	Motor Vehicles	235	-6700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27162	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27163	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27164	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-124.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27165	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27166	Food and Beverage Tax	418400	State Comptroller	50	-3864.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27167	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27168	SPandR - Special Events	425857	Natural Resources	300	-3011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27169	Admin. Fee	425197	Charter School Brd	704	-3252.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-27T00:00:00	ARD7640126	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27170	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27171	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-119523.920	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27172	Nat Forest Receipt - County	441400	State Comptroller	50	-164353.970	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27173	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-66471.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27174	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27175	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4505.100	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27176	Sales - SFTY EDU TRAINING	430965	State Police	100	-682.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27177	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27178	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27179	SBOA Audit Charge	452210	Board of Accounts	80	-75.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640057	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27180	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63305.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640085	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27181	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27182	Occupational License Fee	422820	Gaming Comm	190	-13853.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27183	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27184	DOR BMV OSOW Fee	427475	Revenue	90	-193976.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27185	DOR BMV OSOW Fee	427475	Revenue	90	-73145.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27186	DOR  Service Charge	427449	Revenue	90	-89.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27187	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27188	Private Grant Revenue	444000	Arts Comm	705	-76.800	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27189	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27190	Nonconsumer Settlements/Fees	450260	State Police	100	-3310.060	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27191	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27192	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-95.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27193	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499397	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27194	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27195	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27196	FR - nursery seedling revenue	431424	Natural Resources	300	-4029.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27197	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27198	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27199	Web Collaboration	439281	Ofc of Technology	67	11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27200	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27201	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27202	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27203	Disability Premiums EE	428991	Disability - State Personnel	71	-2168.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27204	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27205	Investment Income	429690	Motor Vehicles	235	-294.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27206	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27207	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27208	National Criminal History Chck	428040	State Police	100	-126292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27209	Site to Site VPN	436331	Ofc of Technology	67	209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27210	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27211	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27212	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27213	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27214	Shared SAN Storage	439270	Ofc of Technology	67	-342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27215	Garments	644780	Correctional Industries	515	-59841.680	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27216	Food and Beverage Tax	418400	State Comptroller	50	-157.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27217	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27218	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12179.200	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27219	Unemployment Tax	417810	Dept of Workforce Development	510	-1519065.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27220	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27221	Motor Carrier Fuel Tax	414400	Transportation	800	-222.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27222	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27223	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27224	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27225	Procurement Rebate	472497	Dept of Administration	61	-170140.580	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27226	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27227	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1173060.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27228	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27229	Virtual Server Hosting	439262	Ofc of Technology	67	364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27230	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	165.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27231	Road Improvement Reimbursement	428131	Transportation	800	-1.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27232	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27233	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.200	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27234	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27235	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27236	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498910	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27237	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27238	Welfare Repayments	450510	FSSA Family Resources	500	3363.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27239	Microsoft Power BI	436095	Ofc of Technology	67	7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27240	Voice or Data Equip Inv	436109	Ofc of Technology	67	-164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27241	Congrsnl Township School Funds	472020	Treasurer of State	48	-571.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-06-06T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27242	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-17T00:00:00	ARD7499386	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27243	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27244	Sale of State Property	430310	Dept of Administration	61	-1033.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27245	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27246	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-117616.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27247	Food and Beverage Tax	418400	State Comptroller	50	-1802.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27248	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27249	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27250	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4993.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27251	Welfare Repayments	450510	FSSA Family Resources	500	-957.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27252	Miscellaneous Benefit Plan	428927	Personnel	70	-2358472.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27253	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27254	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27255	Food and Beverage Tax	418400	State Comptroller	50	-363.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27256	Boxing License Fees	426080	Gaming Comm	190	-185.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27257	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27258	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28376.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27259	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27260	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27261	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27262	Cyber Security-Baseline	439302	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27263	Food and Beverage Tax	418400	State Comptroller	50	-1285.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27264	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42970.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498915	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27265	Gasoline Tax	414200	Revenue	90	192751.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27266	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27267	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27268	DESIGNATED DONATION	463050	Arts Comm	705	-1775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27269	Food and Beverage Tax	418400	State Comptroller	50	-3618.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27270	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27271	Physical Server Hosting	439260	Ofc of Technology	67	382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27272	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-750.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27273	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27274	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27275	Food and Beverage Tax	418400	State Comptroller	50	-50.320	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27276	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27277	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27278	Unemployment Tax	417810	Dept of Workforce Development	510	977971.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27279	TOS Unidentified Funds	401150	Attorney General	46	-6252.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27280	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52362.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27281	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27282	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27283	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27284	Transp Infr Impr Fee	428155	Transportation	800	-1663.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27285	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27286	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27287	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27288	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27289	Transp Infr Impr Fee	428155	Transportation	800	-713385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27290	Fed Grant Revenue	441000	Toxicology	115	-670.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-21T00:00:00	CNT7523698	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27291	Fed Grant Revenue	441000	Homeland Security	385	-5394340.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-02T00:00:00	CNT7455623	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27292	Fed Grant Revenue	441000	Homeland Security	385	-4554.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27293	Fed Grant Revenue	441000	Environmental Management	495	-3060.150	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27294	Fed Grant Revenue	441000	Homeland Security	385	-513.480	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27295	Fed Grant Revenue	441000	Homeland Security	385	-748895.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27296	Fed Grant Revenue	441000	Environmental Management	495	-860.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-25T00:00:00	CNT7546845	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27297	Fed Grant Revenue	441000	Homeland Security	385	-31779.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27298	Fed Grant Revenue	441000	Toxicology	115	828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-25T00:00:00	CNT7530395	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27299	Fed Grant Revenue	441000	Homeland Security	385	365512.850	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27300	Fed Grant Revenue	441000	Transportation	800	42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	CNT7574429	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27301	Fed Grant Revenue	441000	Homeland Security	385	-16233.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27302	Fed Grant Revenue	441000	Toxicology	115	-14089.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-18T00:00:00	CNT7460662	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27303	Fed Grant Revenue	441000	Homeland Security	385	-17437.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27304	Fed Grant Revenue	441000	Toxicology	115	-1260.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-24T00:00:00	CNT7464044	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27305	Fed Grant Revenue	441000	Environmental Management	495	-1514.320	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-06-03T00:00:00	CNT7705569	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27306	Fed Grant Revenue	441000	Homeland Security	385	-6206.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27307	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27308	Fed Grant Revenue	441000	Environmental Management	495	3176.240	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27309	Fed Grant Revenue	441000	Toxicology	115	-237.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-15T00:00:00	CNT7497927	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27310	Fed Grant Revenue	441000	Toxicology	115	1500.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-12T00:00:00	CNT7458008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27311	Fed Grant Revenue	441000	Homeland Security	385	-8178.650	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27312	Fed Grant Revenue	441000	Homeland Security	385	416637.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27313	Fed Grant Revenue	441000	Toxicology	115	-14064.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-25T00:00:00	CNT7484672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27314	Fed Grant Revenue	441000	Toxicology	115	-5978.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-14T00:00:00	CNT7478089	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27315	Fed Grant Revenue	441000	Homeland Security	385	-540373.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27316	Fed Grant Revenue	441000	Environmental Management	495	-108.280	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27317	Fed Grant Revenue	441000	Homeland Security	385	-6150.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27318	Fed Grant Revenue	441000	Homeland Security	385	363.100	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27319	Fed Grant Revenue	441000	Homeland Security	385	-86.450	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27320	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-25T00:00:00	CNT7464830	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27321	Fed Grant Revenue	441000	Environmental Management	495	-77.530	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27322	Fed Grant Revenue	441000	Environmental Management	495	-1912.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-05-04T00:00:00	CNT7688428	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27323	Fed Grant Revenue	441000	Homeland Security	385	-269766.150	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27324	Fed Grant Revenue	441000	Homeland Security	385	-16632.060	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-05-18T00:00:00	CNT7692302	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27325	Fed Grant Revenue	441000	Toxicology	115	-24690.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-09T00:00:00	CNT7677527	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27326	Fed Grant Revenue	441000	Homeland Security	385	200302.910	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27327	Fed Grant Revenue	441000	Homeland Security	385	-494.460	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27328	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27329	Fed Grant Revenue	441000	Homeland Security	385	-17002.640	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-20T00:00:00	CNT7635499	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27330	Fed Grant Revenue	441000	Homeland Security	385	-115852.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27331	Fed Grant Revenue	441000	Homeland Security	385	-495000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27332	Fed Grant Revenue	441000	Homeland Security	385	-74707.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27333	Fed Grant Revenue	441000	Homeland Security	385	-224608.270	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-12T00:00:00	CNT7580494	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27334	Fed Grant Revenue	441000	Toxicology	115	-16032.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-02T00:00:00	CNT7576210	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27335	Fed Grant Revenue	441000	Environmental Management	495	-374.640	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-27T00:00:00	CNT7679455	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27336	Fed Grant Revenue	441000	Homeland Security	385	-22272.290	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27337	Fed Grant Revenue	441000	Homeland Security	385	-20108.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27338	Fed Grant Revenue	441000	Homeland Security	385	-12463.880	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27339	Fed Grant Revenue	441000	Homeland Security	385	-48917.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-06T00:00:00	CNT7534352	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27340	Fed Grant Revenue	441000	Homeland Security	385	-166456.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27341	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27342	Fed Grant Revenue	441000	Homeland Security	385	1894.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-13T00:00:00	CNT7574400	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27343	Fed Grant Revenue	441000	Homeland Security	385	286802.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-09T00:00:00	CNT7648243	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27344	Fed Grant Revenue	441000	Toxicology	115	-13881.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-06-03T00:00:00	CNT7705535	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27345	Fed Grant Revenue	441000	Homeland Security	385	-772.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27346	Fed Grant Revenue	441000	Homeland Security	385	-1165.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27347	Fed Grant Revenue	441000	Homeland Security	385	-13378.820	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27348	Fed Grant Revenue	441000	Homeland Security	385	-108754.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27349	Fed Grant Revenue	441000	Environmental Management	495	1995.690	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-11T00:00:00	CNT7511195	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27350	Fed Grant Revenue	441000	Homeland Security	385	136356.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27351	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27352	Fed Grant Revenue	441000	Homeland Security	385	-22768.600	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27353	Fed Grant Revenue	441000	Homeland Security	385	-279526.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27354	Fed Grant Revenue	441000	Toxicology	115	-9820.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-05-27T00:00:00	CNT7697940	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27355	Fed Grant Revenue	441000	Homeland Security	385	-1427908.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27356	Fed Grant Revenue	441000	Environmental Management	495	-362.720	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-07T00:00:00	CNT7571617	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27357	Fed Grant Revenue	441000	Homeland Security	385	-163942.900	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27358	Fed Grant Revenue	441000	Environmental Management	495	-84.160	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27359	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27360	Fed Grant Revenue	441000	Homeland Security	385	-25284.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-19T00:00:00	CNT7480862	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27361	Fed Grant Revenue	441000	Homeland Security	385	-4898.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27362	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27363	Fed Grant Revenue	441000	Homeland Security	385	-49205.400	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27364	Fed Grant Revenue	441000	Toxicology	115	-15767.670	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-31T00:00:00	CNT7564973	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27365	Fed Grant Revenue	441000	Homeland Security	385	-2917.170	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27366	Fed Grant Revenue	441000	Homeland Security	385	3375.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-28T00:00:00	CNT7527497	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27367	Fed Grant Revenue	441000	Toxicology	115	-158.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-11-04T00:00:00	CNT7532491	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27368	Fed Grant Revenue	441000	Toxicology	115	-2916.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-27T00:00:00	CNT7581326	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27369	Fed Grant Revenue	441000	Homeland Security	385	-87583.860	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-26T00:00:00	CNT7507670	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27370	Fed Grant Revenue	441000	Homeland Security	385	-6463412.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27371	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-20T00:00:00	CNT7576989	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27372	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136624.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27373	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58560.390	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-03T00:00:00	CNT7531464	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27374	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114527.540	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27375	Fed Grant Revenue	441000	Supreme Court Admin	22	-46095.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27376	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7505651	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27377	Fed Grant Revenue	441000	Supreme Court Admin	22	-198315.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27378	Fed Grant Revenue	441000	Transportation	800	-32112.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27379	Fed Grant Revenue	441000	Supreme Court Admin	22	-309713.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-24T00:00:00	CNT7678393	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-322725.610	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27381	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33840.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27382	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-09T00:00:00	CNT7646355	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27383	Fed Grant Revenue	441000	Supreme Court Admin	22	-46665.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7457988	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50167.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27385	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-310923.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27386	Fed Grant Revenue	441000	Supreme Court Admin	22	-368268.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7680444	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27387	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-31T00:00:00	CNT7468821	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27388	Fed Grant Revenue	441000	Transportation	800	-4581.890	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27389	Fed Grant Revenue	441000	Supreme Court Admin	22	-21244.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-24T00:00:00	CNT7544781	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27390	Fed Grant Revenue	441000	Transportation	800	-4408.560	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27391	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27392	Fed Grant Revenue	441000	Supreme Court Admin	22	-24506.600	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-18T00:00:00	CNT7541931	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27393	Fed Grant Revenue	441000	Supreme Court Admin	22	-71990.040	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27394	Fed Grant Revenue	441000	Supreme Court Admin	22	-421725.380	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27395	Fed Grant Revenue	441000	Supreme Court Admin	22	-305515.480	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-29T00:00:00	CNT7467704	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27396	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-05-21T00:00:00	CNT7695054	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27397	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44860.590	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27398	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-23T00:00:00	CNT7562758	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27399	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-07T00:00:00	CNT7473350	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27400	Fed Grant Revenue	441000	Supreme Court Admin	22	813.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-17T00:00:00	CNT7674851	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27401	Fed Grant Revenue	441000	Supreme Court Admin	22	-1800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-20T00:00:00	CNT7654768	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27402	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27403	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17680.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27404	Fed Grant Revenue	441000	Transportation	800	4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	CNT7478137	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27405	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27406	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34200.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27407	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4800.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27408	Fed Grant Revenue	441000	Transportation	800	-80076.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27409	Fed Grant Revenue	441000	Supreme Court Admin	22	-40819.890	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-21T00:00:00	CNT7676646	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27410	Fed Grant Revenue	441000	Supreme Court Admin	22	-225408.750	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-06T00:00:00	CNT7627361	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27411	Fed Grant Revenue	441000	Transportation	800	-36291.060	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27412	Fed Grant Revenue	441000	Supreme Court Admin	22	-2149.870	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-27T00:00:00	CNT7527469	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27413	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-28T00:00:00	CNT7679412	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27414	Fed Grant Revenue	441000	Supreme Court Admin	22	0.010	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-13T00:00:00	CNT7539108	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27415	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27416	Fed Grant Revenue	441000	Supreme Court Admin	22	-94503.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83799.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-26T00:00:00	CNT7485501	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27418	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-07T00:00:00	CNT7535345	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27419	Fed Grant Revenue	441000	Transportation	800	-24662.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27420	Fed Grant Revenue	441000	Transportation	800	-24456.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27421	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31520.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27422	Fed Grant Revenue	441000	Supreme Court Admin	22	-370.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7678394	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27423	Fed Grant Revenue	441000	Transportation	800	-12750.920	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6368.380	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27425	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162786.050	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27426	Fed Grant Revenue	441000	Supreme Court Admin	22	-41689.900	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7458829	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27427	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-02T00:00:00	CNT7663535	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-266594.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27429	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-542530.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27430	Fed Grant Revenue	441000	Transportation	800	-13932.280	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27431	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27432	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-05T00:00:00	CNT7644113	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27433	Fed Grant Revenue	441000	Supreme Court Admin	22	-148039.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7577804	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27434	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55973.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27435	Fed Grant Revenue	441000	Supreme Court Admin	22	-2592.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-20T00:00:00	CNT7544780	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27436	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16176.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27437	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-03T00:00:00	CNT7585252	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.560	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7517395	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27439	Fed Grant Revenue	441000	Supreme Court Admin	22	-32958.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-22T00:00:00	CNT7466731	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27440	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223526.360	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27441	Fed Grant Revenue	441000	Supreme Court Admin	22	-15750.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-16T00:00:00	CNT7576197	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27442	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27443	Fed Grant Revenue	441000	Transportation	800	-2467.850	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27444	Fed Grant Revenue	441000	Supreme Court Admin	22	-3380.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-05-27T00:00:00	CNT7697929	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27445	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-21T00:00:00	CNT7543820	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27446	Fed Grant Revenue	441000	Supreme Court Admin	22	16.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-14T00:00:00	CNT7541930	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27447	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27448	Fed Grant Revenue	441000	Transportation	800	-89753.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27449	Fed Grant Revenue	441000	Transportation	800	-11073.410	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-05-07T00:00:00	CNT7686552	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27450	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27451	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309817.460	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27452	Fed Grant Revenue	441000	Supreme Court Admin	22	-4241.210	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-30T00:00:00	CNT7585251	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27453	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-344332.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27454	Fed Grant Revenue	441000	Supreme Court Admin	22	-220350.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-24T00:00:00	CNT7464028	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27455	Fed Grant Revenue	441000	Supreme Court Admin	22	-1364.190	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27456	Fed Grant Revenue	441000	Supreme Court Admin	22	-16560.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-04T00:00:00	CNT7491224	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27457	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18161.810	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27458	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20435.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27459	Fed Grant Revenue	441000	Supreme Court Admin	22	385.440	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-22T00:00:00	CNT7562757	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27460	Fed Grant Revenue	441000	Supreme Court Admin	22	-700.990	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-20T00:00:00	CNT7674852	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27461	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27456.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27462	Fed Grant Revenue	441000	Supreme Court Admin	22	-18841.850	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-21T00:00:00	CNT7466730	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27463	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77920.910	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27464	Fed Grant Revenue	441000	Supreme Court Admin	22	-30565.360	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-30T00:00:00	CNT7564956	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27465	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-06T00:00:00	CNT7472547	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27466	Fed Grant Revenue	441000	Supreme Court Admin	22	-38830.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7532462	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27467	Fed Grant Revenue	441000	Transportation	800	-10971.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27468	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-09T00:00:00	CNT7571586	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27469	Fed Grant Revenue	441000	Supreme Court Admin	22	-866.770	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-23T00:00:00	CNT7676647	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-06-03T00:00:00	CNT7705522	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27471	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31143.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27472	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27473	Fed Grant Revenue	441000	Transportation	800	-136662.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27474	Fed Grant Revenue	441000	Supreme Court Admin	22	-6084.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7578688	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27475	Fed Grant Revenue	441000	Transportation	800	-15161.670	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27476	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27477	Fed Grant Revenue	441000	Agriculture	36	-118.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-18T00:00:00	CNT7657825	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27478	Fed Grant Revenue	441000	Agriculture	36	-98.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7556723	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27479	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27481	Fed Grant Revenue	441000	Agriculture	36	-175.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27482	Fed Grant Revenue	441000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-29T00:00:00	CNT7680511	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27483	Fed Grant Revenue	441000	Arts Comm	705	-15709.280	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-15T00:00:00	CNT7518314	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27484	Fed Grant Revenue	441000	Arts Comm	705	-4553.830	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-25T00:00:00	CNT7545465	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27485	Fed Grant Revenue	441000	Arts Comm	705	-32002.380	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-23T00:00:00	CNT7524744	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27486	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-18T00:00:00	CNT7505650	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27487	Fed Grant Revenue	441000	Agriculture	36	-207.850	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7568705	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27488	Fed Grant Revenue	441000	Arts Comm	705	-48332.610	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-20T00:00:00	CNT7521936	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27489	Fed Grant Revenue	441000	Arts Comm	705	-136723.440	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-14T00:00:00	CNT7517450	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27490	Fed Grant Revenue	441000	Agriculture	36	-261.220	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-09T00:00:00	CNT7576203	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27491	Fed Grant Revenue	441000	Agriculture	36	-274.350	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7639286	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27492	Fed Grant Revenue	441000	Arts Comm	705	-11458.600	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-09T00:00:00	CNT7516618	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.160	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27494	Fed Grant Revenue	441000	Transportation	800	-11939.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496.960	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27496	Fed Grant Revenue	441000	Arts Comm	705	-30655.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-30T00:00:00	CNT7508881	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27497	Fed Grant Revenue	441000	Agriculture	36	-30.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7574365	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27498	Fed Grant Revenue	441000	Agriculture	36	-511.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27499	Fed Grant Revenue	441000	Agriculture	36	-9374.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27500	Fed Grant Revenue	441000	Agriculture	36	-4329.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27501	Fed Grant Revenue	441000	Agriculture	36	-1920.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-09T00:00:00	CNT7455604	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27502	Fed Grant Revenue	441000	Arts Comm	705	-50613.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-16T00:00:00	CNT7519215	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27503	Fed Grant Revenue	441000	Agriculture	36	-99.660	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7535347	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27504	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-07T00:00:00	CNT7516568	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27505	Fed Grant Revenue	441000	Transportation	800	-49148.020	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27506	Fed Grant Revenue	441000	Agriculture	36	-17859.950	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27507	Fed Grant Revenue	441000	Arts Comm	705	-13236.360	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-31T00:00:00	CNT7565034	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27508	Fed Grant Revenue	441000	Agriculture	36	-12080.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7555693	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27509	Fed Grant Revenue	441000	Agriculture	36	-35132.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-23T00:00:00	CNT7677518	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27510	Fed Grant Revenue	441000	Arts Comm	705	-20678.860	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-31T00:00:00	CNT7530459	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27511	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-22T00:00:00	CNT7502792	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27512	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-23T00:00:00	CNT7566988	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27513	Fed Grant Revenue	441000	Agriculture	36	-631.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7659593	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27514	Fed Grant Revenue	441000	Agriculture	36	-49.210	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-09T00:00:00	CNT7646361	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27515	Fed Grant Revenue	441000	Agriculture	36	-367.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27516	Fed Grant Revenue	441000	Transportation	800	-2222.640	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27517	Fed Grant Revenue	441000	Agriculture	36	-150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-30T00:00:00	CNT7660694	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27518	Fed Grant Revenue	441000	Agriculture	36	-149.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27519	Fed Grant Revenue	441000	Agriculture	36	-242.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-20T00:00:00	CNT7576992	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27520	Fed Grant Revenue	441000	Agriculture	36	-8000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-30T00:00:00	CNT7681353	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27521	Fed Grant Revenue	441000	Agriculture	36	-7157.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-17T00:00:00	CNT7652017	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27522	Fed Grant Revenue	441000	Indiana Dept of Health	400	468.550	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27523	Fed Grant Revenue	441000	Arts Comm	705	-51793.760	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-18T00:00:00	CNT7481824	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27524	Fed Grant Revenue	441000	Arts Comm	705	-12903.050	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-06-03T00:00:00	CNT7705604	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27525	Fed Grant Revenue	441000	Agriculture	36	-107769.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-28T00:00:00	CNT7698728	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1043.760	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27527	Fed Grant Revenue	441000	Agriculture	36	-238.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7520658	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27528	Fed Grant Revenue	441000	Agriculture	36	-1159.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-27T00:00:00	CNT7697933	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27529	Fed Grant Revenue	441000	Agriculture	36	-819.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27530	Fed Grant Revenue	441000	Arts Comm	705	-4529.390	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-24T00:00:00	CNT7526631	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27531	Fed Grant Revenue	441000	Agriculture	36	-78.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-10T00:00:00	CNT7449916	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27532	Fed Grant Revenue	441000	Agriculture	36	-5728.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7645242	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27533	Fed Grant Revenue	441000	Agriculture	36	-180.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27534	Fed Grant Revenue	441000	Agriculture	36	-921.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27535	Fed Grant Revenue	441000	Agriculture	36	-123.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-24T00:00:00	CNT7464033	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27536	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27537	Fed Grant Revenue	441000	Agriculture	36	-72.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-14T00:00:00	CNT7691079	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27538	Fed Grant Revenue	441000	Agriculture	36	-70.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-17T00:00:00	CNT7540135	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27539	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-09T00:00:00	CNT7667406	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27540	Fed Grant Revenue	441000	Arts Comm	705	-15954.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-07T00:00:00	CNT7514057	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27541	Fed Grant Revenue	441000	Agriculture	36	-24258.190	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-10T00:00:00	CNT7628288	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27542	Fed Grant Revenue	441000	Arts Comm	705	-204879.730	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7522834	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27543	Fed Grant Revenue	441000	Agriculture	36	-10440.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-26T00:00:00	CNT7485499	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27544	Fed Grant Revenue	441000	Arts Comm	705	-5031.820	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7528227	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27545	Fed Grant Revenue	441000	Agriculture	36	-154.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-03T00:00:00	CNT7706579	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27546	Fed Grant Revenue	441000	Agriculture	36	-1120.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27547	Fed Grant Revenue	441000	Arts Comm	705	-18000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-16T00:00:00	CNT7576251	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27548	Fed Grant Revenue	441000	Early Child Learning	501	-164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-07-21T00:00:00	CNT7462506	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27549	Fed Grant Revenue	441000	Agriculture	36	-739.030	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-02T00:00:00	CNT7458835	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27550	Fed Grant Revenue	441000	Transportation	800	-15324.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27551	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.980	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27553	Fed Grant Revenue	441000	Arts Comm	705	-26033.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-03T00:00:00	CNT7642643	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27554	Fed Grant Revenue	441000	Transportation	800	-31651.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27555	Fed Grant Revenue	441000	Agriculture	36	-86.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-16T00:00:00	CNT7519153	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27556	Fed Grant Revenue	441000	Agriculture	36	-3230.960	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27557	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27558	Fed Grant Revenue	441000	Agriculture	36	-1507.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-03T00:00:00	CNT7663623	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27559	Fed Grant Revenue	441000	Early Child Learning	501	7231.400	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27560	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-08T00:00:00	CNT7456883	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27561	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-17T00:00:00	CNT7652075	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27562	Fed Grant Revenue	441000	Arts Comm	705	-27000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-09T00:00:00	CNT7571635	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27563	Fed Grant Revenue	441000	Transportation	800	-234529.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27564	Fed Grant Revenue	441000	Early Child Learning	501	164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-28T00:00:00	CNT7488457	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27565	Fed Grant Revenue	441000	Agriculture	36	-15210.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-17T00:00:00	CNT7633515	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27566	Fed Grant Revenue	441000	Agriculture	36	-889.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27567	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-31T00:00:00	CNT7661554	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27568	Fed Grant Revenue	441000	Arts Comm	705	-40500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-10T00:00:00	CNT7628365	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27569	Fed Grant Revenue	441000	Arts Comm	705	-2553.340	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-09T00:00:00	CNT7646405	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27570	Fed Grant Revenue	441000	Transportation	800	-29365.210	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27571	Fed Grant Revenue	441000	Agriculture	36	-55.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27572	Fed Grant Revenue	441000	Agriculture	36	-374.070	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-07T00:00:00	CNT7699753	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27573	Fed Grant Revenue	441000	Agriculture	36	-3754.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-18T00:00:00	CNT7560040	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27574	Fed Grant Revenue	441000	Agriculture	36	-2097.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27575	Fed Grant Revenue	441000	Transportation	800	-5402.100	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27576	Fed Grant Revenue	441000	Agriculture	36	-8941.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-12T00:00:00	CNT7688400	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27577	Fed Grant Revenue	441000	Agriculture	36	-170.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-03T00:00:00	CNT7644117	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27578	Fed Grant Revenue	441000	Agriculture	36	-11222.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-29T00:00:00	CNT7508805	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27579	Fed Grant Revenue	441000	Agriculture	36	-11400.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-26T00:00:00	CNT7659594	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27580	Fed Grant Revenue	441000	Agriculture	36	-20.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-17T00:00:00	CNT7505649	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27581	Fed Grant Revenue	441000	Agriculture	36	-373.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27582	Fed Grant Revenue	441000	Transportation	800	-1573.750	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27583	Fed Grant Revenue	441000	Agriculture	36	-20002.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-24T00:00:00	CNT7657828	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27584	Fed Grant Revenue	441000	Arts Comm	705	-44774.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-29T00:00:00	CNT7528228	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27585	Fed Grant Revenue	441000	Agriculture	36	-370.640	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7655891	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27586	Fed Grant Revenue	441000	Agriculture	36	-274.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27587	Fed Grant Revenue	441000	Agriculture	36	-23658.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-30T00:00:00	CNT7564960	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27588	Fed Grant Revenue	441000	Agriculture	36	-9460.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-11T00:00:00	CNT7687437	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27589	Fed Grant Revenue	441000	Agriculture	36	-8621.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-16T00:00:00	CNT7576204	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27590	Fed Grant Revenue	441000	Agriculture	36	-51.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-21T00:00:00	CNT7522766	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27591	Fed Grant Revenue	441000	Agriculture	36	-210.600	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7665592	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27592	Fed Grant Revenue	441000	Indiana Dept of Health	400	143390.250	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27593	Fed Grant Revenue	441000	Agriculture	36	-102.120	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-04T00:00:00	CNT7692281	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27594	Fed Grant Revenue	441000	Agriculture	36	-1892.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27595	Fed Grant Revenue	441000	Agriculture	36	-303.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-01T00:00:00	CNT7704640	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27596	Fed Grant Revenue	441000	Arts Comm	705	-4563.230	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-17T00:00:00	CNT7540183	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27597	Fed Grant Revenue	441000	Transportation	800	-368.300	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27598	Fed Grant Revenue	441000	Agriculture	36	-241.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7516567	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27599	Fed Grant Revenue	441000	Agriculture	36	-5804.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27600	Fed Grant Revenue	441000	Agriculture	36	-9465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27601	Fed Grant Revenue	441000	Agriculture	36	-269.130	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27602	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-24T00:00:00	CNT7656957	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27603	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-20T00:00:00	CNT7481759	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27604	Fed Grant Revenue	441000	Indiana Dept of Health	400	22758.330	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27605	Fed Grant Revenue	441000	Agriculture	36	-178.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-05-19T00:00:00	CNT7694066	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27606	Fed Grant Revenue	441000	Agriculture	36	-5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-28T00:00:00	CNT7529332	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27607	Fed Grant Revenue	441000	Agriculture	36	5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-29T00:00:00	CNT7528149	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27608	Fed Grant Revenue	441000	Agriculture	36	-574.890	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7568706	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27609	Fed Grant Revenue	441000	Agriculture	36	-3256.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27610	Fed Grant Revenue	441000	Agriculture	36	-12000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-15T00:00:00	CNT7670806	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27611	Fed Grant Revenue	441000	Agriculture	36	-1495.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-02T00:00:00	CNT7511168	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27612	Fed Grant Revenue	441000	Arts Comm	705	-33000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-05T00:00:00	CNT7625422	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27613	Fed Grant Revenue	441000	Agriculture	36	-248.530	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-06-02T00:00:00	CNT7706578	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27614	Fed Grant Revenue	441000	Brd of Animal Health	351	-622.580	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7535360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27615	Fed Grant Revenue	441000	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27616	Fed Grant Revenue	441000	Brd of Animal Health	351	-1050.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27617	Fed Grant Revenue	441000	Brd of Animal Health	351	-1197.620	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27618	Fed Grant Revenue	441000	Natural Resources	300	-3733.180	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27619	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27620	Fed Grant Revenue	441000	School for the Deaf	560	-861.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-17T00:00:00	CNT7459951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
27621	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27622	Fed Grant Revenue	441000	Natural Resources	300	-153540.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-02T00:00:00	CNT7550381	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27623	Fed Grant Revenue	441000	Natural Resources	300	-8197.840	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27624	Fed Grant Revenue	441000	School for the Deaf	560	-4074.140	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-12-08T00:00:00	CNT7553913	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
27625	Fed Grant Revenue	441000	Natural Resources	300	31.960	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7681374	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27626	Fed Grant Revenue	441000	Natural Resources	300	-2525.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27627	Fed Grant Revenue	441000	Brd of Animal Health	351	-4565.050	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27628	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-12T00:00:00	ARD7536774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27629	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.770	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-23T00:00:00	CNT7531490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27630	Fed Grant Revenue	441000	Natural Resources	300	-208.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27631	Fed Grant Revenue	441000	Natural Resources	300	-162.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27632	Fed Grant Revenue	441000	Natural Resources	300	-1908.490	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27633	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27634	Nonconsumer Settlements/Fees	450260	State Police	100	-13439.310	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27635	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1323374.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537629	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27636	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27637	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27638	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27639	Sale of State Property	430310	Dept of Administration	61	213939.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27640	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27641	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27642	Gasoline use tax	412700	Revenue	90	-1982412.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27643	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27644	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27645	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-99919.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27646	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27647	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27648	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-13T00:00:00	ARD7537620	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27649	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27650	GIFT SHOP	432100	Library	730	-11.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27651	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27652	DOR IDEM Fees	427470	Environmental Management	495	-3258.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27653	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27654	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27655	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27656	DNR - CRS Campground Rev	425608	Natural Resources	300	-11902.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27657	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27658	Sales of State Land	430210	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	BIL7537677	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27659	Pet Friendly Trust	425399	Motor Vehicles	235	-8275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27660	Motor Vehicle Highway Fees	425008	Revenue	90	-159.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27661	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27662	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27663	Innkeeper's Tax	418500	Treasurer of State	48	-4.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27664	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27665	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1064.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27666	SPandR - Annual Permits	425787	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27667	Innkeeper's Tax	418500	Treasurer of State	48	-1999.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27668	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27669	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27670	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27671	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27672	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27673	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27674	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27675	Food and Beverage Tax	418400	State Comptroller	50	-554.520	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27676	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16479.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27677	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27678	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028937.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27680	Technology Fee	420105	Board of Accounts	80	-56304.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27681	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27682	Superload Escort Revenue	432105	State Police	100	-16021.790	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27683	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27684	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27685	State Forfeitures/Restitutions	461051	State Police	100	-27780.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27686	FR - recycle revenue	431428	Correction	615	-34.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-13T00:00:00	ARD7537649	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27687	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27688	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27689	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27690	Food and Beverage Tax	418400	State Comptroller	50	-3736.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27691	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537625	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27692	Food and Beverage Tax	418400	State Comptroller	50	-116.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27693	SPF - IU	425312	Motor Vehicles	235	-15625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27694	Food and Beverage Tax	418400	State Comptroller	50	-14.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27695	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27696	Investment Income	429690	Motor Vehicles	235	-5335.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27697	Food and Beverage Tax	418400	State Comptroller	50	-1074.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27698	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-13T00:00:00	ARD7537654	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27699	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27700	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27701	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27702	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27703	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-129.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27704	SPandR - Bouys and Docks	425794	Natural Resources	300	-10616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27705	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27706	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27707	Occupational License Fee	422820	Gaming Comm	190	-16381.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27708	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27709	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1988.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27710	Welfare Repayments	450510	FSSA Family Resources	500	-22331.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27711	Accreditation Renewal	423320	Comm for Higher Education	719	-10100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27712	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27713	IRP Registration Fees	427420	Revenue	90	-151961.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27714	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27715	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27716	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537631	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27717	Transp Infr Impr Fee	428155	Transportation	800	-465.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27718	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-213939.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537659	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27719	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27720	Motor Vehicle Highway Fees	425008	Revenue	90	-3731.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27721	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27722	SPandR - Dwelling Agreement	425811	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27723	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27724	Undesignated Donations	463280	State Police	100	-2475.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27725	Civil Penalties	450411	Revenue	90	-750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27726	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66167.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27727	Consumer Settlements	450230	Attorney General	46	-1189.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537541	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27728	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27729	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27730	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27731	SPF - Support our Troops	425340	Veterans Affairs	160	-18760.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537608	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27732	DNR - Firewood Revenue	431462	Natural Resources	300	-16859.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27733	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423320.910	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27734	DNR - Campground Revenue	425451	Natural Resources	300	-237.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27735	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27736	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27737	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27738	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10627.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27739	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-673.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27740	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27741	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27742	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-318.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537634	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27743	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537613	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27744	State Library Sales Tax	412430	Library	730	-0.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27745	Food and Beverage Tax	418400	State Comptroller	50	-4600.580	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27746	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27747	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27748	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27749	Transp Infr Impr Fee	428155	Transportation	800	-851460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27750	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26597.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27751	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27752	DNR - Concessions Revenue	425452	Natural Resources	300	-6752.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27753	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27754	Disability Premiums EE	428991	Disability - State Personnel	71	-773.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27755	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27756	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27757	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27758	Admin. Fee	425197	Charter School Brd	704	-1580.140	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-13T00:00:00	ARD7537653	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27759	Motor Vehicle Highway Fees	425008	Revenue	90	-59.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27760	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-13T00:00:00	ARD7537542	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27762	Riverboat Wagering Tax	415300	Revenue	90	-0.020	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27763	Food and Beverage Tax	418400	State Comptroller	50	-1614.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27764	Motor Vehicle Highway Fees	425008	Revenue	90	-15079.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27765	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8696.320	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27766	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-323.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537537	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27767	Innkeeper's Tax	418500	Treasurer of State	48	-25.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27768	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27769	Alcoholic Beverage Taxes	416100	Revenue	90	-2262.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27770	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-796609.660	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27771	Food and Beverage Tax	418400	State Comptroller	50	-3574.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27772	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2852.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27773	Food and Beverage Tax	418400	State Comptroller	50	-1096.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27774	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537607	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27775	Special Fuel Tax	414300	Revenue	90	-2057.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27776	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-350110.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27778	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27779	Gasoline use tax	412700	Transportation	800	-2973619.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27780	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27781	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27782	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27783	Odometer Fees	425007	State Police	100	-2379.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27784	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27785	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27786	SBOA Audit Charge	452210	Board of Accounts	80	-4251.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537598	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27787	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	BIL7537671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27788	Food and Beverage Tax	418400	State Comptroller	50	-2449.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27789	Welfare Repayments	450510	FSSA Family Resources	500	-372.280	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27790	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27791	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27792	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27793	Dealer Plates	425230	Secretary Of State	40	-36604.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27794	SPandR - Admin Rev	425858	Natural Resources	300	92.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27795	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27796	Disability Premiums ER	428990	Disability - State Personnel	71	-3095.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27797	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27798	Teaching Licensing Fees	427010	Education	700	-4880.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537652	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27799	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27800	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27801	SPandR - Falls Parking	425814	Natural Resources	300	-672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27802	Food and Beverage Tax	418400	State Comptroller	50	-1789.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27803	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27804	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27805	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1357027.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-13T00:00:00	ARD7537637	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27806	Innkeeper's Tax	418500	Treasurer of State	48	-232321.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27807	Food and Beverage Tax	418400	State Comptroller	50	-440.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27808	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1854.110	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27809	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27810	SPandR - Ice Revenue	431466	Natural Resources	300	-895.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27811	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27812	FandW - POS vendor license sales	425458	Natural Resources	300	-372364.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27813	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27814	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27815	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-13T00:00:00	BIL7539891	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27816	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27817	Entomology - nursery dealers l	425434	Natural Resources	300	-22220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27818	LOCAL PROJECTS	464180	Transportation	800	-702.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27819	Aircraft License Excise Tax	413100	Revenue	90	-16613.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27820	Entomology - nursery inspectio	425436	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27821	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-414.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537628	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27822	Gasoline Tax	414200	Revenue	90	-62862.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27823	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27824	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27825	LARE Fee	425267	Natural Resources	300	-8298.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27826	Food and Beverage Tax	418400	State Comptroller	50	-6206.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27827	Food and Beverage Tax	418400	State Comptroller	50	-5231.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27828	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27829	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27830	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84964.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27831	SPandR - CRS Cabins	425799	Natural Resources	300	-2856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27832	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-246500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27833	Controlled Substances Recovery	426450	Professional Licensing	250	-8160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27834	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27835	SPandR - Fishing Tournament	425818	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27836	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27837	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27838	Motor Carrier Fuel Tax	414400	Transportation	800	-460.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27839	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27840	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27841	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27842	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27843	Water - well drillers license	425774	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27844	Food and Beverage Tax	418400	State Comptroller	50	-6237.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27845	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27846	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27847	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27848	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27849	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27850	Gasoline use tax	412700	Transportation	800	-8920579.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27851	Food and Beverage Tax	418400	State Comptroller	50	-1860.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27852	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537617	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27853	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27854	Food and Beverage Tax	418400	State Comptroller	50	-366.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27855	Food and Beverage Tax	418400	State Comptroller	50	-24.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27856	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5947.160	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537635	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27857	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27858	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27859	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27860	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27861	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27862	Gaming Agent Division Costs	422870	Gaming Comm	190	7183.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27863	Attorney Registration Fee	424250	Supreme Court Admin	22	-7898.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27864	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18139.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27865	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27866	Sales - SFTY EDU TRAINING	430965	State Police	100	-512.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27867	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27868	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27869	Food and Beverage Tax	418400	State Comptroller	50	-65234.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27870	Food and Beverage Tax	418400	State Comptroller	50	620.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27871	Special Fuel Tax	414300	Revenue	90	-99937.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27872	Welfare Repayments	450510	FSSA Family Resources	500	272.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27873	Food and Beverage Tax	418400	State Comptroller	50	-5087.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27874	Consumer Credit License Applic	422302	Financial Institutions	208	-6200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27875	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27876	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27877	Entomology - nursery dealers l	425434	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27878	Child Support Bureau Annual Fe	424200	Child Services	502	-16.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	ARD7537644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27879	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27880	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27881	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-132.600	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27882	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27883	SPandR - Special Events	425857	Natural Resources	300	-1263.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27884	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27885	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARM7537534	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27886	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10311.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27887	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27888	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537550	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27889	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27890	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24147.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27891	Technololgy Fund Fees	425284	Motor Vehicles	235	-50543.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27892	Forfeitures	461050	State Police	100	-1000.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27893	Innkeeper's Tax	418500	Treasurer of State	48	-36.850	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27894	State Sales Tax	412010	Transportation	800	-3656.340	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27895	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-129317.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537624	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27896	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7800.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27897	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27898	SPF - Purdue	425319	Motor Vehicles	235	-12200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27899	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27900	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27901	FR - scrap revenue	431431	Transportation	800	-1112.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27902	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27903	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537643	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27904	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1517.200	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537609	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27905	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27906	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27907	Nonconsumer Settlements/Fees	450260	State Police	100	-1640.000	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27908	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27909	DOR BMV OSOW Fee	427475	Revenue	90	-111225.570	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27910	ID Breakage	423614	Horse Racing Comm	265	-57.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27911	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27912	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27913	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62783.900	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27915	Copies and Report Fees	420360	Board of Accounts	80	-36382.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27916	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27917	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537603	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27918	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-53.310	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27919	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27920	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27921	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27923	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27924	Food and Beverage Tax	418400	State Comptroller	50	-186.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27925	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-13T00:00:00	ARD7537595	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27926	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27927	Social Security Reimbursements	471460	Disability - State Personnel	71	-35693.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27928	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27929	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27930	Special Fuel Tax	414300	Revenue	90	-33772.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27931	Notary Public Commissions	427520	Secretary Of State	40	-5295.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537539	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27932	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24956.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27933	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARD7537639	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27934	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27935	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27936	LOCAL PROJECTS	464180	Child Services	502	-452.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27937	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27938	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27939	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-676.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27940	DNR Donations Revenue	463060	Natural Resources	300	-8861.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27941	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27942	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27943	DONATION NOT FOR PROFITS	463210	Library	730	-167.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27944	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27945	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27946	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27947	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27948	Unemployment Tax	417810	Dept of Workforce Development	510	-219422.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27949	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27950	Food and Beverage Tax	418400	State Comptroller	50	-2043.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27951	HP Breakage	423613	Horse Racing Comm	265	-56.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27952	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27953	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2412.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27954	Occupational License Fee	422820	Gaming Comm	190	-8025.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27955	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27956	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27957	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27958	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27959	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29979.870	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537658	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27961	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27962	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537606	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27963	SPandR - Saddle Barn	425842	Natural Resources	300	-11630.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27964	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27965	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27966	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27967	SPandR - Admission Gate In State	425782	Natural Resources	300	-94972.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27968	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27969	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14822.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27971	LOCAL PROJECTS	464180	Transportation	800	702.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27972	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27973	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27974	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27975	SPandR - Daily Swimming	425807	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27976	Veterans Home Resident Collect	428410	Veterans Home	570	-2751.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537648	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27977	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2613.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27978	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27979	DOR  Service Charge	427449	Revenue	90	-95.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27980	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27981	Food and Beverage Tax	418400	State Comptroller	50	-2797.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27982	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27983	NRA Trust	425406	Motor Vehicles	235	-850.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27984	DNR - Facility Rental Revenue	425653	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27985	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-193.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537636	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27986	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27987	Innkeeper's Tax	418500	Treasurer of State	48	-6802.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27988	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27989	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537540	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27990	State Sales Tax	412010	Transportation	800	-15451.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27991	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27992	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-3859.090	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-13T00:00:00	ARD7537655	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27993	Innkeeper's Tax	418500	Treasurer of State	48	-1737.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27994	DOR BMV OSOW Fee	427475	Revenue	90	-73291.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27995	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27996	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-603.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27997	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.820	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537623	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27998	Food and Beverage Tax	418400	State Comptroller	50	-565.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27999	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28000	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28001	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28002	OandG - Drilling Permit Fees	425730	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28003	Food and Beverage Tax	418400	State Comptroller	50	-246.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28004	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28005	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28006	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65033.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28007	Federal Service Charges	428060	State Police	100	-16916.270	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28008	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75310.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28009	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28010	Local Service Charges	428070	State Police	100	-234.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28011	Motor Vehicle Highway Fees	425008	Revenue	90	-16368.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28012	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28013	Food and Beverage Tax	418400	State Comptroller	50	-9901.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28014	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1707.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28015	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28016	Food and Beverage Tax	418400	State Comptroller	50	-2281.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28017	Civil Penalties	450411	Worker's Comp Brd	220	-2900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28018	DNR - SPandR - Recycle	425780	Natural Resources	300	-691.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28019	Food and Beverage Tax	418400	State Comptroller	50	-15449.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28020	Aviation Fuel Excise Tax	413350	Revenue	90	-13366.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28021	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28022	Claims and Comp - Road Damage	472342	Transportation	800	1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28023	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28024	Gasoline Tax	414200	Revenue	90	-21178.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28025	Innkeeper's Tax	418500	Treasurer of State	48	-72.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28026	LARE Fee	425267	Natural Resources	300	-26951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28027	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28028	Food and Beverage Tax	418400	State Comptroller	50	-2173.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28029	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28030	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28031	SPandR - Daily Adm - Range	425805	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28032	Innkeeper's Tax	418500	Treasurer of State	48	-1482.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28033	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28034	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28035	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28036	SPandR - Retailer Commission	425841	Natural Resources	300	-74.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28037	Alcoholic Beverage Taxes	416100	Revenue	90	-246.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28038	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28039	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28040	SPandR - SPHX Camping	425848	Natural Resources	300	-1953674.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28041	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648348	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28042	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28043	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28044	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28045	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28046	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28047	Innkeeper's Tax	418500	Treasurer of State	48	-2044.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28048	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28049	SPandR - SPHX Camping	425848	Natural Resources	300	-892.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28050	Innkeeper's Tax	418500	Treasurer of State	48	-732.530	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28051	Innkeeper's Tax	418500	Treasurer of State	48	-34.210	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28052	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28053	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28054	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28055	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28056	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40189.030	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28057	SPF - Riley HFK	425376	Motor Vehicles	235	-3725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28058	Special Fuel Tax	414300	Revenue	90	263657.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28059	Consumer Settlements	450230	Budget Agency	57	-4074125.320	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648875	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28060	Food and Beverage Tax	418400	State Comptroller	50	-1975.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28061	State Sales Tax	412010	Transportation	800	-10232.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28062	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28063	DOR IDEM Fees	427470	Environmental Management	495	-2238.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28064	Food and Beverage Tax	418400	State Comptroller	50	-2740.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28065	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28066	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-333223.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28067	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28068	Odometer Fees	425007	State Police	100	-957.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648885	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28069	Innkeeper's Tax	418500	Treasurer of State	48	-1725.320	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28070	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28071	DNR - Campground Revenue	425451	Natural Resources	300	-113414.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28073	Innkeeper's Tax	418500	Treasurer of State	48	-23698.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28074	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28075	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28076	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28077	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28078	LARE Fee	425267	Natural Resources	300	-33228.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28079	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28080	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28081	Innkeeper's Tax	418500	Treasurer of State	48	-229.100	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28082	Innkeeper's Tax	418500	Treasurer of State	48	-3050.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28083	Food and Beverage Tax	418400	State Comptroller	50	-1665.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28084	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28085	Innkeeper's Tax	418500	Treasurer of State	48	-705.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28086	FandW - Online Revenue	425457	Natural Resources	300	-136248.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28087	LARE Fee	425267	Natural Resources	300	-10506.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1559.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28089	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28090	Motor Vehicle Highway Fees	425008	Revenue	90	-17791.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28091	LABORATORY COSTS	421102	Toxicology	115	-6480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-12T00:00:00	ARD7648889	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28092	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28093	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28094	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28095	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28096	Food and Beverage Tax	418400	State Comptroller	50	-972.850	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28097	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28098	Innkeeper's Tax	418500	Treasurer of State	48	-255.310	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28099	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28100	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28101	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28102	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11007.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28103	Gasoline Tax	414200	Revenue	90	-227830.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28104	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28105	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648908	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28106	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28107	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648939	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28108	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28109	Food and Beverage Tax	418400	State Comptroller	50	-69236.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28110	BOXING GATE TAX	417460	Gaming Comm	190	-4937.650	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28111	DNR Donations Revenue	463060	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28112	Innkeeper's Tax	418500	Treasurer of State	48	-215.750	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28113	Special Fuel Tax	414300	Revenue	90	-321.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28114	Charity Gaming License Fee	422810	Gaming Comm	190	-120755.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28115	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28116	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28117	Food and Beverage Tax	418400	State Comptroller	50	-8319.590	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28118	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28119	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648911	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28120	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28121	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28122	SF Permissive Supplier Fee	427501	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28123	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28124	Boiler Inspections	422610	Homeland Security	385	80.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28125	Gasoline use tax	412700	Transportation	800	-948.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28126	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28127	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28128	DNR Donations Revenue	463060	Natural Resources	300	-3200.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28129	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28130	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28131	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28132	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28133	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28134	FR - recycle revenue	431428	Correction	615	-348.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-12T00:00:00	ARD7648934	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28135	Motor Vehicle Highway Fees	425008	Revenue	90	-581.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28136	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28137	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28138	Military Relief Check-off	464226	Veterans Affairs	160	-1914.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648890	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28139	Food and Beverage Tax	418400	State Comptroller	50	-2627.890	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28140	Innkeeper's Tax	418500	Treasurer of State	48	-516.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28141	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28142	E-check Processing Fee	439291	Homeland Security	385	0.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28143	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28144	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28145	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28146	Food and Beverage Tax	418400	State Comptroller	50	-1292.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28147	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-129843.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28148	Gasoline use tax	412700	Revenue	90	-632.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28149	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28150	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28151	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28152	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28153	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28154	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28155	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28156	Innkeeper's Tax	418500	Treasurer of State	48	-449.260	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28157	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28158	Food and Beverage Tax	418400	State Comptroller	50	-2477.890	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28159	Technology Fee	420105	Homeland Security	385	-294.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28160	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28161	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-122535.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28162	Boiler Inspections	422610	Homeland Security	385	-3245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28163	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28164	SPF - BallState	425302	Motor Vehicles	235	-2725.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28165	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28166	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28167	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28168	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28169	SF Permissive Supplier Fee	427501	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2160.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28171	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16837.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28172	Alcoholic Beverage Taxes	416100	Revenue	90	-48183.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28173	Consumer Settlements	450230	Attorney General	46	-691375.110	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28174	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28175	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28176	DOR BMV OSOW Fee	427475	Revenue	90	-1559055.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28177	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28178	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28179	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-8000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28180	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104544.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28181	SPandR - SPHX other user fees	425849	Natural Resources	300	-16962.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28182	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28183	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28184	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28185	Food and Beverage Tax	418400	State Comptroller	50	-17108.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28186	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARB7648800	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28187	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28188	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28189	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28190	Aircraft License Excise Tax	413100	Revenue	90	-218.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28191	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28192	SPF - IPFF	425368	Motor Vehicles	235	-5450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28193	Food and Beverage Tax	418400	State Comptroller	50	-4565.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28194	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28195	Auditor of State Fines	450310	Indiana Election Division	63	-338.820	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-12T00:00:00	ARD7648877	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
28196	Motor Vehicle Highway Fees	425008	Revenue	90	-5870.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28197	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28198	Plan Review	422554	Homeland Security	385	-146358.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28199	Gasoline Tax	414200	Natural Resources	300	-1.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28200	Claims and Comp - Road Damage	472342	Transportation	800	2410.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARM7648812	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28201	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28202	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28203	Food and Beverage Tax	418400	State Comptroller	50	-3515.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28204	Food and Beverage Tax	418400	State Comptroller	50	-938.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28205	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28206	DOR  Service Charge	427449	Revenue	90	-329.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28207	Amusement Entertainment Pmts	422510	Homeland Security	385	-5129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28208	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28209	Innkeeper's Tax	418500	Treasurer of State	48	-188.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28210	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648816	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28211	SPF - Purdue	425319	Motor Vehicles	235	-15000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28212	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28213	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2586324.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28214	Food and Beverage Tax	418400	State Comptroller	50	-832.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28215	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1145.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648905	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28216	State Seals	422680	Homeland Security	385	-1655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28217	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28218	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28219	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28220	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28221	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28222	Gasoline Tax	414200	Revenue	90	-678797.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28223	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28224	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28225	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3366.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28226	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28227	Innkeeper's Tax	418500	Treasurer of State	48	-647.980	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28228	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28229	Food and Beverage Tax	418400	State Comptroller	50	-2173.780	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28230	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28231	Welfare Repayments	450510	FSSA Family Resources	500	1085445.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARD7648926	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28232	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28233	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28234	Boxing License Fees	426080	Gaming Comm	190	-2417.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28235	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28236	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28237	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28238	Food and Beverage Tax	418400	State Comptroller	50	-8590.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28239	SPF - IU	425312	Motor Vehicles	235	-17000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28240	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28241	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3892.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28242	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28243	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28244	IRP Registration Fees	427420	Revenue	90	-81547.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28245	Food and Beverage Tax	418400	State Comptroller	50	-79.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28246	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72452.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-12T00:00:00	ARD7648835	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28247	Admin. Fee	425197	Charter School Brd	704	-11937.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-12T00:00:00	ARD7648938	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28248	Innkeeper's Tax	418500	Treasurer of State	48	-3354.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28249	Innkeeper's Tax	418500	Treasurer of State	48	-357.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28250	DESIGNATED DONATION	463050	Homeland Security	385	-10400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28251	FandW - POS vendor license sales	425458	Natural Resources	300	-58891.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28252	Innkeeper's Tax	418500	Treasurer of State	48	-66.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28253	Adoption Fees	423020	Indiana Dept of Health	400	220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28254	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28255	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28256	Food and Beverage Tax	418400	State Comptroller	50	-2728.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28257	In.Gov Charges	439106	Ofc of Technology	67	-2905536.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-12T00:00:00	ARB7648783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28258	Food and Beverage Tax	418400	State Comptroller	50	-2527.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28259	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-12T00:00:00	ARD7648886	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28260	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28261	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28262	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	ARD7648927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28263	Registration Fee Revenue	423260	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28264	Special Fuel Tax	414300	Revenue	90	-19.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28265	Elevator Inspections	422620	Homeland Security	385	-47380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28266	Abandon Property Interest/Div	429607	Treasurer of State	48	-47.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28267	Gasoline use tax	412700	Transportation	800	-2845.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28268	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28269	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30652.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-12T00:00:00	ARD7648902	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28270	Forfeitures	461050	Adjutant General	110	-12268.310	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-03-12T00:00:00	ARD7648888	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28271	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28272	Heritage Trust Fees	425387	Natural Resources	300	-9575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28273	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28274	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28275	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28276	Program Income	441020	Adjutant General	110	-669.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28277	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648882	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28278	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28279	Food and Beverage Tax	418400	State Comptroller	50	-11557.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28280	NONGAME FUND	464220	Natural Resources	300	-3262.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28281	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28282	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28283	SPF - Support our Troops	425340	Veterans Affairs	160	-19005.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648891	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28284	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28285	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28286	Gaming Agent Division Costs	422870	Gaming Comm	190	-344533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28287	Aviation Fuel Excise Tax	413350	Revenue	90	-81142.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25052.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28289	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28290	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28291	O/I - Fines/Penalties	451021	Natural Resources	300	-13045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28292	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28293	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28294	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	BIL7648944	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28295	Food and Beverage Tax	418400	State Comptroller	50	-13.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28296	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-124817.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28297	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648940	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28298	SPandR - Admin Rev	425858	Natural Resources	300	-1282.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28299	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28300	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28301	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28302	Water Testing Fees	423190	Indiana Dept of Health	400	-268.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28303	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28304	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-12T00:00:00	ARD7648879	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28305	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28306	SPandR - SPHX other user fees	425849	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28307	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6545.830	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28308	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28309	SPF - Colts	425354	Budget Agency	57	-4360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648876	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28310	Innkeeper's Tax	418500	Treasurer of State	48	-187.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28311	Transp Infr Impr Fee	428155	Transportation	800	-883785.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28312	Food and Beverage Tax	418400	State Comptroller	50	-18435.800	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28313	Innkeeper's Tax	418500	Treasurer of State	48	-915.470	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28314	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28315	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28316	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28317	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648894	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28318	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2678.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28319	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28320	SF Permissive Supplier Fee	427501	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28321	Pet Friendly Trust	425399	Motor Vehicles	235	-8250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28322	Food and Beverage Tax	418400	State Comptroller	50	-3844.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28323	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28324	Food and Beverage Tax	418400	State Comptroller	50	-3789.720	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28325	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28326	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92795.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28327	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-447.160	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28328	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19509.670	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1900856.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28330	Innkeeper's Tax	418500	Treasurer of State	48	-586.390	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28331	Food and Beverage Tax	418400	State Comptroller	50	-953.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARD7648922	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28333	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648887	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28334	Occupational License Fee	422820	Gaming Comm	190	-15448.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28335	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28336	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28337	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-12T00:00:00	ARD7648916	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28338	TOS Unidentified Funds	401150	Attorney General	46	6071.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28339	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1273167.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648912	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28340	Food and Beverage Tax	418400	State Comptroller	50	-1475.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28341	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28342	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28343	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28344	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28345	E-check Processing Fee	439291	Homeland Security	385	-7.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28346	SPandR - SPHX Cabins	425847	Natural Resources	300	-144714.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28347	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28348	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28349	State Sales Tax	412010	Transportation	800	-2421.460	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28350	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28351	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	42205.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARM7648803	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28352	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28353	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28354	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28355	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28356	Food and Beverage Tax	418400	State Comptroller	50	-993.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28357	Alcoholic Beverage Taxes	416100	Revenue	90	-384653.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28358	Food and Beverage Tax	418400	State Comptroller	50	-1808.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28359	ANNUAL - TITLE V FEES	421018	Environmental Management	495	11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28360	DOR BMV OSOW Fee	427475	Transportation	800	-6695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28361	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28362	Welfare Repayments	450510	FSSA Family Resources	500	-4422.710	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-12T00:00:00	ARD7648347	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28363	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1940.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-12T00:00:00	ARD7648355	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28364	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28365	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28366	Innkeeper's Tax	418500	Treasurer of State	48	-53.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28367	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28368	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28369	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28370	Innkeeper's Tax	418500	Treasurer of State	48	-138.530	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28371	Unemployment Tax	417810	Dept of Workforce Development	510	-157475.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28372	Food and Beverage Tax	418400	State Comptroller	50	-157.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28373	Notary Public Commissions	427520	Secretary Of State	40	-5803.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-12T00:00:00	ARD7648819	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28374	SPandR - SPHX Cabins	425847	Natural Resources	300	-8090.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28375	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28376	Technology Fee	420105	Homeland Security	385	5.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28377	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28378	ID Breakage	423614	Horse Racing Comm	265	-3.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28379	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28380	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28381	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-916.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28382	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27988.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648919	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28383	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28384	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28385	Food and Beverage Tax	418400	State Comptroller	50	-426.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28386	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-120020.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28387	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28388	DHS Fines	452320	Homeland Security	385	-5500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28389	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28390	Elevator Inspections	422620	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28391	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24733.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28392	Consumer Settlements	450230	Attorney General	46	-478.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28393	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28394	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11370.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28395	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28396	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28397	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-12T00:00:00	ARD7648901	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28398	Motor Carrier Permit Fees	427440	Revenue	90	-1689.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28399	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28400	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28401	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28402	Food and Beverage Tax	418400	State Comptroller	50	-59.020	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28403	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28404	Abandoned Property	462100	Treasurer of State	48	-43279.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28405	DNR Donations Revenue	463060	Natural Resources	300	-113.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28406	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28407	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648897	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28408	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28409	Motor Vehicle Highway Fees	425008	Revenue	90	-88912.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28410	Food and Beverage Tax	418400	State Comptroller	50	-276.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28411	500 Festival Trust	425407	Motor Vehicles	235	-1050.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28412	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28413	Innkeeper's Tax	418500	Treasurer of State	48	-1085.680	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28414	DOR BMV OSOW Fee	427475	Revenue	90	-123914.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28415	Food and Beverage Tax	418400	State Comptroller	50	-422.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28416	Food and Beverage Tax	418400	State Comptroller	50	-45776.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28417	SPF - ND	425327	Motor Vehicles	235	-4125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28418	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28419	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28420	Vital Records Fees	423180	Indiana Dept of Health	400	40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28421	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28422	Registration Fee Revenue	423260	Natural Resources	300	-97722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28423	Transp Infr Impr Fee	428155	Transportation	800	-1208.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-652.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648910	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28425	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28426	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-275.840	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-03-12T00:00:00	ARD7648817	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28427	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28428	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28429	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28430	Innkeeper's Tax	418500	Treasurer of State	48	-5594.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28431	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28432	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28433	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28434	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28435	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18512.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28437	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13412.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28438	LOCAL PROJECTS	464180	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28439	SPF - Nurses	425367	Motor Vehicles	235	-8325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28440	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-12T00:00:00	ARD7648822	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28441	Checking Interest Income	429670	Natural Resources	300	-1023.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28442	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28443	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28444	Technololgy Fund Fees	425284	Motor Vehicles	235	-48135.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28445	Gasoline Tax	414200	Revenue	90	-180107.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28446	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28447	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669696	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28448	SPF - ND	425327	Motor Vehicles	235	-825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28449	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28450	Food and Beverage Tax	418400	State Comptroller	50	-596.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28451	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28452	SPF - IU	425312	Motor Vehicles	235	-5200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28453	Food and Beverage Tax	418400	State Comptroller	50	-1481.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28454	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28455	TITLE V	421044	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28456	Food and Beverage Tax	418400	State Comptroller	50	-2804.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28457	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28458	SPandR - Special Events	425857	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28459	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28460	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28461	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28462	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28463	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28464	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28465	Food and Beverage Tax	418400	State Comptroller	50	-8061.570	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28466	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28467	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-230.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-14T00:00:00	ARD7669704	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28468	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28469	Appraiser Federal Fee	426031	Professional Licensing	250	-6000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28470	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28471	Motor Vehicle Highway Fees	425008	Revenue	90	-75150.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28472	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28473	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36669.330	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28474	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-14T00:00:00	ARD7669713	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28475	Transp Infr Impr Fee	428155	Transportation	800	-292065.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28476	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28477	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28478	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28479	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28480	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28481	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28482	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28483	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28484	DOR IDEM Fees	427470	Environmental Management	495	-4521.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28485	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28486	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28487	Food and Beverage Tax	418400	State Comptroller	50	-20.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28488	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28489	Gasoline use tax	412700	Transportation	800	-8803.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28490	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6027.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28491	Food and Beverage Tax	418400	State Comptroller	50	-303.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28492	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28493	SPandR - Bike Rental	425790	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28494	SPandR - Admission Gate In State	425782	Natural Resources	300	-43589.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28495	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669623	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28496	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256975.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28497	Gasoline use tax	412700	Revenue	90	-5868.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28498	Innkeeper's Tax	418500	Treasurer of State	48	-19.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28499	Disability Premiums ER	428990	Disability - State Personnel	71	-5321.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28500	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28501	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28502	Food and Beverage Tax	418400	State Comptroller	50	-836.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28503	Food and Beverage Tax	418400	State Comptroller	50	-1693.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28504	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28505	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-698248.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28506	Motor Vehicle Highway Fees	425008	Revenue	90	-5937.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28507	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28508	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669715	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
28509	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28510	Food and Beverage Tax	418400	State Comptroller	50	-3318.870	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28511	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28512	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-580.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28513	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28514	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28515	NONGAME FUND	464220	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669690	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28516	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1166.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28517	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28518	Food and Beverage Tax	418400	State Comptroller	50	-4332.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28519	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28520	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28521	Special Fuel Tax	414300	Revenue	90	9277.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28522	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28523	SPandR - CRS Rec Building	425802	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28524	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-14T00:00:00	ARD7669622	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28525	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28526	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-53190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28527	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28528	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28529	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28530	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28531	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28532	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-130.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28533	Food and Beverage Tax	418400	State Comptroller	50	-2681.570	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28534	Gasoline Tax	414200	Revenue	90	-537139.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28535	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28536	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28537	Admin. Fee	425197	Charter School Brd	704	-4420.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-14T00:00:00	ARD7669712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28538	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28539	Motor Vehicle Highway Fees	425008	Revenue	90	-5729.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28540	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28541	Real Estate Investigative	451140	Professional Licensing	250	-10665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28542	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28543	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28544	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28545	Claims and Comp - Road Damage	472342	Transportation	800	-59310.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28546	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669677	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28547	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488006.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669694	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28548	Controlled Substances Recovery	426450	Professional Licensing	250	-23050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28549	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	LOCAL PROJECTS	464180	Transportation	800	-37712.100	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28551	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22842.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669630	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28552	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47931.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669689	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28553	FR - scrap revenue	431431	Transportation	800	-519.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28554	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28555	SPandR - Dry Storage	425809	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28556	Investment Income	429690	Motor Vehicles	235	-648.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28557	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28558	Food and Beverage Tax	418400	State Comptroller	50	-37.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28559	Volume Fee	422330	Financial Institutions	208	-586.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28560	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28561	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28562	SPandR - Admin Rev	425858	Natural Resources	300	101.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28563	LARE Fee	425267	Natural Resources	300	-13951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28564	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-14T00:00:00	BIL7669725	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28565	Dealer Plates	425230	Secretary Of State	40	-9184.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28566	Food and Beverage Tax	418400	State Comptroller	50	-2245.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28567	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28568	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28569	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28570	Military Relief Check-off	464226	Veterans Affairs	160	-1143.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669673	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28571	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28572	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-775831.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28573	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28574	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28575	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6085.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28576	DOR BMV OSOW Fee	427475	Revenue	90	-39066.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28577	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28578	ID Breakage	423614	Horse Racing Comm	265	3.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28579	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28580	Food and Beverage Tax	418400	State Comptroller	50	-30831.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28581	Food and Beverage Tax	418400	State Comptroller	50	-723.340	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28582	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1285.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669688	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28583	Alcoholic Beverage Taxes	416100	Revenue	90	-28133.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28584	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28585	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-248716.190	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28586	Food and Beverage Tax	418400	State Comptroller	50	-28.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28587	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28588	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28589	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28590	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28591	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28592	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28593	Food and Beverage Tax	418400	State Comptroller	50	-2385.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28594	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2870.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28595	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28596	DNR - Firewood Revenue	431462	Natural Resources	300	-4688.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28597	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-439.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28598	Welfare Repayments	450510	Early Child Learning	501	-4348.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669613	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28599	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28600	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28601	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28602	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28603	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28604	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27696.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28605	Food and Beverage Tax	418400	State Comptroller	50	-1957.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28606	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28607	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28608	DNR - CRS Campground Rev	425608	Natural Resources	300	-10218.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28609	State Library Sales Tax	412430	Library	730	-3.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28610	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28611	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28612	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5889647.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28613	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28614	Motor Carrier Fuel Tax	414400	Transportation	800	-1219.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28615	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28616	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28617	TOS Unidentified Funds	401150	Child Services	502	29657.860	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28618	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28619	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28620	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	7038.180	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669619	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28621	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28622	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51577.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28623	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-24500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28624	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28625	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28626	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28627	GIFT SHOP	432100	Library	730	-52.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28628	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4510.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28629	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28630	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1710.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28631	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-601649.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28632	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28633	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-431466.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28634	Aircraft License Excise Tax	413100	Revenue	90	58.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28635	DNR - SPandR - Recycle	425780	Natural Resources	300	-384.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28636	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28637	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28638	HP Breakage	423613	Horse Racing Comm	265	-9.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28639	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28640	SPandR - Retailer Commission	425841	Natural Resources	300	-292.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28641	SPandR - Ice Revenue	431466	Natural Resources	300	-419.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28642	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28643	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28644	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28645	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28646	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28647	RealEstate FraudApp-Fees	429333	Attorney General	46	-10665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-14T00:00:00	ARD7669624	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28648	Solid waste disposal fee	421350	Environmental Management	495	-2709.810	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28649	Unemployment Tax	417810	Dept of Workforce Development	510	-4324000.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28650	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6069.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28651	Special Fuel Tax	414300	Revenue	90	-15.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28652	Food and Beverage Tax	418400	State Comptroller	50	-985.660	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28653	Alcoholic Beverage Taxes	416100	Revenue	90	-10829.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28654	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28655	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7752.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669717	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28656	Auditor of State Fines	450310	Treasurer of State	48	-945.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669625	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28657	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28658	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28659	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-699.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28660	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28661	FandW - POS vendor license sales	425458	Natural Resources	300	-572.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28662	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28663	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28664	DOR  Service Charge	427449	Revenue	90	-170.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28665	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28666	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28667	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28668	State Sales Tax	412010	Transportation	800	-3537.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28669	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669669	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28670	Innkeeper's Tax	418500	Treasurer of State	48	-8.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28671	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669668	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28672	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669691	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28673	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1769.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28674	State Sales Tax	412010	Transportation	800	-14949.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28675	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28676	Food and Beverage Tax	418400	State Comptroller	50	-382.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28677	Fair Circuit	423643	Horse Racing Comm	265	-5700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28678	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28679	Technololgy Fund Fees	425284	Motor Vehicles	235	-18710.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669693	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28681	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28682	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40167.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28683	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	IRP Registration Fees	427420	Revenue	90	-179519.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28685	RPAF Tipping Fees	427467	Environmental Management	495	-2709.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28686	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28687	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5634.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28688	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28689	Food and Beverage Tax	418400	State Comptroller	50	-1411.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28690	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28691	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28692	Aviation Fuel Excise Tax	413350	Revenue	90	-61338.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28693	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28694	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28695	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28696	Special Fuel Tax	414300	Revenue	90	-262.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28697	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28698	Food and Beverage Tax	418400	State Comptroller	50	-5496.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28699	Notary Public Commissions	427520	Secretary Of State	40	-32954.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669621	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38113.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28701	SPandR - Daily Swimming	425807	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28702	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28703	Gasoline use tax	412700	Transportation	800	-26409.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28704	Transp Infr Impr Fee	428155	Transportation	800	-2718.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28705	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28706	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28707	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28708	SPandR - Falls Parking	425814	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28709	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133907.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28710	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28711	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28712	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-14T00:00:00	ARD7669684	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28713	Banner Permits	428132	Transportation	800	-2280.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28714	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28715	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28716	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28717	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1094.870	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28718	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28719	Claims and Comp - Auto Damage	472340	Transportation	800	12464.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28720	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28721	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28722	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28723	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28724	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28725	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28726	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541484.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28727	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28728	Claims and Comp - Road Damage	472342	Transportation	800	3283.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28729	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44390.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28730	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28731	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28732	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28733	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-80956.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28734	FR - licensed timber buyers li	425614	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28735	Innkeeper's Tax	418500	Treasurer of State	48	-8123.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28736	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28737	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28738	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28739	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28740	SPandR - Bouys and Docks	425794	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28741	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28742	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669678	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28743	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28744	Welfare Repayments	450510	FSSA Family Resources	500	-1180.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7670432	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28745	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28746	LOCAL PROJECTS	464180	Child Services	502	-74.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28747	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28748	SPandR - Falls School (Entrance	425816	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28749	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669661	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28750	DESIGNATED DONATION	463050	Natural Resources	300	-13000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28751	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28752	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28753	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28754	Teaching Licensing Fees	427010	Education	700	-8680.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669711	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28755	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669672	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28756	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28757	Food and Beverage Tax	418400	State Comptroller	50	-1404.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28758	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28759	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28760	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28761	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11111.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669700	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28762	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28763	Innkeeper's Tax	418500	Treasurer of State	48	-13335.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28764	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28765	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28766	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669671	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28767	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28768	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669629	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28769	Motor Vehicle Highway Fees	425008	Revenue	90	-716.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28770	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	Food and Beverage Tax	418400	State Comptroller	50	-5874.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28772	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28773	Veterans Home Resident Collect	428410	Veterans Home	570	-105574.760	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669710	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28774	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28775	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28776	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101128.870	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28777	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28778	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28779	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28780	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28781	SPF - Support our Troops	425340	Veterans Affairs	160	-6270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669674	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28782	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28783	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28784	Food and Beverage Tax	418400	State Comptroller	50	-1191.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28785	Food and Beverage Tax	418400	State Comptroller	50	-19941.650	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28786	DOR BMV OSOW Fee	427475	Revenue	90	-60534.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28787	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28788	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-175189.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669701	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28789	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1772.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669699	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28790	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28791	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28785.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28792	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24161.170	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28794	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-14T00:00:00	ARD7669703	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28795	SPandR - CRS Cabins	425799	Natural Resources	300	-5243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28796	SPandR - CRS Group Camp	425801	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28797	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28798	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28799	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28800	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-134906.500	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28801	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28802	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28803	LARE Fee	425267	Natural Resources	300	-4088.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28804	Charity Gaming Excise Tax	415100	Gaming Comm	190	-478.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669675	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28805	Welfare Repayments	450510	FSSA Family Resources	500	-794.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28806	Technololgy Fund Fees	425284	Motor Vehicles	235	-514.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669681	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28807	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28808	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42834.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28809	SPandR - Annual Permits	425787	Natural Resources	300	-125280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28810	Sale of State Property	430310	Dept of Administration	61	-927.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28811	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15739.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28812	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28813	Disability Premiums EE	428991	Disability - State Personnel	71	-1322.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28814	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28815	SOS Enforcement Penalties	451215	Secretary Of State	40	-739.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28816	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28817	Food and Beverage Tax	418400	State Comptroller	50	-93.590	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28818	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28819	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28820	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28821	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28822	Food and Beverage Tax	418400	State Comptroller	50	-1005.840	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28823	Innkeeper's Tax	418500	Treasurer of State	48	-17004.500	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28824	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-62780.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28825	Food and Beverage Tax	418400	State Comptroller	50	-2540.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28826	Welfare Repayments	450510	FSSA Family Resources	500	-1188.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669611	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28827	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28828	Food and Beverage Tax	418400	State Comptroller	50	-1442.660	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28829	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-11.930	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28830	DNR Donations Revenue	463060	Natural Resources	300	-1482.480	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28831	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28832	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28833	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28834	Food and Beverage Tax	418400	State Comptroller	50	-1064.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28835	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28836	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5966.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28837	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28838	Food and Beverage Tax	418400	State Comptroller	50	-1932.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28839	Procurement Rebate	472497	Dept of Administration	61	-3252.890	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28840	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28841	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28842	Innkeeper's Tax	418500	Treasurer of State	48	-14798.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28843	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-548339.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28844	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28845	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28846	Notary Public Commissions	427520	Secretary Of State	40	-11839.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-20T00:00:00	ARD7481388	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28847	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28848	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28849	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28850	Welfare Repayments	450510	FSSA Family Resources	500	-40454.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7481375	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28851	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28852	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28853	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28854	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28856	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28857	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481451	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28858	Innkeeper's Tax	418500	Treasurer of State	48	-41847.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28859	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28860	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28861	Innkeeper's Tax	418500	Treasurer of State	48	-2394.200	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28862	Consumer Settlements	450230	Attorney General	46	-456.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28863	Innkeeper's Tax	418500	Treasurer of State	48	-5275.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28864	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28865	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28866	Technololgy Fund Fees	425284	Motor Vehicles	235	-612.630	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481458	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28867	Innkeeper's Tax	418500	Treasurer of State	48	-2496.380	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28868	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-20T00:00:00	ARD7481439	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28869	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28870	Innkeeper's Tax	418500	Treasurer of State	48	-3458.720	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28871	Offender Medical Copayments	420830	Correction	615	-13885.780	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28872	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28873	Special Fuel Tax	414300	Revenue	90	-3308802.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6239.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481468	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28875	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28876	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67226.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28877	Welfare Repayments	450510	FSSA Family Resources	500	-34751.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7482342	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28878	Innkeeper's Tax	418500	Treasurer of State	48	-10480.060	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28879	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28880	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28881	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-680.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28882	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28883	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28884	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28885	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28886	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	Food and Beverage Tax	418400	State Comptroller	50	-111054.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28888	Innkeeper's Tax	418500	Treasurer of State	48	-130929.940	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28889	Controlled Substances Recovery	426450	Professional Licensing	250	-39520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28890	Food and Beverage Tax	418400	State Comptroller	50	-15008.940	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28891	Food and Beverage Tax	418400	State Comptroller	50	-305955.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28892	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28893	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28894	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28895	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21627.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28896	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28897	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20849.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28898	Food and Beverage Tax	418400	State Comptroller	50	-57584.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28899	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-364402.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28900	Food and Beverage Tax	418400	State Comptroller	50	-9332.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28901	Gasoline Tax	414200	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28902	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28903	Innkeeper's Tax	418500	Treasurer of State	48	-584.300	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28904	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28905	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-20T00:00:00	BIL7486269	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85708.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28907	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28908	Technololgy Fund Fees	425284	Motor Vehicles	235	-49712.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28909	Innkeeper's Tax	418500	Treasurer of State	48	-17431.070	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28910	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42427.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28911	Innkeeper's Tax	418500	Treasurer of State	48	-15016.050	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28912	Odometer Fees	425007	State Police	100	-912.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481446	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28913	Innkeeper's Tax	418500	Treasurer of State	48	-9264.060	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28914	Food and Beverage Tax	418400	State Comptroller	50	-37857.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28915	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28916	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28917	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28918	Food and Beverage Tax	418400	State Comptroller	50	-71563.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28919	State Sales Tax	412010	Transportation	800	-42872.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28920	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481447	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28921	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301251.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28922	Motor Vehicle Highway Fees	425008	Revenue	90	-114.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28923	Innkeeper's Tax	418500	Treasurer of State	48	-74802.900	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28924	Innkeeper's Tax	418500	Treasurer of State	48	-27574.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28925	Transp Infr Impr Fee	428155	Transportation	800	-279645.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28926	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28927	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28928	Special Fuel Tax	414300	Revenue	90	-9844354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28929	Innkeeper's Tax	418500	Treasurer of State	48	-166.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28930	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28931	Innkeeper's Tax	418500	Treasurer of State	48	-1696.290	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28932	Food and Beverage Tax	418400	State Comptroller	50	-92459.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28933	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28934	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28935	Admin. Fee	425197	Charter School Brd	704	-5837.210	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-20T00:00:00	ARD7481502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28936	TOS Unidentified Funds	401150	Attorney General	46	60079.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28937	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28938	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28939	Innkeeper's Tax	418500	Treasurer of State	48	-1326.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28940	Food and Beverage Tax	418400	State Comptroller	50	-28943.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28941	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40719.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28942	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28943	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28944	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28945	Innkeeper's Tax	418500	Treasurer of State	48	-503.710	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28946	Gift Shop Revenue	431435	Agriculture	36	-13531.670	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28947	Food and Beverage Tax	418400	State Comptroller	50	-38981.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28948	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28949	LOCAL PROJECTS	464180	Transportation	800	-1950.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28950	Gasoline use tax	412700	Transportation	800	32550.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28951	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28952	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28953	Gasoline use tax	412700	Transportation	800	97648.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28954	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28955	Innkeeper's Tax	418500	Treasurer of State	48	-2000.020	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28956	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28957	State Sales Tax	412010	Transportation	800	-181169.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28958	Innkeeper's Tax	418500	Treasurer of State	48	-6935.680	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28959	Food and Beverage Tax	418400	State Comptroller	50	-1494.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28960	Innkeeper's Tax	418500	Treasurer of State	48	-1043.620	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28961	Welfare Repayments	450510	FSSA Family Resources	500	20555.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARM7481376	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28962	Innkeeper's Tax	418500	Treasurer of State	48	-805.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28963	Gasoline use tax	412700	Revenue	90	21700.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28964	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49191.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481465	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28965	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28966	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481437	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28967	Innkeeper's Tax	418500	Treasurer of State	48	-38601.180	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28968	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28969	Innkeeper's Tax	418500	Treasurer of State	48	-942.710	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28970	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28971	Food and Beverage Tax	418400	State Comptroller	50	-2586.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28972	Innkeeper's Tax	418500	Treasurer of State	48	-60500.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28973	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-157.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-20T00:00:00	ARD7481481	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28974	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28975	Innkeeper's Tax	418500	Treasurer of State	48	-954.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28976	HP Breakage	423613	Horse Racing Comm	265	-54.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28977	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28978	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28979	Food and Beverage Tax	418400	State Comptroller	50	-63075.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28980	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28981	DOR  Service Charge	427449	Revenue	90	-380.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28982	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28983	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28984	Innkeeper's Tax	418500	Treasurer of State	48	-26628.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28985	Innkeeper's Tax	418500	Treasurer of State	48	-3273.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28986	Innkeeper's Tax	418500	Treasurer of State	48	-18453.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28987	Congrsnl Township School Funds	472020	Treasurer of State	48	-10354.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-06-06T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28988	Innkeeper's Tax	418500	Treasurer of State	48	-348.740	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28989	Innkeeper's Tax	418500	Treasurer of State	48	-4554.440	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28990	FandW - License Agent Revenue	425482	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28991	Innkeeper's Tax	418500	Treasurer of State	48	-1324982.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28992	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28993	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481503	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28994	Teaching Licensing Fees	427010	Education	700	-21565.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481501	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28995	Food and Beverage Tax	418400	State Comptroller	50	-55387.350	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28996	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28997	Depository Annual Assessment F	422301	Financial Institutions	208	-30013.390	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28998	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28999	LOCAL PROJECTS	464180	Child Services	502	-307.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29000	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29001	Gasoline Tax	414200	Revenue	90	-3599102.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29002	Food and Beverage Tax	418400	State Comptroller	50	-31602.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29003	Innkeeper's Tax	418500	Treasurer of State	48	-1655.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29004	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29005	Unemployment Tax	417810	Dept of Workforce Development	510	-276589.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29006	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6187.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481385	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29007	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29008	Innkeeper's Tax	418500	Treasurer of State	48	-119441.650	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29009	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29010	Innkeeper's Tax	418500	Treasurer of State	48	-3466.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29011	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29012	Innkeeper's Tax	418500	Treasurer of State	48	-47229.810	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29013	Innkeeper's Tax	418500	Treasurer of State	48	-1713.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29014	Innkeeper's Tax	418500	Treasurer of State	48	-26281.520	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29015	Innkeeper's Tax	418500	Treasurer of State	48	-10446.590	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29016	Registration Fee Revenue	423260	Attorney General	46	-1149.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29017	Innkeeper's Tax	418500	Treasurer of State	48	-1398.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29018	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29019	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-20T00:00:00	ARD7481483	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29020	SPF - IU	425312	Motor Vehicles	235	-5575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29021	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-320.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-08-20T00:00:00	ARD7481386	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29022	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29023	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29024	Innkeeper's Tax	418500	Treasurer of State	48	-881.350	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29025	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29026	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARM7481381	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29027	Food and Beverage Tax	418400	State Comptroller	50	-4449.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29028	Food and Beverage Tax	418400	State Comptroller	50	-61840.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29029	Food and Beverage Tax	418400	State Comptroller	50	-9073.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29030	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29031	Welfare Repayments	450510	FSSA Family Resources	500	-226.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29032	Innkeeper's Tax	418500	Treasurer of State	48	-4803.400	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29033	Food and Beverage Tax	418400	State Comptroller	50	-4839.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29034	Special Fuel Tax	414300	Revenue	90	-201551.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29035	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29036	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481477	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29037	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29038	Alcoholic Beverage Taxes	416100	Revenue	90	-361181.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29039	Social Security Reimbursements	471460	Disability - State Personnel	71	-40589.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARB7481362	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29040	Innkeeper's Tax	418500	Treasurer of State	48	-19373.590	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29041	Innkeeper's Tax	418500	Treasurer of State	48	-3612.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29042	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29043	Telecom Management	436131	Ofc of Technology	67	-8094.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29044	Innkeeper's Tax	418500	Treasurer of State	48	-439.220	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29045	Gasoline Tax	414200	Revenue	90	-1224315.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29046	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29047	DOR BMV OSOW Fee	427475	Revenue	90	-36992.830	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29048	Food and Beverage Tax	418400	State Comptroller	50	-351.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29049	Food and Beverage Tax	418400	State Comptroller	50	-41581.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29050	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29051	Food and Beverage Tax	418400	State Comptroller	50	-14724.750	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29052	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29053	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29054	Innkeeper's Tax	418500	Treasurer of State	48	-343.050	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29055	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29056	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29057	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29058	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29059	Innkeeper's Tax	418500	Treasurer of State	48	-196.150	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29060	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29061	Technology Mgt Services	439030	Ofc of Technology	67	-635363.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29062	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29063	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29064	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29065	Innkeeper's Tax	418500	Treasurer of State	48	-526.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29066	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29067	NONGAME FUND	464220	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29068	Charity Gaming Excise Tax	415100	Gaming Comm	190	-50481.120	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481450	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29069	Innkeeper's Tax	418500	Treasurer of State	48	-2149.620	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29070	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29071	Sales - Meals	430984	Madison State Hospital	430	-705.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481480	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29072	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481455	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29073	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29074	Abandoned Property	462100	Treasurer of State	48	-16747.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-20T00:00:00	ARD7481391	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29075	Innkeeper's Tax	418500	Treasurer of State	48	-5600.490	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29076	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29077	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29078	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4375.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29079	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29080	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29081	Innkeeper's Tax	418500	Treasurer of State	48	-13292.050	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29082	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29083	Innkeeper's Tax	418500	Treasurer of State	48	-3802.680	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29084	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARD7481440	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29085	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-344339.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29087	Innkeeper's Tax	418500	Treasurer of State	48	-16045.780	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29088	LOCAL PROJECTS	464180	Public Retirement System	72	-478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-20T00:00:00	ARD7481441	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29089	Registration Fee Revenue	423260	Attorney General	46	-545.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29090	Food and Beverage Tax	418400	State Comptroller	50	-9599.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29091	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481473	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29092	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29093	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29094	Food and Beverage Tax	418400	State Comptroller	50	-784.290	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29095	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29096	Food and Beverage Tax	418400	State Comptroller	50	-41362.010	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29097	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29098	Food and Beverage Tax	418400	State Comptroller	50	-1260822.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29099	Food and Beverage Tax	418400	State Comptroller	50	-132686.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29100	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110057.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29102	DOR BMV OSOW Fee	427475	Revenue	90	-86128.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29103	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29104	Food and Beverage Tax	418400	State Comptroller	50	-13422.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29105	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29106	Control Substance Excise Tax	413500	Revenue	90	-350.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29107	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32057.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29108	Food and Beverage Tax	418400	State Comptroller	50	-42637.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29109	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29110	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29111	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29112	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29113	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29114	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29115	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29116	Motor Vehicle Highway Fees	425008	Revenue	90	-5708.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29117	Transp Infr Impr Fee	428155	Transportation	800	-6960.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29118	Food and Beverage Tax	418400	State Comptroller	50	-55620.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29119	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29120	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29121	Innkeeper's Tax	418500	Treasurer of State	48	-2424.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29122	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61279.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481478	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29123	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5395.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29124	Innkeeper's Tax	418500	Treasurer of State	48	-14348.930	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29125	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79108.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29126	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29127	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29128	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29129	Innkeeper's Tax	418500	Treasurer of State	48	-933.990	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29130	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-20T00:00:00	ARD7481461	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29131	Food and Beverage Tax	418400	State Comptroller	50	-25936.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29132	Food and Beverage Tax	418400	State Comptroller	50	-19243.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29133	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29134	Innkeeper's Tax	418500	Treasurer of State	48	-2906.140	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29135	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29136	Innkeeper's Tax	418500	Treasurer of State	48	-1903.640	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29137	FR - recycle revenue	431428	Correction	615	-1019.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-20T00:00:00	ARD7481499	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29138	FR - payphone commission reven	425623	Correction	615	-19954.480	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29139	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29140	TOS Unidentified Funds	401150	State Comptroller	50	31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29141	Heritage Trust Fees	425387	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29142	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	ARD7481491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29143	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-14723.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29144	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29145	Innkeeper's Tax	418500	Treasurer of State	48	-4699.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29146	Food and Beverage Tax	418400	State Comptroller	50	-149.580	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29147	Military Relief Check-off	464226	Veterans Affairs	160	-170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481448	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29148	ID Breakage	423614	Horse Racing Comm	265	-96.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29149	Congrsnl Township School Funds	472020	Treasurer of State	48	-21222.930	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-06-06T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29150	Alcoholic Beverage Taxes	416100	Revenue	90	-71819.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29151	Innkeeper's Tax	418500	Treasurer of State	48	-48112.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29152	Food and Beverage Tax	418400	State Comptroller	50	-52002.390	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29153	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29154	Claims and Comp - Road Damage	472342	Transportation	800	-61240.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29155	Civil Penalties	450411	Revenue	90	-3550.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29156	Innkeeper's Tax	418500	Treasurer of State	48	-28980.320	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29157	Consumer Penalties	450240	Attorney General	46	-20.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29158	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29159	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29160	Innkeeper's Tax	418500	Treasurer of State	48	-2067.320	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29161	BMVC Commission Fees	425283	Motor Vehicles Comm	340	375.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481469	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29162	LARE Fee	425267	Natural Resources	300	-12588.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29163	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29164	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1431.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481486	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29165	Innkeeper's Tax	418500	Treasurer of State	48	-6166.470	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29166	Innkeeper's Tax	418500	Treasurer of State	48	-1704.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29167	Innkeeper's Tax	418500	Treasurer of State	48	-1243.720	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29168	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481476	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29169	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29170	DOR IDEM Fees	427470	Environmental Management	495	-30731.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29171	Food and Beverage Tax	418400	State Comptroller	50	-3881.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29172	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29173	Innkeeper's Tax	418500	Treasurer of State	48	-5538.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29174	Veterans Home Resident Collect	428410	Veterans Home	570	-1100.570	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481497	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29175	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-172.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-20T00:00:00	ARD7481479	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29176	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29177	Food and Beverage Tax	418400	State Comptroller	50	-31328.360	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29178	Innkeeper's Tax	418500	Treasurer of State	48	-3764.400	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29179	SBOA Audit Charge	452210	Board of Accounts	80	-110.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481443	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29180	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29181	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29182	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29183	Aviation Fuel Excise Tax	413350	Revenue	90	1412.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29184	Food and Beverage Tax	418400	State Comptroller	50	-1907.740	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29185	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-20T00:00:00	ARD7481452	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29186	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29187	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-532.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29188	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29189	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29190	Food and Beverage Tax	418400	State Comptroller	50	-23919.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29191	Innkeeper's Tax	418500	Treasurer of State	48	-773.590	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29192	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29193	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29194	Claims and Comp - Road Damage	472342	Transportation	800	-6665.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481504	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29195	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29196	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29197	Innkeeper's Tax	418500	Treasurer of State	48	-6752.560	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29198	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29199	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29200	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29201	IRP Registration Fees	427420	Revenue	90	-5489794.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29202	Innkeeper's Tax	418500	Treasurer of State	48	-722.490	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29203	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29204	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29205	Innkeeper's Tax	418500	Treasurer of State	48	-1091.730	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29206	Innkeeper's Tax	418500	Treasurer of State	48	-15708.300	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29207	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1530.370	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481464	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29208	Innkeeper's Tax	418500	Treasurer of State	48	-2103.730	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29209	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29210	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469591.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481470	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29211	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29212	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29213	Innkeeper's Tax	418500	Treasurer of State	48	-1571.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29214	Innkeeper's Tax	418500	Treasurer of State	48	-10029.200	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29215	Motor Vehicle Highway Fees	425008	Revenue	90	-5530.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29216	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6234.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29217	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29219	Innkeeper's Tax	418500	Treasurer of State	48	-4417.550	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29220	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29221	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81325.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29222	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29223	Innkeeper's Tax	418500	Treasurer of State	48	-73458.330	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29224	Welfare Repayments	450510	FSSA Family Resources	500	22513.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29225	DNR - Concessions Revenue	425452	Natural Resources	300	-29282.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29226	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29227	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29228	Innkeeper's Tax	418500	Treasurer of State	48	-500.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29229	Innkeeper's Tax	418500	Treasurer of State	48	-15390.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29230	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1387.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29231	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43809.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130120.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29233	Food and Beverage Tax	418400	State Comptroller	50	-114024.690	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29234	FandW - POS vendor license sales	425458	Natural Resources	300	-95252.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29235	Food and Beverage Tax	418400	State Comptroller	50	-229428.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29236	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29237	Innkeeper's Tax	418500	Treasurer of State	48	-3863.700	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29238	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29239	LOCAL PROJECTS	464180	Transportation	800	-8819.590	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29240	Food and Beverage Tax	418400	State Comptroller	50	-3733.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549398	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29242	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-65365.300	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29243	Court Fee Automated Record Kee	424127	Treasurer of State	48	-563097.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29244	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29245	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29246	Food and Beverage Tax	418400	State Comptroller	50	-335.720	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29247	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29248	Innkeeper's Tax	418500	Treasurer of State	48	-1153.290	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29249	Food and Beverage Tax	418400	State Comptroller	50	-1000.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29250	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29251	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29252	Special Fuel Tax	414300	Revenue	90	-624.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29253	Food and Beverage Tax	418400	State Comptroller	50	-3989.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29254	LABORATORY COSTS	421102	Toxicology	115	-2990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549392	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29255	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29256	Food and Beverage Tax	418400	State Comptroller	50	-3001.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29257	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29258	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29259	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29260	Innkeeper's Tax	418500	Treasurer of State	48	-253.480	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29261	Alcoholic Beverage Taxes	416100	Revenue	90	-1493.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29262	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17840.750	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29263	ID Breakage	423614	Horse Racing Comm	265	-60.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29264	FandW - Online Revenue	425457	Natural Resources	300	-422951.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29265	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95232.140	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29266	SF Supplier Fee	427500	Revenue	90	-591.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29267	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29268	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2405.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29269	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29270	Sales - Meals	430984	Evansville State Hospital	425	75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-03T00:00:00	ARD7549424	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29271	Abandoned Property	462100	Treasurer of State	48	-3427713.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549330	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29272	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	ARD7549406	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29273	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29274	Innkeeper's Tax	418500	Treasurer of State	48	-81.750	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29275	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29276	SF Supplier Fee	427500	Revenue	90	-12.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29277	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29278	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29279	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29280	LOCAL PROJECTS	464180	Child Services	502	-1177.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29281	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29282	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29283	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29284	DOR BMV OSOW Fee	427475	Revenue	90	-95066.670	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29285	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-26451.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29286	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29287	Food and Beverage Tax	418400	State Comptroller	50	-1773.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29288	Water - Shoreline Construction	425777	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29289	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29290	Food and Beverage Tax	418400	State Comptroller	50	-490.880	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29291	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29292	Gasoline use tax	412700	Transportation	800	-31901.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29293	Adoption Fees	423020	Indiana Dept of Health	400	-1740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29294	Food and Beverage Tax	418400	State Comptroller	50	-6998.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29295	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29296	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29297	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29298	DOR IDEM Fees	427470	Environmental Management	495	-2205.580	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29299	FR - post and pole revenue	431426	Natural Resources	300	-7606.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29300	Food and Beverage Tax	418400	State Comptroller	50	-1194.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29301	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-08T00:00:00	ARD7686278	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29302	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29303	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29304	Innkeeper's Tax	418500	Treasurer of State	48	-468.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29305	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-894.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29306	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29307	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29308	Innkeeper's Tax	418500	Treasurer of State	48	-811.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29309	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29310	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2829.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29311	SF Supplier Fee	427500	Revenue	90	-197.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29312	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29313	Motor Vehicle Highway Fees	425008	Revenue	90	-4777.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29314	Food and Beverage Tax	418400	State Comptroller	50	-16085.730	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29315	Welfare Repayments	450510	FSSA Family Resources	500	-1583.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29316	State Sales Tax	412010	Transportation	800	-3132.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29317	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29318	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29320	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29321	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29322	SPandR - Ice Revenue	431466	Natural Resources	300	-19.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29323	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5812.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29324	SPandR - Products Sold Revenue	431471	Natural Resources	300	-660.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29325	SPandR - Admin Rev	425858	Natural Resources	300	-2836.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29326	Occupational License Fee	422820	Gaming Comm	190	-9508.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29327	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29328	Transp Infr Impr Fee	428155	Transportation	800	-1263.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-08T00:00:00	ARD7686320	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29329	Alcoholic Beverage Taxes	416100	Revenue	90	-15463.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29330	Food and Beverage Tax	418400	State Comptroller	50	-29228.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29331	SPF - Support our Troops	425340	Veterans Affairs	160	-25455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-03T00:00:00	ARD7549393	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29332	DNR - Boat Rental Revenue	425467	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29333	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29334	Innkeeper's Tax	418500	Treasurer of State	48	-95.990	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29335	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29336	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29337	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29338	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29339	Innkeeper's Tax	418500	Treasurer of State	48	-1246.880	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-08T00:00:00	ARD7686223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29340	Sales Disclosure Filing	424810	Budget Agency	57	-21910.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29341	Miscellaneous Benefit Plan	428927	Personnel	70	-1409884.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29342	SPandR - Annual Permits	425787	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29343	Food and Beverage Tax	418400	State Comptroller	50	-1371.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29344	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29345	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29346	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29347	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29348	Aviation Fuel Excise Tax	413350	Revenue	90	-6129.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-03T00:00:00	ARD7549387	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29349	Aircraft License Excise Tax	413100	Revenue	90	-67.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-08T00:00:00	ARD7686265	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29350	FR - scrap revenue	431431	Transportation	800	-6121.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29351	FR - nursery seedling revenue	431424	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29352	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29353	County Admissions Tax	418530	State Comptroller	50	-65259.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-08T00:00:00	ARD7686234	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29354	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-08T00:00:00	ARD7686281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29355	RC - Fee on Mined Coal	425762	Natural Resources	300	-44959.670	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29356	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	ARD7686291	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29357	SPF - Riley HFK	425376	Motor Vehicles	235	-675.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29358	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29359	DHS Fines	452320	Homeland Security	385	-7050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29360	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29361	EMS Restitution	452330	Homeland Security	385	-415.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29362	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29363	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1974.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29364	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29365	Food and Beverage Tax	418400	State Comptroller	50	-130.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29366	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29367	Truck 9K - 10K	425023	Motor Vehicles	235	-2400.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29368	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29369	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29370	Food and Beverage Tax	418400	State Comptroller	50	-181.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29371	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29372	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29373	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29374	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2484.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29375	FR - nursery seedling revenue	431424	Natural Resources	300	-17119.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29376	Food and Beverage Tax	418400	State Comptroller	50	-1463.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29377	DNR - SPandR - Recycle	425780	Natural Resources	300	-3363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29378	DNR - Firewood Revenue	431462	Natural Resources	300	-144.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29379	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29380	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29381	Motor Vehicle Highway Fees	425008	Revenue	90	-6951.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29382	Food and Beverage Tax	418400	State Comptroller	50	-3980.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29383	Food and Beverage Tax	418400	State Comptroller	50	-1934.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29384	FR - special event permit reve	425627	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29385	Amusement Entertainment Pmts	422510	Homeland Security	385	-7720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29386	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2259.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29387	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29388	Heritage Trust Fees	425387	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29389	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29390	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-753325.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29391	Technology Fee	420105	Homeland Security	385	-1522.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29392	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29393	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29394	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29395	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29396	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29397	Food and Beverage Tax	418400	State Comptroller	50	-66.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29398	Food and Beverage Tax	418400	State Comptroller	50	-162.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29399	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29400	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29401	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29402	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29403	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29404	SPandR - Fishing Tournament	425818	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29405	Food and Beverage Tax	418400	State Comptroller	50	-41355.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29406	SPandR - Damage Fee	425808	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29407	DNR - Concessions Revenue	425452	Natural Resources	300	-66.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29408	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29409	Food and Beverage Tax	418400	State Comptroller	50	-1034.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29410	State Seals	422680	Homeland Security	385	-33810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29411	Const Design Release VarnceFee	422530	Homeland Security	385	-11385.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29412	Food and Beverage Tax	418400	State Comptroller	50	-4201.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29413	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29414	Food and Beverage Tax	418400	State Comptroller	50	-582.770	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29415	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29416	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29417	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29418	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29419	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29420	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29421	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29422	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29423	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29424	FandW - Additional Tags Block of	425462	Natural Resources	300	-245.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29425	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29426	Food and Beverage Tax	418400	State Comptroller	50	-5028.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29427	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29428	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29429	SPandR - Ski Rental	425846	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29430	SPF - Purdue	425319	Motor Vehicles	235	-3100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29431	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29432	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29433	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29434	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29435	DNR - Concessions Revenue	425452	Natural Resources	300	-8698.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29436	Special Fuel Tax	414300	Revenue	90	-5.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29437	DNR - Campground Revenue	425451	Natural Resources	300	-755.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29438	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29439	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29440	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29441	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29442	Food and Beverage Tax	418400	State Comptroller	50	-3927.880	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29443	Aircraft License Excise Tax	413100	Revenue	90	-379.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29444	Food and Beverage Tax	418400	State Comptroller	50	-460.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29445	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29446	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29447	Motor Vehicle Highway Fees	425008	Revenue	90	-5327.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29448	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29449	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29450	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29451	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29452	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29453	Civil Penalties	450411	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29454	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29455	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29456	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29457	Food and Beverage Tax	418400	State Comptroller	50	-4763.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29458	SPandR - Bouys and Docks	425794	Natural Resources	300	-7833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29459	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29460	Food and Beverage Tax	418400	State Comptroller	50	-5669.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29461	LARE Fee	425267	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29462	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29463	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29464	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29465	Food and Beverage Tax	418400	State Comptroller	50	-623.670	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29466	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29467	Special Fuel Tax	414300	Revenue	90	18852.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29468	SPandR - Falls School (Entrance	425816	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29469	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29470	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29471	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29472	Food and Beverage Tax	418400	State Comptroller	50	-440.810	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29473	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29474	SPF - IU	425312	Motor Vehicles	235	-4000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29475	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29476	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29477	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29478	DNR Donations Revenue	463060	Natural Resources	300	-440.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29479	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29480	Technololgy Fund Fees	425284	Motor Vehicles	235	-830.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704357	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29481	Food and Beverage Tax	418400	State Comptroller	50	-201455.710	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29482	RealEstate FraudApp-Fees	429333	Attorney General	46	-1445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-01T00:00:00	ARD7704301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29483	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29484	Consumer Settlements	450230	Attorney General	46	-120.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583834	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29485	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31702.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29486	Food and Beverage Tax	418400	State Comptroller	50	-17.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29487	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29488	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29489	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29490	Copies and Report Fees	420360	Board of Accounts	80	-8629.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29491	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-717.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29492	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29493	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29494	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29495	Innkeeper's Tax	418500	Treasurer of State	48	-21903.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29496	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704309	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29497	Food and Beverage Tax	418400	State Comptroller	50	-18702.980	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29498	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29499	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29500	Food and Beverage Tax	418400	State Comptroller	50	-405767.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29501	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2691610.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29502	Food and Beverage Tax	418400	State Comptroller	50	-78680.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29503	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29504	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29505	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-55175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29506	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29507	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29508	LARE Fee	425267	Natural Resources	300	-45018.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29509	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29510	Attorney Registration Fee	424250	Supreme Court Admin	22	-22463.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29511	Sales Disclosure Filing	424810	Budget Agency	57	-9860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704339	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29512	Innkeeper's Tax	418500	Treasurer of State	48	-524890.720	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29513	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19737.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17243.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29515	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29516	Innkeeper's Tax	418500	Treasurer of State	48	-15979.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29517	SPF - IU	425312	Motor Vehicles	235	-23300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29518	Innkeeper's Tax	418500	Treasurer of State	48	-1735.370	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29519	SPandR - Admission Gate OOS	425783	Natural Resources	300	-62163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29520	Food and Beverage Tax	418400	State Comptroller	50	-2197.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29521	IRP Registration Fees	427420	Revenue	90	-142697.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29522	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29523	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29524	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583820	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29525	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29526	Innkeeper's Tax	418500	Treasurer of State	48	-1328.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29527	DOR BMV OSOW Fee	427475	Revenue	90	-66195.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29528	Alcoholic Beverage Taxes	416100	Revenue	90	90.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29529	LOCAL PROJECTS	464180	Child Services	502	-12.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29530	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7686.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29531	Innkeeper's Tax	418500	Treasurer of State	48	-3938.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29532	Motor Vehicle Highway Fees	425008	Revenue	90	2.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29533	Food and Beverage Tax	418400	State Comptroller	50	-74248.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29534	Water - water supply revenue	431481	Natural Resources	300	-6714.180	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29535	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	BIL7704409	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29536	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29537	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29538	Odometer Fees	425007	State Police	100	-3492.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637131	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29540	Food and Beverage Tax	418400	State Comptroller	50	-12.640	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29541	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29542	Innkeeper's Tax	418500	Treasurer of State	48	-5107.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29543	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29544	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29545	Innkeeper's Tax	418500	Treasurer of State	48	-232.360	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29546	FR - recycle revenue	431428	Correction	615	-442.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637177	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29547	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29548	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29549	Trip Permit (65%)	427446	Revenue	90	-1365.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29550	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29551	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29552	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-188.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29553	Innkeeper's Tax	418500	Treasurer of State	48	-1011.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29554	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-02T00:00:00	ARD7583948	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29555	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-01T00:00:00	ARM7704285	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29556	DNR - Firewood Revenue	431462	Natural Resources	300	-150.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29557	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29558	FR - nursery seedling revenue	431424	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29559	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29560	Claims and Comp - Road Damage	472342	Transportation	800	797.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARM7637074	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29561	Innkeeper's Tax	418500	Treasurer of State	48	-19078.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29562	Innkeeper's Tax	418500	Treasurer of State	48	-1344.560	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29563	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29564	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29565	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-543.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29566	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29567	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25708.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583849	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16523.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29569	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-06-01T00:00:00	ARM7704285	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29570	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29571	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1646.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29572	Nonconsumer Settlements/Fees	450260	State Police	100	-7127.270	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29573	Gasoline use tax	412700	Transportation	800	18976.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29574	Metrology Lab Fees	423220	Indiana Dept of Health	400	58.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29575	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29576	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29577	Food and Beverage Tax	418400	State Comptroller	50	-544.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29578	Innkeeper's Tax	418500	Treasurer of State	48	-7235.260	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29579	Innkeeper's Tax	418500	Treasurer of State	48	-16766.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29580	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29581	Innkeeper's Tax	418500	Treasurer of State	48	-1739.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29582	SPandR - Daily Swimming	425807	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29583	Food and Beverage Tax	418400	State Comptroller	50	-62077.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29584	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2459.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29585	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29586	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-959767.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29588	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29589	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29590	Unemployment Tax	417810	Dept of Workforce Development	510	-191748.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29591	Food and Beverage Tax	418400	State Comptroller	50	-131367.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29592	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9366.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637135	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29593	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29594	Gasoline Tax	414200	Revenue	90	-7530434.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29595	Gasoline use tax	412700	Revenue	90	4217.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29596	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29597	LOCAL PROJECTS	464180	Transportation	800	-69168.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29598	Innkeeper's Tax	418500	Treasurer of State	48	-79.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29599	Food and Beverage Tax	418400	State Comptroller	50	-96942.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29600	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29601	TOS Unidentified Funds	401150	Attorney General	46	-40825.640	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29602	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29603	Abandoned Property	462100	Treasurer of State	48	-18092.190	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-24T00:00:00	ARD7637084	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29604	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-59412.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29605	State Library Sales Tax	412430	Library	730	-1.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29606	Innkeeper's Tax	418500	Treasurer of State	48	-9182.460	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29607	Child Labor Law Penalties	450810	Labor	225	-6000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29608	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29609	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29610	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29611	DOR UST Fees	427465	Environmental Management	495	-1166975.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-01T00:00:00	BIL7698475	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29612	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29613	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29614	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29615	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29616	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29617	Sale of State Property	430310	Dept of Administration	61	-9397.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29618	Food and Beverage Tax	418400	State Comptroller	50	-36.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29619	SPandR - Products Sold Revenue	431471	Natural Resources	300	-52063.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29620	Innkeeper's Tax	418500	Treasurer of State	48	-3459.940	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29621	Entomology - nursery dealers l	425434	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29622	DOR BMV OSOW Fee	427475	Revenue	90	-99439.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29623	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29624	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29625	Innkeeper's Tax	418500	Treasurer of State	48	-4966.620	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29626	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29627	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29628	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29629	Innkeeper's Tax	418500	Treasurer of State	48	-5722.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29630	Innkeeper's Tax	418500	Treasurer of State	48	-51682.450	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29631	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29632	Food and Beverage Tax	418400	State Comptroller	50	-8707.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29633	Motor Vehicle Highway Fees	425008	Revenue	90	-14814.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29634	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29635	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-864.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29636	Superload Escort Revenue	432105	State Police	100	-15422.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29637	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29638	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29639	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29640	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10451.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704397	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29641	IRP Registration Fees	427420	Revenue	90	-203525.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29642	HP Breakage	423613	Horse Racing Comm	265	-34.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29643	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARD7637167	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29644	Admin. Fee	425197	Charter School Brd	704	-19416.250	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-01T00:00:00	ARD7704394	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29645	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20960.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29646	Petroleum Severance	413800	Natural Resources	300	-83808.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704368	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29647	Attorney Registration Fee	424250	Supreme Court Admin	22	-38168.460	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29648	FR - licensed timber buyers li	425614	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29649	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29650	GIFT SHOP	432100	Library	730	-18.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29651	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1295.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29652	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29653	Accreditation Renewal	423320	Comm for Higher Education	719	-7575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29654	Construction Inspection Fees	422550	Indiana Dept of Health	400	-18895.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-02T00:00:00	ARD7583928	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29655	Consumer Settlements	450230	Attorney General	46	-57.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637081	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29656	TOS Unidentified Funds	401150	Attorney General	46	-38457.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29657	Controlled Substances Recovery	426450	Professional Licensing	250	-3040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29658	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-912.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29659	Volume Fee	422330	Financial Institutions	208	-3302.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29660	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29661	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29662	Innkeeper's Tax	418500	Treasurer of State	48	-18607.650	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29663	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29664	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29665	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29666	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29667	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29668	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29669	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-372.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704378	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29670	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583917	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29671	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29672	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84105.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29673	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3135.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704341	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29674	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117205.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704366	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29675	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29676	Innkeeper's Tax	418500	Treasurer of State	48	-1980846.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29677	Motor Vehicle Highway Fees	425008	Revenue	90	-192934.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29678	Special Fuel Tax	414300	Revenue	90	-109252.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29679	Consumer Settlements	450230	Attorney General	46	-1746.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29680	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29681	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	1277.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583918	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29682	Innkeeper's Tax	418500	Treasurer of State	48	-10382.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29683	Dealer Plates	425230	Secretary Of State	40	-9709.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29684	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29685	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957757.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29686	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29687	FandW - License Agent Revenue	425482	Natural Resources	300	-136.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29688	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29689	Technology Mgt Services	439030	Ofc of Technology	67	-66035.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29690	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1593.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29691	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29692	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29693	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583935	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29694	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16390.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637162	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29695	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29696	Gasoline use tax	412700	Transportation	800	6325.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29697	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29698	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29699	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29700	Food and Beverage Tax	418400	State Comptroller	50	-17.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29701	Innkeeper's Tax	418500	Treasurer of State	48	-71688.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29702	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-01T00:00:00	ARD7704349	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29703	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29704	NONGAME FUND	464220	Natural Resources	300	-697.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583921	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29706	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29707	Innkeeper's Tax	418500	Treasurer of State	48	-177599.980	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29708	Emergency Planning Fees	427492	Revenue	90	-47600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-02T00:00:00	ARD7583897	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29709	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29710	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29711	Motor Vehicle Highway Fees	425008	Revenue	90	-8073.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29712	Program Income	441020	FSSA Disability and Rehab Svcs	497	-39581.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	ARD7637168	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29713	Food and Beverage Tax	418400	State Comptroller	50	-5173.530	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29714	SPandR - Gasoline Revenue	431463	Natural Resources	300	-592.060	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29715	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29716	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-458.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-02T00:00:00	ARD7583915	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29717	Food and Beverage Tax	418400	State Comptroller	50	-31815.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29718	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29719	Investment Income	429690	Motor Vehicles	235	-2445.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29720	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29721	Aircraft License Excise Tax	413100	Revenue	90	-294.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29722	Gasoline Tax	414200	Revenue	90	-23050.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29723	Petroleum Severance	413800	Natural Resources	300	-2953.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29724	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29725	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29726	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29727	Food and Beverage Tax	418400	State Comptroller	50	-103071.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29728	SPF - Purdue	425319	Motor Vehicles	235	-18875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29729	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29730	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29731	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29732	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14816.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29733	SPF - Support our Troops	425340	Veterans Affairs	160	-17055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-01T00:00:00	ARD7704351	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29734	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-01T00:00:00	BIL7704406	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29735	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14009.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29736	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29737	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29738	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29739	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29740	Innkeeper's Tax	418500	Treasurer of State	48	-747.420	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29741	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29742	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29743	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50959.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29744	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29745	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-02T00:00:00	ARD7583888	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29746	State Sales Tax	412010	Transportation	800	-2521.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29747	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-57261.670	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29748	Innkeeper's Tax	418500	Treasurer of State	48	-2482.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29749	SPandR - Ice Revenue	431466	Natural Resources	300	-2846.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29750	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29751	Unemployment Tax	417810	Dept of Workforce Development	510	-9643550.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29752	Welfare Repayments	450510	FSSA Family Resources	500	16073.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARD7704382	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29753	Innkeeper's Tax	418500	Treasurer of State	48	-16002.130	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29754	Food and Beverage Tax	418400	State Comptroller	50	-837.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29755	Claims and Comp - Road Damage	472342	Transportation	800	-128882.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29756	Offender Medical Copayments	420830	Correction	615	-5264.750	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29757	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29758	Teaching Licensing Fees	427010	Education	700	-7260.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637180	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29759	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29760	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29761	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29762	FandW - Additional Tags Block of	425462	Natural Resources	300	-1473.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29763	Transp Infr Impr Fee	428155	Transportation	800	-1246995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29764	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29765	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29766	SPF - Colts	425354	Budget Agency	57	-2240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-01T00:00:00	ARD7704340	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29767	SPF - Riley HFK	425376	Motor Vehicles	235	-5425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29768	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29769	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29770	Welfare Repayments	450510	FSSA Family Resources	500	-410.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704382	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29771	Innkeeper's Tax	418500	Treasurer of State	48	-30444.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29772	Vital Records Fees	423180	Indiana Dept of Health	400	-1000.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29773	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29774	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-300.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-06-01T00:00:00	ARD7704377	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29775	Food and Beverage Tax	418400	State Comptroller	50	-13956.590	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29776	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29777	Food and Beverage Tax	418400	State Comptroller	50	-111320.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29778	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1.340	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-01T00:00:00	ARD7704339	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29779	Food and Beverage Tax	418400	State Comptroller	50	-22967.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29780	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29781	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7818.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583951	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29783	SPF - Colts	425354	Budget Agency	57	-4660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29784	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29785	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29786	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29787	Innkeeper's Tax	418500	Treasurer of State	48	-2362.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29788	Motor Vehicle Highway Fees	425008	Revenue	90	-25436.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29789	Innkeeper's Tax	418500	Treasurer of State	48	-47.580	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29790	SPF - IPFF	425368	Motor Vehicles	235	-4375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29791	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29792	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583831	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29793	Plan Review	422554	Homeland Security	385	-240926.630	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29794	Innkeeper's Tax	418500	Treasurer of State	48	-6236.370	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29795	Food and Beverage Tax	418400	State Comptroller	50	-1441.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29796	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-24T00:00:00	ARD7637170	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29797	SPandR - Fishing Tournament	425818	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29798	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	14.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704376	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29799	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29800	Food and Beverage Tax	418400	State Comptroller	50	-114.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29801	Gasoline Tax	414200	Revenue	90	-22440266.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29802	Innkeeper's Tax	418500	Treasurer of State	48	-598.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29803	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29804	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29805	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29806	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-105709.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29807	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29808	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16832.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29809	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29810	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29811	SOS Enforcement Penalties	451215	Secretary Of State	40	-282.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29812	DOR Haz Subst Fee	427472	Environmental Management	495	-7595.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-06-01T00:00:00	BIL7698475	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29813	Food and Beverage Tax	418400	State Comptroller	50	-34659.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29814	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-01T00:00:00	ARD7704361	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29815	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29816	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-258.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21217.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29818	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15418.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29819	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29820	DNR - Gate Admissions Rev	425611	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29821	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29822	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29823	Military Relief Check-off	464226	Veterans Affairs	160	-970.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637133	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29824	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-01T00:00:00	ARD7704323	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29825	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2220.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637139	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29826	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29827	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29828	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29829	Food and Beverage Tax	418400	State Comptroller	50	-117879.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29830	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1149974.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704371	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29831	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29832	SPF - Butler	425304	Motor Vehicles	235	-1700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29833	Gasoline use tax	412700	Transportation	800	-9094743.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29834	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29835	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-24T00:00:00	ARD7637132	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29836	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29837	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83430.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29838	Gasoline use tax	412700	Transportation	800	858.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29839	DOR  Service Charge	427449	Revenue	90	-91.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29840	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637163	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29841	Transp Infr Impr Fee	428155	Transportation	800	-305115.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29842	Innkeeper's Tax	418500	Treasurer of State	48	-7797.810	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29843	Innkeeper's Tax	418500	Treasurer of State	48	-6611.070	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29844	Occupational License Fee	422820	Gaming Comm	190	-12788.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29845	DNR - Campground Revenue	425451	Natural Resources	300	-5519.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29846	DOR BMV OSOW Fee	427475	Revenue	90	-176532.780	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29847	Innkeeper's Tax	418500	Treasurer of State	48	-5.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29848	Transp Infr Impr Fee	428155	Transportation	800	-3966.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29849	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29850	Food and Beverage Tax	418400	State Comptroller	50	-21437.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29851	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-791.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637168	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29852	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29853	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-24T00:00:00	ARD7637181	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29854	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29855	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29856	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5707.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29857	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29858	Local Service Charges	428070	State Police	100	-47288.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29859	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29860	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29861	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-112948.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29862	LARE Fee	425267	Natural Resources	300	-15900.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29863	SPF - IKFT	425364	Child Services	502	-2375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18164.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29865	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29866	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29867	Program Income	441020	Indiana Dept of Health	400	-49702.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29868	Technololgy Fund Fees	425284	Motor Vehicles	235	-1376.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583912	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29869	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47338.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583919	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29870	Innkeeper's Tax	418500	Treasurer of State	48	-1458.360	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29871	ID Breakage	423614	Horse Racing Comm	265	-52.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29872	State Sales Tax	412010	Transportation	800	-596.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29873	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29874	Abandoned Property	462100	Treasurer of State	48	-1307597.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-01T00:00:00	ARD7704302	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29875	Motor Vehicle Highway Fees	425008	Revenue	90	-59.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29876	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29877	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-24T00:00:00	ARD7637136	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29878	Motor Vehicle Highway Fees	425008	Revenue	90	-1922.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29879	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29880	Innkeeper's Tax	418500	Treasurer of State	48	-1762.270	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29881	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29882	Innkeeper's Tax	418500	Treasurer of State	48	-1889.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29883	Innkeeper's Tax	418500	Treasurer of State	48	-12627.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29884	Tobacco Distributors License	427486	Revenue	90	5.190	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29885	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29886	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14146.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29887	Claims and Comp - Road Damage	472342	Transportation	800	3834.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARM7704293	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29888	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29889	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29890	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29891	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23703.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29892	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29893	Trip Permit (35%)	427441	Revenue	90	-735.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29894	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29895	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29896	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583832	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29897	Innkeeper's Tax	418500	Treasurer of State	48	-120429.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29898	HP Breakage	423613	Horse Racing Comm	265	-14.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29899	Food and Beverage Tax	418400	State Comptroller	50	-246155.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29900	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29901	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29902	Abandoned Property	462100	Treasurer of State	48	-318502.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583836	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29903	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29904	SPF - Support our Troops	425340	Veterans Affairs	160	-23940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637134	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29905	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29906	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29907	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29908	Banner Permits	428132	Transportation	800	-3755.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29909	Special Fuel Tax	414300	Revenue	90	-5333523.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29910	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29911	Innkeeper's Tax	418500	Treasurer of State	48	-1909.140	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29912	DNR - Facility Rental Revenue	425653	Natural Resources	300	-231.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29913	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1040.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29914	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	BIL7699518	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29915	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29916	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29917	Technololgy Fund Fees	425284	Motor Vehicles	235	-45602.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29918	Food and Beverage Tax	418400	State Comptroller	50	-12707.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29919	Miscellaneous Revenue	499999	Comm for Higher Education	719	-200.150	2026	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-06-06T00:00:00	21st Century Scholars	2690	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29920	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-02T00:00:00	ARD7583936	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29921	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	Military Relief Check-off	464226	Veterans Affairs	160	-776.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-01T00:00:00	ARD7704350	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29923	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29924	State Library Sales Tax	412430	Library	730	-0.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29925	Pet Friendly Trust	425399	Motor Vehicles	235	-6225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29926	DNR - Campground Revenue	425451	Natural Resources	300	-5148.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29927	Innkeeper's Tax	418500	Treasurer of State	48	-9154.990	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29928	Motor Vehicle Highway Fees	425008	Revenue	90	-34.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29929	Solid waste disposal fee	421350	Environmental Management	495	-594.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29930	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3383.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29931	Motor Vehicle Highway Fees	425008	Revenue	90	-55.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704343	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29932	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29933	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4229.770	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-02T00:00:00	ARD7583949	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29934	Food and Beverage Tax	418400	State Comptroller	50	-110.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29935	Precious Metal	427587	Secretary Of State	40	-375.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29936	Sales - SFTY EDU TRAINING	430965	State Police	100	-645.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29937	Innkeeper's Tax	418500	Treasurer of State	48	-916.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29938	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29939	Odometer Fees	425007	State Police	100	-3228.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704347	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29940	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29941	Food and Beverage Tax	418400	State Comptroller	50	-1232.120	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29942	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7363.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29943	FR - recycle revenue	431428	Correction	615	-5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29944	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29945	Innkeeper's Tax	418500	Treasurer of State	48	-1804.220	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29946	Dealer Plates	425230	Secretary Of State	40	-9080.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29947	Procurement Rebate	472497	Dept of Administration	61	-7105.720	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29948	Notary Public Commissions	427520	Secretary Of State	40	-5397.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29949	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29950	Water - water supply revenue	431481	Natural Resources	300	-21797.170	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29951	Mining Licenses	424320	Labor	225	-50.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29952	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29953	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29954	Tobacco Distributors License	427486	Public Retirement System	72	4.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29955	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29956	Innkeeper's Tax	418500	Treasurer of State	48	-16337.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29957	Veterans Home Resident Collect	428410	Veterans Home	570	-1084.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704392	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29958	Elevator Inspections	422620	Homeland Security	385	-98240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29959	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-791.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-01T00:00:00	ARD7704370	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29960	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29961	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58369.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29962	Innkeeper's Tax	418500	Treasurer of State	48	-6548.260	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29963	Food and Beverage Tax	418400	State Comptroller	50	-7996.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29964	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29965	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29966	Food and Beverage Tax	418400	State Comptroller	50	-11.450	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29967	DESIGNATED DONATION	463050	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29968	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29969	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29970	Odometer Fees	425007	State Police	100	-115.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637130	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29971	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76690.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29972	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29973	Seizure for controlled substan	452140	Treasurer of State	48	-17756.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704306	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29974	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29975	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83921.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29976	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	71.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-01T00:00:00	ARD7704362	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29978	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29979	Innkeeper's Tax	418500	Treasurer of State	48	-1581.660	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29980	FR - recycle revenue	431428	Dept of Administration	61	-53.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29981	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29982	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29983	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29984	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29985	DOR IDEM Fees	427470	Environmental Management	495	-135.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704378	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29986	State Forfeitures/Restitutions	461051	State Police	100	-159809.320	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-06-01T00:00:00	ARD7704347	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29987	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29988	Food and Beverage Tax	418400	State Comptroller	50	-4112.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29989	Innkeeper's Tax	418500	Treasurer of State	48	-9731.190	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29990	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29991	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704384	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29992	Auditor of State Fines	450310	Treasurer of State	48	-58.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704304	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29993	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29994	LOCAL PROJECTS	464180	Child Services	502	-293.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29995	Food and Beverage Tax	418400	State Comptroller	50	-74702.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29996	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29997	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29998	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29999	FandW - POS vendor license sales	425458	Natural Resources	300	-1713.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30000	Innkeeper's Tax	418500	Treasurer of State	48	-10844.180	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30001	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30002	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30003	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30004	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30005	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-897.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637153	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30006	Dental Compliance	451150	Professional Licensing	250	-1000.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30007	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14630.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30008	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30009	Odometer Fees	425007	State Police	100	-182.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-01T00:00:00	ARD7704346	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30010	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30011	Odometer Fees	425007	State Police	100	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583899	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30012	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30013	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-40646.950	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30014	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30015	Gasoline Tax	414200	Natural Resources	300	-52.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30016	SPandR - CRS Cabins	425799	Natural Resources	300	-586.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30017	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30018	Innkeeper's Tax	418500	Treasurer of State	48	-14859.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30019	Food and Beverage Tax	418400	State Comptroller	50	-28426.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30020	Innkeeper's Tax	418500	Treasurer of State	48	-1646.720	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30021	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3346.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30022	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30023	Transfer	425174	Environmental Management	495	-49701.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-01T00:00:00	ARD7704380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30024	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30025	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126931.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30026	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30027	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30028	Innkeeper's Tax	418500	Treasurer of State	48	-2896.370	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30029	Food and Beverage Tax	418400	State Comptroller	50	-2184.300	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30030	Tobacco Distributors License	427486	Public Retirement System	72	6.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30031	SPandR - Bike Rental	425790	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30032	Alcoholic Beverage Taxes	416100	Public Retirement System	72	32.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30033	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2668.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30034	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15480.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30035	SPandR - Admin Rev	425858	Natural Resources	300	529.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30036	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30037	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2076.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704365	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30038	Innkeeper's Tax	418500	Treasurer of State	48	-16092.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2737.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30040	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30041	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30042	Notary Public Commissions	427520	Secretary Of State	40	-6001.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637080	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30043	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30044	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30045	Food and Beverage Tax	418400	State Comptroller	50	-151619.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30046	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30047	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5852.820	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30048	DNR Donations Revenue	463060	Natural Resources	300	-8425.270	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30049	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-6.100	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30050	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	799.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583954	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30051	Alcoholic Beverage Taxes	416100	Revenue	90	-176563.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30052	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30053	Unemployment Tax	417810	Dept of Workforce Development	510	-1150034.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704389	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30054	Innkeeper's Tax	418500	Treasurer of State	48	-36.200	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30055	Food and Beverage Tax	418400	State Comptroller	50	-2369.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30056	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	958918.660	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637161	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30057	Transfer	425174	Environmental Management	495	-66354.210	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30058	State Sales Tax	412010	Transportation	800	-4462.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30059	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	356.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30060	Food and Beverage Tax	418400	State Comptroller	50	-66.610	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30061	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	33.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30062	Technology Fee	420105	Board of Accounts	80	-8845.830	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30063	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30064	Military Relief Check-off	464226	Veterans Affairs	160	-558.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583904	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30065	Innkeeper's Tax	418500	Treasurer of State	48	-13161.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30066	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637157	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30067	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30068	ID Breakage	423614	Horse Racing Comm	265	-14.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30069	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30070	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30071	Innkeeper's Tax	418500	Treasurer of State	48	-205858.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30072	Technololgy Fund Fees	425284	Motor Vehicles	235	-70378.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30073	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30074	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30075	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30076	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30077	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13422.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30078	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3743.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30079	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30080	Food and Beverage Tax	418400	State Comptroller	50	-4028.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30081	ID Breakage	423614	Horse Racing Comm	265	-2.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30082	Special Fuel Tax	414300	Revenue	90	480716.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30083	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARB7704283	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30084	In.Gov Charges	439106	Ofc of Technology	67	156033.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30085	SPF - IPFF	425368	Motor Vehicles	235	-5700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30086	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-692.930	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30087	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30088	Innkeeper's Tax	418500	Treasurer of State	48	-62202.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30089	State Sales Tax	412010	Transportation	800	-66074.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30090	Disability Premiums ER	428990	Disability - State Personnel	71	-1938.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	ARB7704278	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30091	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30092	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637078	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30093	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103218.620	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30094	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1030.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30095	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30096	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30097	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30098	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401692.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583925	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30099	DOR UST Fees	427465	Environmental Management	495	-19170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-01T00:00:00	BIL7699518	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30100	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30101	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	ARD7583903	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30102	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-01T00:00:00	ARD7704362	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30103	Innkeeper's Tax	418500	Treasurer of State	48	-16441.580	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30104	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30105	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704379	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30106	Innkeeper's Tax	418500	Treasurer of State	48	-4421.670	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30107	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30108	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1511.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30109	Innkeeper's Tax	418500	Treasurer of State	48	-1742.460	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30110	Innkeeper's Tax	418500	Treasurer of State	48	-1343.320	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30111	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30112	Telecom Management	436131	Ofc of Technology	67	-13379.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30113	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1550.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30114	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30115	Innkeeper's Tax	418500	Treasurer of State	48	-964.210	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30116	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30117	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30118	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-02T00:00:00	ARD7583926	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30119	Teaching Licensing Fees	427010	Education	700	-3520.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583947	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30120	Technololgy Fund Fees	425284	Motor Vehicles	235	-861.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637142	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	SPF - Nurses	425367	Motor Vehicles	235	-4975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30122	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30123	Special Fuel Tax	414300	Revenue	90	-1793556.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30124	Innkeeper's Tax	418500	Treasurer of State	48	-139.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30125	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2130.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704295	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30126	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30127	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30128	Food and Beverage Tax	418400	State Comptroller	50	-11071.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30129	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.470	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637183	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30130	State Sales Tax	412010	Transportation	800	-279218.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30131	Consumer Settlements	450230	Attorney General	46	-1614.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30132	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30133	SPandR - Daily Adm - Range	425805	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30134	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30135	Motor Vehicle Highway Fees	425008	Revenue	90	-7122.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30136	Food and Beverage Tax	418400	State Comptroller	50	-120700.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30137	ID Breakage	423614	Horse Racing Comm	265	-9.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30138	FR - payphone commission reven	425623	Correction	615	-3.320	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30139	SOS Enforcement Penalties	451215	Secretary Of State	40	-411.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30140	LARE Fee	425267	Natural Resources	300	-48870.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30141	SPandR - Annual Permits	425787	Natural Resources	300	-124000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30142	SPandR - Dry Storage	425809	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30143	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30144	HP Breakage	423613	Horse Racing Comm	265	-2.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30145	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704396	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30146	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30147	Finger Print Fee	422326	Gaming Comm	190	-840.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30148	Innkeeper's Tax	418500	Treasurer of State	48	-61155.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30149	Innkeeper's Tax	418500	Treasurer of State	48	-2032.120	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30150	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30151	Food and Beverage Tax	418400	State Comptroller	50	-91.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30152	DOR IDEM Fees	427470	Environmental Management	495	-35384.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30153	DNR - Boat Rental Revenue	425467	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30154	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30155	Food and Beverage Tax	418400	State Comptroller	50	-77.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30156	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARM7704291	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30157	H/P - permit review revenue	425640	Natural Resources	300	-2035.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30158	Gasoline use tax	412700	Revenue	90	-2021116.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30159	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704373	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30160	GIFT SHOP	432100	Library	730	-7.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30161	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30162	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30163	Innkeeper's Tax	418500	Treasurer of State	48	-70.910	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30164	Boxing License Fees	426080	Gaming Comm	190	-190.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30165	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	64926.970	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30166	Charity Gaming License Fee	422810	Gaming Comm	190	-39375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30167	HP Breakage	423613	Horse Racing Comm	265	-34.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30168	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11384.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30169	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583909	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30170	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90503.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-01T00:00:00	ARD7704387	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30171	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30172	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30173	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-24T00:00:00	ARD7637083	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30174	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30175	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30176	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30177	Innkeeper's Tax	418500	Treasurer of State	48	-833.730	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30178	Food and Beverage Tax	418400	State Comptroller	50	-922.900	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30179	Innkeeper's Tax	418500	Treasurer of State	48	-1339.030	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30180	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30181	Investment Income	429690	Motor Vehicles	235	-4500.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30182	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30183	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30184	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30185	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30186	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30187	Abandoned Property	462100	Treasurer of State	48	-5.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583840	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30188	Innkeeper's Tax	418500	Treasurer of State	48	-6067.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30189	FR - scrap revenue	431431	Transportation	800	-1004.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30190	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30191	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30192	Innkeeper's Tax	418500	Treasurer of State	48	-4486.230	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30193	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30194	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30195	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30196	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93412.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30197	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30198	Disability Premiums EE	428991	Disability - State Personnel	71	-484.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-01T00:00:00	ARB7704278	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	16494.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30200	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30201	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-01T00:00:00	ARM7704286	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30202	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30203	Food and Beverage Tax	418400	State Comptroller	50	-383.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30204	Food and Beverage Tax	418400	State Comptroller	50	-65216.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30205	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30206	FR - recycle revenue	431428	Correction	615	-101.310	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637178	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30207	Gasoline use tax	412700	Transportation	800	2574.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30208	Motor Vehicle Highway Fees	425008	Revenue	90	-56478.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30209	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1647713.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637154	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30210	Heritage Trust Fees	425387	Natural Resources	300	-8075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30211	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30212	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30213	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30214	FR - recycle revenue	431428	Correction	615	-391.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637176	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133638.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30216	RPAF Tipping Fees	427467	Environmental Management	495	-42379.680	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30217	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30218	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30219	Food and Beverage Tax	418400	State Comptroller	50	-33375.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30220	IFSAC Fees	422630	Homeland Security	385	-90.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30221	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30222	Food and Beverage Tax	418400	State Comptroller	50	-4340.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179408.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637150	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30224	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30225	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30226	Motor Vehicle Highway Fees	425008	State Comptroller	50	62.060	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583863	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30227	E-check Processing Fee	439291	Homeland Security	385	-25.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30228	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30229	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30230	SPF - Taylor	425323	Motor Vehicles	235	-1125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30231	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30232	DNR - CRS Campground Rev	425608	Natural Resources	300	-14206.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30233	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30234	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30235	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30236	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30237	Food and Beverage Tax	418400	State Comptroller	50	-38.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30238	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30239	NONGAME FUND	464220	Natural Resources	300	-1232.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30240	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-01T00:00:00	ARD7704348	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30241	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179510.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30242	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-01T00:00:00	ARB7704284	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30243	FandW - Ohio River license and 10	425503	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30244	SPF - IBST	425360	Motor Vehicles	235	-725.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30245	Innkeeper's Tax	418500	Treasurer of State	48	-98522.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30246	SPF - ND	425327	Motor Vehicles	235	-4400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30247	Innkeeper's Tax	418500	Treasurer of State	48	-3.410	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30248	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30249	Consumer Settlements	450230	Attorney General	46	-91.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-01T00:00:00	ARD7704298	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30250	Food and Beverage Tax	418400	State Comptroller	50	-390406.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30251	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30252	TOS Unidentified Funds	401150	Child Services	502	3583.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30253	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326803.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30255	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30256	Innkeeper's Tax	418500	Treasurer of State	48	-11323.350	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30257	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1235.780	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583923	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30258	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55599.800	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30259	Innkeeper's Tax	418500	Treasurer of State	48	-5428.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30260	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30261	Cut Road Permit	428116	Transportation	800	-16900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583952	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30262	SPandR - Falls Parking	425814	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30263	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-192132.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30264	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30265	Occupational License Fee	422820	Gaming Comm	190	-68350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30266	Gasoline Tax	414200	Revenue	90	202826.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491712.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30268	Solid waste disposal fee	421350	Environmental Management	495	-42379.670	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30269	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30270	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30271	Innkeeper's Tax	418500	Treasurer of State	48	-842.440	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30272	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30273	LOCAL PROJECTS	464180	Transportation	800	-1270.770	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30274	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30275	Alcoholic Beverage Taxes	416100	Revenue	90	10.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30276	DONATION NOT FOR PROFITS	463210	Library	730	-18.360	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30277	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704343	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30278	Special Fuel Tax	414300	Revenue	90	-295.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30279	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30280	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30281	Aircraft License Excise Tax	413100	Revenue	90	1410.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30282	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30283	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30284	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30285	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15678.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30287	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5600.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704356	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30288	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30289	Food and Beverage Tax	418400	State Comptroller	50	-80660.430	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30290	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30291	Innkeeper's Tax	418500	Treasurer of State	48	-2117.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30292	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30293	Ind Supp Fed Medicare B	422061	Veterans Home	570	-495.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-01T00:00:00	ARD7704391	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30294	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2152.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637149	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30295	Food and Beverage Tax	418400	State Comptroller	50	-107221.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30296	Innkeeper's Tax	418500	Treasurer of State	48	-38.270	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30297	State Sales Tax	412010	Transportation	800	-1056.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30298	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58141.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-01T00:00:00	ARD7704312	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30299	Veterans Home Resident Collect	428410	Veterans Home	570	-5083.490	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583942	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30300	Charity Gaming Excise Tax	415100	Gaming Comm	190	-947.700	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-01T00:00:00	ARD7704352	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30301	Food and Beverage Tax	418400	State Comptroller	50	-36961.630	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30302	DOR  Service Charge	427449	Revenue	90	-189.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30303	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30304	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30305	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30306	Volume Fee	422330	Financial Institutions	208	-21346.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30307	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30308	Transp Infr Impr Fee	428155	Transportation	800	-23534.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30309	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30310	Food and Beverage Tax	418400	State Comptroller	50	-11248.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30311	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43659.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30312	SPF - Franklin	425306	Motor Vehicles	235	-925.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30313	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30314	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30315	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30316	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30317	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30318	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30319	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30320	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30321	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30322	Innkeeper's Tax	418500	Treasurer of State	48	-3554.960	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30323	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30324	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30325	Innkeeper's Tax	418500	Treasurer of State	48	-61428.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30326	Food and Beverage Tax	418400	State Comptroller	50	-24628.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30327	Motor Vehicle Highway Fees	425008	Revenue	90	-1032.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30328	Alcoholic Beverage Taxes	416100	Revenue	90	-24780.560	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30329	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30330	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30331	Food and Beverage Tax	418400	State Comptroller	50	-39780.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30332	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30333	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30334	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583930	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30335	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-01T00:00:00	ARD7705170	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30336	Food and Beverage Tax	418400	State Comptroller	50	-10.700	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30337	SPandR - Retailer Commission	425841	Natural Resources	300	-177.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30338	SOS Enforcement Penalties	451215	Secretary Of State	40	-1169.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30339	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30340	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30341	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-24T00:00:00	ARD7637145	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30342	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30343	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30344	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30345	LARE Fee	425267	Natural Resources	300	-12326.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30346	DOR BMV OSOW Fee	427475	Revenue	90	80.530	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30347	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30348	Dealer Plates	425230	Secretary Of State	40	-12681.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30349	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30350	Claims and Comp - Auto Damage	472340	Transportation	800	-15072.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30351	Innkeeper's Tax	418500	Treasurer of State	48	-653.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30352	DNR - Firewood Revenue	431462	Natural Resources	300	-19872.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30353	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30354	Investment Income	429690	Motor Vehicles	235	-4114.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-01T00:00:00	ARD7704356	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30355	VRP COST RECOVERY	421122	Environmental Management	495	-631.990	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30356	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30357	Child Support Bureau Annual Fe	424200	Child Services	502	-9.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	ARD7637171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30358	DNR - Campground Revenue	425451	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30359	Food and Beverage Tax	418400	State Comptroller	50	-243.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30360	Coroners Training Board	420881	Coroner's Training Board	240	-4555.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704359	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
30361	Special Fuel Tax	414300	Revenue	90	-18.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30362	DOR BMV OSOW Fee	427475	Revenue	90	-58513.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30363	Food and Beverage Tax	418400	State Comptroller	50	-10489.210	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30364	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30365	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30366	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30367	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30368	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14417.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30369	Innkeeper's Tax	418500	Treasurer of State	48	-87736.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30370	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30371	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30372	Welfare Repayments	450510	FSSA Family Resources	500	-0.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583814	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30373	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30374	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30375	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30376	DOR BMV OSOW Fee	427475	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30377	Innkeeper's Tax	418500	Treasurer of State	48	-7046.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30378	Ind Supp Fed Medicare B	422061	Veterans Home	570	-179.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30379	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-01T00:00:00	ARD7704355	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30380	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583846	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30381	Medicaid Prog Recov Interest	429606	Attorney General	46	-219.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30382	State Library Sales Tax	412430	Library	730	-519.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30383	FR - shelterhouse revenue	425626	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30384	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30385	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	BIL7583971	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30386	Food and Beverage Tax	418400	State Comptroller	50	-46524.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30387	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30388	Innkeeper's Tax	418500	Treasurer of State	48	-21912.250	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30389	NONGAME FUND	464220	Natural Resources	300	-671.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704368	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30390	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30391	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-01T00:00:00	ARD7704299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30392	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-900.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30393	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30394	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30395	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-01T00:00:00	ARD7704395	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30396	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30397	Food and Beverage Tax	418400	State Comptroller	50	-253.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30398	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30399	O/I - Fines/Penalties	451021	Natural Resources	300	-1154.470	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-06-01T00:00:00	ARD7704367	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30400	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-01T00:00:00	ARD7704399	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30401	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30402	Innkeeper's Tax	418500	Treasurer of State	48	-50030.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30403	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30404	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30405	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30406	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30407	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30408	Medicaid Prog Recov	450520	School for the Deaf	560	-1190.090	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637175	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
30409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56669.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30410	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30411	Innkeeper's Tax	418500	Treasurer of State	48	-4057.200	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30412	Innkeeper's Tax	418500	Treasurer of State	48	-11424.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30413	Food and Beverage Tax	418400	State Comptroller	50	-2304.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30414	Innkeeper's Tax	418500	Treasurer of State	48	-35779.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30415	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583835	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30416	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30417	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-02T00:00:00	ARD7583914	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30418	SPF - Support our Troops	425340	Veterans Affairs	160	-3180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583905	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30419	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30420	Welfare Repayments	450510	FSSA Family Resources	500	-399.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637169	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30421	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30422	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30423	Real Estate Investigative	451140	Professional Licensing	250	-1445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-01T00:00:00	ARD7704360	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30424	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30425	Food and Beverage Tax	418400	State Comptroller	50	-131.870	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-01T00:00:00	ARD7704315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30426	Food and Beverage Tax	418400	State Comptroller	50	-1981285.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30427	Civil Penalties	450411	Revenue	90	-404.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704344	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30428	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30429	DNR - Concessions Revenue	425452	Natural Resources	300	-101.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30430	SPF - IU	425312	Motor Vehicles	235	-12200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30431	Innkeeper's Tax	418500	Treasurer of State	48	-1930.770	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30432	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30433	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30434	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30435	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30436	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30437	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30438	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30439	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30440	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30441	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30442	Innkeeper's Tax	418500	Treasurer of State	48	-16.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-06-01T00:00:00	ARD7704307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30443	Innkeeper's Tax	418500	Treasurer of State	48	-271.010	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30444	LOCAL PROJECTS	464180	Transportation	800	-160529.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30445	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30446	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-01T00:00:00	ARD7704354	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30447	ID Breakage	423614	Horse Racing Comm	265	-52.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30448	SPandR - Bouys and Docks	425794	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30449	DOR IDEM Fees	427470	Environmental Management	495	-476.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30450	Heritage Trust Fees	425387	Natural Resources	300	-13725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30451	Innkeeper's Tax	418500	Treasurer of State	48	-42520.480	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30452	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30453	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30454	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30455	Innkeeper's Tax	418500	Treasurer of State	48	-5.100	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3798.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30457	Innkeeper's Tax	418500	Treasurer of State	48	-509.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30458	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30459	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30460	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382097.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-02T00:00:00	ARD7583938	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30461	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30462	SexorViolent Offender Reg Fee	429350	Correction	615	-413.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-01T00:00:00	ARD7704393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30463	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583920	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30464	Food and Beverage Tax	418400	State Comptroller	50	-59679.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30465	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44018.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-01T00:00:00	ARD7704297	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30466	Aviation Fuel Excise Tax	413350	Revenue	90	-36.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30467	Transp Infr Impr Fee	428155	Transportation	800	-6783.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30468	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30469	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30470	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30471	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30472	Innkeeper's Tax	418500	Treasurer of State	48	-21516.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30473	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30474	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30475	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30476	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30477	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30478	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30479	Water Testing Fees	423190	Indiana Dept of Health	400	-1135.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30480	Gasoline use tax	412700	Transportation	800	-3031675.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30481	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8386.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30482	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30483	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-06-01T00:00:00	ARD7704305	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30484	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-01T00:00:00	ARD7704358	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30485	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30486	SPandR - Admission Gate In State	425782	Natural Resources	300	-112285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30487	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	ARD7704342	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30488	HP Breakage	423613	Horse Racing Comm	265	-6.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-01T00:00:00	ARD7704363	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30489	Transp Infr Impr Fee	428155	Transportation	800	-742875.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-01T00:00:00	ARD7704400	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30490	Welfare Repayments	450510	Early Child Learning	501	-3847.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARB7583816	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30491	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-01T00:00:00	ARD7704369	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30492	State Seals	422680	Homeland Security	385	-4680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30493	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30494	Dealer Plates	425230	Secretary Of State	40	-4810.890	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30495	MINOR INDUSTRIAL	421154	Environmental Management	495	-734.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30496	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30497	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-950.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30498	Motor Vehicle Highway Fees	425008	Revenue	90	-5981.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30499	LOCAL PROJECTS	464180	Child Services	502	-5.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30500	Food and Beverage Tax	418400	State Comptroller	50	-519.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30501	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12531.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-12T00:00:00	ARD7572209	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30502	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572202	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30503	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30504	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-11630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30505	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1188.620	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30506	Sale of State Property	430310	Dept of Administration	61	-7477.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30507	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30508	Gasoline use tax	412700	Revenue	90	-220787.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30509	Seizure for controlled substan	452140	Treasurer of State	48	-466.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572125	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30510	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30511	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30512	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-409759.730	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30513	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-12T00:00:00	ARD7572216	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30514	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-873.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572212	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30515	Gasoline use tax	412700	Transportation	800	-993511.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30516	Food and Beverage Tax	418400	State Comptroller	50	-83.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30517	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2630.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30518	IRP Registration Fees	427420	Revenue	90	-450038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30519	Water Testing Fees	423190	Indiana Dept of Health	400	-286.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30520	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30521	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30523	Gasoline Tax	414200	Revenue	90	-155081.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30524	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-664.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572204	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30525	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-379.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30526	SOS Enforcement Penalties	451215	Secretary Of State	40	-1396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30527	Food and Beverage Tax	418400	State Comptroller	50	-98.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30528	DOR BMV OSOW Fee	427475	Revenue	90	-8529.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30529	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-12T00:00:00	ARD7572224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30530	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30531	Unemployment Tax	417810	Dept of Workforce Development	510	-874603.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30532	Food and Beverage Tax	418400	State Comptroller	50	-1182.730	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30533	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30534	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30535	Alcoholic Beverage Taxes	416100	Revenue	90	-755.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30536	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30537	Gasoline Tax	414200	Revenue	90	-426304.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30538	Food and Beverage Tax	418400	State Comptroller	50	-600.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30539	HP Breakage	423613	Horse Racing Comm	265	-0.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30540	Technology Fee	420105	Homeland Security	385	-1118.680	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31365.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30543	Food and Beverage Tax	418400	State Comptroller	50	-5775.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30544	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30545	Electric Vehicle-Suppl Fee	425013	Transportation	800	-6210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30546	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-826.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-12T00:00:00	ARD7572213	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30547	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19872.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30548	SPF - Colts	425354	Budget Agency	57	-120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572172	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30549	Solid waste disposal fee	421350	Environmental Management	495	-38594.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30550	Food and Beverage Tax	418400	State Comptroller	50	-28.900	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30551	Food and Beverage Tax	418400	State Comptroller	50	-9633.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30552	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30553	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1480.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572199	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30554	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30555	Code Enforcement Plan Review	422555	Homeland Security	385	-4980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30556	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30557	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-163.450	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30558	RPAF Tipping Fees	427467	Environmental Management	495	-70584.840	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30559	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30560	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40563.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30561	GIFT SHOP	432100	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30562	Const Design Release VarnceFee	422530	Homeland Security	385	-12075.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30563	Federal Service Charges	428060	State Police	100	-8969.580	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30564	Charity Gaming Excise Tax	415100	Gaming Comm	190	-222.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572187	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30565	Motor Vehicle Highway Fees	425008	Revenue	90	-1595.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30566	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4987.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572134	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30567	LOA Credits	428926	Personnel	70	-106260.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30568	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30569	Technololgy Fund Fees	425284	Motor Vehicles	235	-593.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572193	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30570	Amusement Entertainment Pmts	422510	Homeland Security	385	-6696.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30571	Vital Records Fees	423180	Indiana Dept of Health	400	-144.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30572	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30573	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1290.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30574	Fireworks Wholesalers	422574	Homeland Security	385	-8000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30575	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-12T00:00:00	ARD7572181	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30576	Motor Vehicle Highway Fees	425008	Revenue	90	-121808.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30577	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4189.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30578	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-167.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30579	Controlled Substances Recovery	426450	Professional Licensing	250	-5260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30580	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30581	Food and Beverage Tax	418400	State Comptroller	50	-557.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30582	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30583	Food and Beverage Tax	418400	State Comptroller	50	-8797.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30584	Alcoholic Beverage Taxes	416100	Revenue	90	-2420.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30585	Welfare Repayments	450510	FSSA Family Resources	500	5152.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30586	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6625.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30587	Food and Beverage Tax	418400	State Comptroller	50	-771.250	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30588	Food and Beverage Tax	418400	State Comptroller	50	-261.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30589	Investment Income	429690	Motor Vehicles	235	-512.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30590	Safety First Trust Fees	425389	Homeland Security	385	-25.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30591	Food and Beverage Tax	418400	State Comptroller	50	-1537.610	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30592	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1292.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30593	Food and Beverage Tax	418400	State Comptroller	50	-1095.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30594	Boiler Inspections	422610	Homeland Security	385	-16060.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30595	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3450.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30596	Special Fuel Tax	414300	Revenue	90	100995.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30597	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30598	Miscellaneous Benefit Plan	428927	Personnel	70	-12725.170	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30599	Food and Beverage Tax	418400	State Comptroller	50	-3070.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30600	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30601	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30602	Elevator Inspections	422620	Homeland Security	385	-104785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30603	LOA Credits	428926	Personnel	70	-7070.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30604	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30605	Consumer Settlements	450230	Attorney General	46	-85.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-12T00:00:00	ARD7572120	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30606	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-82580.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30607	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	450.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572211	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30608	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-27.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30609	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30610	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30611	Food and Beverage Tax	418400	State Comptroller	50	-181.370	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30612	Food and Beverage Tax	418400	State Comptroller	50	-400.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30613	Certificate Fee	423319	Indiana Dept of Health	400	-600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30614	Copies and Report Fees	420360	State Police	100	-510.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30615	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3878.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572230	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30616	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30617	Food and Beverage Tax	418400	State Comptroller	50	-593.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30618	Food and Beverage Tax	418400	State Comptroller	50	-522.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30619	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572200	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30620	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30621	Solid waste disposal fee	421350	Environmental Management	495	-72843.790	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30622	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572116	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
30623	LOA Credits	428926	Personnel	70	-1249.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30624	Food and Beverage Tax	418400	State Comptroller	50	-620.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30625	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30626	Teaching Licensing Fees	427010	Education	700	-4455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572227	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30627	Special Fuel Tax	414300	Revenue	90	-2.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30628	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30629	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30630	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572189	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30631	State Sales Tax	412010	Transportation	800	-1986.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30632	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30633	SPF - Support our Troops	425340	Veterans Affairs	160	-990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-12T00:00:00	ARD7572186	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30634	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30136.840	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30635	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30636	Solid waste disposal fee	421350	Environmental Management	495	-5749.030	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30637	DOR IDEM Fees	427470	Environmental Management	495	-1311.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30638	Motor Vehicle Highway Fees	425008	Revenue	90	-1371.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30639	Aircraft License Excise Tax	413100	Revenue	90	-1188.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30640	Volume Fee	422330	Financial Institutions	208	-790.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30641	National Criminal History Chck	428040	State Police	100	-526172.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30642	State Forfeitures/Restitutions	461051	State Police	100	-4197.870	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30643	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30644	Nonconsumer Settlements/Fees	450260	State Police	100	-31732.390	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30645	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30646	DOR BMV OSOW Fee	427475	Revenue	90	-58207.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30647	RPAF Tipping Fees	427467	Environmental Management	495	-38594.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30649	Food and Beverage Tax	418400	State Comptroller	50	-1145.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30650	Claims and Comp - Road Damage	472342	Transportation	800	1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30651	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30652	Local Service Charges	428070	State Police	100	-55614.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30653	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-207.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30654	Sales - SFTY EDU TRAINING	430965	State Police	100	-2961.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30655	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31611.330	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30656	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30657	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30658	Superload Escort Revenue	432105	State Police	100	-48244.660	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30659	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30660	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30661	ID Breakage	423614	Horse Racing Comm	265	-8.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30662	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30663	STORMWATER	421188	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30664	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30665	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30666	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30667	SPF - Riley HFK	425376	Motor Vehicles	235	-50.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30668	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30669	Food and Beverage Tax	418400	State Comptroller	50	-5819.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30670	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2026.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30671	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30672	TOS Unidentified Funds	401150	Attorney General	46	-4570.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30673	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553534	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30674	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30675	Innkeeper's Tax	418500	Treasurer of State	48	-83.310	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30676	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553599	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30677	SPandR - Bouys and Docks	425794	Natural Resources	300	-7871.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30678	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5629.170	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30679	Special Fuel Tax	414300	Revenue	90	-74.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30680	Innkeeper's Tax	418500	Treasurer of State	48	-537.600	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30681	Innkeeper's Tax	418500	Treasurer of State	48	-99.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30682	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7747.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553632	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30683	Claims and Comp - Road Damage	472342	Transportation	800	-107848.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	BIL7553643	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30684	Innkeeper's Tax	418500	Treasurer of State	48	-48.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30685	SPandR - Annual Permits	425787	Natural Resources	300	-12750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30686	DOR IDEM Fees	427470	Environmental Management	495	-773.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30687	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30688	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30689	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30690	Odometer Fees	425007	State Police	100	-1131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553583	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30691	Food and Beverage Tax	418400	State Comptroller	50	-998.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30692	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30693	Food and Beverage Tax	418400	State Comptroller	50	-835.840	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30694	LOCAL PROJECTS	464180	Child Services	502	-371.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30695	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30696	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30697	Food and Beverage Tax	418400	State Comptroller	50	-98.680	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30698	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3930.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30699	Innkeeper's Tax	418500	Treasurer of State	48	-91.070	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30700	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30701	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30702	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30703	Innkeeper's Tax	418500	Treasurer of State	48	-237.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30704	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30705	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30706	Court Fee Automated Record Kee	424127	Treasurer of State	48	-219288.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30707	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30708	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30709	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30710	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30711	SexorViolent Offender Reg Fee	429350	Correction	615	-387.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-10T00:00:00	ARD7553624	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30712	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30713	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30714	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30715	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30716	DNR Donations Revenue	463060	Natural Resources	300	-1989.930	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30717	Food and Beverage Tax	418400	State Comptroller	50	-1506.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30718	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30719	Food and Beverage Tax	418400	State Comptroller	50	-12083.840	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30720	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30721	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30722	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4092.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30725	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30726	Innkeeper's Tax	418500	Treasurer of State	48	-76.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30727	Innkeeper's Tax	418500	Treasurer of State	48	-1.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30728	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30729	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30730	TOS Unidentified Funds	401150	State Comptroller	50	-0.010	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30731	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30732	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30733	Sales Disclosure Filing	424810	Budget Agency	57	-24000.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30734	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-633.020	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30735	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2495.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30736	SPandR - Special Events	425857	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30737	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30738	Food and Beverage Tax	418400	State Comptroller	50	-1791.030	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30739	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30740	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30741	Dealer Plates	425230	Secretary Of State	40	-9462.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30742	SPandR - Daily Adm - Range	425805	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30743	Heritage Trust Fees	425387	Natural Resources	300	-7475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30744	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30745	Special Fuel Tax	414300	Revenue	90	83787.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30746	Motor Carrier Permit Fee	427452	Transportation	800	-4300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30747	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-774158.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30748	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30749	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825941.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553607	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30750	Food and Beverage Tax	418400	State Comptroller	50	-430.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30751	FR - nursery seedling revenue	431424	Natural Resources	300	-5398.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30752	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-906.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59878.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30754	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30755	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30756	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30757	Motor Vehicle Highway Fees	425008	Revenue	90	-391.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30758	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30759	Innkeeper's Tax	418500	Treasurer of State	48	-8371.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30760	Coroners Training Board	420881	Coroner's Training Board	240	-14237.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553593	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
30761	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30762	SPF - Nurses	425367	Motor Vehicles	235	-4250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30763	Food and Beverage Tax	418400	State Comptroller	50	-2536.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30764	Innkeeper's Tax	418500	Treasurer of State	48	-619.960	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30765	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30766	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30767	Petroleum Severance	413800	Natural Resources	300	-11307.400	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553602	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30768	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30769	DNR - CRS Campground Rev	425608	Natural Resources	300	-2633.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30770	Technololgy Fund Fees	425284	Motor Vehicles	235	-30819.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30771	SPandR - CRS Cabins	425799	Natural Resources	300	-869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30772	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30773	SPandR - Annual Horse Tag	425785	Natural Resources	300	-277.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30774	Food and Beverage Tax	418400	State Comptroller	50	-1667.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30775	Alcoholic Beverage Taxes	416100	Revenue	90	-245.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30776	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46630.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30777	Disability Premiums EE	428991	Disability - State Personnel	71	-232.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30778	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30779	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30780	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-82621.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30781	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2824.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30782	DOR BMV OSOW Fee	427475	Revenue	90	-87763.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30783	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30784	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30785	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-577.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553605	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30786	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-225.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553612	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30787	Innkeeper's Tax	418500	Treasurer of State	48	-40.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30788	Innkeeper's Tax	418500	Treasurer of State	48	-46.050	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30789	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30790	Food and Beverage Tax	418400	State Comptroller	50	-1893.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30791	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30792	SPandR - Falls School (Entrance	425816	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30793	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30794	Motor Vehicle Highway Fees	425008	Revenue	90	-5196.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30795	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30796	Transp Infr Impr Fee	428155	Transportation	800	-531735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30797	Innkeeper's Tax	418500	Treasurer of State	48	-164.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30798	Disability Premiums EE	428991	Disability - State Personnel	71	-98.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553575	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30799	State Sales Tax	412010	Transportation	800	-10332.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30800	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30801	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30802	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30803	Gasoline use tax	412700	Transportation	800	-647521.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30804	Food and Beverage Tax	418400	State Comptroller	50	-7540.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30805	Food and Beverage Tax	418400	State Comptroller	50	-1878.470	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30806	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-48602.120	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30807	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553609	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30808	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-10T00:00:00	ARD7553622	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30809	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30810	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30811	Teaching Licensing Fees	427010	Education	700	-5405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553630	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30812	FR - recycle revenue	431428	Correction	615	-3445.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553626	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30813	Innkeeper's Tax	418500	Treasurer of State	48	-287.820	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30814	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30816	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30817	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30818	Railroad Property Tax	419200	Transportation	800	-4943.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30819	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30820	SPandR - Admin Rev	425858	Natural Resources	300	186.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30821	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30822	LARE Fee	425267	Natural Resources	300	-13920.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30823	DNR - Firewood Revenue	431462	Natural Resources	300	-602.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30824	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-10T00:00:00	BIL7554524	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30825	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30826	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-78678.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30827	Food and Beverage Tax	418400	State Comptroller	50	-649.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30828	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30829	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30830	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3346.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30831	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30832	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30833	Welfare Repayments	450510	FSSA Family Resources	500	-919.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30834	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30835	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30836	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30837	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-13.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30838	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18953.350	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30839	Disability Premiums EE	428991	Disability - State Personnel	71	-2812.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30840	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30841	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30842	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30843	Innkeeper's Tax	418500	Treasurer of State	48	-340.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30844	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30845	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30846	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30847	Consumer Settlements	450230	Attorney General	46	-565.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30848	Innkeeper's Tax	418500	Treasurer of State	48	-2.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30849	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30850	Gasoline use tax	412700	Revenue	90	-143898.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30851	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30852	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	ARD7553620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30853	Program Income	441020	FSSA Disability and Rehab Svcs	497	-174773.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	ARD7553618	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30854	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30855	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30856	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30857	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30858	Entomology - nursery dealers l	425434	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30859	Food and Beverage Tax	418400	State Comptroller	50	-47.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30860	Innkeeper's Tax	418500	Treasurer of State	48	-8.650	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30861	FandW - Online Revenue	425457	Natural Resources	300	-277989.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30862	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30863	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30864	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30865	HP Breakage	423613	Horse Racing Comm	265	-35.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30866	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30867	Innkeeper's Tax	418500	Treasurer of State	48	-4.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30868	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30869	Food and Beverage Tax	418400	State Comptroller	50	-7248.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30870	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30871	Claims and Comp - Road Damage	472342	Transportation	800	-2499.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30872	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30873	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30874	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30875	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30876	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30877	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30878	Notary Public Commissions	427520	Secretary Of State	40	-6232.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-05T00:00:00	ARD7533042	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30879	Alcoholic Beverage Taxes	416100	Revenue	90	-12050.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-906666.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533118	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30881	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1609.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30882	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79465.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30883	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30884	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30885	Auditor of State Fines	450310	Treasurer of State	48	-13387.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533047	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30886	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30887	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30888	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30889	SPF - IU	425312	Motor Vehicles	235	-11825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30890	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15675.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30891	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30892	Special Fuel Tax	414300	Revenue	90	-3.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30893	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30894	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30895	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30896	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30897	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30898	Innkeeper's Tax	418500	Treasurer of State	48	-100.650	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30899	State Forfeitures/Restitutions	461051	State Police	100	-1417.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30900	Miscellaneous Benefit Plan	428927	Personnel	70	-7522.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30901	Aviation Fuel Excise Tax	413350	Revenue	90	-3659.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30902	Consumer Settlements	450230	Attorney General	46	-424.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30903	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30904	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30905	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30906	Food and Beverage Tax	418400	State Comptroller	50	-701.220	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30907	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30908	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30909	Food and Beverage Tax	418400	State Comptroller	50	-206.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30910	Claims and Comp - Auto Damage	472340	Transportation	800	-20523.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30911	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30912	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30913	Gasoline use tax	412700	Revenue	90	-1393.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30914	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-535796.140	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-05T00:00:00	ARD7533131	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30915	SPandR - Bike Rental	425790	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30916	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-90937.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30917	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30918	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-107723.030	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30919	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30920	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30921	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30922	Food and Beverage Tax	418400	State Comptroller	50	-772.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30923	Innkeeper's Tax	418500	Treasurer of State	48	-4394.720	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30924	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-823.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30925	Welfare Repayments	450510	FSSA Family Resources	500	-1608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARB7533029	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30926	LARE Fee	425267	Natural Resources	300	-6863.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30927	Food and Beverage Tax	418400	State Comptroller	50	-7275.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30928	Gaming Agent Division Costs	422870	Gaming Comm	190	-529000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30929	Innkeeper's Tax	418500	Treasurer of State	48	-2948.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30930	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30931	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30932	NRA Trust	425406	Motor Vehicles	235	-525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30933	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30934	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30935	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30936	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30937	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30938	Alcoholic Beverage Taxes	416100	Revenue	90	-1534.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30939	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30940	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-05T00:00:00	ARD7533044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30941	SPandR - Admission Gate In State	425782	Natural Resources	300	-177043.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30942	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533071	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30943	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30944	Claims and Comp - Road Damage	472342	Transportation	800	-271367.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30945	Odometer Fees	425007	State Police	100	-849.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30946	Special Fuel Tax	414300	Revenue	90	10718.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30947	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30948	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30949	Admin. Fee	425197	Charter School Brd	704	-3558.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-05T00:00:00	ARD7533135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30950	Sales - SFTY EDU TRAINING	430965	State Police	100	-126.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30951	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30952	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30953	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30954	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30955	Claims and Comp - Road Damage	472342	Transportation	800	6996.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30956	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30957	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-683.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30958	Miscellaneous Benefit Plan	428927	Personnel	70	-1645571.410	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30959	LOA Credits	428926	Personnel	70	-86160.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30960	Innkeeper's Tax	418500	Treasurer of State	48	-22.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30961	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-30885.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533041	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
30962	LOA Credits	428926	Personnel	70	-1132.980	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30963	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2611.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30964	Food and Beverage Tax	418400	State Comptroller	50	-9621.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30965	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90450.960	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30966	Food and Beverage Tax	418400	State Comptroller	50	-558.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30967	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARD7533126	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30968	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30969	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30970	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30971	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30972	Miscellaneous Benefit Plan	428927	Personnel	70	-43966.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30973	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30974	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30975	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30976	Welfare Repayments	450510	FSSA Family Resources	500	1781.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30977	State Sales Tax	412010	Transportation	800	-24675.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30978	DNR - CRS Campground Rev	425608	Natural Resources	300	-12623.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30979	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30980	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30981	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30982	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30983	Water Testing Fees	423190	Indiana Dept of Health	400	-649.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30984	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30985	Motor Vehicle Highway Fees	425008	Revenue	90	-21532.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30986	Gasoline Tax	414200	Revenue	90	33.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30987	Sales of State Land	430210	Transportation	800	-6750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30988	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30989	SPandR - CRS Rec Building	425802	Natural Resources	300	-384.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30990	IRP Registration Fees	427420	Revenue	90	-286872.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30991	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30992	Gasoline use tax	412700	Transportation	800	-2089.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30993	Transp Infr Impr Fee	428155	Transportation	800	-6820.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30994	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30995	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30996	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30997	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30998	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533120	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31000	LOCAL PROJECTS	464180	Transportation	800	-10885.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31001	Food and Beverage Tax	418400	State Comptroller	50	-985.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31002	Food and Beverage Tax	418400	State Comptroller	50	-981.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31003	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31004	Food and Beverage Tax	418400	State Comptroller	50	-949.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31005	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31006	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31007	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31008	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31009	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-955.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31010	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31011	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31012	SPandR - Bouys and Docks	425794	Natural Resources	300	-29072.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31013	Food and Beverage Tax	418400	State Comptroller	50	81.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31014	Innkeeper's Tax	418500	Treasurer of State	48	-10.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31015	DNR - Firewood Revenue	431462	Natural Resources	300	-33073.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31016	Food and Beverage Tax	418400	State Comptroller	50	-31208.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31017	SPandR - Annual Permits	425787	Natural Resources	300	-11282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31018	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31019	GIFT SHOP	432100	Library	730	-173.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31020	Food and Beverage Tax	418400	State Comptroller	50	-3164.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31021	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31022	Food and Beverage Tax	418400	State Comptroller	50	-979.600	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31023	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31024	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31025	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31026	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31027	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31028	Food and Beverage Tax	418400	State Comptroller	50	-540.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31029	ID Breakage	423614	Horse Racing Comm	265	-136.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31030	SPF - Colts	425354	Budget Agency	57	-2680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31031	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31032	DNR Donations Revenue	463060	Natural Resources	300	-6346.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31033	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31034	Food and Beverage Tax	418400	State Comptroller	50	-2234.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31035	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31036	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31037	LARE Fee	425267	Natural Resources	300	-21851.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31038	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31039	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31040	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31041	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31042	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1498.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31043	Food and Beverage Tax	418400	State Comptroller	50	-598.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31044	Occupational License Fee	422820	Gaming Comm	190	-300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31045	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31046	Food and Beverage Tax	418400	State Comptroller	50	-1578.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31047	Food and Beverage Tax	418400	State Comptroller	50	-1950.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31048	DOR BMV OSOW Fee	427475	Revenue	90	-66068.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31049	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31050	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8946.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31051	Gift Shop Revenue	431435	Agriculture	36	-4100.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-05T00:00:00	ARD7533040	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31052	Motor Vehicle Highway Fees	425008	Revenue	90	-12087.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31053	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31054	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31055	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31056	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARM7533032	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31057	Innkeeper's Tax	418500	Treasurer of State	48	-53636.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31058	Innkeeper's Tax	418500	Treasurer of State	48	-64.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31059	Controlled Substances Recovery	426450	Professional Licensing	250	-54620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31060	SPF - ND	425327	Motor Vehicles	235	-2500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31061	AD - Oil and Gas royalty along	431401	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31062	DNR - Facility Rental Revenue	425653	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31063	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47834.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31064	DNR - Concessions Revenue	425452	Natural Resources	300	-23462.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31065	SPandR - Daily Swimming	425807	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31066	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.170	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533111	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31067	State Sales Tax	412010	Transportation	800	-5839.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31068	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533099	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31069	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47957.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533055	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31070	State Library Sales Tax	412430	Library	730	-12.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31071	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31072	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1374.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31074	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31075	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31076	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31077	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31078	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31079	DOR  Service Charge	427449	Revenue	90	-72.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31080	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31081	Motor Vehicle Highway Fees	425008	Revenue	90	-3174.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31082	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31083	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12195.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31084	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241176.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31085	Food and Beverage Tax	418400	State Comptroller	50	-12912.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31086	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31087	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	ARD7533098	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31088	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31089	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31090	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31091	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31092	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31093	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31094	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31095	Unemployment Tax	417810	Dept of Workforce Development	510	-301473.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31096	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31097	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31098	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31099	Food and Beverage Tax	418400	State Comptroller	50	-2307.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31100	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31101	Heritage Trust Fees	425387	Natural Resources	300	-7425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31102	Entomology - nursery dealers l	425434	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31103	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31104	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	777.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533117	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31106	Transp Infr Impr Fee	428155	Transportation	800	-629160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31107	DNR - SPandR - Recycle	425780	Natural Resources	300	-798.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31108	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31109	Food and Beverage Tax	418400	State Comptroller	50	-2694.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31110	Gasoline use tax	412700	Transportation	800	-6269.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31111	SPandR - Admission Gate OOS	425783	Natural Resources	300	-41833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31112	LOCAL PROJECTS	464180	Transportation	800	-295611.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31113	Food and Beverage Tax	418400	State Comptroller	50	-748.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31114	DOR BMV OSOW Fee	427475	Revenue	90	-82020.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31115	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31116	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31117	SPF - Support our Troops	425340	Veterans Affairs	160	-13015.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533100	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31118	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31119	Food and Beverage Tax	418400	State Comptroller	50	-104.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31120	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-424.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31121	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31122	Innkeeper's Tax	418500	Treasurer of State	48	-29.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31123	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6770.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-05T00:00:00	ARD7533109	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31124	SPandR - Damage Fee	425808	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31125	Charity Gaming License Fee	422810	Gaming Comm	190	-8700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31126	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31127	FandW - POS vendor license sales	425458	Natural Resources	300	-285470.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31128	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31129	Consumer Penalties	450240	Attorney General	46	5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31130	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31131	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31132	DOR IDEM Fees	427470	Environmental Management	495	-1098.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31133	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31134	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31135	SPandR - Ice Revenue	431466	Natural Resources	300	-2559.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31136	Welfare Repayments	450510	FSSA Family Resources	500	-319.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31137	LGIP Interest Income	429612	Treasurer of State	48	-6739.890	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533046	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31138	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31139	Food and Beverage Tax	418400	State Comptroller	50	-2439.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31140	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31141	NONGAME FUND	464220	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533113	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31142	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8008.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31143	SPandR - Special Events	425857	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	55.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31145	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31146	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31147	SPandR - Retailer Commission	425841	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31148	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107539.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31150	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31151	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31152	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533103	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31153	Food and Beverage Tax	418400	State Comptroller	50	-27.530	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31154	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31155	Food and Beverage Tax	418400	State Comptroller	50	-126.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31156	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31157	Food and Beverage Tax	418400	State Comptroller	50	-747.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31158	Food and Beverage Tax	418400	State Comptroller	50	-2822.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31159	LOA Credits	428926	Personnel	70	-6205.490	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31160	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31161	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3174.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533101	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31162	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31163	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31164	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31165	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31166	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	59244.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31167	Abandoned Property	462100	Treasurer of State	48	2132.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533045	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31168	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31169	LOCAL PROJECTS	464180	Child Services	502	-1104.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31170	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31172	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31173	SPF - BallState	425302	Motor Vehicles	235	-2525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31174	LOCAL PROJECTS	464180	Transportation	800	-1917.650	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31175	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533105	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31176	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5511.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7541071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31177	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1235.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31178	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31179	Gasoline Tax	414200	Revenue	90	6020.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31180	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-534.680	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31181	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31182	Superload Escort Revenue	432105	State Police	100	-43399.060	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31183	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31184	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31185	Motor Carrier Permit Fee	427452	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31186	Innkeeper's Tax	418500	Treasurer of State	48	-65.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31187	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31188	Food and Beverage Tax	418400	State Comptroller	50	-777.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31189	Teaching Licensing Fees	427010	Education	700	-7215.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533134	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31190	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31191	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31192	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1595.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533123	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31193	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	ARD7533108	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31194	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	ARM7533023	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31195	Rntl of Prop - DOA	430120	Dept of Administration	61	-375.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31196	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	ARD7533136	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31197	Entomology - nursery dealers l	425434	Natural Resources	300	-5777.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31198	Innkeeper's Tax	418500	Treasurer of State	48	-5631.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31199	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31200	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31201	Aircraft License Excise Tax	413100	Revenue	90	-2742.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31202	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31203	HP Breakage	423613	Horse Racing Comm	265	-108.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31204	Food and Beverage Tax	418400	State Comptroller	50	-1041.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31205	Food and Beverage Tax	418400	State Comptroller	50	160.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31206	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31207	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31208	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	Food and Beverage Tax	418400	State Comptroller	50	-243.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31210	Food and Beverage Tax	418400	State Comptroller	50	-564.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31211	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31212	Nonconsumer Settlements/Fees	450260	State Police	100	-6695.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731786.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31214	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-352.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533116	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31215	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31216	Gaming Penalties	450620	Gaming Comm	190	-4889.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31217	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31218	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31219	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31220	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31221	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83747.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31222	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31223	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3792.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31224	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31225	Technololgy Fund Fees	425284	Motor Vehicles	235	-35449.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31226	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31227	Innkeeper's Tax	418500	Treasurer of State	48	-12377.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31228	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31229	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31230	DESIGNATED DONATION	463050	Natural Resources	300	-5590.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1190.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31232	Food and Beverage Tax	418400	State Comptroller	50	-333.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31233	SPandR - Admin Rev	425858	Natural Resources	300	-454.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31234	Food and Beverage Tax	418400	State Comptroller	50	-312.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31235	Civil Penalties	450411	Revenue	90	-1275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31236	FandW - License Agent Revenue	425482	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31237	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31238	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31239	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31240	Sales of State Land	430210	Transportation	800	35.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31241	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31242	Innkeeper's Tax	418500	Treasurer of State	48	-219.430	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31243	SPandR - CRS Cabins	425799	Natural Resources	300	-2352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31244	Motor Vehicle Highway Fees	425008	Revenue	90	-413.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31245	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31246	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31247	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31248	Innkeeper's Tax	418500	Treasurer of State	48	-4081.810	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31249	Special Fuel Tax	414300	Revenue	90	-59.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31250	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31251	Innkeeper's Tax	418500	Treasurer of State	48	-2148.860	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31252	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68169.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31253	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-111779.090	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31254	SPandR - Falls School (Entrance	425816	Natural Resources	300	-833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31255	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31256	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-574415.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31257	Abandoned Property	462100	Treasurer of State	48	-5677.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523379	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31258	DOR UST Fees	427465	Environmental Management	495	1845.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	ARM7523358	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31259	Innkeeper's Tax	418500	Treasurer of State	48	-1720.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31260	Registration Fee Revenue	423260	Attorney General	46	-98.470	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31261	DOR UST Fees	427465	Environmental Management	495	1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31262	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25473.810	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31263	Innkeeper's Tax	418500	Treasurer of State	48	-786.900	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31264	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31265	Innkeeper's Tax	418500	Treasurer of State	48	-41212.740	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31266	Solid waste disposal fee	421350	Environmental Management	495	-26612.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31267	Food and Beverage Tax	418400	State Comptroller	50	-25323.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31268	Innkeeper's Tax	418500	Treasurer of State	48	-1510.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31269	Rntl of Prop - DOA	430120	Dept of Administration	61	-2800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31270	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	ARD7523432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31271	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31272	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31273	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31274	Innkeeper's Tax	418500	Treasurer of State	48	-1075.710	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31275	Innkeeper's Tax	418500	Treasurer of State	48	-2421.920	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31276	Registration Fee Revenue	423260	Attorney General	46	-3000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31277	Innkeeper's Tax	418500	Treasurer of State	48	-4837.680	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31278	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31279	Innkeeper's Tax	418500	Treasurer of State	48	-3075808.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31280	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50373.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31281	Innkeeper's Tax	418500	Treasurer of State	48	-26975.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31282	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31283	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31284	Food and Beverage Tax	418400	State Comptroller	50	-2511760.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31285	Food and Beverage Tax	418400	State Comptroller	50	-4932.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31286	Aviation Fuel Excise Tax	413350	Revenue	90	81.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31287	Health Premiums EE/ER	428928	Personnel	70	-1030.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31288	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10619.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523365	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31289	DNR - Facility Rental Revenue	425653	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31290	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31291	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-57646.120	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31292	DOR BMV OSOW Fee	427475	Revenue	90	-141878.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31293	Innkeeper's Tax	418500	Treasurer of State	48	-361.510	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31294	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-449869.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31295	SPandR - Bouys and Docks	425794	Natural Resources	300	-52116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31296	Innkeeper's Tax	418500	Treasurer of State	48	-7474.570	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31297	Innkeeper's Tax	418500	Treasurer of State	48	-11777.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31298	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523475	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31299	Dental Premiums EE/ER	428929	Personnel	70	-53.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31300	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-22T00:00:00	ARD7523434	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31301	ORV non-res annu trail use tag	420952	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31302	Innkeeper's Tax	418500	Treasurer of State	48	-7913.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31303	Innkeeper's Tax	418500	Treasurer of State	48	-462.790	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31304	Food and Beverage Tax	418400	State Comptroller	50	-36704.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31305	Hunting Permit	420430	Brd of Animal Health	351	-4260.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31306	Dealer Plates	425230	Secretary Of State	40	-3491.280	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31307	DESIGNATED DONATION	463050	Natural Resources	300	-2316.310	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31308	Water Testing Fees	423190	Indiana Dept of Health	400	-1716.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31309	Innkeeper's Tax	418500	Treasurer of State	48	-8515.470	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31310	Innkeeper's Tax	418500	Treasurer of State	48	-235.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31311	DNR Donations Revenue	463060	Natural Resources	300	-4032.610	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31312	FR - recycle revenue	431428	Correction	615	-298.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-22T00:00:00	ARD7523467	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31313	Food and Beverage Tax	418400	State Comptroller	50	-38070.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31314	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-22T00:00:00	BIL7523481	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31315	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31316	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31317	Investment Income	429690	Motor Vehicles	235	-206.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31318	Food and Beverage Tax	418400	State Comptroller	50	-82560.450	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31319	Gasoline Tax	414200	Revenue	90	-7197729.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31320	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52158.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31321	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31322	Food and Beverage Tax	418400	State Comptroller	50	-36706.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31323	Innkeeper's Tax	418500	Treasurer of State	48	-17485.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31324	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31325	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31326	Innkeeper's Tax	418500	Treasurer of State	48	-7363.030	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31327	Innkeeper's Tax	418500	Treasurer of State	48	-550050.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31328	Innkeeper's Tax	418500	Treasurer of State	48	-1902.680	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31329	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-490.580	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31330	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31331	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13621.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31332	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARB7523350	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31333	Innkeeper's Tax	418500	Treasurer of State	48	-3625.690	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31334	Program Income	441020	Indiana Dept of Health	400	-2735233.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31335	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31336	Innkeeper's Tax	418500	Treasurer of State	48	-2266.760	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31337	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8136.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523458	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31338	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	579300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31339	Trip Permit (35%)	427441	Revenue	90	-9152.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31340	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-368.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523447	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31341	Welfare Repayments	450510	FSSA Family Resources	500	151.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523363	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31342	Food and Beverage Tax	418400	State Comptroller	50	-112214.140	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31343	SPandR - Admin Rev	425858	Natural Resources	300	1006.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31344	Innkeeper's Tax	418500	Treasurer of State	48	-6210.690	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31345	Food and Beverage Tax	418400	State Comptroller	50	-136664.820	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31346	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31347	Claims and Comp - Road Damage	472342	Transportation	800	942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARM7523368	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31348	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31349	Teaching Licensing Fees	427010	Education	700	-13390.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523471	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31350	Welfare Repayments	450510	FSSA Family Resources	500	365.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31351	Program Income	441020	Protection Advocacy Svcs Comm	44	-2500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
31352	Innkeeper's Tax	418500	Treasurer of State	48	-192337.160	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31353	Innkeeper's Tax	418500	Treasurer of State	48	-432.320	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31354	Innkeeper's Tax	418500	Treasurer of State	48	-8458.390	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31355	Innkeeper's Tax	418500	Treasurer of State	48	-717.920	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31356	Food and Beverage Tax	418400	State Comptroller	50	-19199.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31357	Innkeeper's Tax	418500	Treasurer of State	48	-189869.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31358	Innkeeper's Tax	418500	Treasurer of State	48	-188.790	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31359	Food and Beverage Tax	418400	State Comptroller	50	-22229.140	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31360	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13767.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31361	Gasoline Tax	414200	Natural Resources	300	-2465.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31362	SOS Enforcement Penalties	451215	Secretary Of State	40	-7125.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-22T00:00:00	ARD7523371	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31363	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12397.530	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31364	Solid waste disposal fee	421350	Environmental Management	495	-434.790	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31365	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31366	Welfare Repayments	450510	FSSA Family Resources	500	4698.120	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31367	DEVA Repayments	428924	Personnel	70	-260.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523421	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31368	Auditor of State Fines	450310	Treasurer of State	48	-14985.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523376	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31369	Innkeeper's Tax	418500	Treasurer of State	48	-678.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31370	Gasoline Tax	414200	Revenue	90	-21318184.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31371	Food and Beverage Tax	418400	State Comptroller	50	-90988.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31372	Adoption Fees	423020	Indiana Dept of Health	400	-1992.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31373	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31374	Special Fuel Tax	414300	Revenue	90	-107050.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31375	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31376	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10780.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31377	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523424	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31378	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53088.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31379	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARD7523455	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31380	Food and Beverage Tax	418400	State Comptroller	50	-31155.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31381	Innkeeper's Tax	418500	Treasurer of State	48	-4445.870	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31382	Food and Beverage Tax	418400	State Comptroller	50	-51095.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31383	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523438	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31384	Gasoline use tax	412700	Revenue	90	-78647.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31385	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31386	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-917.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523444	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31387	Innkeeper's Tax	418500	Treasurer of State	48	-58827.020	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31388	Innkeeper's Tax	418500	Treasurer of State	48	-96.650	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31389	Gasoline use tax	412700	Transportation	800	-117971.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31390	Food and Beverage Tax	418400	State Comptroller	50	-136780.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31391	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31392	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31393	Food and Beverage Tax	418400	State Comptroller	50	-6945.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31394	Innkeeper's Tax	418500	Treasurer of State	48	-7594.650	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31395	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31396	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31397	SPandR - Ice Revenue	431466	Natural Resources	300	-6352.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31398	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31399	Innkeeper's Tax	418500	Treasurer of State	48	-90034.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31400	Consumer Restitution	450220	Attorney General	46	-780.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31401	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31402	Veterans Home Resident Collect	428410	Veterans Home	570	-18164.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31403	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31404	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31405	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5412.430	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31406	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31407	MINOR INDUSTRIAL	421154	Environmental Management	495	-3205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31408	Innkeeper's Tax	418500	Treasurer of State	48	-51.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31409	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24285.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31410	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31411	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-22T00:00:00	ARD7523426	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31412	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-339643.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31413	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31414	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31415	Innkeeper's Tax	418500	Treasurer of State	48	-3.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31416	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31417	Food and Beverage Tax	418400	State Comptroller	50	-81867.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31418	Innkeeper's Tax	418500	Treasurer of State	48	-12.920	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31419	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31420	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31421	Innkeeper's Tax	418500	Treasurer of State	48	-1058.460	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31422	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31423	Food and Beverage Tax	418400	State Comptroller	50	-241019.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31424	Innkeeper's Tax	418500	Treasurer of State	48	-34971.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31425	DNR - CRS Campground Rev	425608	Natural Resources	300	-11973.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31426	Motor Vehicle Highway Fees	425008	Revenue	90	-183.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31427	Food and Beverage Tax	418400	State Comptroller	50	-9866.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31428	SPandR - CRS Cabins	425799	Natural Resources	300	-1898.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31429	Innkeeper's Tax	418500	Treasurer of State	48	-3667.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31430	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31431	Claims and Comp - Road Damage	472342	Transportation	800	-1427155.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	BIL7523489	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31432	Innkeeper's Tax	418500	Treasurer of State	48	-25124.870	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31433	State Library Sales Tax	412430	Library	730	-5.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31434	State Sales Tax	412010	Transportation	800	-358620.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31435	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31436	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31437	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-224.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-22T00:00:00	ARD7523453	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31438	IRP Registration Fees	427420	Revenue	90	-57671.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31439	Special Fuel Tax	414300	Revenue	90	-255820.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31440	FandW - POS vendor license sales	425458	Natural Resources	300	-269178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31441	FandW - License Agent Revenue	425482	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31442	Food and Beverage Tax	418400	State Comptroller	50	-255489.010	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2916.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523473	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31444	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90714.980	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2529.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31446	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31447	NONGAME FUND	464220	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31448	Food and Beverage Tax	418400	State Comptroller	50	-146282.960	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31449	Innkeeper's Tax	418500	Treasurer of State	48	-10571.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31450	Innkeeper's Tax	418500	Treasurer of State	48	-267632.130	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31451	Innkeeper's Tax	418500	Treasurer of State	48	-57383.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31452	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-124.800	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31453	Innkeeper's Tax	418500	Treasurer of State	48	-48050.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31454	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-22T00:00:00	ARD7523373	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31455	Food and Beverage Tax	418400	State Comptroller	50	-484.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31456	Innkeeper's Tax	418500	Treasurer of State	48	-1921.760	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31457	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1668.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31458	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31459	Food and Beverage Tax	418400	State Comptroller	50	-133095.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31460	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31461	Innkeeper's Tax	418500	Treasurer of State	48	-2908.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31462	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31463	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31465	DNR - Restitution	451045	Natural Resources	300	-2471.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31466	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31467	Innkeeper's Tax	418500	Treasurer of State	48	-7372.130	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31468	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31469	DNR - Firewood Revenue	431462	Natural Resources	300	-43130.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31470	Food and Beverage Tax	418400	State Comptroller	50	-69660.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31471	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31472	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31473	TOS Unidentified Funds	401150	Attorney General	46	1826.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31474	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5037.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31475	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-499854.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31476	SPandR - Dry Storage	425809	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31477	HP Breakage	423613	Horse Racing Comm	265	-58.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31478	SPandR - Annual Permits	425787	Natural Resources	300	-4076.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31479	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31480	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31481	Innkeeper's Tax	418500	Treasurer of State	48	-54997.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31482	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31483	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31484	Innkeeper's Tax	418500	Treasurer of State	48	-1776.550	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31485	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523381	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31486	Alcoholic Beverage Taxes	416100	Revenue	90	-43010.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31487	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31488	Innkeeper's Tax	418500	Treasurer of State	48	-15318.930	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31489	Innkeeper's Tax	418500	Treasurer of State	48	-43623.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31490	Innkeeper's Tax	418500	Treasurer of State	48	-4185.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31491	Innkeeper's Tax	418500	Treasurer of State	48	-7449.570	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31492	Innkeeper's Tax	418500	Treasurer of State	48	-296.030	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31493	Innkeeper's Tax	418500	Treasurer of State	48	-3404.860	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31494	Motor Carrier Fuel Tax	414400	Transportation	800	-969974.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31495	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7485274	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31496	Technololgy Fund Fees	425284	Motor Vehicles	235	-366.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523440	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31497	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10192.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523435	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31498	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31499	Food and Beverage Tax	418400	State Comptroller	50	-68144.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31500	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-57470.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-22T00:00:00	ARD7523451	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
31501	DONATION NOT FOR PROFITS	463210	Library	730	-837.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31502	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31503	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31504	Trip Permit (65%)	427446	Revenue	90	-16997.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31505	Gasoline use tax	412700	Transportation	800	-353903.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31506	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31507	Unemployment Tax	417810	Dept of Workforce Development	510	-989577.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31508	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31509	Program Income	441020	Protection Advocacy Svcs Comm	44	-8500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
31510	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31511	Innkeeper's Tax	418500	Treasurer of State	48	-50651.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31512	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31513	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-638239.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31514	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31515	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523395	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31516	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31517	Innkeeper's Tax	418500	Treasurer of State	48	-558.430	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31518	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31519	SPandR - CRS Group Camp	425801	Natural Resources	300	-29.820	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31520	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31521	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31522	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55756.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31523	Child Support Bureau Annual Fe	424200	Child Services	502	-105.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	ARD7523461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31524	SPandR - Live Bait Revenue	431467	Natural Resources	300	-41.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31525	DNR - SPandR - Recycle	425780	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31526	Innkeeper's Tax	418500	Treasurer of State	48	-3728.510	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31527	Vision Premiums EE/ER	428936	Personnel	70	-59.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31528	Food and Beverage Tax	418400	State Comptroller	50	-15376.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31529	Innkeeper's Tax	418500	Treasurer of State	48	-35763.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31530	DOR  Service Charge	427449	Revenue	90	-41.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31531	State Sales Tax	412010	Transportation	800	-84864.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31532	Innkeeper's Tax	418500	Treasurer of State	48	-22655.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31534	SPandR - Vendor Permits	425855	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31535	Innkeeper's Tax	418500	Treasurer of State	48	-2382.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31536	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3091.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31537	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31538	Welfare Repayments	450510	FSSA Family Resources	500	-9665.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARB7523362	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31539	Disability Premiums EE	428991	Disability - State Personnel	71	-123.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31540	Innkeeper's Tax	418500	Treasurer of State	48	-1110.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31541	Innkeeper's Tax	418500	Treasurer of State	48	-28366.820	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31542	Alcoholic Beverage Taxes	416100	Revenue	90	-264471.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31543	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31544	GIFT SHOP	432100	Library	730	-83.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31545	SPandR - Admission Gate In State	425782	Natural Resources	300	-172920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31546	Innkeeper's Tax	418500	Treasurer of State	48	-4477.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31547	Consumer Penalties	450240	Attorney General	46	-2700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31548	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31549	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31550	DOR IDEM Fees	427470	Environmental Management	495	-49032.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31551	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-63109.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31552	Veterans Home Resident Collect	428410	Veterans Home	570	-123386.840	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31553	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31554	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66598.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31555	Innkeeper's Tax	418500	Treasurer of State	48	-960.940	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31556	Innkeeper's Tax	418500	Treasurer of State	48	-3947.630	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31557	Special Fuel Tax	414300	Revenue	90	-6520.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31558	LIBRARY - EXTENSION SERVICE	464170	Library	730	-60897.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31559	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523431	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31560	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31561	ID Breakage	423614	Horse Racing Comm	265	-68.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31562	Food and Beverage Tax	418400	State Comptroller	50	-470819.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31563	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31564	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-22T00:00:00	ARD7523461	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31565	RPAF Tipping Fees	427467	Environmental Management	495	-26612.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31566	Aircraft License Excise Tax	413100	Revenue	90	-247.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31567	Innkeeper's Tax	418500	Treasurer of State	48	-56645.050	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31568	SPandR - Special Events	425857	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31569	Food and Beverage Tax	418400	State Comptroller	50	-13410.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31570	DNR - Campground Revenue	425451	Natural Resources	300	-42.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31571	Innkeeper's Tax	418500	Treasurer of State	48	-7840.960	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31572	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31573	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31574	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31575	Food and Beverage Tax	418400	State Comptroller	50	-19522.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31576	FR - licensed timber buyers li	425614	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31577	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31578	Innkeeper's Tax	418500	Treasurer of State	48	-43535.530	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31579	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31580	Food and Beverage Tax	418400	State Comptroller	50	-423773.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31581	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31582	Innkeeper's Tax	418500	Treasurer of State	48	-1403.980	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31583	Food and Beverage Tax	418400	State Comptroller	50	-218247.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31584	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523437	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31585	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2007.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31586	Motor Carrier Permit Fees	427440	Revenue	90	-156.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31587	Innkeeper's Tax	418500	Treasurer of State	48	-16371.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31588	Food and Beverage Tax	418400	State Comptroller	50	-33041.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31589	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31590	Food and Beverage Tax	418400	State Comptroller	50	-9834.030	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31591	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31768.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523450	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31592	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31593	Innkeeper's Tax	418500	Treasurer of State	48	-2916.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31594	Food and Beverage Tax	418400	State Comptroller	50	-15045.920	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31595	Innkeeper's Tax	418500	Treasurer of State	48	-1234.490	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31596	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31597	SPandR - Products Sold Revenue	431471	Natural Resources	300	-81026.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31598	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31599	SOS Enforcement Penalties	451215	Secretary Of State	40	-393.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31600	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-805376.470	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31601	Motor Vehicle Highway Fees	425008	Revenue	90	-3312.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31602	Food and Beverage Tax	418400	State Comptroller	50	-16169.990	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31603	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10735.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31604	Food and Beverage Tax	418400	State Comptroller	50	-64163.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31605	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31606	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31607	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1854.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31608	Abandoned Property	462100	Treasurer of State	48	-5406207.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523375	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31609	Motor Vehicle Highway Fees	425008	Revenue	90	-22945.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31610	Food and Beverage Tax	418400	State Comptroller	50	-85417.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31611	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-435.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31612	DOR BMV OSOW Fee	427475	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31613	Food and Beverage Tax	418400	State Comptroller	50	-9395.600	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31614	Food and Beverage Tax	418400	State Comptroller	50	-126088.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31615	Innkeeper's Tax	418500	Treasurer of State	48	-195.430	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31616	Innkeeper's Tax	418500	Treasurer of State	48	-2328.750	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31617	Innkeeper's Tax	418500	Treasurer of State	48	-8766.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31618	Innkeeper's Tax	418500	Treasurer of State	48	-1702.180	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31619	Innkeeper's Tax	418500	Treasurer of State	48	-1024.890	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31620	Ind Supp Fed Medicare B	422061	Veterans Home	570	-733.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31621	Food and Beverage Tax	418400	State Comptroller	50	-108898.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31622	Food and Beverage Tax	418400	State Comptroller	50	-31382.690	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31623	Innkeeper's Tax	418500	Treasurer of State	48	-11457.230	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31624	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31625	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31626	Transp Infr Impr Fee	428155	Transportation	800	-198.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626753.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	53839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511191	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475905.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474886.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1959.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31633	Fed Grant Revenue	441000	FSSA Aging	498	-29706.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7656925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31634	Fed Grant Revenue	441000	FSSA Aging	498	-436760.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31635	Fed Grant Revenue	441000	FSSA Aging	498	-170527.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31636	Fed Grant Revenue	441000	FSSA Aging	498	-63624.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7690227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31637	Fed Grant Revenue	441000	FSSA Aging	498	86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31638	Fed Grant Revenue	441000	FSSA Aging	498	-154610.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31639	Fed Grant Revenue	441000	FSSA Aging	498	-942406.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-03T00:00:00	CNT7706609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31640	Fed Grant Revenue	441000	FSSA Aging	498	-1732.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31641	Fed Grant Revenue	441000	FSSA Aging	498	-6134.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31642	Fed Grant Revenue	441000	FSSA Aging	498	-739605.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31643	Fed Grant Revenue	441000	FSSA Aging	498	-18202.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31644	Fed Grant Revenue	441000	FSSA Aging	498	-8215.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31645	Fed Grant Revenue	441000	FSSA Aging	498	-6303.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7506702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31646	Fed Grant Revenue	441000	FSSA Aging	498	-2457.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7474242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31647	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31648	Fed Grant Revenue	441000	FSSA Aging	498	-162444.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31649	Fed Grant Revenue	441000	FSSA Aging	498	-117440.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31650	Fed Grant Revenue	441000	FSSA Aging	498	-74910.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-29T00:00:00	CNT7699796	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31651	Fed Grant Revenue	441000	FSSA Aging	498	-79723.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31652	Fed Grant Revenue	441000	FSSA Aging	498	-3011.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7550399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31653	Fed Grant Revenue	441000	FSSA Aging	498	46148.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656933	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31654	Fed Grant Revenue	441000	FSSA Aging	498	-370278.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7656929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31655	Fed Grant Revenue	441000	FSSA Aging	498	-189890.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7473376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31656	Fed Grant Revenue	441000	FSSA Aging	498	340963.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534370	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31657	Fed Grant Revenue	441000	FSSA Aging	498	-401479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31658	Fed Grant Revenue	441000	FSSA Aging	498	-19865.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31659	Fed Grant Revenue	441000	FSSA Aging	498	-64700.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31660	Fed Grant Revenue	441000	FSSA Aging	498	-6829.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31661	Fed Grant Revenue	441000	FSSA Aging	498	-48234.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31662	Fed Grant Revenue	441000	FSSA Aging	498	-49999.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31663	Fed Grant Revenue	441000	FSSA Aging	498	-411.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7580513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31664	Fed Grant Revenue	441000	FSSA Aging	498	-666.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31665	Fed Grant Revenue	441000	FSSA Aging	498	-29507.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31666	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31667	Fed Grant Revenue	441000	FSSA Aging	498	0.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31668	Fed Grant Revenue	441000	FSSA Aging	498	-159900.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31669	Fed Grant Revenue	441000	FSSA Aging	498	22411.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31670	Fed Grant Revenue	441000	FSSA Aging	498	-38384.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31671	Fed Grant Revenue	441000	FSSA Aging	498	678.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31672	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31673	Fed Grant Revenue	441000	FSSA Aging	498	-26079.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31674	Fed Grant Revenue	441000	FSSA Aging	498	-402831.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7515819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31675	Fed Grant Revenue	441000	FSSA Aging	498	-653968.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31676	Fed Grant Revenue	441000	FSSA Aging	498	-423354.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31677	Fed Grant Revenue	441000	FSSA Aging	498	-81060.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31678	Fed Grant Revenue	441000	FSSA Aging	498	-1174.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31679	Fed Grant Revenue	441000	FSSA Aging	498	-38864.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31680	Fed Grant Revenue	441000	FSSA Aging	498	-83067.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31681	Fed Grant Revenue	441000	FSSA Aging	498	-3406.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31682	Fed Grant Revenue	441000	FSSA Aging	498	-8117.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31683	Fed Grant Revenue	441000	FSSA Aging	498	-5385.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31684	Fed Grant Revenue	441000	FSSA Aging	498	-4247.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658744	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31685	Fed Grant Revenue	441000	FSSA Aging	498	-425347.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669139	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31686	Fed Grant Revenue	441000	FSSA Aging	498	-80683.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-07T00:00:00	CNT7685851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31687	Fed Grant Revenue	441000	FSSA Aging	498	-156493.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7692322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31688	Fed Grant Revenue	441000	FSSA Aging	498	-42479.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31689	Fed Grant Revenue	441000	FSSA Aging	498	-100730.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7691111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31690	Fed Grant Revenue	441000	FSSA Aging	498	-356765.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31691	Fed Grant Revenue	441000	FSSA Aging	498	-111712.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7488447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31692	Fed Grant Revenue	441000	FSSA Aging	498	31314.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31693	Fed Grant Revenue	441000	FSSA Aging	498	-57717.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31694	Fed Grant Revenue	441000	FSSA Aging	498	-615366.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31695	Fed Grant Revenue	441000	FSSA Aging	498	-283036.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31696	Fed Grant Revenue	441000	FSSA Aging	498	-1077608.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31697	Fed Grant Revenue	441000	FSSA Aging	498	822.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567027	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31698	Fed Grant Revenue	441000	FSSA Aging	498	-39836.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-18T00:00:00	CNT7694113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31699	Fed Grant Revenue	441000	FSSA Aging	498	-996.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7464851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31700	Fed Grant Revenue	441000	FSSA Aging	498	-24311.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31701	Fed Grant Revenue	441000	FSSA Aging	498	-9353.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-15T00:00:00	CNT7695092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31702	Fed Grant Revenue	441000	FSSA Aging	498	-11446.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31703	Fed Grant Revenue	441000	FSSA Aging	498	-278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31704	Fed Grant Revenue	441000	FSSA Aging	498	-10752.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477013	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31705	Fed Grant Revenue	441000	FSSA Aging	498	-441.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31706	Fed Grant Revenue	441000	FSSA Aging	498	-26008.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31707	Fed Grant Revenue	441000	FSSA Aging	498	-1219.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7670863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31708	Fed Grant Revenue	441000	FSSA Aging	498	-157103.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7683546	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31709	Fed Grant Revenue	441000	FSSA Aging	498	-1088416.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31710	Fed Grant Revenue	441000	FSSA Aging	498	-358586.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31711	Fed Grant Revenue	441000	FSSA Aging	498	-227.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31712	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31713	Fed Grant Revenue	441000	FSSA Aging	498	794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31714	Fed Grant Revenue	441000	FSSA Aging	498	-242538.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31715	Fed Grant Revenue	441000	FSSA Aging	498	-33789.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31716	Fed Grant Revenue	441000	FSSA Aging	498	-44673.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31717	Fed Grant Revenue	441000	FSSA Aging	498	-2355.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7638400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31718	Fed Grant Revenue	441000	FSSA Aging	498	-29616.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7656932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31719	Fed Grant Revenue	441000	FSSA Aging	498	-18335.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31720	Fed Grant Revenue	441000	FSSA Aging	498	-4124369.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31721	Fed Grant Revenue	441000	FSSA Aging	498	-975.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7694114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31722	Fed Grant Revenue	441000	FSSA Aging	498	-981.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7526591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31723	Fed Grant Revenue	441000	FSSA Aging	498	116354.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31724	Fed Grant Revenue	441000	FSSA Aging	498	-21410.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31725	Fed Grant Revenue	441000	FSSA Aging	498	-11042.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7642616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31726	Fed Grant Revenue	441000	FSSA Aging	498	-1045.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-13T00:00:00	CNT7689368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31727	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7461600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31728	Fed Grant Revenue	441000	FSSA Aging	498	-712559.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31729	Fed Grant Revenue	441000	FSSA Aging	498	59951.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31730	Fed Grant Revenue	441000	FSSA Aging	498	-164405.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31731	Fed Grant Revenue	441000	FSSA Aging	498	-25796.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31732	Fed Grant Revenue	441000	FSSA Aging	498	-55076.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	CNT7699795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31733	Fed Grant Revenue	441000	FSSA Aging	498	-281629.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31734	Fed Grant Revenue	441000	FSSA Aging	498	-27008.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31735	Fed Grant Revenue	441000	FSSA Aging	498	-40785.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510197	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31736	Fed Grant Revenue	441000	FSSA Aging	498	-1159475.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7656930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31737	Fed Grant Revenue	441000	FSSA Aging	498	-285975.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31738	Fed Grant Revenue	441000	FSSA Aging	498	-44245.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31739	Fed Grant Revenue	441000	FSSA Aging	498	-27655.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31740	Fed Grant Revenue	441000	FSSA Aging	498	-65820.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31741	Fed Grant Revenue	441000	FSSA Aging	498	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7705578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31742	Fed Grant Revenue	441000	FSSA Aging	498	-488972.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31743	Fed Grant Revenue	441000	FSSA Aging	498	-668127.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31744	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31745	Fed Grant Revenue	441000	FSSA Aging	498	-21781.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7636547	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31746	Fed Grant Revenue	441000	FSSA Aging	498	955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31747	Fed Grant Revenue	441000	FSSA Aging	498	-411.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31748	Fed Grant Revenue	441000	FSSA Aging	498	-195345.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31749	Fed Grant Revenue	441000	FSSA Aging	498	-813889.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-12T00:00:00	CNT7688432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31750	Fed Grant Revenue	441000	FSSA Aging	498	-81228.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7655933	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31751	Fed Grant Revenue	441000	FSSA Aging	498	-211840.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31752	Fed Grant Revenue	441000	FSSA Aging	498	-647777.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31753	Fed Grant Revenue	441000	FSSA Aging	498	-323238.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31754	Fed Grant Revenue	441000	FSSA Aging	498	-20000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31755	Fed Grant Revenue	441000	FSSA Aging	498	-29078.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31756	Fed Grant Revenue	441000	FSSA Aging	498	-115399.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31757	Fed Grant Revenue	441000	FSSA Aging	498	-8329.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7706608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31758	Fed Grant Revenue	441000	FSSA Aging	498	103175.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31759	Fed Grant Revenue	441000	FSSA Aging	498	-35240.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31760	Fed Grant Revenue	441000	FSSA Aging	498	-4030.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31761	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31762	Fed Grant Revenue	441000	FSSA Aging	498	-28810.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31763	Fed Grant Revenue	441000	FSSA Aging	498	1105010.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31764	Fed Grant Revenue	441000	FSSA Aging	498	-19713.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31765	Fed Grant Revenue	441000	FSSA Aging	498	-71843.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31766	Fed Grant Revenue	441000	FSSA Aging	498	-60087.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629209	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31767	Fed Grant Revenue	441000	FSSA Aging	498	-153563.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31768	Fed Grant Revenue	441000	FSSA Aging	498	-743360.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31769	Fed Grant Revenue	441000	FSSA Aging	498	-6699.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658743	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31770	Fed Grant Revenue	441000	FSSA Aging	498	-53055.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31771	Fed Grant Revenue	441000	FSSA Aging	498	-141610.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31772	Fed Grant Revenue	441000	FSSA Aging	498	1754.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31773	Fed Grant Revenue	441000	FSSA Aging	498	-104545.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31774	Fed Grant Revenue	441000	FSSA Aging	498	-407836.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31775	Fed Grant Revenue	441000	FSSA Aging	498	-4257.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31776	Fed Grant Revenue	441000	FSSA Aging	498	-228.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7646391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31777	Fed Grant Revenue	441000	FSSA Aging	498	-167.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31778	Fed Grant Revenue	441000	FSSA Aging	498	-9663.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567026	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31779	Fed Grant Revenue	441000	FSSA Aging	498	-135010.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31780	Fed Grant Revenue	441000	FSSA Aging	498	-83002.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669140	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31781	Fed Grant Revenue	441000	FSSA Aging	498	-3002.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31782	Fed Grant Revenue	441000	FSSA Aging	498	-90872.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31783	Fed Grant Revenue	441000	FSSA Aging	498	-21258.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-04T00:00:00	CNT7693248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31784	Fed Grant Revenue	441000	FSSA Aging	498	-58931.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31785	Fed Grant Revenue	441000	FSSA Aging	498	-207905.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31786	Fed Grant Revenue	441000	FSSA Aging	498	-67334.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31787	Fed Grant Revenue	441000	FSSA Aging	498	-45739.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31788	Fed Grant Revenue	441000	FSSA Aging	498	50220.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31789	Fed Grant Revenue	441000	FSSA Aging	498	-2211.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31790	Fed Grant Revenue	441000	FSSA Aging	498	-15410.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31791	Fed Grant Revenue	441000	FSSA Aging	498	-3387.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31792	Fed Grant Revenue	441000	FSSA Aging	498	-930477.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31793	Fed Grant Revenue	441000	FSSA Aging	498	-101152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7691112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31794	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31795	Fed Grant Revenue	441000	FSSA Aging	498	-61918.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31796	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7697972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31797	Fed Grant Revenue	441000	FSSA Aging	498	70230.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31798	Fed Grant Revenue	441000	FSSA Aging	498	-1340298.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31799	Fed Grant Revenue	441000	FSSA Aging	498	-27194.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7693249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31800	Fed Grant Revenue	441000	FSSA Aging	498	-386.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7546407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31801	Fed Grant Revenue	441000	FSSA Aging	498	-794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31802	Fed Grant Revenue	441000	FSSA Aging	498	-5002262.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7478113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31803	Fed Grant Revenue	441000	FSSA Aging	498	705447.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497950	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31804	Fed Grant Revenue	441000	FSSA Aging	498	-125858.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31805	Fed Grant Revenue	441000	FSSA Aging	498	-33177.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31806	Fed Grant Revenue	441000	FSSA Aging	498	-3594.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31807	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31808	Fed Grant Revenue	441000	FSSA Aging	498	-4425.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7631753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31809	Fed Grant Revenue	441000	FSSA Aging	498	-20811.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31810	Fed Grant Revenue	441000	FSSA Aging	498	2973.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31811	Fed Grant Revenue	441000	FSSA Aging	498	-817887.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31812	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31813	Fed Grant Revenue	441000	FSSA Aging	498	-878706.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31814	Fed Grant Revenue	441000	FSSA Aging	498	-1652600.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31815	Fed Grant Revenue	441000	FSSA Aging	498	-85319.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31816	Fed Grant Revenue	441000	FSSA Aging	498	-3713.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7560558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31817	Fed Grant Revenue	441000	FSSA Aging	498	-31645.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-14T00:00:00	CNT7692321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31818	Fed Grant Revenue	441000	FSSA Aging	498	-1131.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31819	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31820	Fed Grant Revenue	441000	FSSA Aging	498	-132000.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31821	Fed Grant Revenue	441000	FSSA Aging	498	-80774.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31822	Fed Grant Revenue	441000	FSSA Aging	498	-15524.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31823	Fed Grant Revenue	441000	FSSA Aging	498	1438262.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31824	Fed Grant Revenue	441000	FSSA Aging	498	-86849.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31825	Fed Grant Revenue	441000	FSSA Aging	498	-900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31826	Fed Grant Revenue	441000	FSSA Aging	498	-3520.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31827	Fed Grant Revenue	441000	FSSA Aging	498	-3424.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7469875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31828	Fed Grant Revenue	441000	FSSA Aging	498	-273387.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-06-01T00:00:00	CNT7704674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31829	Fed Grant Revenue	441000	FSSA Aging	498	-30033.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7577030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31830	Fed Grant Revenue	441000	FSSA Aging	498	-856.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31831	Fed Grant Revenue	441000	FSSA Aging	498	-350739.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31832	Fed Grant Revenue	441000	FSSA Aging	498	-3255.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31833	Fed Grant Revenue	441000	FSSA Aging	498	-15589.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31834	Fed Grant Revenue	441000	FSSA Aging	498	-1963.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31835	Fed Grant Revenue	441000	FSSA Aging	498	137.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31836	Fed Grant Revenue	441000	FSSA Aging	498	-456647.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31837	Fed Grant Revenue	441000	FSSA Aging	498	-189239.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31838	Fed Grant Revenue	441000	FSSA Aging	498	-89693.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31839	Fed Grant Revenue	441000	FSSA Aging	498	-18894.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-21T00:00:00	CNT7695093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31840	Fed Grant Revenue	441000	FSSA Aging	498	-57352.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31841	Fed Grant Revenue	441000	FSSA Aging	498	170342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31842	Fed Grant Revenue	441000	FSSA Aging	498	-38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31843	Fed Grant Revenue	441000	FSSA Aging	498	-4244.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31844	Fed Grant Revenue	441000	FSSA Aging	498	-4129.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7659634	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31845	Fed Grant Revenue	441000	FSSA Aging	498	-82383.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7493312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31846	Fed Grant Revenue	441000	FSSA Aging	498	-81929.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31847	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31848	Fed Grant Revenue	441000	FSSA Aging	498	-56755.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565010	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31849	Fed Grant Revenue	441000	FSSA Aging	498	-27095.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7544825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31850	Fed Grant Revenue	441000	FSSA Aging	498	-4279.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-19T00:00:00	CNT7695973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31851	Fed Grant Revenue	441000	FSSA Aging	498	-3239.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516594	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31852	Fed Grant Revenue	441000	FSSA Aging	498	-407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31853	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31854	Fed Grant Revenue	441000	FSSA Aging	498	-14624.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31855	Fed Grant Revenue	441000	FSSA Aging	498	37809.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31856	Fed Grant Revenue	441000	FSSA Aging	498	-13343.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7660750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31857	Fed Grant Revenue	441000	FSSA Aging	498	-6325.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31858	Fed Grant Revenue	441000	FSSA Aging	498	-228.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31859	Fed Grant Revenue	441000	FSSA Aging	498	-400184.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31860	Fed Grant Revenue	441000	FSSA Aging	498	-51509.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31861	Fed Grant Revenue	441000	FSSA Aging	498	-40764.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7656924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31862	Fed Grant Revenue	441000	FSSA Aging	498	-105078.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31863	Fed Grant Revenue	441000	FSSA Aging	498	-130360.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31864	Fed Grant Revenue	441000	FSSA Aging	498	-26411.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31865	Fed Grant Revenue	441000	FSSA Aging	498	-122511.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31866	Fed Grant Revenue	441000	FSSA Aging	498	-122945.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31867	Fed Grant Revenue	441000	FSSA Aging	498	-58821.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31868	Fed Grant Revenue	441000	FSSA Aging	498	-3752771.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31869	Fed Grant Revenue	441000	FSSA Aging	498	-88794.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570682	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31870	Fed Grant Revenue	441000	FSSA Aging	498	-71000.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31871	Fed Grant Revenue	441000	FSSA Aging	498	-15240.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31872	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31873	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31874	Fed Grant Revenue	441000	FSSA Aging	498	-347077.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31875	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31876	Fed Grant Revenue	441000	FSSA Aging	498	473322.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7656928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31877	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31878	Fed Grant Revenue	441000	FSSA Aging	498	21987.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31879	Fed Grant Revenue	441000	FSSA Aging	498	-3857.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31880	Fed Grant Revenue	441000	FSSA Aging	498	391565.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31881	Fed Grant Revenue	441000	FSSA Aging	498	-2359.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7462502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31882	Fed Grant Revenue	441000	FSSA Aging	498	-33142.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31883	Fed Grant Revenue	441000	FSSA Aging	498	-16104.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31884	Fed Grant Revenue	441000	FSSA Aging	498	-5666.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7585308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31885	Fed Grant Revenue	441000	FSSA Aging	498	-22091.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668247	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31886	Fed Grant Revenue	441000	FSSA Aging	498	295568.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31887	Fed Grant Revenue	441000	FSSA Aging	498	-42699.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31888	Fed Grant Revenue	441000	FSSA Aging	498	-718948.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7656926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31889	Fed Grant Revenue	441000	FSSA Aging	498	-22828.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31890	Fed Grant Revenue	441000	FSSA Aging	498	-445.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7499772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31891	Fed Grant Revenue	441000	FSSA Aging	498	-802528.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31892	Fed Grant Revenue	441000	FSSA Aging	498	-38986.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31893	Fed Grant Revenue	441000	FSSA Aging	498	-279649.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-22T00:00:00	CNT7695975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31894	Fed Grant Revenue	441000	FSSA Aging	498	-23680.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31895	Fed Grant Revenue	441000	FSSA Aging	498	-759211.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648250	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31896	Fed Grant Revenue	441000	FSSA Aging	498	-33724.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31897	Fed Grant Revenue	441000	FSSA Aging	498	-79003.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-28T00:00:00	CNT7698762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31898	Fed Grant Revenue	441000	FSSA Aging	498	38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31899	Fed Grant Revenue	441000	FSSA Aging	498	-31269.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31900	Fed Grant Revenue	441000	FSSA Aging	498	-50909.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497064	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31901	Fed Grant Revenue	441000	FSSA Aging	498	-222526.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31902	Fed Grant Revenue	441000	FSSA Aging	498	-3236.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31903	Fed Grant Revenue	441000	FSSA Aging	498	-6176.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31904	Fed Grant Revenue	441000	FSSA Aging	498	-114700.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31905	Fed Grant Revenue	441000	FSSA Aging	498	-1117.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7482733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31906	Fed Grant Revenue	441000	FSSA Aging	498	-4079.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7501566	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237603.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-13T00:00:00	CNT7573449	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19345.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38253.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-242152.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72878.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146700.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290675.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-420299.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-29T00:00:00	CNT7582261	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82582.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94202.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196357.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79626.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182002.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7627364	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7458831	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117836.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329022.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-464295.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80244.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31925	Fed Grant Revenue	441000	Criminal Justice Institute	32	20046.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	ARD7475746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54624.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121800.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60602.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163553.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37510.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7506748	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100654.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19625.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7706575	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98750.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-09T00:00:00	CNT7553844	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31934	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172954.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6346.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7492349	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139229.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144372.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240676.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234379.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16212.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51390.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7558040	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27174.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7479868	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93399.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31944	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50641.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35547.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6535.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150811.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115174.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157580.920	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31950	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501626	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70998.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497914	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265854.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-06T00:00:00	CNT7626383	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125386.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7585253	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6650.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-471811.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327712.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7553845	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2529.320	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-13T00:00:00	CNT7692278	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215805.720	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42983.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182115.950	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132485.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-376519.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45217.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298793.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-274264.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199488.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236596.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100641.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-21T00:00:00	CNT7695055	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52178.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7536233	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30848.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1019.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298540.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93687.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40598.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329491.650	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151459.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572096.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89553.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20135.560	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159137.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55340.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50402.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-14T00:00:00	CNT7690203	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104891.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29515.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-07T00:00:00	CNT7569604	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7499744	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31988	Fed Grant Revenue	441000	Criminal Justice Institute	32	43161.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234847.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-13T00:00:00	CNT7689334	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13504.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7570649	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629223.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222976.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-652.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546840	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31994	Fed Grant Revenue	441000	Criminal Justice Institute	32	5875.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7462458	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5891.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-515248.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65562.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7562764	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-177527.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-15T00:00:00	CNT7691078	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69993.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329294.400	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122346.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49976.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110662.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132250.910	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4408.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-29T00:00:00	CNT7704638	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28183.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65712.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-211162.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-22T00:00:00	CNT7695926	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105088.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-06T00:00:00	CNT7664833	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32012	Fed Grant Revenue	441000	Criminal Justice Institute	32	15000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7573448	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129895.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-252992.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546383	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5005.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7529329	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124033.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-07T00:00:00	CNT7685824	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121248.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145919.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20393.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7652013	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230390.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92511.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-31T00:00:00	CNT7661552	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38319.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-03T00:00:00	CNT7705518	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17002.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7502788	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32024	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537926	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37541.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-18T00:00:00	CNT7691151	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-293594.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32027	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22246.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-14T00:00:00	CNT7692279	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1913.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76885.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22080.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7582260	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7460653	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-302251.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79477.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101177.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138428.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37145.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7659592	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11524.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16614.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7562761	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144468.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1559.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26724.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85122.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-24T00:00:00	CNT7544783	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36809.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178367.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-04T00:00:00	CNT7683503	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32045	Fed Grant Revenue	441000	Criminal Justice Institute	32	2488.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7560034	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362867.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32047	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7463336	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32048	Fed Grant Revenue	441000	Criminal Justice Institute	32	-430631.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48894.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-451153.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74186.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32053	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92630.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101841.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107205.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-525398.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208904.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109509.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362314.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32060	Fed Grant Revenue	441000	Criminal Justice Institute	32	1789.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7637394	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32061	Fed Grant Revenue	441000	Criminal Justice Institute	32	722.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-07T00:00:00	CNT7686500	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32062	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7526552	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32063	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136302.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32064	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73469.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-06-01T00:00:00	CNT7704639	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143677.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26688.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-26T00:00:00	CNT7697109	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163167.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-353876.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32069	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22429.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7673973	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20936.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57610.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-27T00:00:00	CNT7697930	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32073	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95883.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32074	Fed Grant Revenue	441000	Criminal Justice Institute	32	2005.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7541016	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238832.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64033.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-29T00:00:00	CNT7699751	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32077	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507504.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32078	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4594.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7642570	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32079	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201436.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31731.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497110	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268648.290	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32083	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134544.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-28T00:00:00	CNT7698726	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32084	Fed Grant Revenue	441000	Criminal Justice Institute	32	-366913.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138098.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1786.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32087	Fed Grant Revenue	441000	Criminal Justice Institute	32	-267175.810	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-12T00:00:00	CNT7688399	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32088	Fed Grant Revenue	441000	Criminal Justice Institute	32	-223578.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32089	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57585.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17800.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32091	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7503746	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285130.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32093	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104897.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32094	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94157.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32095	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16502.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76318.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32097	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203649.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-258521.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164499.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32100	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3580.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7626382	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156186.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209569.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153019.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32104	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186764.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32105	Fed Grant Revenue	441000	Criminal Justice Institute	32	-599551.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117285.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32107	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5963.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32108	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259075.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32109	Fed Grant Revenue	441000	Criminal Justice Institute	32	9450.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7643258	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32110	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141811.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32111	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204228.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32112	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5800.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478961	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91168.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-19T00:00:00	CNT7693205	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32114	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180576.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167412.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-18T00:00:00	CNT7692280	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32116	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19312.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143642.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32118	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157924.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-381321.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101313.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32121	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1380.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32122	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40803.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145377.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7636506	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32124	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130430.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32125	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103852.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32126	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57629.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32127	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15504.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7518252	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32128	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287200.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32129	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535944	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213493.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-05-11T00:00:00	CNT7687435	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32131	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127657.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70591.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88760.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32540.610	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32137	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23596.670	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32138	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32139	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118422.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32140	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41580.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32141	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3304.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-12T00:00:00	CNT7688448	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2222.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641579.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-136158.640	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32146	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2305.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32147	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64582.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32148	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5936.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-144.510	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32151	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32152	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303225.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32153	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20473.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-219.880	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7628355	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32155	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6823.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32158	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-346.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15422.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-30T00:00:00	CNT7661612	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13196.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1644.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40469.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.600	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77996.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1061.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7470850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190949.960	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140081.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17399.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32176	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104884.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-05-07T00:00:00	CNT7685861	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32177	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120740.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32178	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84399.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32179	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108102.420	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32180	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24759.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32182	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124634.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32183	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160506.950	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32184	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551050	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32185	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32186	Food and Beverage Tax	418400	State Comptroller	50	-633.730	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32187	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARM7551037	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32188	Gasoline use tax	412700	Transportation	800	14591.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32189	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3436.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32190	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32191	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-603.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32192	Food and Beverage Tax	418400	State Comptroller	50	-569.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32193	Food and Beverage Tax	418400	State Comptroller	50	-2446.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32194	Disability Premiums EE	428991	Disability - State Personnel	71	-524.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32195	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-296.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551143	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32196	Unemployment Tax	417810	Dept of Workforce Development	510	-589485.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32197	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32198	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32199	Food and Beverage Tax	418400	State Comptroller	50	-224.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32200	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32201	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32202	Innkeeper's Tax	418500	Treasurer of State	48	-8606.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32203	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32204	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36138.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32205	IRP Registration Fees	427420	Revenue	90	-450554.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32206	SPandR - Falls School (Entrance	425816	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32207	Water Testing Fees	423190	Indiana Dept of Health	400	-361.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32208	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5674.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32209	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32210	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32211	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32212	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32213	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32214	Food and Beverage Tax	418400	State Comptroller	50	-60.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32215	DNR Donations Revenue	463060	Natural Resources	300	-2605.080	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32216	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-60616.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32217	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32218	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8755.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32219	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32220	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32221	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551111	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32222	Sports Agent Fees	420515	Attorney General	46	-5515.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32223	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-05T00:00:00	ARD7551148	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32224	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1456.870	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32225	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32226	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	201.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32227	FandW - POS vendor license sales	425458	Natural Resources	300	-182385.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32228	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47355.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32229	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32230	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32231	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32232	Disability Premiums ER	428990	Disability - State Personnel	71	-2097.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32233	Attorney Registration Fee	424250	Supreme Court Admin	22	-22601.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32234	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9906.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32235	Welfare Repayments	450510	FSSA Family Resources	500	7300.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32236	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4735.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32237	Sales Disclosure Filing	424810	Budget Agency	57	-26530.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32238	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551137	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32239	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32240	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32241	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8775.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32242	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32243	SPandR - Retailer Commission	425841	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32244	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32245	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20891.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32246	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32247	Food and Beverage Tax	418400	State Comptroller	50	-679.730	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32248	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-468069.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551144	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32249	FR - scrap revenue	431431	Transportation	800	-4333.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32250	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32251	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32252	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2279.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32253	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-05T00:00:00	ARD7551154	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32254	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32255	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32256	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32257	DNR - Firewood Revenue	431462	Natural Resources	300	-107.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32258	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32259	Workzone Safety Fine	455130	Transportation	800	-5427.940	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32260	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32261	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32262	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32263	Notary Public Commissions	427520	Secretary Of State	40	-6796.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551049	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32264	Registration Fee Revenue	423260	Attorney General	46	-4050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32265	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1835.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32266	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32267	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32268	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32269	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32270	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32271	DNR - Concessions Revenue	425452	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32272	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32273	DNR - Campground Revenue	425451	Natural Resources	300	-1036.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32274	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32275	Food and Beverage Tax	418400	State Comptroller	50	-496.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32276	Restitution	452030	Criminal Justice Institute	32	-925.860	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551045	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32277	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551127	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32278	Ind Supp Fed Medicare B	422061	Veterans Home	570	-130.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32279	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32280	VRP COST RECOVERY	421122	Environmental Management	495	581.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32281	Auditor of State Fines	450310	Treasurer of State	48	-3450.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32282	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32283	Food and Beverage Tax	418400	State Comptroller	50	-520.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32284	SexorViolent Offender Reg Fee	429350	Correction	615	-533.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-05T00:00:00	ARD7551168	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32285	Innkeeper's Tax	418500	Treasurer of State	48	-528.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32286	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32287	In.Gov Charges	439106	Ofc of Technology	67	1805513.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32288	DOR BMV OSOW Fee	427475	Revenue	90	-81917.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32289	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32290	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32291	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32292	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32293	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32294	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32295	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2415.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32296	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32297	Dealer Plates	425230	Secretary Of State	40	-1187.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32298	SPandR - Bouys and Docks	425794	Natural Resources	300	-5916.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32299	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32300	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32301	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32302	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32303	Court Fee Safe School Fee	424126	Treasurer of State	48	-1086.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32304	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32305	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90247.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32306	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9897.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551103	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32307	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32308	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32309	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32310	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551171	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32311	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32312	Food and Beverage Tax	418400	State Comptroller	50	-50.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32313	LARE Fee	425267	Natural Resources	300	-2515.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32314	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32315	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32316	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32317	Innkeeper's Tax	418500	Treasurer of State	48	-1599.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32318	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551170	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32319	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32320	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32321	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32322	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32323	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18794.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32324	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32325	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32326	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32327	DNR - Restitution	451045	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32328	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32329	Innkeeper's Tax	418500	Treasurer of State	48	-85.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32330	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32331	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32332	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32333	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32334	DNR - Campground Revenue	425451	Natural Resources	300	-1559.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32335	Gasoline Tax	414200	Revenue	90	4065302.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32336	Food and Beverage Tax	418400	State Comptroller	50	-104.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32337	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32338	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32339	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-409.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32340	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32341	FESOP FEES	421030	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32342	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551169	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32343	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32344	Abandon Property Interest/Div	429607	Treasurer of State	48	-503.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32345	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32346	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32347	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32348	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32349	AD - Oil and Gas royalty along	431401	Natural Resources	300	-190.770	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32350	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32351	Civil Penalties	450411	Utility Regulatory Comm	200	-5993.190	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551117	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32352	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32353	Food and Beverage Tax	418400	State Comptroller	50	-3.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32354	DOR IDEM Fees	427470	Environmental Management	495	-1678.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32355	LOCAL PROJECTS	464180	Transportation	800	-325081.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32356	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32357	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551123	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32358	HP Breakage	423613	Horse Racing Comm	265	-1.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32359	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32360	Transp Infr Impr Fee	428155	Transportation	800	-612.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32361	Innkeeper's Tax	418500	Treasurer of State	48	-11553.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32362	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32363	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32364	Coroners Training Board	420881	Coroner's Training Board	240	-23212.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551129	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32365	DOR BMV OSOW Fee	427475	Revenue	90	-35730.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32366	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5325.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32367	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32368	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32369	Claims and Comp - Road Damage	472342	Transportation	800	-71021.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32370	Abandoned Property	462100	Treasurer of State	48	-285641.720	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32371	O/I - Fines/Penalties	451021	Natural Resources	300	-1447.020	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32372	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-358.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32373	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551150	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32374	Motor Vehicle Highway Fees	425008	Revenue	90	-2664.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32375	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32376	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32377	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32378	Gasoline use tax	412700	Revenue	90	3242.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32379	Food and Beverage Tax	418400	State Comptroller	50	-1676.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32380	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32381	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17979.690	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32382	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32383	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32384	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32385	Food and Beverage Tax	418400	State Comptroller	50	-2516.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32386	Transp Infr Impr Fee	428155	Transportation	800	-281025.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32387	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32388	Innkeeper's Tax	418500	Treasurer of State	48	-30.700	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32389	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1539.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32390	Food and Beverage Tax	418400	State Comptroller	50	-33772.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32391	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32392	Banner Permits	428132	Transportation	800	-6825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32393	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32394	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32395	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32396	Civil Penalties	450411	Revenue	90	-885.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32397	Food and Beverage Tax	418400	State Comptroller	50	-12267.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32398	DNR Donations Revenue	463060	Natural Resources	300	-1054.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32399	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32400	Innkeeper's Tax	418500	Treasurer of State	48	-3020.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32401	LARE Fee	425267	Natural Resources	300	-32662.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32402	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32403	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54266.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694697	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32404	Gasoline Tax	414200	Revenue	90	-25917796.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32405	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32406	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694748	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32407	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55366.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32408	Food and Beverage Tax	418400	State Comptroller	50	-21572.850	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32409	Innkeeper's Tax	418500	Treasurer of State	48	-306.910	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32410	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32411	DOR IDEM Fees	427470	Environmental Management	495	-70486.150	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32412	State Library Sales Tax	412430	Library	730	-4.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32413	Civil Penalties	450411	Worker's Comp Brd	220	-100.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32414	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32415	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32416	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32417	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32418	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32419	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32420	DNR - CRS Campground Rev	425608	Natural Resources	300	-18588.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32421	Food and Beverage Tax	418400	State Comptroller	50	-8581.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32422	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32423	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-426.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-21T00:00:00	ARD7694774	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32424	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2051.600	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694742	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32425	Aircraft License Excise Tax	413100	Revenue	90	2485.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32426	SPandR - Annual Permits	425787	Natural Resources	300	-138450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32427	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32428	FandW - POS vendor license sales	425458	Natural Resources	300	-373178.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32429	Copies and Report Fees	420360	Board of Accounts	80	-161.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32430	NONGAME FUND	464220	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694756	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32431	Food and Beverage Tax	418400	State Comptroller	50	-858.690	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32432	Technology Fee	420105	Board of Accounts	80	-253.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32433	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32434	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32435	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32436	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32437	Appraiser Federal Fee	426031	Professional Licensing	250	-5040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32438	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32439	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32440	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32441	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-31075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32443	Food and Beverage Tax	418400	State Comptroller	50	-29901.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32444	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32445	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32446	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32447	Food and Beverage Tax	418400	State Comptroller	50	-14851.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32448	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32449	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32450	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32451	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32452	TOS Unidentified Funds	401150	State Comptroller	50	-4203.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-05-21T00:00:00	ARD7694697	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32453	Innkeeper's Tax	418500	Treasurer of State	48	-55.060	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32454	Pet Friendly Trust	425399	Motor Vehicles	235	-6475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32455	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32456	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-904.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32457	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32458	Food and Beverage Tax	418400	State Comptroller	50	-901.170	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32459	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32460	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-21T00:00:00	ARD7694710	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32461	Food and Beverage Tax	418400	State Comptroller	50	-839.360	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32462	DESIGNATED DONATION	463050	Library	730	-1950.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32463	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32464	SPandR - Falls School (Entrance	425816	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32465	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32466	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32467	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32468	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32469	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32470	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-813.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32471	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32472	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32473	Restitution	452030	Criminal Justice Institute	32	-134.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694686	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32474	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32475	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32476	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32477	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32478	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32479	Food and Beverage Tax	418400	State Comptroller	50	-21995.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32480	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1734.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32481	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32482	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-349.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694759	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32484	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32485	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32486	Food and Beverage Tax	418400	State Comptroller	50	-908.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32487	Food and Beverage Tax	418400	State Comptroller	50	-8717.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32488	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32489	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32490	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32491	Technology Mgt Services	439030	Ofc of Technology	67	-67754.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-21T00:00:00	ARD7694732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32492	Real Estate Investigative	451140	Professional Licensing	250	-6680.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32493	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32494	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32495	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32496	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32497	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32498	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5614.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32499	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32501	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32502	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32503	IRP Registration Fees	427420	Revenue	90	-114348.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32504	SPandR - Ice Revenue	431466	Natural Resources	300	-2450.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32505	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-52953.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694780	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32506	Claims and Comp - Road Damage	472342	Transportation	800	4952.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32507	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32508	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32509	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32510	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32511	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32512	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32513	Gasoline use tax	412700	Transportation	800	-723960.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32514	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-858166.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32515	Safety First Trust Fees	425389	Homeland Security	385	-650.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694762	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32516	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32517	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32518	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-477.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32519	FandW - Online Revenue	425457	Natural Resources	300	-197335.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32520	TOS Unidentified Funds	401150	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32521	SPandR - CRS Cabins	425799	Natural Resources	300	-1214.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32522	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32523	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32524	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694745	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32525	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13689.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32526	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3185.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32527	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32528	Innkeeper's Tax	418500	Treasurer of State	48	-125.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32529	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32530	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32531	Special Fuel Tax	414300	Revenue	90	-3517997.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32532	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32533	Military Relief Check-off	464226	Veterans Affairs	160	-281.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-21T00:00:00	ARD7694740	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32534	Food and Beverage Tax	418400	State Comptroller	50	-3434.460	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32535	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32536	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32537	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32538	FandW - Online Revenue	425457	Natural Resources	300	-309021.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32539	DONATION NOT FOR PROFITS	463210	Library	730	-198.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32540	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32541	SPandR - Admission Gate OOS	425783	Natural Resources	300	-53102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32543	Transp Infr Impr Fee	428155	Transportation	800	-701295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32544	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32545	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32546	Innkeeper's Tax	418500	Treasurer of State	48	-140.590	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32547	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32548	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-856.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694754	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32549	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32550	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32551	Food and Beverage Tax	418400	State Comptroller	50	-8459.950	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32552	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32553	Motor Vehicle Highway Fees	425008	Revenue	90	-11128.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32554	Welfare Repayments	450510	FSSA Family Resources	500	-122.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-21T00:00:00	ARD7694775	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32555	Food and Beverage Tax	418400	State Comptroller	50	-55308.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32556	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32557	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32558	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32559	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32560	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32561	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32562	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32563	Odometer Fees	425007	State Police	100	-1011.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694737	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32564	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32565	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	9896.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-21T00:00:00	ARM7694678	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32566	Innkeeper's Tax	418500	Treasurer of State	48	-84.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32567	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32568	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32569	Food and Beverage Tax	418400	State Comptroller	50	-159973.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32570	Innkeeper's Tax	418500	Treasurer of State	48	-24.700	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32571	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32572	Motor Carrier Passenger Permit	427448	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32573	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32574	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43117.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32575	Food and Beverage Tax	418400	State Comptroller	50	-49488.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32576	Innkeeper's Tax	418500	Treasurer of State	48	-14.290	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32577	SPF - IU	425312	Motor Vehicles	235	-6200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32578	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32579	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32580	Aviation Fuel Excise Tax	413350	Revenue	90	-44907.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32581	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32582	Rental of Facility	430185	Law Enforcement Training Brd	103	-1900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32583	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32584	Innkeeper's Tax	418500	Treasurer of State	48	-413.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32585	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32586	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32587	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32588	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32589	Innkeeper's Tax	418500	Treasurer of State	48	-3585.390	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32590	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32591	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32592	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32593	Food and Beverage Tax	418400	State Comptroller	50	-3665.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32594	DNR - Campground Revenue	425451	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32595	Food and Beverage Tax	418400	State Comptroller	50	-29329.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32596	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32597	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32598	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32599	Special Fuel Tax	414300	Revenue	90	-214294.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32600	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32601	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32602	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32603	FR - scrap revenue	431431	Transportation	800	-2835.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32604	SPandR - Group Docks	425821	Natural Resources	300	-2562.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40912.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32606	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32607	Food and Beverage Tax	418400	State Comptroller	50	-5555.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32608	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-275851.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32609	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32610	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32611	Gasoline Tax	414200	Revenue	90	-8640981.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32612	Adoption Fees	423020	Indiana Dept of Health	400	-960.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32613	Mine Subsdnce Insur Premium	423960	Insurance	210	-402000.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32614	Food and Beverage Tax	418400	State Comptroller	50	-45532.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32615	HP Breakage	423613	Horse Racing Comm	265	-15.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32616	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32617	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32618	DOR BMV OSOW Fee	427475	Revenue	90	-92810.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32619	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-21T00:00:00	ARD7694729	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32620	FR - recycle revenue	431428	Correction	615	-1764.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-21T00:00:00	ARD7694785	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32621	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32622	Unemployment Tax	417810	Dept of Workforce Development	510	-275072.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694780	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32623	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32624	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32625	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-21T00:00:00	ARD7694790	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32626	Collection Agency Fees	427530	Transportation	800	2312.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32627	Innkeeper's Tax	418500	Treasurer of State	48	-24.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32628	Innkeeper's Tax	418500	Treasurer of State	48	-14549.400	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32629	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32630	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32631	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1770.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32632	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2609.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32633	Innkeeper's Tax	418500	Treasurer of State	48	-56043.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32634	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32635	Food and Beverage Tax	418400	State Comptroller	50	-8606.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32636	Teaching Licensing Fees	427010	Education	700	-11515.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694789	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32637	SPandR - Bouys and Docks	425794	Natural Resources	300	-2772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32638	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32639	SPF - Purdue	425319	Motor Vehicles	235	-11600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32640	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190797.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32641	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32642	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32643	Food and Beverage Tax	418400	State Comptroller	50	-147331.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32644	FandW - POS vendor license sales	425458	Natural Resources	300	-596.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32645	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-21T00:00:00	ARD7694778	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32646	SPandR - Admin Rev	425858	Natural Resources	300	771.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32647	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1620.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32648	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32649	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1817.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-21T00:00:00	BIL7694796	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32650	SPandR - Gasoline Revenue	431463	Natural Resources	300	-538.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32651	Innkeeper's Tax	418500	Treasurer of State	48	-260.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32652	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32653	Alcoholic Beverage Taxes	416100	Revenue	90	-62828.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32654	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32655	Food and Beverage Tax	418400	State Comptroller	50	-89998.450	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32656	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32657	Claims and Comp - Road Damage	472342	Transportation	800	-85536.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32658	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-21T00:00:00	ARD7694743	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32659	Food and Beverage Tax	418400	State Comptroller	50	-1591.230	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32660	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1055428.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-21T00:00:00	ARD7694760	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32661	SPF - IPFF	425368	Motor Vehicles	235	-4000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32662	SPandR - CRS Cabins	425799	Natural Resources	300	-1019.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32663	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32664	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	Technololgy Fund Fees	425284	Motor Vehicles	235	-23239.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32666	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32667	NONGAME FUND	464220	Natural Resources	300	-5819.530	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32668	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-725.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32669	Food and Beverage Tax	418400	State Comptroller	50	-31915.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32670	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32671	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32672	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3195.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-21T00:00:00	ARD7694752	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32673	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32674	DNR - Firewood Revenue	431462	Natural Resources	300	-18417.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32675	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32676	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32677	State Sales Tax	412010	Transportation	800	-497243.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32678	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32679	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32680	Gasoline use tax	412700	Revenue	90	-482640.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32681	Innkeeper's Tax	418500	Treasurer of State	48	-1653982.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32682	Food and Beverage Tax	418400	State Comptroller	50	-50071.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32683	Food and Beverage Tax	418400	State Comptroller	50	-1003803.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32684	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32685	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-21T00:00:00	ARD7694743	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32686	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13370.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32687	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32688	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32689	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-21T00:00:00	ARD7694751	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32690	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32691	Gasoline use tax	412700	Transportation	800	-2171812.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32692	Water Testing Fees	423190	Indiana Dept of Health	400	-655.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32693	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32694	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32695	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-941.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32696	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14054.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32697	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32698	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32699	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-862697.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32700	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17733.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-21T00:00:00	ARD7694771	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32701	FandW - License Agent Revenue	425482	Natural Resources	300	-32.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32702	SPF - Support our Troops	425340	Veterans Affairs	160	-16345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-21T00:00:00	ARD7694741	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32703	Food and Beverage Tax	418400	State Comptroller	50	-20791.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32704	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32705	Innkeeper's Tax	418500	Treasurer of State	48	-50.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694692	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32706	Child Support Bureau Annual Fe	424200	Child Services	502	-221.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-21T00:00:00	ARD7694777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32707	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32708	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32709	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32710	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32711	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32712	Food and Beverage Tax	418400	State Comptroller	50	-3879.610	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32713	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32714	Special Fuel Tax	414300	Revenue	90	-10513434.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32715	Innkeeper's Tax	418500	Treasurer of State	48	-10475.720	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32716	Food and Beverage Tax	418400	State Comptroller	50	-2094.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32717	Transp Infr Impr Fee	428155	Transportation	800	-245.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32718	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32719	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32720	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32721	SPF - IEdT	425361	Education	700	-2350.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-05-21T00:00:00	ARD7694788	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32722	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32723	Cellular Tower Fees	428128	Transportation	800	-47947.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32724	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32725	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32726	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32727	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32728	SPF - IU	425312	Motor Vehicles	235	-14400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32729	Librarian Certification Fee	424610	Library	730	-240.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32730	Innkeeper's Tax	418500	Treasurer of State	48	-284.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32731	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60961.360	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32733	Controlled Substances Recovery	426450	Professional Licensing	250	-9910.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32734	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32735	Ind Supp Fed Medicare B	422061	Veterans Home	570	-227.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-21T00:00:00	ARD7694784	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32736	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32737	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32738	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32739	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32740	Innkeeper's Tax	418500	Treasurer of State	48	-78.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32741	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32742	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32743	SPandR - Cave Trips	425798	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32744	RealEstate FraudApp-Fees	429333	Attorney General	46	-5380.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-21T00:00:00	ARD7694688	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32745	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32746	Fed Grant Revenue	441000	Transportation	800	-8640.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7704684	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32747	Fed Grant Revenue	441000	Transportation	800	-78163.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7647359	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32748	Fed Grant Revenue	441000	Transportation	800	-2574.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7560345	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32749	Fed Grant Revenue	441000	Transportation	800	-110933.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7698791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32750	Fed Grant Revenue	441000	Transportation	800	-980233.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7576257	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32751	Fed Grant Revenue	441000	Transportation	800	-3000959.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32752	Fed Grant Revenue	441000	Transportation	800	-3849.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7651160	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32753	Fed Grant Revenue	441000	Transportation	800	-4181.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7460719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32754	Fed Grant Revenue	441000	Transportation	800	-27203.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7484727	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32755	Fed Grant Revenue	441000	Transportation	800	-100254.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7504769	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32756	Fed Grant Revenue	441000	Transportation	800	-6727524.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7527547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32757	Fed Grant Revenue	441000	Transportation	800	68881.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7553920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32758	Fed Grant Revenue	441000	Transportation	800	-1771899.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7656963	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32759	Fed Grant Revenue	441000	Transportation	800	-1437.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7660793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32760	Fed Grant Revenue	441000	Transportation	800	-1102499.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497977	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32761	Fed Grant Revenue	441000	Transportation	800	-10860352.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7569656	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32762	Fed Grant Revenue	441000	Transportation	800	-2052.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7584338	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32763	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-08T00:00:00	CNT7535399	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32764	Fed Grant Revenue	441000	Transportation	800	-316809.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7652988	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32765	Fed Grant Revenue	441000	Transportation	800	-6145.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7699841	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32766	Fed Grant Revenue	441000	Transportation	800	-1352605.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7664887	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32767	Fed Grant Revenue	441000	Transportation	800	-281368.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7579564	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32768	Fed Grant Revenue	441000	Transportation	800	43675.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562904	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32769	Fed Grant Revenue	441000	Transportation	800	66708.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7552304	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32770	Fed Grant Revenue	441000	Transportation	800	-22418.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7489477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32771	Fed Grant Revenue	441000	Transportation	800	-0.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7585338	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32772	Fed Grant Revenue	441000	Transportation	800	-22794.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7695998	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32773	Fed Grant Revenue	441000	Transportation	800	-208770.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7644183	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32774	Fed Grant Revenue	441000	Transportation	800	-231630.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7669166	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32775	Fed Grant Revenue	441000	Transportation	800	-1173293.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7480902	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32776	Fed Grant Revenue	441000	Transportation	800	-14901.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7492409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32777	Fed Grant Revenue	441000	Transportation	800	-829308.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7669975	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32778	Fed Grant Revenue	441000	Transportation	800	-59453.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7534402	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32779	Fed Grant Revenue	441000	Transportation	800	-60240.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674960	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32780	Fed Grant Revenue	441000	Transportation	800	-590891.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32781	Fed Grant Revenue	441000	Transportation	800	11468.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7458047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32782	Fed Grant Revenue	441000	Transportation	800	-42040.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7638427	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32783	Fed Grant Revenue	441000	Transportation	800	-738562.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7497091	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32784	Fed Grant Revenue	441000	Transportation	800	-3762243.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7695128	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32785	Fed Grant Revenue	441000	Transportation	800	-7939610.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7492410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32786	Fed Grant Revenue	441000	Transportation	800	-1834473.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7552307	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32787	Fed Grant Revenue	441000	Transportation	800	-2789510.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32788	Fed Grant Revenue	441000	Transportation	800	-32658.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7460720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32789	Fed Grant Revenue	441000	Transportation	800	-28197.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7463398	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32790	Fed Grant Revenue	441000	Transportation	800	1573.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32791	Fed Grant Revenue	441000	Transportation	800	-44576.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7698784	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32792	Fed Grant Revenue	441000	Transportation	800	-1316439.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32793	Fed Grant Revenue	441000	Transportation	800	31316.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7697185	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32794	Fed Grant Revenue	441000	Transportation	800	-587163.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7460714	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32795	Fed Grant Revenue	441000	Transportation	800	-3604.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546849	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32796	Fed Grant Revenue	441000	Transportation	800	-1264455.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32797	Fed Grant Revenue	441000	Transportation	800	-130264.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7694146	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32798	Fed Grant Revenue	441000	Transportation	800	-268245.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7494249	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32799	Fed Grant Revenue	441000	Transportation	800	-1375945.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7574430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32800	Fed Grant Revenue	441000	Transportation	800	-6202581.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464099	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32801	Fed Grant Revenue	441000	Transportation	800	-56464.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7652984	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32802	Fed Grant Revenue	441000	Transportation	800	-1677975.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-26T00:00:00	CNT7697192	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32803	Fed Grant Revenue	441000	Transportation	800	-395283.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7656964	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32804	Fed Grant Revenue	441000	Transportation	800	-1457142.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541110	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32805	Fed Grant Revenue	441000	Transportation	800	-165102.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32806	Fed Grant Revenue	441000	Transportation	800	-51691.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7580546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32807	Fed Grant Revenue	441000	Transportation	800	-537123.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497973	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32808	Fed Grant Revenue	441000	Transportation	800	-305092.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32809	Fed Grant Revenue	441000	Transportation	800	-216454.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7533473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32810	Fed Grant Revenue	441000	Transportation	800	-364158.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7628369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32811	Fed Grant Revenue	441000	Transportation	800	-488867.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7548804	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32812	Fed Grant Revenue	441000	Transportation	800	-1061061.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7671713	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32813	Fed Grant Revenue	441000	Transportation	800	-2222.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7637485	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32814	Fed Grant Revenue	441000	Transportation	800	-23657.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7500678	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32815	Fed Grant Revenue	441000	Transportation	800	-260790.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7534412	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32816	Fed Grant Revenue	441000	Transportation	800	-2862645.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674033	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32817	Fed Grant Revenue	441000	Transportation	800	-148203.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7532594	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32818	Fed Grant Revenue	441000	Transportation	800	-4682365.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32819	Fed Grant Revenue	441000	Transportation	800	-217646.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7545471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32820	Fed Grant Revenue	441000	Transportation	800	-1151580.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32821	Fed Grant Revenue	441000	Transportation	800	-144345.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7496134	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32822	Fed Grant Revenue	441000	Transportation	800	-326985.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7657893	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32823	Fed Grant Revenue	441000	Transportation	800	-55562.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7465911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32824	Fed Grant Revenue	441000	Transportation	800	-12250.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577861	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32825	Fed Grant Revenue	441000	Transportation	800	-22424.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652989	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32826	Fed Grant Revenue	441000	Transportation	800	-4407.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7563918	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32827	Fed Grant Revenue	441000	Transportation	800	-5811.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7560342	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32828	Fed Grant Revenue	441000	Transportation	800	-1852835.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7625424	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32829	Fed Grant Revenue	441000	Transportation	800	99.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7670894	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32830	Fed Grant Revenue	441000	Transportation	800	-93934.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7466790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32831	Fed Grant Revenue	441000	Transportation	800	-355511.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-26T00:00:00	CNT7698010	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32832	Fed Grant Revenue	441000	Transportation	800	-1030476.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7585332	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32833	Fed Grant Revenue	441000	Transportation	800	-63428.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7631783	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32834	Fed Grant Revenue	441000	Transportation	800	-46530.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7638422	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32835	Fed Grant Revenue	441000	Transportation	800	-551065.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7480905	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32836	Fed Grant Revenue	441000	Transportation	800	-66475.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7697186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32837	Fed Grant Revenue	441000	Transportation	800	-138180.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546848	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32838	Fed Grant Revenue	441000	Transportation	800	-1114.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7637482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32839	Fed Grant Revenue	441000	Transportation	800	-20408852.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7531539	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32840	Fed Grant Revenue	441000	Transportation	800	-61535.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7676702	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32841	Fed Grant Revenue	441000	Transportation	800	-49807.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7664888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32842	Fed Grant Revenue	441000	Transportation	800	6547907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7562539	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32843	Fed Grant Revenue	441000	Transportation	800	-159050.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7658766	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32844	Fed Grant Revenue	441000	Transportation	800	-50589.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7546428	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32845	Fed Grant Revenue	441000	Transportation	800	-823.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7631782	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32846	Fed Grant Revenue	441000	Transportation	800	-137772.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7635533	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32847	Fed Grant Revenue	441000	Transportation	800	-2816707.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32848	Fed Grant Revenue	441000	Transportation	800	-12327.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546427	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32849	Fed Grant Revenue	441000	Transportation	800	-1668.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7545475	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32850	Fed Grant Revenue	441000	Transportation	800	-11146.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546851	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32851	Fed Grant Revenue	441000	Transportation	800	-62553.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7507720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32852	Fed Grant Revenue	441000	Transportation	800	-1831449.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565044	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32853	Fed Grant Revenue	441000	Transportation	800	-1623270.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7671716	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32854	Fed Grant Revenue	441000	Transportation	800	-160150.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7482760	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32855	Fed Grant Revenue	441000	Transportation	800	-393962.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7654828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32856	Fed Grant Revenue	441000	Transportation	800	-645056.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631776	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32857	Fed Grant Revenue	441000	Transportation	800	-1324975.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7583304	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32858	Fed Grant Revenue	441000	Transportation	800	-216855.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7634474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32859	Fed Grant Revenue	441000	Transportation	800	-23060.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7508885	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32860	Fed Grant Revenue	441000	Transportation	800	-1352.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7694148	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32861	Fed Grant Revenue	441000	Transportation	800	-8000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546852	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32862	Fed Grant Revenue	441000	Transportation	800	-8589712.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32863	Fed Grant Revenue	441000	Transportation	800	-1360025.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7676706	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32864	Fed Grant Revenue	441000	Transportation	800	-4176.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7465904	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32865	Fed Grant Revenue	441000	Transportation	800	-26956.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7656970	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32866	Fed Grant Revenue	441000	Transportation	800	-1097056.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7507723	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32867	Fed Grant Revenue	441000	Transportation	800	-3794439.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7484734	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32868	Fed Grant Revenue	441000	Transportation	800	-197449.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7539177	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32869	Fed Grant Revenue	441000	Transportation	800	250000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7638429	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32870	Fed Grant Revenue	441000	Transportation	800	-2815639.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7482761	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32871	Fed Grant Revenue	441000	Transportation	800	-9708.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467768	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32872	Fed Grant Revenue	441000	Transportation	800	-115887.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7656971	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32873	Fed Grant Revenue	441000	Transportation	800	-25.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-08T00:00:00	CNT7645296	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32874	Fed Grant Revenue	441000	Transportation	800	-234.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7662825	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32875	Fed Grant Revenue	441000	Transportation	800	-32042.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7534409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32876	Fed Grant Revenue	441000	Transportation	800	-78286.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631045	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32877	Fed Grant Revenue	441000	Transportation	800	-77452.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7694149	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32878	Fed Grant Revenue	441000	Transportation	800	-16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7581376	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32879	Fed Grant Revenue	441000	Transportation	800	-1776777.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7674961	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32880	Fed Grant Revenue	441000	Transportation	800	-316931.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7562541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32881	Fed Grant Revenue	441000	Transportation	800	-80815.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32882	Fed Grant Revenue	441000	Transportation	800	-109363.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7540186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32883	Fed Grant Revenue	441000	Transportation	800	-58083.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7698786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32884	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7668273	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32885	Fed Grant Revenue	441000	Transportation	800	-2769.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32886	Fed Grant Revenue	441000	Transportation	800	-194553.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7560344	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32887	Fed Grant Revenue	441000	Transportation	800	-270231.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7504768	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32888	Fed Grant Revenue	441000	Transportation	800	-7455015.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32889	Fed Grant Revenue	441000	Transportation	800	-151879.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32890	Fed Grant Revenue	441000	Transportation	800	-1969734.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7491277	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32891	Fed Grant Revenue	441000	Transportation	800	-565653.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7653916	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32892	Fed Grant Revenue	441000	Transportation	800	-533274.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7545476	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32893	Fed Grant Revenue	441000	Transportation	800	-5063.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7676704	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32894	Fed Grant Revenue	441000	Transportation	800	-47140.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7653913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32895	Fed Grant Revenue	441000	Transportation	800	-21563.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7705608	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32896	Fed Grant Revenue	441000	Transportation	800	-20121.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577069	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32897	Fed Grant Revenue	441000	Transportation	800	-595255.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-31T00:00:00	CNT7565981	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32898	Fed Grant Revenue	441000	Transportation	800	-161509.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7653915	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32899	Fed Grant Revenue	441000	Transportation	800	-898679.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7705609	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32900	Fed Grant Revenue	441000	Transportation	800	-5772014.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7477035	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32901	Fed Grant Revenue	441000	Transportation	800	-108864.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7498788	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32902	Fed Grant Revenue	441000	Transportation	800	-164961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7643297	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32903	Fed Grant Revenue	441000	Transportation	800	-61668.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7677576	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32904	Fed Grant Revenue	441000	Transportation	800	-928.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7459962	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32905	Fed Grant Revenue	441000	Transportation	800	-30442.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7652986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32906	Fed Grant Revenue	441000	Transportation	800	-124488.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7542967	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32907	Fed Grant Revenue	441000	Transportation	800	-162116.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7542969	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32908	Fed Grant Revenue	441000	Transportation	800	-504359.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7496136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32909	Fed Grant Revenue	441000	Transportation	800	-26686.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7563921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32910	Fed Grant Revenue	441000	Transportation	800	-446742.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7485584	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32911	Fed Grant Revenue	441000	Transportation	800	-2192791.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32912	Fed Grant Revenue	441000	Transportation	800	-2224.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7485583	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32913	Fed Grant Revenue	441000	Transportation	800	-3807.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7669165	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32914	Fed Grant Revenue	441000	Transportation	800	-6218.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7532589	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32915	Fed Grant Revenue	441000	Transportation	800	-144208.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7656969	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32916	Fed Grant Revenue	441000	Transportation	800	-267901.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7632671	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32917	Fed Grant Revenue	441000	Transportation	800	-210608.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7533479	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32918	Fed Grant Revenue	441000	Transportation	800	-984913.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32919	Fed Grant Revenue	441000	Transportation	800	-2672730.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7536000	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32920	Fed Grant Revenue	441000	Transportation	800	549056.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497976	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32921	Fed Grant Revenue	441000	Transportation	800	-1285.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32922	Fed Grant Revenue	441000	Transportation	800	-14107.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7476160	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32923	Fed Grant Revenue	441000	Transportation	800	-2495690.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7581378	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32924	Fed Grant Revenue	441000	Transportation	800	-120514.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32925	Fed Grant Revenue	441000	Transportation	800	-14556.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7668272	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32926	Fed Grant Revenue	441000	Transportation	800	-2019801.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7554802	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32927	Fed Grant Revenue	441000	Transportation	800	-29875.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7482756	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32928	Fed Grant Revenue	441000	Transportation	800	-46232.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7585340	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32929	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7532597	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32930	Fed Grant Revenue	441000	Transportation	800	-2066600.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32931	Fed Grant Revenue	441000	Transportation	800	-2176.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7563917	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32932	Fed Grant Revenue	441000	Transportation	800	-1243.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7635534	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32933	Fed Grant Revenue	441000	Transportation	800	-16568.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7653912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32934	Fed Grant Revenue	441000	Transportation	800	-4856405.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7456938	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32935	Fed Grant Revenue	441000	Transportation	800	-30760.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7534414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32936	Fed Grant Revenue	441000	Transportation	800	-1279.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7501589	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32937	Fed Grant Revenue	441000	Transportation	800	-87188.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7571640	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32938	Fed Grant Revenue	441000	Transportation	800	-537189.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7581375	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32939	Fed Grant Revenue	441000	Transportation	800	-560259.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7583303	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32940	Fed Grant Revenue	441000	Transportation	800	-19623.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7533461	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32941	Fed Grant Revenue	441000	Transportation	800	-6798424.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32942	Fed Grant Revenue	441000	Transportation	800	-538691.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7542966	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32943	Fed Grant Revenue	441000	Transportation	800	-2765.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7506729	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32944	Fed Grant Revenue	441000	Transportation	800	-3751750.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7494250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32945	Fed Grant Revenue	441000	Transportation	800	-194413.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7503832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32946	Fed Grant Revenue	441000	Transportation	800	-12840.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7657891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32947	Fed Grant Revenue	441000	Transportation	800	-51993.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7532593	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32948	Fed Grant Revenue	441000	Transportation	800	-145547.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7671712	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32949	Fed Grant Revenue	441000	Transportation	800	-10081.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652080	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32950	Fed Grant Revenue	441000	Transportation	800	-356166.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7461637	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32951	Fed Grant Revenue	441000	Transportation	800	7164.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7634473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32952	Fed Grant Revenue	441000	Transportation	800	-61990.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7544856	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32953	Fed Grant Revenue	441000	Transportation	800	-65274.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7473397	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32954	Fed Grant Revenue	441000	Transportation	800	-144460.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669164	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32955	Fed Grant Revenue	441000	Transportation	800	-146007.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7496132	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32956	Fed Grant Revenue	441000	Transportation	800	-236857.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7482757	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32957	Fed Grant Revenue	441000	Transportation	800	-272091.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7637489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32958	Fed Grant Revenue	441000	Transportation	800	-71543.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7506733	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32959	Fed Grant Revenue	441000	Transportation	800	-369892.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7461640	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32960	Fed Grant Revenue	441000	Transportation	800	-2042204.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7487558	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32961	Fed Grant Revenue	441000	Transportation	800	-16000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7543891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32962	Fed Grant Revenue	441000	Transportation	800	-217555.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7490366	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32963	Fed Grant Revenue	441000	Transportation	800	-5400.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7496133	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32964	Fed Grant Revenue	441000	Transportation	800	-141082.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7698787	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32965	Fed Grant Revenue	441000	Transportation	800	-1948001.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32966	Fed Grant Revenue	441000	Transportation	800	-231163.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7486512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32967	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7530466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32968	Fed Grant Revenue	441000	Transportation	800	-960894.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7517454	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32969	Fed Grant Revenue	441000	Transportation	800	-43983.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7506724	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32970	Fed Grant Revenue	441000	Transportation	800	-36450.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7636580	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32971	Fed Grant Revenue	441000	Transportation	800	-11371.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7486510	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32972	Fed Grant Revenue	441000	Transportation	800	-2443649.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7535396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32973	Fed Grant Revenue	441000	Transportation	800	-12818.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7465903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32974	Fed Grant Revenue	441000	Transportation	800	-549736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7661623	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32975	Fed Grant Revenue	441000	Transportation	800	-9832.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7552305	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32976	Fed Grant Revenue	441000	Transportation	800	-4798390.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7502851	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32977	Fed Grant Revenue	441000	Transportation	800	-121174.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7690247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32978	Fed Grant Revenue	441000	Transportation	800	-3708647.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32979	Fed Grant Revenue	441000	Transportation	800	-239541.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7507721	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32980	Fed Grant Revenue	441000	Transportation	800	-265469.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7670895	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32981	Fed Grant Revenue	441000	Transportation	800	-58241.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7506720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32982	Fed Grant Revenue	441000	Transportation	800	-22982.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7682456	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32983	Fed Grant Revenue	441000	Transportation	800	-226095.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562549	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32984	Fed Grant Revenue	441000	Transportation	800	-18402.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7696002	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32985	Fed Grant Revenue	441000	Transportation	800	-4223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7698009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32986	Fed Grant Revenue	441000	Transportation	800	-3373.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7676703	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32987	Fed Grant Revenue	441000	Transportation	800	-514521.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7560339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32988	Fed Grant Revenue	441000	Transportation	800	-395712.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7699846	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32989	Fed Grant Revenue	441000	Transportation	800	-416.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7682463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32990	Fed Grant Revenue	441000	Transportation	800	-474958.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7541996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32991	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7574429	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32992	Fed Grant Revenue	441000	Transportation	800	-3346212.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-27T00:00:00	CNT7698792	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32993	Fed Grant Revenue	441000	Transportation	800	18.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7633602	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32994	Fed Grant Revenue	441000	Transportation	800	-1638732.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7693284	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32995	Fed Grant Revenue	441000	Transportation	800	-184991.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464094	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32996	Fed Grant Revenue	441000	Transportation	800	-17346.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7661622	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32997	Fed Grant Revenue	441000	Transportation	800	-450736.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7627424	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32998	Fed Grant Revenue	441000	Transportation	800	-7278.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7688459	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32999	Fed Grant Revenue	441000	Transportation	800	-3159777.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7504776	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33000	Fed Grant Revenue	441000	Transportation	800	-34346.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7489478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33001	Fed Grant Revenue	441000	Transportation	800	-723867.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7633604	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33002	Fed Grant Revenue	441000	Transportation	800	146800.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7679498	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33003	Fed Grant Revenue	441000	Transportation	800	-36080.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464095	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33004	Fed Grant Revenue	441000	Transportation	800	-197186.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7631048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33005	Fed Grant Revenue	441000	Transportation	800	-1768927.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7540185	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33006	Fed Grant Revenue	441000	Transportation	800	-53285.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7651161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33007	Fed Grant Revenue	441000	Transportation	800	-3449148.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33008	Fed Grant Revenue	441000	Transportation	800	-38142.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7542970	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33009	Fed Grant Revenue	441000	Transportation	800	-27621.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7580544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33010	Fed Grant Revenue	441000	Transportation	800	-4000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7631778	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33011	Fed Grant Revenue	441000	Transportation	800	-65.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33012	Fed Grant Revenue	441000	Transportation	800	-11250.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7480901	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33013	Fed Grant Revenue	441000	Transportation	800	-1992864.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7493335	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33014	Fed Grant Revenue	441000	Transportation	800	-269612.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7577859	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33015	Fed Grant Revenue	441000	Transportation	800	-517738.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33016	Fed Grant Revenue	441000	Transportation	800	-3249.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7483674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33017	Fed Grant Revenue	441000	Transportation	800	-3154465.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33018	Fed Grant Revenue	441000	Transportation	800	-1572.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7501594	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33019	Fed Grant Revenue	441000	Transportation	800	-2580.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7693282	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33020	Fed Grant Revenue	441000	Transportation	800	109894.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7526637	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33021	Fed Grant Revenue	441000	Transportation	800	-103290.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7579560	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33022	Fed Grant Revenue	441000	Transportation	800	-436390.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33023	Fed Grant Revenue	441000	Transportation	800	-2826885.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33024	Fed Grant Revenue	441000	Transportation	800	-1456735.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7572485	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33025	Fed Grant Revenue	441000	Transportation	800	-825485.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-28T00:00:00	CNT7698793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33026	Fed Grant Revenue	441000	Transportation	800	-218347.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7580549	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33027	Fed Grant Revenue	441000	Transportation	800	-72571.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7489481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33028	Fed Grant Revenue	441000	Transportation	800	-128341.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7461636	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33029	Fed Grant Revenue	441000	Transportation	800	-201873.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7579568	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33030	Fed Grant Revenue	441000	Transportation	800	-960840.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33031	Fed Grant Revenue	441000	Transportation	800	-252118.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7504765	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33032	Fed Grant Revenue	441000	Transportation	800	-1586759.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562905	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33033	Fed Grant Revenue	441000	Transportation	800	-29482.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33034	Fed Grant Revenue	441000	Transportation	800	4923069.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33035	Fed Grant Revenue	441000	Transportation	800	-122961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7651159	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33036	Fed Grant Revenue	441000	Transportation	800	-2948236.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7578754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33037	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7522839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33038	Fed Grant Revenue	441000	Transportation	800	-42189.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7462519	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33039	Fed Grant Revenue	441000	Transportation	800	-28165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7584339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33040	Fed Grant Revenue	441000	Transportation	800	-186.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7684405	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33041	Fed Grant Revenue	441000	Transportation	800	-104308.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7498789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33042	Fed Grant Revenue	441000	Transportation	800	-171222.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7682459	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33043	Fed Grant Revenue	441000	Transportation	800	-10163520.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33044	Fed Grant Revenue	441000	Transportation	800	-330300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7648272	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33045	Fed Grant Revenue	441000	Transportation	800	-1716541.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7532598	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33046	Fed Grant Revenue	441000	Transportation	800	-104456.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7686550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33047	Fed Grant Revenue	441000	Transportation	800	-5336515.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33048	Fed Grant Revenue	441000	Transportation	800	-1268.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7460718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33049	Fed Grant Revenue	441000	Transportation	800	-2343572.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7705610	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33050	Fed Grant Revenue	441000	Transportation	800	-6386.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7581374	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33051	Fed Grant Revenue	441000	Transportation	800	-956.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7682460	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33052	Fed Grant Revenue	441000	Transportation	800	-6682.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7504766	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33053	Fed Grant Revenue	441000	Transportation	800	-269589.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7699842	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33054	Fed Grant Revenue	441000	Transportation	800	-2059830.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7569657	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33055	Fed Grant Revenue	441000	Transportation	800	-31747.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464098	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33056	Fed Grant Revenue	441000	Transportation	800	-9326.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7654824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33057	Fed Grant Revenue	441000	Transportation	800	-2322228.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33058	Fed Grant Revenue	441000	Transportation	800	-688576.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33059	Fed Grant Revenue	441000	Transportation	800	-177435.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33060	Fed Grant Revenue	441000	Transportation	800	-67662.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7657892	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33061	Fed Grant Revenue	441000	Transportation	800	-1934491.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7637491	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33062	Fed Grant Revenue	441000	Transportation	800	-288.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7526636	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33063	Fed Grant Revenue	441000	Transportation	800	-62165.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7671719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33064	Fed Grant Revenue	441000	Transportation	800	-1467344.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33065	Fed Grant Revenue	441000	Transportation	800	-24558.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7694147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33066	Fed Grant Revenue	441000	Transportation	800	-224643.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7533476	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33067	Fed Grant Revenue	441000	Transportation	800	-129402.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7658770	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33068	Fed Grant Revenue	441000	Transportation	800	-2192300.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7558121	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33069	Fed Grant Revenue	441000	Transportation	800	-11334.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7526635	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33070	Fed Grant Revenue	441000	Transportation	800	-1148182.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7629233	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33071	Fed Grant Revenue	441000	Transportation	800	-703615.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7495152	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33072	Fed Grant Revenue	441000	Transportation	800	-16021.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-28T00:00:00	CNT7699847	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33073	Fed Grant Revenue	441000	Transportation	800	-822.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7482758	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33074	Fed Grant Revenue	441000	Transportation	800	-20786.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7624579	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33075	Fed Grant Revenue	441000	Transportation	800	-212002.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33076	Fed Grant Revenue	441000	Transportation	800	-183609.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7482759	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33077	Fed Grant Revenue	441000	Transportation	800	-687302.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7572486	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33078	Fed Grant Revenue	441000	Transportation	800	-115361.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7477032	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33079	Fed Grant Revenue	441000	Transportation	800	-1877326.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7562542	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33080	Fed Grant Revenue	441000	Transportation	800	-36722.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7476162	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33081	Fed Grant Revenue	441000	Transportation	800	-407427.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7477033	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33082	Fed Grant Revenue	441000	Transportation	800	-1888572.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33083	Fed Grant Revenue	441000	Transportation	800	-1476659.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33084	Fed Grant Revenue	441000	Transportation	800	-5819.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7635535	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33085	Fed Grant Revenue	441000	Transportation	800	-250374.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7638423	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33086	Fed Grant Revenue	441000	Transportation	800	2676108.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7562548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33087	Fed Grant Revenue	441000	Transportation	800	-5804932.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33088	Fed Grant Revenue	441000	Transportation	800	-22317.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7653908	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33089	Fed Grant Revenue	441000	Transportation	800	-62190.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7659657	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33090	Fed Grant Revenue	441000	Transportation	800	-23388.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7501588	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33091	Fed Grant Revenue	441000	Transportation	800	-412905.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7581371	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33092	Fed Grant Revenue	441000	Transportation	800	-396767.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7635536	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33093	Fed Grant Revenue	441000	Transportation	800	-12653721.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33094	Fed Grant Revenue	441000	Transportation	800	-242021.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7689390	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33095	Fed Grant Revenue	441000	Transportation	800	-27642.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7544854	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33096	Fed Grant Revenue	441000	Transportation	800	-746244.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464875	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33097	Fed Grant Revenue	441000	Transportation	800	-3824728.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33098	Fed Grant Revenue	441000	Transportation	800	-128845.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7534408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33099	Fed Grant Revenue	441000	Transportation	800	-4989.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7698008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33100	Fed Grant Revenue	441000	Transportation	800	-5408686.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33101	Fed Grant Revenue	441000	Transportation	800	-147894.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7581372	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33102	Fed Grant Revenue	441000	Transportation	800	-2887676.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7491276	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33103	Fed Grant Revenue	441000	Transportation	800	-62421.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7582308	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33104	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-02T00:00:00	CNT7704686	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33105	Fed Grant Revenue	441000	Transportation	800	157590.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7572483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33106	Fed Grant Revenue	441000	Transportation	800	-87252.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7479017	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33107	Fed Grant Revenue	441000	Transportation	800	-14131414.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33108	Fed Grant Revenue	441000	Transportation	800	-94592.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7506721	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33109	Fed Grant Revenue	441000	Transportation	800	-947766.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33110	Fed Grant Revenue	441000	Transportation	800	-26361.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7581370	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33111	Fed Grant Revenue	441000	Transportation	800	-3818184.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33112	Fed Grant Revenue	441000	Transportation	800	-60264.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7652985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33113	Fed Grant Revenue	441000	Transportation	800	-43238.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7504767	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33114	Fed Grant Revenue	441000	Transportation	800	-229916.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7533474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33115	Fed Grant Revenue	441000	Transportation	800	-47553.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7530464	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33116	Fed Grant Revenue	441000	Transportation	800	-5034418.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7506735	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33117	Fed Grant Revenue	441000	Transportation	800	-3122984.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7529389	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33118	Fed Grant Revenue	441000	Transportation	800	-395483.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7543890	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33119	Fed Grant Revenue	441000	Transportation	800	-783232.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7659662	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33120	Fed Grant Revenue	441000	Transportation	800	-255397.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7506727	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33121	Fed Grant Revenue	441000	Transportation	800	-1236329.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7502852	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33122	Fed Grant Revenue	441000	Transportation	800	-6418761.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7501597	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33123	Fed Grant Revenue	441000	Transportation	800	-18339.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7695119	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33124	Fed Grant Revenue	441000	Transportation	800	-245060.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7567759	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33125	Fed Grant Revenue	441000	Transportation	800	-81474.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7546435	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33126	Fed Grant Revenue	441000	Transportation	800	121875.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467650	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33127	Fed Grant Revenue	441000	Transportation	800	-886349.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669167	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33128	Fed Grant Revenue	441000	Transportation	800	-29344.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7638424	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33129	Fed Grant Revenue	441000	Transportation	800	-1111760.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7562545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33130	Fed Grant Revenue	441000	Transportation	800	-4616822.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7483676	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33131	Fed Grant Revenue	441000	Transportation	800	-4217636.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7680515	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33132	Fed Grant Revenue	441000	Transportation	800	-10188191.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33133	Fed Grant Revenue	441000	Transportation	800	-1451658.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7528234	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33134	Fed Grant Revenue	441000	Transportation	800	-17743.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7497972	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33135	Fed Grant Revenue	441000	Transportation	800	-60877.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7698781	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33136	Fed Grant Revenue	441000	Transportation	800	-22840.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7695123	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33137	Fed Grant Revenue	441000	Transportation	800	-567454.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7694144	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33138	Fed Grant Revenue	441000	Transportation	800	-140455.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7631777	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33139	Fed Grant Revenue	441000	Transportation	800	-1269069.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7698788	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33140	Fed Grant Revenue	441000	Transportation	800	-1968258.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7691142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33141	Fed Grant Revenue	441000	Transportation	800	-2854261.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33142	Fed Grant Revenue	441000	Transportation	800	-1908913.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511965	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33143	Fed Grant Revenue	441000	Transportation	800	-160533.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7565043	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33144	Fed Grant Revenue	441000	Transportation	800	-39329.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7462522	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33145	Fed Grant Revenue	441000	Transportation	800	-1093351.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7680514	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33146	Fed Grant Revenue	441000	Transportation	800	-4125.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7658765	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33147	Fed Grant Revenue	441000	Transportation	800	-125246.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7477034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33148	Fed Grant Revenue	441000	Transportation	800	-76187.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7682455	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33149	Fed Grant Revenue	441000	Transportation	800	-399916.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7480903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33150	Fed Grant Revenue	441000	Transportation	800	-1234.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7565979	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33151	Fed Grant Revenue	441000	Transportation	800	-4069733.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7660794	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33152	Fed Grant Revenue	441000	Transportation	800	-1026196.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7666511	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33153	Fed Grant Revenue	441000	Transportation	800	-173935.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7642646	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33154	Fed Grant Revenue	441000	Transportation	800	-36989.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7676698	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33155	Fed Grant Revenue	441000	Transportation	800	-548072.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7533469	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33156	Fed Grant Revenue	441000	Transportation	800	-24159.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7659659	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33157	Fed Grant Revenue	441000	Transportation	800	-5886541.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33158	Fed Grant Revenue	441000	Transportation	800	-992433.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7676699	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33159	Fed Grant Revenue	441000	Transportation	800	-63374.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33160	Fed Grant Revenue	441000	Transportation	800	-57924.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7686552	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33161	Fed Grant Revenue	441000	Transportation	800	-80806.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7553919	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33162	Fed Grant Revenue	441000	Transportation	800	-5843176.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33163	Fed Grant Revenue	441000	Transportation	800	-775846.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7626433	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33164	Fed Grant Revenue	441000	Transportation	800	-240278.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7550423	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33165	Fed Grant Revenue	441000	Transportation	800	-26659.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7563922	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33166	Fed Grant Revenue	441000	Transportation	800	-74885.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7489480	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33167	Fed Grant Revenue	441000	Transportation	800	-106051.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7697182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33168	Fed Grant Revenue	441000	Transportation	800	-361046.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7455665	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33169	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7665676	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33170	Fed Grant Revenue	441000	Transportation	800	-118083.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7624580	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33171	Fed Grant Revenue	441000	Transportation	800	92458.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7541114	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33172	Fed Grant Revenue	441000	Transportation	800	-844991.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7541111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33173	Fed Grant Revenue	441000	Transportation	800	-10126341.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7525586	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33174	Fed Grant Revenue	441000	Transportation	800	-25684.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7585336	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33175	Fed Grant Revenue	441000	Transportation	800	-87227.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7495150	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33176	Fed Grant Revenue	441000	Transportation	800	-177473.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7648273	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33177	Fed Grant Revenue	441000	Transportation	800	-35482.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7653910	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33178	Fed Grant Revenue	441000	Transportation	800	-4597647.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7696008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33179	Fed Grant Revenue	441000	Transportation	800	-34394.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7694142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33180	Fed Grant Revenue	441000	Transportation	800	-101553.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7659658	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33181	Fed Grant Revenue	441000	Transportation	800	-1534.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7580547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33182	Fed Grant Revenue	441000	Transportation	800	-6203350.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33183	Fed Grant Revenue	441000	Transportation	800	-36177.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7486514	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33184	Fed Grant Revenue	441000	Transportation	800	-142106.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7529390	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33185	Fed Grant Revenue	441000	Transportation	800	229958.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7536001	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33186	Fed Grant Revenue	441000	Transportation	800	-2997.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33187	Fed Grant Revenue	441000	Transportation	800	-1956411.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33188	Fed Grant Revenue	441000	Transportation	800	-3848.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497090	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33189	Fed Grant Revenue	441000	Transportation	800	-90812.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565980	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33190	Fed Grant Revenue	441000	Transportation	800	-312025.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7482753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33191	Fed Grant Revenue	441000	Transportation	800	-619017.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7696034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33192	Fed Grant Revenue	441000	Transportation	800	-1882786.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7696007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33193	Fed Grant Revenue	441000	Transportation	800	-3129.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631046	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33194	Fed Grant Revenue	441000	Transportation	800	-2156.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7695124	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33195	Fed Grant Revenue	441000	Transportation	800	-314858.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7645294	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33196	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7669976	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33197	Fed Grant Revenue	441000	Transportation	800	-163408.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7462523	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33198	Fed Grant Revenue	441000	Transportation	800	-22724.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7527544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33199	Fed Grant Revenue	441000	Transportation	800	-9600700.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7704685	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33200	Fed Grant Revenue	441000	Transportation	800	-4702888.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7488473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33201	Fed Grant Revenue	441000	Transportation	800	-1562764.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33202	Fed Grant Revenue	441000	Transportation	800	74316.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7653914	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33203	Fed Grant Revenue	441000	Transportation	800	-116666.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7638428	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33204	Fed Grant Revenue	441000	Transportation	800	-20000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7537048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33205	Fed Grant Revenue	441000	Transportation	800	-1669872.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7496131	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33206	Fed Grant Revenue	441000	Transportation	800	-7349.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7577858	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33207	Fed Grant Revenue	441000	Transportation	800	-2682.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577068	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33208	Fed Grant Revenue	441000	Transportation	800	-64693.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7459961	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33209	Fed Grant Revenue	441000	Transportation	800	-941889.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7475289	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33210	Fed Grant Revenue	441000	Transportation	800	-78500.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479928	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33211	Fed Grant Revenue	441000	Transportation	800	-68583.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7697180	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33212	Fed Grant Revenue	441000	Transportation	800	-226161.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7475288	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33213	Fed Grant Revenue	441000	Transportation	800	-3600.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7657896	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33214	Fed Grant Revenue	441000	Transportation	800	-23222.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497975	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33215	Fed Grant Revenue	441000	Transportation	800	-15181.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7581368	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33216	Fed Grant Revenue	441000	Transportation	800	-24862.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7638426	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33217	Fed Grant Revenue	441000	Transportation	800	-1409014.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33218	Fed Grant Revenue	441000	Transportation	800	-10800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464869	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33219	Fed Grant Revenue	441000	Transportation	800	-201135.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7658767	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33220	Fed Grant Revenue	441000	Transportation	800	-56749.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7501591	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33221	Fed Grant Revenue	441000	Transportation	800	-41683.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7658768	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33222	Fed Grant Revenue	441000	Transportation	800	-9401791.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541116	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33223	Fed Grant Revenue	441000	Transportation	800	-56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7567048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33224	Fed Grant Revenue	441000	Transportation	800	-459406.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7506731	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33225	Fed Grant Revenue	441000	Transportation	800	-82018.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631779	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33226	Fed Grant Revenue	441000	Transportation	800	-6578166.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33227	Fed Grant Revenue	441000	Transportation	800	-873162.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7541115	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33228	Fed Grant Revenue	441000	Transportation	800	-45236.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7504771	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33229	Fed Grant Revenue	441000	Transportation	800	-157861.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7580548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33230	Fed Grant Revenue	441000	Transportation	800	-314942.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7682457	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33231	Fed Grant Revenue	441000	Transportation	800	-7706789.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33232	Fed Grant Revenue	441000	Transportation	800	-37421.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7696004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33233	Fed Grant Revenue	441000	Transportation	800	-13060.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7682465	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33234	Fed Grant Revenue	441000	Transportation	800	-972560.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7493336	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33235	Fed Grant Revenue	441000	Transportation	800	-122160.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7640417	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33236	Fed Grant Revenue	441000	Transportation	800	-222207.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7527546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33237	Fed Grant Revenue	441000	Transportation	800	-50218.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7562546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33238	Fed Grant Revenue	441000	Transportation	800	-714362.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7565041	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33239	Fed Grant Revenue	441000	Transportation	800	-1169.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7494248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33240	Fed Grant Revenue	441000	Transportation	800	-70371.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7495151	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33241	Fed Grant Revenue	441000	Transportation	800	-717479.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7545467	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33242	Fed Grant Revenue	441000	Transportation	800	-11459757.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33243	Fed Grant Revenue	441000	Transportation	800	-67012.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7579559	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33244	Fed Grant Revenue	441000	Transportation	800	-11155.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560565	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33245	Fed Grant Revenue	441000	Transportation	800	-14993.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7498787	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33246	Fed Grant Revenue	441000	Transportation	800	-3457.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7697187	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33247	Fed Grant Revenue	441000	Transportation	800	-27250.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7556784	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33248	Fed Grant Revenue	441000	Transportation	800	-48317.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7464865	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33249	Fed Grant Revenue	441000	Transportation	800	-2515867.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33250	Fed Grant Revenue	441000	Transportation	800	-339304.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7449971	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33251	Fed Grant Revenue	441000	Transportation	800	-21069.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7656968	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33252	Fed Grant Revenue	441000	Transportation	800	-700568.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7573543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33253	Fed Grant Revenue	441000	Transportation	800	-147504.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7506726	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33254	Fed Grant Revenue	441000	Transportation	800	-40000.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7503834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33255	Fed Grant Revenue	441000	Transportation	800	-87674.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7585341	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33256	Fed Grant Revenue	441000	Transportation	800	-224485.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560340	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33257	Fed Grant Revenue	441000	Transportation	800	-44073.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7506722	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33258	Fed Grant Revenue	441000	Transportation	800	-5845.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7534405	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33259	Fed Grant Revenue	441000	Transportation	800	-56442.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7579567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33260	Fed Grant Revenue	441000	Transportation	800	-384118.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7533463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33261	Fed Grant Revenue	441000	Transportation	800	-1719.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7464874	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33262	Fed Grant Revenue	441000	Transportation	800	-281705.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7532595	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33263	Fed Grant Revenue	441000	Transportation	800	-6799.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7671718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33264	Fed Grant Revenue	441000	Transportation	800	-13394.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7585333	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33265	Fed Grant Revenue	441000	Transportation	800	-2278.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7698783	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33266	Fed Grant Revenue	441000	Transportation	800	-853163.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7532592	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33267	Fed Grant Revenue	441000	Transportation	800	-996564.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7462524	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33268	Fed Grant Revenue	441000	Transportation	800	-6179.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7501590	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33269	Fed Grant Revenue	441000	Transportation	800	-49632.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7584335	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33270	Fed Grant Revenue	441000	Transportation	800	-391294.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7654821	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33271	Fed Grant Revenue	441000	Transportation	800	-45463.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7672803	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33272	Fed Grant Revenue	441000	Transportation	800	-4094065.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7481832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33273	Fed Grant Revenue	441000	Transportation	800	-505479.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7479927	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33274	Fed Grant Revenue	441000	Transportation	800	-915696.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7506730	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33275	Fed Grant Revenue	441000	Transportation	800	-545997.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631784	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33276	Fed Grant Revenue	441000	Transportation	800	-489918.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7660792	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33277	Fed Grant Revenue	441000	Transportation	800	-1227844.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7625425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33278	Fed Grant Revenue	441000	Transportation	800	15600.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7632669	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33279	Fed Grant Revenue	441000	Transportation	800	-6016149.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7568771	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33280	Fed Grant Revenue	441000	Transportation	800	-12280782.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7513130	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33281	Fed Grant Revenue	441000	Transportation	800	-216956.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7565040	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33282	Fed Grant Revenue	441000	Transportation	800	-346620.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7653911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33283	Fed Grant Revenue	441000	Transportation	800	-2955321.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7521939	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33284	Fed Grant Revenue	441000	Transportation	800	-20025.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7660791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33285	Fed Grant Revenue	441000	Transportation	800	-222112.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7688462	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33286	Fed Grant Revenue	441000	Transportation	800	-146.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7461641	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33287	Fed Grant Revenue	441000	Transportation	800	-1003653.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7630121	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33288	Fed Grant Revenue	441000	Transportation	800	-11191.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7636576	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33289	Fed Grant Revenue	441000	Transportation	800	-2220.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7554800	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33290	Fed Grant Revenue	441000	Transportation	800	-4622.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7481827	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33291	Fed Grant Revenue	441000	Transportation	800	-1898806.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33292	Fed Grant Revenue	441000	Transportation	800	-56896.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7689389	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33293	Fed Grant Revenue	441000	Transportation	800	-69047.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7543889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33294	Fed Grant Revenue	441000	Transportation	800	-2066058.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7683581	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33295	Fed Grant Revenue	441000	Transportation	800	-3407208.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7690248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33296	Fed Grant Revenue	441000	Transportation	800	-69560.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7633603	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33297	Fed Grant Revenue	441000	Transportation	800	-714212.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7476163	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33298	Fed Grant Revenue	441000	Transportation	800	-98698.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7696005	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33299	Fed Grant Revenue	441000	Transportation	800	-51371.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33300	Fed Grant Revenue	441000	Transportation	800	-4323.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669977	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33301	Fed Grant Revenue	441000	Transportation	800	-998738.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577073	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33302	Fed Grant Revenue	441000	Transportation	800	-102142.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7657890	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33303	Fed Grant Revenue	441000	Transportation	800	-11352610.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33304	Fed Grant Revenue	441000	Transportation	800	-849996.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7693278	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33305	Fed Grant Revenue	441000	Transportation	800	-1249459.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7480907	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33306	Fed Grant Revenue	441000	Transportation	800	-188762.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7542968	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33307	Fed Grant Revenue	441000	Transportation	800	-33963.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7460715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33308	Fed Grant Revenue	441000	Transportation	800	-2140134.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33309	Fed Grant Revenue	441000	Transportation	800	-1569090.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7579562	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33310	Fed Grant Revenue	441000	Transportation	800	-14080.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7485582	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33311	Fed Grant Revenue	441000	Transportation	800	-4343904.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7551424	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33312	Fed Grant Revenue	441000	Transportation	800	-7770111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33313	Fed Grant Revenue	441000	Transportation	800	-327.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7572484	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33314	Fed Grant Revenue	441000	Transportation	800	-2391119.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577866	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33315	Fed Grant Revenue	441000	Transportation	800	-212559.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7691136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33316	Fed Grant Revenue	441000	Transportation	800	-3831.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7503833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33317	Fed Grant Revenue	441000	Transportation	800	-2532026.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33318	Fed Grant Revenue	441000	Transportation	800	-4796992.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7560566	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33319	Fed Grant Revenue	441000	Transportation	800	2140102.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7472610	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33320	Fed Grant Revenue	441000	Transportation	800	-427585.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7533470	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33321	Fed Grant Revenue	441000	Transportation	800	-211685.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7637483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33322	Fed Grant Revenue	441000	Transportation	800	-29244.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7658769	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33323	Fed Grant Revenue	441000	Transportation	800	-23649.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7637484	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33324	Fed Grant Revenue	441000	Transportation	800	-273098.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7567049	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33325	Fed Grant Revenue	441000	Transportation	800	-277458.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7676700	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33326	Fed Grant Revenue	441000	Transportation	800	-308883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7480904	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33327	Fed Grant Revenue	441000	Transportation	800	-11020.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7698005	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33328	Fed Grant Revenue	441000	Transportation	800	-52980.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7654820	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33329	Fed Grant Revenue	441000	Transportation	800	-1979758.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33330	Fed Grant Revenue	441000	Transportation	800	-21886.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7682451	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33331	Fed Grant Revenue	441000	Transportation	800	-296244.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7657894	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33332	Fed Grant Revenue	441000	Transportation	800	-2933241.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7649237	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33333	Fed Grant Revenue	441000	Transportation	800	-2974.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7483672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33334	Fed Grant Revenue	441000	Transportation	800	-1750.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7563920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33335	Fed Grant Revenue	441000	Transportation	800	-202161.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33336	Fed Grant Revenue	441000	Transportation	800	-224358.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-14T00:00:00	CNT7691141	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33337	Fed Grant Revenue	441000	Transportation	800	-239701.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7656965	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33338	Fed Grant Revenue	441000	Transportation	800	-4354273.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7518321	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33339	Fed Grant Revenue	441000	Transportation	800	-2961807.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33340	Fed Grant Revenue	441000	Transportation	800	-58536.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7504774	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33341	Fed Grant Revenue	441000	Transportation	800	-6038293.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7544858	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33342	Fed Grant Revenue	441000	Transportation	800	-2495012.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-27T00:00:00	CNT7698011	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33343	Fed Grant Revenue	441000	Transportation	800	-315.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7585334	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33344	Fed Grant Revenue	441000	Transportation	800	-1474551.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33345	Fed Grant Revenue	441000	Transportation	800	-56686.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7656967	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33346	Fed Grant Revenue	441000	Transportation	800	-658228.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7459963	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33347	Fed Grant Revenue	441000	Transportation	800	-7263941.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7659661	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33348	Fed Grant Revenue	441000	Transportation	800	-1386.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7585335	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33349	Fed Grant Revenue	441000	Transportation	800	-8683.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7646408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33350	Fed Grant Revenue	441000	Transportation	800	-673043.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33351	Fed Grant Revenue	441000	Transportation	800	-1182552.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7667410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33352	Fed Grant Revenue	441000	Transportation	800	-15625.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7691140	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33353	Fed Grant Revenue	441000	Transportation	800	23277.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7632670	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33354	Fed Grant Revenue	441000	Transportation	800	-1787468.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7549669	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33355	Fed Grant Revenue	441000	Transportation	800	-59225.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458902	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33356	Fed Grant Revenue	441000	Transportation	800	-10309438.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-07T00:00:00	CNT7685870	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33357	Fed Grant Revenue	441000	Transportation	800	-6696896.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7674032	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33358	Fed Grant Revenue	441000	Transportation	800	-1186270.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33359	Fed Grant Revenue	441000	Transportation	800	-2894744.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33360	Fed Grant Revenue	441000	Transportation	800	-8419.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7465905	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33361	Fed Grant Revenue	441000	Transportation	800	-45763.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7563919	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33362	Fed Grant Revenue	441000	Transportation	800	-2238395.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-03T00:00:00	CNT7706629	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33363	Fed Grant Revenue	441000	Transportation	800	-2466497.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33364	Fed Grant Revenue	441000	Transportation	800	-306931.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7501592	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33365	Fed Grant Revenue	441000	Transportation	800	-181424.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7585339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33366	Fed Grant Revenue	441000	Transportation	800	-108743.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7545472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33367	Fed Grant Revenue	441000	Transportation	800	-51346.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7546438	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33368	Fed Grant Revenue	441000	Transportation	800	-37079.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7545470	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33369	Fed Grant Revenue	441000	Transportation	800	-1692726.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7629231	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33370	Fed Grant Revenue	441000	Transportation	800	3181.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7635537	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33371	Fed Grant Revenue	441000	Transportation	800	-112231.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464096	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33372	Fed Grant Revenue	441000	Transportation	800	-155498.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33373	Fed Grant Revenue	441000	Transportation	800	-227790.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7580545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33374	Fed Grant Revenue	441000	Transportation	800	-8188145.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7556787	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33375	Fed Grant Revenue	441000	Transportation	800	-610874.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7461635	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33376	Fed Grant Revenue	441000	Transportation	800	-7831085.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7551423	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33377	Fed Grant Revenue	441000	Transportation	800	-105784.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7696001	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33378	Fed Grant Revenue	441000	Transportation	800	-718724.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7533467	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33379	Fed Grant Revenue	441000	Transportation	800	-462356.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7576256	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33380	Fed Grant Revenue	441000	Transportation	800	-21973.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7636578	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33381	Fed Grant Revenue	441000	Transportation	800	-96127.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560564	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33382	Fed Grant Revenue	441000	Transportation	800	-889558.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7562540	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33383	Fed Grant Revenue	441000	Transportation	800	-276759.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7460713	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33384	Fed Grant Revenue	441000	Transportation	800	-55137.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7665675	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33385	Fed Grant Revenue	441000	Transportation	800	137829.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7484729	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33386	Fed Grant Revenue	441000	Transportation	800	-324236.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7534403	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33387	Fed Grant Revenue	441000	Transportation	800	-314330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7543892	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33388	Fed Grant Revenue	441000	Transportation	800	-1272878.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33389	Fed Grant Revenue	441000	Transportation	800	-545.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7576255	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33390	Fed Grant Revenue	441000	Transportation	800	-366618.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7496130	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33391	Fed Grant Revenue	441000	Transportation	800	-64970.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7682452	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33392	Fed Grant Revenue	441000	Transportation	800	-3857.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7582313	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33393	Fed Grant Revenue	441000	Transportation	800	-24563.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7555752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33394	Fed Grant Revenue	441000	Transportation	800	-2386.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7506723	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33395	Fed Grant Revenue	441000	Transportation	800	-6783.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33396	Fed Grant Revenue	441000	Transportation	800	-1115.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7465910	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33397	Fed Grant Revenue	441000	Transportation	800	-296233.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7585342	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33398	Fed Grant Revenue	441000	Transportation	800	-70927.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497088	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33399	Fed Grant Revenue	441000	Transportation	800	-261689.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7632668	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33400	Fed Grant Revenue	441000	Transportation	800	-505921.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7523752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33401	Fed Grant Revenue	441000	Transportation	800	-621549.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7500679	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33402	Fed Grant Revenue	441000	Transportation	800	-3637028.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33403	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-08T00:00:00	CNT7625427	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33404	Fed Grant Revenue	441000	Transportation	800	-304688.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7484733	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33405	Fed Grant Revenue	441000	Transportation	800	-350631.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-19T00:00:00	CNT7693285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33406	Fed Grant Revenue	441000	Transportation	800	-5664508.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33407	Fed Grant Revenue	441000	Transportation	800	-42894.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33408	Fed Grant Revenue	441000	Transportation	800	-1500.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546850	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33409	Fed Grant Revenue	441000	Transportation	800	-859351.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7652081	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33410	Fed Grant Revenue	441000	Transportation	800	-153465.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7636577	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33411	Fed Grant Revenue	441000	Transportation	800	-2070204.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33412	Fed Grant Revenue	441000	Transportation	800	-2515223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33413	Fed Grant Revenue	441000	Transportation	800	-2736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7579565	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33414	Fed Grant Revenue	441000	Transportation	800	-45165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7672804	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33415	Fed Grant Revenue	441000	Transportation	800	-222035.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33416	Fed Grant Revenue	441000	Transportation	800	-11784.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7691139	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33417	Fed Grant Revenue	441000	Transportation	800	-3061.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7645292	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33418	Fed Grant Revenue	441000	Transportation	800	-411962.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7516621	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33419	Fed Grant Revenue	441000	Transportation	800	-3267619.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7495153	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33420	Fed Grant Revenue	441000	Transportation	800	-7360523.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7543893	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33421	Fed Grant Revenue	441000	Transportation	800	-6897235.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537051	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33422	Fed Grant Revenue	441000	Transportation	800	-499391.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7459960	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33423	Fed Grant Revenue	441000	Transportation	800	9395346.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7634475	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33424	Fed Grant Revenue	441000	Transportation	800	-843742.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7506734	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33425	Fed Grant Revenue	441000	Transportation	800	-6289221.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33426	Fed Grant Revenue	441000	Transportation	800	-184839.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7526638	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33427	Fed Grant Revenue	441000	Transportation	800	-185029.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7582309	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33428	Fed Grant Revenue	441000	Transportation	800	-80778.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7504772	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33429	Fed Grant Revenue	441000	Transportation	800	-686374.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7560337	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33430	Fed Grant Revenue	441000	Transportation	800	-13718.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577863	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33431	Fed Grant Revenue	441000	Transportation	800	-283495.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7652991	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33432	Fed Grant Revenue	441000	Transportation	800	-22726.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7672806	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33433	Fed Grant Revenue	441000	Transportation	800	-725678.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7540187	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33434	Fed Grant Revenue	441000	Transportation	800	-2687.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7551422	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33435	Fed Grant Revenue	441000	Transportation	800	-476371.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7467769	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33436	Fed Grant Revenue	441000	Transportation	800	-904.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7520718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33437	Fed Grant Revenue	441000	Transportation	800	-16553487.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7463399	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33438	Fed Grant Revenue	441000	Transportation	800	-1703.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7467767	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33439	Fed Grant Revenue	441000	Transportation	800	-352.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7692345	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33440	Fed Grant Revenue	441000	Transportation	800	4153.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7697188	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33441	Fed Grant Revenue	441000	Transportation	800	-503863.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7635538	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33442	Fed Grant Revenue	441000	Transportation	800	-724330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7534407	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33443	Fed Grant Revenue	441000	Transportation	800	-354246.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7465912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33444	Fed Grant Revenue	441000	Transportation	800	-3259294.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7646409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33445	Fed Grant Revenue	441000	Transportation	800	1261.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7581377	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33446	Fed Grant Revenue	441000	Transportation	800	-1037390.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33447	Fed Grant Revenue	441000	Transportation	800	-405034.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7663600	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33448	Fed Grant Revenue	441000	Transportation	800	-3464.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7584334	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33449	Fed Grant Revenue	441000	Transportation	800	-159151.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7460712	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33450	Fed Grant Revenue	441000	Transportation	800	-3939.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464097	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33451	Fed Grant Revenue	441000	Transportation	800	-3453728.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33452	Fed Grant Revenue	441000	Transportation	800	-2505630.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7697190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33453	Fed Grant Revenue	441000	Transportation	800	-5104.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7464871	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33454	Fed Grant Revenue	441000	Transportation	800	-43.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7501595	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33455	Fed Grant Revenue	441000	Transportation	800	-36821.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577070	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33456	Fed Grant Revenue	441000	Transportation	800	-107933.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7668275	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33457	Fed Grant Revenue	441000	Transportation	800	-4016706.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7499799	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33458	Fed Grant Revenue	441000	Transportation	800	-2039.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7695122	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33459	Fed Grant Revenue	441000	Transportation	800	-119093.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-22T00:00:00	CNT7699845	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33460	Fed Grant Revenue	441000	Transportation	800	-316715.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7630118	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33461	Fed Grant Revenue	441000	Transportation	800	-19439.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497089	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33462	Fed Grant Revenue	441000	Transportation	800	-64302.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7584336	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33463	Fed Grant Revenue	441000	Transportation	800	-120859.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7636574	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33464	Fed Grant Revenue	441000	Transportation	800	-539701.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7541995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33465	Fed Grant Revenue	441000	Transportation	800	-3924570.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7550424	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33466	Fed Grant Revenue	441000	Transportation	800	-1890337.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7627423	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33467	Fed Grant Revenue	441000	Transportation	800	9841.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7539178	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33468	Fed Grant Revenue	441000	Transportation	800	-5028.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7652987	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33469	Fed Grant Revenue	441000	Transportation	800	-6800.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33470	Fed Grant Revenue	441000	Transportation	800	-7092662.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7535398	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33471	Fed Grant Revenue	441000	Transportation	800	-858972.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7688463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33472	Fed Grant Revenue	441000	Transportation	800	-552957.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541997	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33473	Fed Grant Revenue	441000	Transportation	800	-99414.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7579563	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33474	Fed Grant Revenue	441000	Transportation	800	-858711.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7511966	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33475	Fed Grant Revenue	441000	Transportation	800	-358631.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7483675	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33476	Fed Grant Revenue	441000	Transportation	800	-8646.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7578752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33477	Fed Grant Revenue	441000	Transportation	800	-6852288.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7489486	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33478	Fed Grant Revenue	441000	Transportation	800	-32030.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7534415	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33479	Fed Grant Revenue	441000	Transportation	800	-186014.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7534411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33480	Fed Grant Revenue	441000	Transportation	800	-5954741.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33481	Fed Grant Revenue	441000	Transportation	800	-128102.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33482	Fed Grant Revenue	441000	Transportation	800	-1592.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7533466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33483	Fed Grant Revenue	441000	Transportation	800	-151185.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7697184	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33484	Fed Grant Revenue	441000	Transportation	800	-51327.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7636579	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33485	Fed Grant Revenue	441000	Transportation	800	-344631.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7534406	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33486	Fed Grant Revenue	441000	Transportation	800	-4040078.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33487	Fed Grant Revenue	441000	Transportation	800	-19534.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577860	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33488	Fed Grant Revenue	441000	Transportation	800	-245293.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7533471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33489	Fed Grant Revenue	441000	Transportation	800	-6502400.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7525587	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33490	Fed Grant Revenue	441000	Transportation	800	-4474763.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7503835	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33491	Fed Grant Revenue	441000	Transportation	800	-382484.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7460717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33492	Fed Grant Revenue	441000	Transportation	800	-2385862.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-21T00:00:00	CNT7699844	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33493	Fed Grant Revenue	441000	Transportation	800	197285.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7573542	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33494	Fed Grant Revenue	441000	Transportation	800	-255678.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7542971	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33495	Fed Grant Revenue	441000	Transportation	800	-23490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7554801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33496	Fed Grant Revenue	441000	Transportation	800	-15838.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7630119	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33497	Fed Grant Revenue	441000	Transportation	800	-3736857.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7514064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33498	Fed Grant Revenue	441000	Transportation	800	-509469.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7628367	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33499	Fed Grant Revenue	441000	Transportation	800	76383.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7527545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33500	Fed Grant Revenue	441000	Transportation	800	-13990.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7676701	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33501	Fed Grant Revenue	441000	Transportation	800	-7836.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7502848	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33502	Fed Grant Revenue	441000	Transportation	800	-330669.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7637488	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33503	Fed Grant Revenue	441000	Transportation	800	-1431858.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7637490	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33504	Fed Grant Revenue	441000	Transportation	800	-7271.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7682458	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33505	Fed Grant Revenue	441000	Transportation	800	-1615211.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7570702	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33506	Fed Grant Revenue	441000	Transportation	800	-6823383.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-29T00:00:00	CNT7699848	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33507	Fed Grant Revenue	441000	Transportation	800	-273580.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7506732	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33508	Fed Grant Revenue	441000	Transportation	800	-132925.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7501596	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33509	Fed Grant Revenue	441000	Transportation	800	-5605857.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7519216	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33510	Fed Grant Revenue	441000	Transportation	800	-1284993.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7462518	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33511	Fed Grant Revenue	441000	Transportation	800	-60012.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7581367	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33512	Fed Grant Revenue	441000	Transportation	800	-550101.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7556786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33513	Fed Grant Revenue	441000	Transportation	800	-754240.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7671717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33514	Fed Grant Revenue	441000	Transportation	800	-193823.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7545468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33515	Fed Grant Revenue	441000	Transportation	800	-82622.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546426	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33516	Fed Grant Revenue	441000	Transportation	800	-37794.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464866	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33517	Fed Grant Revenue	441000	Transportation	800	30765.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7540189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33518	Fed Grant Revenue	441000	Transportation	800	-111159.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7533468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33519	Fed Grant Revenue	441000	Transportation	800	-461347.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7577066	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33520	Fed Grant Revenue	441000	Transportation	800	-3726.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7476161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33521	Fed Grant Revenue	441000	Transportation	800	-342604.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577862	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33522	Fed Grant Revenue	441000	Transportation	800	-742082.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7506728	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33523	Fed Grant Revenue	441000	Transportation	800	-2711148.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33524	Fed Grant Revenue	441000	Transportation	800	-22040.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7560343	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33525	Fed Grant Revenue	441000	Transportation	800	-2.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7563923	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33526	Fed Grant Revenue	441000	Transportation	800	-1469076.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33527	Fed Grant Revenue	441000	Transportation	800	-1064209.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-26T00:00:00	CNT7546441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33528	Fed Grant Revenue	441000	Transportation	800	-10634.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7468873	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33529	Fed Grant Revenue	441000	Transportation	800	-78589.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7657895	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33530	Fed Grant Revenue	441000	Transportation	800	-1824.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546853	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33531	Fed Grant Revenue	441000	Transportation	800	-30780.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7656962	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33532	Fed Grant Revenue	441000	Transportation	800	-624199.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7546440	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33533	Fed Grant Revenue	441000	Transportation	800	8694638.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7516657	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33534	Fed Grant Revenue	441000	Transportation	800	-6112.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7675790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33535	Fed Grant Revenue	441000	Transportation	800	-14614.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7482754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33536	Fed Grant Revenue	441000	Transportation	800	-152469.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7693283	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33537	Fed Grant Revenue	441000	Transportation	800	-3216800.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33538	Fed Grant Revenue	441000	Transportation	800	-171672.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33539	Fed Grant Revenue	441000	Transportation	800	-663306.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7582306	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33540	Fed Grant Revenue	441000	Transportation	800	-68233.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7504773	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33541	Fed Grant Revenue	441000	Transportation	800	-81855.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7565042	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33542	Fed Grant Revenue	441000	Transportation	800	-1851875.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7522840	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33543	Fed Grant Revenue	441000	Transportation	800	-88366.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7680513	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33544	Fed Grant Revenue	441000	Transportation	800	-394268.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33545	Fed Grant Revenue	441000	Transportation	800	-39663.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7682461	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33546	Fed Grant Revenue	441000	Transportation	800	-3390748.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7579569	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33547	Fed Grant Revenue	441000	Transportation	800	683.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7582307	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33548	Fed Grant Revenue	441000	Transportation	800	-45456.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7637486	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33549	Fed Grant Revenue	441000	Transportation	800	-11033932.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33550	Fed Grant Revenue	441000	Transportation	800	-17097.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7636575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33551	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7486513	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33552	Fed Grant Revenue	441000	Transportation	800	-2022124.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33553	Fed Grant Revenue	441000	Transportation	800	234833.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577865	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33554	Fed Grant Revenue	441000	Transportation	800	-1977001.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7521940	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33555	Fed Grant Revenue	441000	Transportation	800	-7777483.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7472612	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33556	Fed Grant Revenue	441000	Transportation	800	-2662.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7465908	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33557	Fed Grant Revenue	441000	Transportation	800	-1798816.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33558	Fed Grant Revenue	441000	Transportation	800	-1109622.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-31T00:00:00	CNT7661624	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33559	Fed Grant Revenue	441000	Transportation	800	-4819650.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7651162	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33560	Fed Grant Revenue	441000	Transportation	800	-3846.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-12T00:00:00	CNT7693280	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33561	Fed Grant Revenue	441000	Transportation	800	-134.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7537050	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33562	Fed Grant Revenue	441000	Transportation	800	-199601.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7682464	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33563	Fed Grant Revenue	441000	Transportation	800	-88474.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7658772	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33564	Fed Grant Revenue	441000	Transportation	800	-125393.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-19T00:00:00	CNT7698789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33565	Fed Grant Revenue	441000	Transportation	800	-3559.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7631781	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33566	Fed Grant Revenue	441000	Transportation	800	-191262.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33567	Fed Grant Revenue	441000	Transportation	800	-2342787.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514065	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33568	Fed Grant Revenue	441000	Transportation	800	-1961437.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7545473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33569	Fed Grant Revenue	441000	Transportation	800	-4819.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7546433	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33570	Fed Grant Revenue	441000	Transportation	800	-67550.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7663627	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33571	Fed Grant Revenue	441000	Transportation	800	-149712.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7631780	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33572	Fed Grant Revenue	441000	Transportation	800	-1599.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-15T00:00:00	CNT7695125	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33573	Fed Grant Revenue	441000	Transportation	800	-10348.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7483673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33574	Fed Grant Revenue	441000	Transportation	800	-18878.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7582312	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33575	Fed Grant Revenue	441000	Transportation	800	-1169477.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33576	Fed Grant Revenue	441000	Transportation	800	-151304.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7462521	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33577	Fed Grant Revenue	441000	Transportation	800	-161956.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7461639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33578	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7468872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33579	Fed Grant Revenue	441000	Transportation	800	-1658188.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7698007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33580	Fed Grant Revenue	441000	Transportation	800	-411007.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-25T00:00:00	CNT7697191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33581	Fed Grant Revenue	441000	Transportation	800	-744.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7660790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33582	Fed Grant Revenue	441000	Transportation	800	-552762.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7560346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33583	Fed Grant Revenue	441000	Transportation	800	-21747.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546854	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33584	Fed Grant Revenue	441000	Transportation	800	-603715.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7537978	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33585	Fed Grant Revenue	441000	Transportation	800	-60864.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7500675	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33586	Fed Grant Revenue	441000	Transportation	800	-262763.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7533464	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33587	Fed Grant Revenue	441000	Transportation	800	-50323.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7698785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33588	Fed Grant Revenue	441000	Transportation	800	-1560020.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7534417	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33589	Fed Grant Revenue	441000	Transportation	800	-128266.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33590	Fed Grant Revenue	441000	Transportation	800	-260354.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7532591	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33591	Fed Grant Revenue	441000	Transportation	800	-3468079.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33592	Fed Grant Revenue	441000	Transportation	800	-1953859.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631049	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33593	Fed Grant Revenue	441000	Transportation	800	-7714.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7465907	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33594	Fed Grant Revenue	441000	Transportation	800	-18755.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7638421	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33595	Fed Grant Revenue	441000	Transportation	800	-34265.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7654825	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33596	Fed Grant Revenue	441000	Transportation	800	-89793.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7500676	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33597	Fed Grant Revenue	441000	Transportation	800	-125999.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7461638	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33598	Fed Grant Revenue	441000	Transportation	800	-26149.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7579566	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33599	Fed Grant Revenue	441000	Transportation	800	-63154.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7484728	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33600	Fed Grant Revenue	441000	Transportation	800	-397825.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7546439	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33601	Fed Grant Revenue	441000	Transportation	800	-12042.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7695117	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33602	Fed Grant Revenue	441000	Transportation	800	-28632.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-04T00:00:00	CNT7693276	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33603	Fed Grant Revenue	441000	Transportation	800	-5816.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7696003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33604	Fed Grant Revenue	441000	Transportation	800	-188543.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7507722	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33605	Fed Grant Revenue	441000	Transportation	800	-924960.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7653909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33606	Fed Grant Revenue	441000	Transportation	800	3505.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7545469	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33607	Fed Grant Revenue	441000	Transportation	800	-1574764.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7636582	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33608	Fed Grant Revenue	441000	Transportation	800	-845768.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-30T00:00:00	CNT7508886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33609	Fed Grant Revenue	441000	Transportation	800	-1165.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7548805	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33610	Fed Grant Revenue	441000	Transportation	800	-250920.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7695121	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33611	Fed Grant Revenue	441000	Transportation	800	-687489.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7481829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33612	Fed Grant Revenue	441000	Transportation	800	-164948.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7649234	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33613	Fed Grant Revenue	441000	Transportation	800	-58230.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33614	Fed Grant Revenue	441000	Transportation	800	-2678544.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7678444	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33615	Fed Grant Revenue	441000	Transportation	800	-10810666.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7517455	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33616	Fed Grant Revenue	441000	Transportation	800	-5996189.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33617	Fed Grant Revenue	441000	Transportation	800	-6557038.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7535397	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33618	Fed Grant Revenue	441000	Transportation	800	-509746.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7481828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33619	Fed Grant Revenue	441000	Transportation	800	-2030.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7532590	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33620	Fed Grant Revenue	441000	Transportation	800	-4312.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7481830	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33621	Fed Grant Revenue	441000	Transportation	800	37.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7460716	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33622	Fed Grant Revenue	441000	Transportation	800	-6222770.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7516622	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33623	Fed Grant Revenue	441000	Transportation	800	-5361.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7581369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33624	Fed Grant Revenue	441000	Transportation	800	-7523.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7486511	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33625	Fed Grant Revenue	441000	Transportation	800	-595140.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7474263	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33626	Fed Grant Revenue	441000	Transportation	800	-1361835.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33627	Fed Grant Revenue	441000	Transportation	800	-485399.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7650243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33628	Fed Grant Revenue	441000	Transportation	800	-2539.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7578753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33629	Fed Grant Revenue	441000	Transportation	800	-91528.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7482755	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33630	Fed Grant Revenue	441000	Transportation	800	-844091.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7480906	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33631	Fed Grant Revenue	441000	Transportation	800	-4014443.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-11T00:00:00	CNT7687493	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33632	Fed Grant Revenue	441000	Transportation	800	-24547.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7695126	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33633	Fed Grant Revenue	441000	Transportation	800	-17691.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7672802	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33634	Fed Grant Revenue	441000	Transportation	800	-5583267.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7518320	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33635	Fed Grant Revenue	441000	Transportation	800	-195352.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7672805	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33636	Fed Grant Revenue	441000	Transportation	800	-10066.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577067	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33637	Fed Grant Revenue	441000	Transportation	800	-6589092.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7670896	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33638	Fed Grant Revenue	441000	Transportation	800	-4396695.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-06-01T00:00:00	CNT7706628	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33639	Fed Grant Revenue	441000	Transportation	800	-50566.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7682454	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33640	Fed Grant Revenue	441000	Transportation	800	-3718450.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33641	Fed Grant Revenue	441000	Transportation	800	-7273093.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7449970	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33642	Fed Grant Revenue	441000	Transportation	800	-320009.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7654822	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33643	Fed Grant Revenue	441000	Transportation	800	-1370849.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511231	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33644	Fed Grant Revenue	441000	Transportation	800	-197620.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7507724	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33645	Fed Grant Revenue	441000	Transportation	800	-101164.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7582310	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33646	Fed Grant Revenue	441000	Transportation	800	-2972093.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7499798	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33647	Fed Grant Revenue	441000	Transportation	800	-621883.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7505752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33648	Fed Grant Revenue	441000	Transportation	800	-135130.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7500674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33649	Fed Grant Revenue	441000	Transportation	800	-235660.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7571638	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33650	Fed Grant Revenue	441000	Transportation	800	781.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7628368	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33651	Fed Grant Revenue	441000	Transportation	800	-88476.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7658771	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33652	Fed Grant Revenue	441000	Transportation	800	-301644.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7562543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33653	Fed Grant Revenue	441000	Transportation	800	-131667.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7502849	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33654	Fed Grant Revenue	441000	Transportation	800	-848217.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7671714	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33655	Fed Grant Revenue	441000	Transportation	800	-69317.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7462520	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33656	Fed Grant Revenue	441000	Transportation	800	592.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7502850	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33657	Fed Grant Revenue	441000	Transportation	800	-420311.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33658	Fed Grant Revenue	441000	Transportation	800	-6369198.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33659	Fed Grant Revenue	441000	Transportation	800	-6270786.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7555753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33660	Fed Grant Revenue	441000	Transportation	800	-111079.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7536002	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33661	Fed Grant Revenue	441000	Transportation	800	-22517.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560341	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33662	Fed Grant Revenue	441000	Transportation	800	-10907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7465906	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33663	Fed Grant Revenue	441000	Transportation	800	-240577.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546436	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33664	Fed Grant Revenue	441000	Transportation	800	-2786018.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7543894	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33665	Fed Grant Revenue	441000	Transportation	800	-1080484.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7534401	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33666	Fed Grant Revenue	441000	Transportation	800	-1913745.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537977	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33667	Fed Grant Revenue	441000	Transportation	800	-2256635.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7672808	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33668	Fed Grant Revenue	441000	Transportation	800	-580764.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7555754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33669	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7530465	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33670	Fed Grant Revenue	441000	Transportation	800	-184166.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7565039	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33671	Fed Grant Revenue	441000	Transportation	800	-33983.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7656966	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33672	Fed Grant Revenue	441000	Transportation	800	-2175152.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577072	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33673	Fed Grant Revenue	441000	Transportation	800	-5773.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7629232	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33674	Fed Grant Revenue	441000	Transportation	800	-1190451.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33675	Fed Grant Revenue	441000	Transportation	800	-497302.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7522841	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33676	Fed Grant Revenue	441000	Transportation	800	-142189.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7489483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33677	Fed Grant Revenue	441000	Transportation	800	-1880.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-13T00:00:00	CNT7693281	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33678	Fed Grant Revenue	441000	Transportation	800	-151957.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7481831	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33679	Fed Grant Revenue	441000	Transportation	800	-456994.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7464101	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33680	Fed Grant Revenue	441000	Transportation	800	-142309.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7533462	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33681	Fed Grant Revenue	441000	Transportation	800	-13544.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33682	Fed Grant Revenue	441000	Transportation	800	-3284796.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7480908	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33683	Fed Grant Revenue	441000	Transportation	800	-814565.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7579561	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33684	Fed Grant Revenue	441000	Transportation	800	-1113058.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-05-18T00:00:00	CNT7692346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33685	Fed Grant Revenue	441000	Transportation	800	-1110430.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541113	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33686	Fed Grant Revenue	441000	Transportation	800	-12600.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7544855	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33687	Fed Grant Revenue	441000	Transportation	800	-87795.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7533472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33688	Fed Grant Revenue	441000	Transportation	800	-707213.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7626432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33689	Fed Grant Revenue	441000	Transportation	800	-2454127.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7669978	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33690	Fed Grant Revenue	441000	Transportation	800	-2234681.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7500680	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33691	Fed Grant Revenue	441000	Transportation	800	-2222406.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7573544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33692	Fed Grant Revenue	441000	Transportation	800	-7765.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7671711	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33693	Fed Grant Revenue	441000	Transportation	800	-98599.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7562538	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33694	Fed Grant Revenue	441000	Transportation	800	-27963.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7553921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33695	Fed Grant Revenue	441000	Transportation	800	-7399613.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33696	Fed Grant Revenue	441000	Transportation	800	-40157.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7577071	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33697	Fed Grant Revenue	441000	Transportation	800	-23040.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7654826	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33698	Fed Grant Revenue	441000	Transportation	800	-18585.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7672807	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33699	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7555751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33700	Fed Grant Revenue	441000	Transportation	800	-55607.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7489482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33701	Fed Grant Revenue	441000	Transportation	800	-53.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7500673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33702	Fed Grant Revenue	441000	Transportation	800	-694472.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33703	Fed Grant Revenue	441000	Transportation	800	-2142708.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7650242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33704	Fed Grant Revenue	441000	Transportation	800	-3911.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7467766	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33705	Fed Grant Revenue	441000	Transportation	800	-3073873.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33706	Fed Grant Revenue	441000	Transportation	800	-125648.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7638420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33707	Fed Grant Revenue	441000	Transportation	800	-131848.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7571639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33708	Fed Grant Revenue	441000	Transportation	800	-304704.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7534410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33709	Fed Grant Revenue	441000	Transportation	800	-226750.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7504775	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33710	Fed Grant Revenue	441000	Transportation	800	-34303.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7498786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33711	Fed Grant Revenue	441000	Transportation	800	-68071.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7565038	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33712	Fed Grant Revenue	441000	Transportation	800	5987.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7556785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33713	Fed Grant Revenue	441000	Transportation	800	-52167.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33714	Fed Grant Revenue	441000	Transportation	800	-138800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7554799	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33715	Fed Grant Revenue	441000	Transportation	800	-1289204.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7665677	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33716	Fed Grant Revenue	441000	Transportation	800	-4026.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7459959	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33717	Fed Grant Revenue	441000	Transportation	800	-3760372.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33718	Fed Grant Revenue	441000	Transportation	800	-3622878.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7562906	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33719	Fed Grant Revenue	441000	Transportation	800	-357186.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7563925	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33720	Fed Grant Revenue	441000	Transportation	800	-38620.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464870	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33721	Transp Infr Impr Fee	428155	Transportation	800	-1232880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33722	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33723	SOS Enforcement Penalties	451215	Secretary Of State	40	-2500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544347	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62371.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33725	Innkeeper's Tax	418500	Treasurer of State	48	-720.750	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33726	Odometer Fees	425007	State Police	100	-4338.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544418	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33727	Abandoned Property	462100	Treasurer of State	48	-621788.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33728	Registration Fee Revenue	423260	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33729	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33730	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33731	Food and Beverage Tax	418400	State Comptroller	50	-149287.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33732	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33733	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-24T00:00:00	ARD7544456	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33734	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33735	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33736	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33737	Overweight Vehicle Fines	455110	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544477	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33738	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33739	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39163.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33740	Welfare Repayments	450510	FSSA Family Resources	500	-8679.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33741	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33742	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33743	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33744	Motor Vehicle Highway Fees	425008	Revenue	90	-318.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33745	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481332.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33746	Food and Beverage Tax	418400	State Comptroller	50	-25103.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33747	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33748	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544445	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33750	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33751	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544430	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33752	Innkeeper's Tax	418500	Treasurer of State	48	-645.100	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33753	SPF - Support our Troops	425340	Veterans Affairs	160	-25965.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-24T00:00:00	ARD7544423	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33754	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33755	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10857.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33756	LARE Fee	425267	Natural Resources	300	-37997.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33757	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33758	Innkeeper's Tax	418500	Treasurer of State	48	-19023.490	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33759	DOR BMV OSOW Fee	427475	Revenue	90	-60297.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33760	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33761	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33762	DEVA Repayments	428924	Personnel	70	-105.230	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33763	Food and Beverage Tax	418400	State Comptroller	50	-38061.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33764	Rntl of Prop - INDOT Rent	430191	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33765	Motor Vehicle Highway Fees	425008	State Comptroller	50	-93522.370	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544365	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33766	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33767	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARB7544334	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33768	Innkeeper's Tax	418500	Treasurer of State	48	-4469.370	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33769	Motor Vehicle Highway Fees	425008	Revenue	90	-23194.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33770	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33771	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33772	Institutional Clothing Fund	422040	Richmond State Hospital	440	-14234.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33773	Innkeeper's Tax	418500	Treasurer of State	48	-51127.890	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33774	Coroners Training Board	420881	Coroner's Training Board	240	-7337.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544433	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
33775	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21140.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33776	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33777	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-24T00:00:00	ARD7544435	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33778	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33779	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33780	Innkeeper's Tax	418500	Treasurer of State	48	-9812.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33781	Gasoline Tax	414200	Natural Resources	300	-1686.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33782	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-269500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33783	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33784	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-22131.410	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33785	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33786	Program Income	441020	Adjutant General	110	164087.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33787	DOR IDEM Fees	427470	Environmental Management	495	-44749.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33788	Food and Beverage Tax	418400	State Comptroller	50	-232760.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33789	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33790	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33791	Water - water supply revenue	431481	Natural Resources	300	-7491.920	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33792	Controlled Substances Recovery	426450	Professional Licensing	250	-4680.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33793	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46088.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33794	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33795	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33796	DNR - Firewood Revenue	431462	Natural Resources	300	-2932.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33797	Food and Beverage Tax	418400	State Comptroller	50	-509.990	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33798	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33799	Innkeeper's Tax	418500	Treasurer of State	48	-42529.630	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33800	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33801	Innkeeper's Tax	418500	Treasurer of State	48	-1284.120	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33802	SPandR - Annual Permits	425787	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33803	Food and Beverage Tax	418400	State Comptroller	50	-11533.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33804	Innkeeper's Tax	418500	Treasurer of State	48	-2388.840	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33805	Innkeeper's Tax	418500	Treasurer of State	48	-53007.570	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33806	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33807	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33808	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33809	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33810	Food and Beverage Tax	418400	State Comptroller	50	-7069.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33811	Innkeeper's Tax	418500	Treasurer of State	48	-4.110	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33812	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33813	Food and Beverage Tax	418400	State Comptroller	50	-8243.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33814	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33815	Innkeeper's Tax	418500	Treasurer of State	48	-796.740	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33816	Innkeeper's Tax	418500	Treasurer of State	48	-58071.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33817	Innkeeper's Tax	418500	Treasurer of State	48	-672.530	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33818	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4327.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544410	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33819	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33820	Food and Beverage Tax	418400	State Comptroller	50	-72860.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33821	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-473663.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33823	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33824	Motor Vehicle Highway Fees	425008	Revenue	90	-229.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33825	Innkeeper's Tax	418500	Treasurer of State	48	-158.090	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33826	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33827	Medicaid Prog Recov	450520	School for the Deaf	560	-1029.830	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544468	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
33828	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33829	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33830	Technololgy Fund Fees	425284	Motor Vehicles	235	-69175.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33831	Nonconsumer Settlements/Fees	450260	Attorney General	46	0.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33832	Special Fuel Tax	414300	Revenue	90	-192241.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33833	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13686.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33834	Unemployment Tax	417810	Dept of Workforce Development	510	3361.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33835	Innkeeper's Tax	418500	Treasurer of State	48	-329.340	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33836	Sales Disclosure Filing	424810	Budget Agency	57	-11697.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33837	REGULAR COST RECOVERY	421114	Environmental Management	495	-9581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33838	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33839	SPandR - Special Events	425857	Natural Resources	300	-127.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33840	SexorViolent Offender Reg Fee	429350	Correction	615	-549.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-24T00:00:00	ARD7544471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33841	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33842	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33843	Innkeeper's Tax	418500	Treasurer of State	48	-6812.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33844	Notary Public Commissions	427520	Secretary Of State	40	-6787.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544349	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33845	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-347.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33846	Innkeeper's Tax	418500	Treasurer of State	48	-250.450	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33847	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1708.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-24T00:00:00	ARD7544452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33848	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33849	SPF - IKFT	425364	Child Services	502	-1975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33850	Occupational License Fee	422820	Gaming Comm	190	-5225.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33851	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544408	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33852	Gasoline Tax	414200	Revenue	90	-5935399.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33853	Innkeeper's Tax	418500	Treasurer of State	48	-4409.970	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33854	Food and Beverage Tax	418400	State Comptroller	50	-108385.850	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33855	Food and Beverage Tax	418400	State Comptroller	50	-46385.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33856	Charity Gaming License Fee	422810	Gaming Comm	190	-1900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33857	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33858	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33859	Special Fuel Tax	414300	Revenue	90	-76510.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33860	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33861	Consumer Settlements	450230	Attorney General	46	-2169.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33862	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-54917.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33863	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33864	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48572.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33865	State Sales Tax	412010	Transportation	800	-322311.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-662086.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33867	SPF - Butler	425304	Motor Vehicles	235	-3075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33868	Innkeeper's Tax	418500	Treasurer of State	48	-19035.170	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33869	Innkeeper's Tax	418500	Treasurer of State	48	-2202.180	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33870	Innkeeper's Tax	418500	Treasurer of State	48	-2379.970	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33871	Welfare Repayments	450510	FSSA Family Resources	500	-1974.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33872	Boxing License Fees	426080	Gaming Comm	190	-2421.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33873	Food and Beverage Tax	418400	State Comptroller	50	-98226.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33874	Innkeeper's Tax	418500	Treasurer of State	48	-6004.360	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33875	Innkeeper's Tax	418500	Treasurer of State	48	-25317.110	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33876	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33877	Trip Permit (35%)	427441	Revenue	90	-980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33878	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33879	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33880	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33881	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33882	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33883	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33884	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-268.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33885	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5605.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33886	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33887	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33888	Motor Vehicle Highway Fees	425008	Revenue	90	-339.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33889	DNR Donations Revenue	463060	Natural Resources	300	-663.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33890	Innkeeper's Tax	418500	Treasurer of State	48	-32358.310	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33891	LOCAL PROJECTS	464180	Transportation	800	-2066.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	ARM7675371	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33892	LARE Fee	425267	Natural Resources	300	-52458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33893	Innkeeper's Tax	418500	Treasurer of State	48	-3191658.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33894	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33895	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33896	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33897	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33898	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-727.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675483	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33899	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-22T00:00:00	ARD7675473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33900	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33901	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675467	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33902	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33903	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33904	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33905	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-22T00:00:00	ARD7675464	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33906	Food and Beverage Tax	418400	State Comptroller	50	-35932.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33907	LOCAL PROJECTS	464180	Child Services	502	-477.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33908	RealEstate FraudApp-Fees	429333	Attorney General	46	-1675.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-22T00:00:00	ARD7675380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33909	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33910	SPF - BallState	425302	Motor Vehicles	235	-4275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33911	Special Fuel Tax	414300	Revenue	90	-163538.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33912	LARE Fee	425267	Natural Resources	300	-15676.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33913	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675498	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33914	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33915	Innkeeper's Tax	418500	Treasurer of State	48	-27533.410	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33916	IRP Registration Fees	427420	Revenue	90	-173960.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33917	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33918	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33919	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-63550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33920	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33921	Food and Beverage Tax	418400	State Comptroller	50	-72436.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33922	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33923	Innkeeper's Tax	418500	Treasurer of State	48	-1603.070	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33924	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33925	Real Estate Investigative	451140	Professional Licensing	250	-1675.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33926	Welfare Repayments	450510	FSSA Family Resources	500	3448.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARM7675366	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33927	Gasoline Tax	414200	Revenue	90	-8461121.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33928	Social Security Reimbursements	471460	Disability - State Personnel	71	-28057.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33929	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33930	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-22T00:00:00	ARD7675447	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33931	SPF - DARE	425350	Motor Vehicles	235	-725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33932	DOR IDEM Fees	427470	Environmental Management	495	-50011.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33933	SPandR - Bouys and Docks	425794	Natural Resources	300	-2290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33934	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33935	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33936	Petroleum Severance	413800	Natural Resources	300	-6082.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33937	Food and Beverage Tax	418400	State Comptroller	50	-13589.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33938	Gasoline use tax	412700	Revenue	90	-1728481.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33939	Gasoline Tax	414200	Revenue	90	-25372024.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33940	Food and Beverage Tax	418400	State Comptroller	50	-2836051.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59909.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33942	Consumer Settlements	450230	Attorney General	46	-65.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-22T00:00:00	ARD7675377	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33943	Innkeeper's Tax	418500	Treasurer of State	48	-6307.830	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33944	Innkeeper's Tax	418500	Treasurer of State	48	-59864.850	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33945	Innkeeper's Tax	418500	Treasurer of State	48	-64592.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8444.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675497	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33947	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33948	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33949	Innkeeper's Tax	418500	Treasurer of State	48	-214409.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33950	Abandoned Property	462100	Treasurer of State	48	-55984.670	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33951	Food and Beverage Tax	418400	State Comptroller	50	-125906.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33952	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33953	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33954	Food and Beverage Tax	418400	State Comptroller	50	-37334.250	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33955	Innkeeper's Tax	418500	Treasurer of State	48	-3056.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33956	NONGAME FUND	464220	Natural Resources	300	-426.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33957	Food and Beverage Tax	418400	State Comptroller	50	-16497.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33958	Innkeeper's Tax	418500	Treasurer of State	48	-10891.930	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33959	Heritage Trust Fees	425387	Natural Resources	300	-14450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33960	Food and Beverage Tax	418400	State Comptroller	50	-15982.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33961	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33962	Water - water supply revenue	431481	Natural Resources	300	-28190.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33963	Innkeeper's Tax	418500	Treasurer of State	48	-10950.090	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33964	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33965	Auditor of State Fines	450310	Treasurer of State	48	-11097.930	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675383	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33966	SPF - Nurses	425367	Motor Vehicles	235	-9425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33967	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33968	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33969	Innkeeper's Tax	418500	Treasurer of State	48	-20213.860	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33970	Food and Beverage Tax	418400	State Comptroller	50	-29540.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33971	DOR  Service Charge	427449	Revenue	90	-179.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33972	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33973	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33974	Transp Infr Impr Fee	428155	Transportation	800	-1169310.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33975	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33976	HP Breakage	423613	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33977	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17289.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33978	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33979	DNR - Campground Revenue	425451	Natural Resources	300	-50.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33980	SPF - IU	425312	Motor Vehicles	235	-22600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33981	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33982	Innkeeper's Tax	418500	Treasurer of State	48	-4633.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33983	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33984	SPF - Support our Troops	425340	Veterans Affairs	160	-28360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675450	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33985	Innkeeper's Tax	418500	Treasurer of State	48	-24325.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33986	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33987	Innkeeper's Tax	418500	Treasurer of State	48	-5086.600	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33988	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33989	Food and Beverage Tax	418400	State Comptroller	50	-208457.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33990	Disability Premiums EE	428991	Disability - State Personnel	71	-491.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33991	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33992	Innkeeper's Tax	418500	Treasurer of State	48	-3371.170	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33994	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33995	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33996	Innkeeper's Tax	418500	Treasurer of State	48	-4660.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33997	Innkeeper's Tax	418500	Treasurer of State	48	-13255.220	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33998	SPF - IBE	425359	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33999	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34000	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-22T00:00:00	BIL7675510	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34001	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34002	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34003	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34004	Food and Beverage Tax	418400	State Comptroller	50	-38980.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34005	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34006	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34007	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34008	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34009	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34010	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34011	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403941.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34012	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34013	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-202099.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34014	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45816.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34015	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1509666.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34016	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-569.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34017	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34018	SPF - Purdue	425319	Motor Vehicles	235	-21475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34019	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34020	Innkeeper's Tax	418500	Treasurer of State	48	-9964.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34021	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675457	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34022	FR - nursery seedling revenue	431424	Natural Resources	300	-3898.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34023	RPAF Tipping Fees	427467	Environmental Management	495	-42519.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34024	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675374	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475384.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34026	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34027	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34028	Innkeeper's Tax	418500	Treasurer of State	48	-2884.430	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34029	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34030	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34031	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34032	Food and Beverage Tax	418400	State Comptroller	50	-179783.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34033	SBOA Audit Charge	452210	Board of Accounts	80	-650.740	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675439	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34034	Food and Beverage Tax	418400	State Comptroller	50	-80152.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34035	Innkeeper's Tax	418500	Treasurer of State	48	-8850.520	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34036	Innkeeper's Tax	418500	Treasurer of State	48	-21918.470	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34037	Welfare Repayments	450510	FSSA Family Resources	500	-2589.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7678041	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34038	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34039	InsurAgts and Related Lic	423920	Insurance	210	-339691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34040	Motor Vehicle Highway Fees	425008	Revenue	90	-50287.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34041	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34042	Investment Income	429690	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34043	Special Fuel Tax	414300	Revenue	90	-4169.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34044	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34045	Semi Quincentennial Plate	425290	Motor Vehicles	235	2400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675462	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34046	Dealer Plates	425230	Secretary Of State	40	-10418.560	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34047	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34048	Food and Beverage Tax	418400	State Comptroller	50	-258574.070	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34049	Innkeeper's Tax	418500	Treasurer of State	48	-4.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34050	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675365	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34051	Food and Beverage Tax	418400	State Comptroller	50	-8145.230	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34052	SPandR - Falls Parking	425814	Natural Resources	300	-382.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34053	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34054	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34055	Welfare Repayments	450510	Early Child Learning	501	-49859.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675368	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34056	Innkeeper's Tax	418500	Treasurer of State	48	-17558.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34057	Innkeeper's Tax	418500	Treasurer of State	48	-2746.410	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34058	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34059	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34060	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34061	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34062	Innkeeper's Tax	418500	Treasurer of State	48	-6113.740	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34063	Gasoline use tax	412700	Transportation	800	-2592722.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34064	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34065	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34066	Innkeeper's Tax	418500	Treasurer of State	48	-11256.210	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34067	ORV non-res annu trail use tag	420952	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34068	SPandR - Special Events	425857	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34069	LOCAL PROJECTS	464180	Transportation	800	-164017.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34070	Civil Penalties	450411	Revenue	90	-12.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34071	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34073	Innkeeper's Tax	418500	Treasurer of State	48	-213259.210	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34074	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34075	Gasoline Tax	414200	Natural Resources	300	-711.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34076	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34077	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34078	Innkeeper's Tax	418500	Treasurer of State	48	-1633.830	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34079	Food and Beverage Tax	418400	State Comptroller	50	-30951.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34080	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34081	Innkeeper's Tax	418500	Treasurer of State	48	-1755.930	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34082	TOS Unidentified Funds	401150	Attorney General	46	-22459.740	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34083	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34084	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34085	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34086	LOCAL PROJECTS	464180	Public Retirement System	72	-1007.900	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-22T00:00:00	ARD7675437	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34087	TOS Unidentified Funds	401150	Gaming Comm	190	-55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34088	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	ARD7675485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34089	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34090	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34091	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34092	Safety First Trust Fees	425389	Homeland Security	385	-1075.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675474	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34093	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-50187.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-22T00:00:00	ARD7675479	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34094	Technololgy Fund Fees	425284	Motor Vehicles	235	-827.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675460	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34095	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2331.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34096	Gasoline use tax	412700	Transportation	800	-7777926.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34097	Odometer Fees	425007	State Police	100	-3183.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675445	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34098	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34099	Greenways Trust	425400	Motor Vehicles	235	-900.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34100	Innkeeper's Tax	418500	Treasurer of State	48	-29594.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34101	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34102	Food and Beverage Tax	418400	State Comptroller	50	-30580.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34103	FandW - POS vendor license sales	425458	Natural Resources	300	-367591.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34104	DNR - CRS Campground Rev	425608	Natural Resources	300	-18218.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34105	SPF - Butler	425304	Motor Vehicles	235	-3575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34106	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34107	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34108	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34109	Alcoholic Beverage Taxes	416100	Revenue	90	-53731.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34110	Innkeeper's Tax	418500	Treasurer of State	48	-2137.440	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34111	TOS Unidentified Funds	401150	State Comptroller	50	-243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34112	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34113	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	SPF - IPFF	425368	Motor Vehicles	235	-6150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34115	Innkeeper's Tax	418500	Treasurer of State	48	-4014.890	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34116	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1745597.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675472	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34117	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34118	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34119	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-61.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34120	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34121	SBOA Audit Charge	452210	Board of Accounts	80	-855.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675440	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34122	Innkeeper's Tax	418500	Treasurer of State	48	-84232.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34123	Technololgy Fund Fees	425284	Motor Vehicles	235	-111225.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34124	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4185.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34125	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34126	Innkeeper's Tax	418500	Treasurer of State	48	-101615.070	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34127	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34128	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34129	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34130	Mine Subsdnce Insur Premium	423960	Insurance	210	-36356.010	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34131	Claims and Comp - Road Damage	472342	Transportation	800	-189735.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34132	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34133	Food and Beverage Tax	418400	State Comptroller	50	-44688.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-858.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675471	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34135	State Sales Tax	412010	Transportation	800	-376864.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34136	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34138	State Sales Tax	412010	Transportation	800	-89181.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34139	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34140	Innkeeper's Tax	418500	Treasurer of State	48	-2350.520	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34141	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34142	Food and Beverage Tax	418400	State Comptroller	50	-80201.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34143	Consumer Settlements	450230	Attorney General	46	-1591.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34144	Innkeeper's Tax	418500	Treasurer of State	48	-69985.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34145	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20309.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34146	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34147	SPandR - Ice Revenue	431466	Natural Resources	300	-1009.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34148	Food and Beverage Tax	418400	State Comptroller	50	-60220.020	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34149	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3794.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34150	SPandR - Admin Rev	425858	Natural Resources	300	-502.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34151	Trip Permit (65%)	427446	Revenue	90	-1820.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34152	ID Breakage	423614	Horse Racing Comm	265	-57.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34153	Innkeeper's Tax	418500	Treasurer of State	48	-1667.950	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34154	Motor Carrier Fuel Tax	414400	Transportation	800	-354.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34155	Food and Beverage Tax	418400	State Comptroller	50	-93033.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34156	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34157	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34158	Innkeeper's Tax	418500	Treasurer of State	48	-2389.020	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34159	SPandR - Admission Gate In State	425782	Natural Resources	300	-86355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34160	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34161	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34162	Innkeeper's Tax	418500	Treasurer of State	48	-16240.740	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34163	Controlled Substances Recovery	426450	Professional Licensing	250	-4050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34164	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17529.310	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34165	TOS Unidentified Funds	401150	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34166	Innkeeper's Tax	418500	Treasurer of State	48	-216.260	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34167	Innkeeper's Tax	418500	Treasurer of State	48	-5268.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34168	Food and Beverage Tax	418400	State Comptroller	50	-123141.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34169	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34170	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34171	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34172	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1059676.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34173	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34174	DEVA Repayments	428924	Personnel	70	-935.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	ARD7675436	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34175	Food and Beverage Tax	418400	State Comptroller	50	-102856.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34176	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34177	Aircraft License Excise Tax	413100	Revenue	90	-314.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34178	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34180	Food and Beverage Tax	418400	State Comptroller	50	-46999.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34181	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34182	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-170.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675434	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34183	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11832.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675451	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34184	DESIGNATED DONATION	463050	Child Services	502	-350.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34185	Innkeeper's Tax	418500	Treasurer of State	48	-8070.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34186	Innkeeper's Tax	418500	Treasurer of State	48	-722304.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34187	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34188	Food and Beverage Tax	418400	State Comptroller	50	-309598.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34189	Solid waste disposal fee	421350	Environmental Management	495	-1730.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34190	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34191	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34192	Innkeeper's Tax	418500	Treasurer of State	48	-13400.690	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34193	Admin. Fee	425197	Charter School Brd	704	-4017.040	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-22T00:00:00	ARD7675495	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34194	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34195	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34196	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34198	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34199	Innkeeper's Tax	418500	Treasurer of State	48	-8644.980	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34200	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34201	Food and Beverage Tax	418400	State Comptroller	50	-16402.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34202	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34203	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34204	Food and Beverage Tax	418400	State Comptroller	50	-92922.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34205	Food and Beverage Tax	418400	State Comptroller	50	-5810.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34206	N/P - heritage data fees	425711	Natural Resources	300	-210.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34207	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18088.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34208	Innkeeper's Tax	418500	Treasurer of State	48	-6441.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34209	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-22T00:00:00	BIL7675510	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34210	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11585.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675477	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34211	SPF - Colts	425354	Budget Agency	57	-4800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675433	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34212	Food and Beverage Tax	418400	State Comptroller	50	-167224.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34213	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34214	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34215	Innkeeper's Tax	418500	Treasurer of State	48	-8130.770	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34216	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4670.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34218	Gaming Penalties	450620	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34219	DNR - Concessions Revenue	425452	Natural Resources	300	-13598.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34220	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34221	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34222	Notary Public Commissions	427520	Secretary Of State	40	-9650.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675376	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34223	Innkeeper's Tax	418500	Treasurer of State	48	-2579.490	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34224	DNR - Firewood Revenue	431462	Natural Resources	300	-14194.270	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34225	Innkeeper's Tax	418500	Treasurer of State	48	-2315.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34226	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34227	DESIGNATED DONATION	463050	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34228	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34229	DOR BMV OSOW Fee	427475	Revenue	90	-99296.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34230	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675390	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34231	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34232	Disability Premiums ER	428990	Disability - State Personnel	71	-1965.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34233	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7611.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34234	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34235	Pet Friendly Trust	425399	Motor Vehicles	235	-11300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34236	Food and Beverage Tax	418400	State Comptroller	50	-163422.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34237	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34238	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3199.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34239	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34240	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARD7675481	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34241	Innkeeper's Tax	418500	Treasurer of State	48	-1063.500	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34242	SPF - Riley HFK	425376	Motor Vehicles	235	-5325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34243	Innkeeper's Tax	418500	Treasurer of State	48	-4034.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34244	Food and Beverage Tax	418400	State Comptroller	50	-149895.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34245	SPF - IKFT	425364	Child Services	502	-2450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34246	Innkeeper's Tax	418500	Treasurer of State	48	-1046.950	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34247	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-22T00:00:00	ARD7675475	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34248	Innkeeper's Tax	418500	Treasurer of State	48	-2546.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34249	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34250	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34251	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34252	Food and Beverage Tax	418400	State Comptroller	50	-56162.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34253	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34254	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34255	SPF - ND	425327	Motor Vehicles	235	-4700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34256	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34257	Truck under 7K	425021	Motor Vehicles	235	-925.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34258	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34259	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34260	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34261	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34262	Food and Beverage Tax	418400	State Comptroller	50	-547347.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34263	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34264	Innkeeper's Tax	418500	Treasurer of State	48	-104017.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34265	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-142.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34266	Innkeeper's Tax	418500	Treasurer of State	48	-21696.660	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34267	Food and Beverage Tax	418400	State Comptroller	50	-481715.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34268	Innkeeper's Tax	418500	Treasurer of State	48	-311.880	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34269	SPandR - Retailer Commission	425841	Natural Resources	300	-342.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81075.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34271	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35548.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34272	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34273	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34274	Occupational License Fee	422820	Gaming Comm	190	-5200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34275	Food and Beverage Tax	418400	State Comptroller	50	-52721.250	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34276	Innkeeper's Tax	418500	Treasurer of State	48	-2463.290	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34277	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34278	Innkeeper's Tax	418500	Treasurer of State	48	-53852.730	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34279	Innkeeper's Tax	418500	Treasurer of State	48	-4251.450	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34280	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34281	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34282	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34283	Innkeeper's Tax	418500	Treasurer of State	48	-98120.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34284	Food and Beverage Tax	418400	State Comptroller	50	-5587.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34285	Motor Vehicle Highway Fees	425008	Revenue	90	-7728.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34286	InsurAgts and Related Lic	423920	Insurance	210	750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675454	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34287	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34288	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34289	Motor Vehicle Highway Fees	425008	Revenue	90	-22774.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34290	FandW - Online Revenue	425457	Natural Resources	300	-595800.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34291	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34292	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-175.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34293	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1556437.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34294	Welfare Repayments	450510	FSSA Family Resources	500	-272.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34295	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34296	Innkeeper's Tax	418500	Treasurer of State	48	-10250.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34297	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34298	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34299	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21249.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34300	Innkeeper's Tax	418500	Treasurer of State	48	-31464.430	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34301	Innkeeper's Tax	418500	Treasurer of State	48	-1944.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34302	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34303	Innkeeper's Tax	418500	Treasurer of State	48	-28071.120	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34304	Innkeeper's Tax	418500	Treasurer of State	48	-34290.320	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34305	Claims and Comp - Auto Damage	472340	Transportation	800	-16896.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34306	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34307	SPF - ISP	425371	State Police	100	-16300.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-22T00:00:00	ARD7675446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34308	Title Insurance Enforcement Fu	423970	Insurance	210	-11109.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34309	Unemployment Tax	417810	Dept of Workforce Development	510	-3239140.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34310	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34311	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957808.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34312	Innkeeper's Tax	418500	Treasurer of State	48	-901.660	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34313	Teaching Licensing Fees	427010	Education	700	-13960.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675494	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34314	Food and Beverage Tax	418400	State Comptroller	50	-22338.780	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34315	SPandR - Annual Permits	425787	Natural Resources	300	-190735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34316	Innkeeper's Tax	418500	Treasurer of State	48	-27655.260	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34317	Innkeeper's Tax	418500	Treasurer of State	48	-2617.920	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34318	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63138.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34319	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34320	Innkeeper's Tax	418500	Treasurer of State	48	-20902.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34321	Food and Beverage Tax	418400	State Comptroller	50	-22166.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34322	Innkeeper's Tax	418500	Treasurer of State	48	-94742.420	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34323	SPandR - Falls School (Entrance	425816	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34324	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34325	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91456.110	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34326	Innkeeper's Tax	418500	Treasurer of State	48	-41033.710	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34327	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34328	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34329	Food and Beverage Tax	418400	State Comptroller	50	-15899.970	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34330	Odometer Fees	425007	State Police	100	-130.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675444	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34331	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22852.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34332	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675456	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34333	Alcoholic Beverage Taxes	416100	Revenue	90	-12955.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34334	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34335	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34336	SPF - IEdT	425361	Education	700	-2681.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-04-22T00:00:00	ARD7675493	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34337	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34338	Innkeeper's Tax	418500	Treasurer of State	48	-2636.200	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34339	Solid waste disposal fee	421350	Environmental Management	495	-42519.680	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34340	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34341	Food and Beverage Tax	418400	State Comptroller	50	-134372.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34342	Innkeeper's Tax	418500	Treasurer of State	48	-394119.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34343	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34344	Special Fuel Tax	414300	Revenue	90	-68451.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34345	Innkeeper's Tax	418500	Treasurer of State	48	-7264.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34346	Innkeeper's Tax	418500	Treasurer of State	48	-5430.030	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34347	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675448	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34348	Innkeeper's Tax	418500	Treasurer of State	48	-13921.230	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34349	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34350	SPandR - CRS Cabins	425799	Natural Resources	300	-1966.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34351	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34352	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30880.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34353	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34354	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34355	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34356	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34357	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34358	NONGAME FUND	464220	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34359	Food and Beverage Tax	418400	State Comptroller	50	-16532.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34360	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34361	Military Relief Check-off	464226	Veterans Affairs	160	-248.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675449	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34362	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675496	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34363	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34364	Innkeeper's Tax	418500	Treasurer of State	48	-1498.390	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34365	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34366	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34367	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34368	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34369	Food and Beverage Tax	418400	State Comptroller	50	-189.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34370	DOR BMV OSOW Fee	427475	Revenue	90	-156415.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34371	Innkeeper's Tax	418500	Treasurer of State	48	-78492.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34372	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34373	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-468.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34374	Transp Infr Impr Fee	428155	Transportation	800	-742.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34375	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20772.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34376	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-39841.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34377	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-171091.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675468	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7651129	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7694092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286738.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7476998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485454.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34383	Fed Grant Revenue	441000	Indiana Dept of Health	400	271665.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7628326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7503786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7524693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21575.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1547261.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38908.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7479895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34389	Fed Grant Revenue	441000	Indiana Dept of Health	400	59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7533413	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34390	Fed Grant Revenue	441000	Indiana Dept of Health	400	68287.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7497121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7650210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631735	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7647305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33168.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7650213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744785.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141502.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7643271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34398	Fed Grant Revenue	441000	Indiana Dept of Health	400	92934.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7529349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541064	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239607.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7488427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67766.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26596.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7669132	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7659613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356986.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7655917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7578712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7530419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141785.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7556750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7637438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7697133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26345.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7568729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34416	Fed Grant Revenue	441000	Indiana Dept of Health	400	5147.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7699777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17521.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7483628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7535363	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7546475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213597.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7478101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7563882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57451.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7518275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7476113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-798.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7672769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3254.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	ARD7524356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7483630	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7480865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157130.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6678.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2803.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7631015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306691.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37567.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7670847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34435	Fed Grant Revenue	441000	Indiana Dept of Health	400	48436.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7534354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65406.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65506.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7517410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158785.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145541.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7496089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34441	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87864.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7526576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34445	Fed Grant Revenue	441000	Indiana Dept of Health	400	457.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7547503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7506686	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7505704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6393.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7652039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7681389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7651123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34452	Fed Grant Revenue	441000	Indiana Dept of Health	400	8139055.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7479899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1733553.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298518.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7705561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183832.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1607.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7683528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7642603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253445.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34461	Fed Grant Revenue	441000	Indiana Dept of Health	400	55787.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7491245	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34462	Fed Grant Revenue	441000	Indiana Dept of Health	400	136988.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7659612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87546.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34465	Fed Grant Revenue	441000	Indiana Dept of Health	400	5207100.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34466	Fed Grant Revenue	441000	Indiana Dept of Health	400	6835815.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34467	Fed Grant Revenue	441000	Indiana Dept of Health	400	9213.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7540146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4294.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7578713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875083.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156748.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-637.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7481787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679920.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638504.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441212.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34475	Fed Grant Revenue	441000	Indiana Dept of Health	400	170106.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24613.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22350.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-702.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7540148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1089711.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34480	Fed Grant Revenue	441000	Indiana Dept of Health	400	887445.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7548750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472060.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57573.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90246.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7505706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34486	Fed Grant Revenue	441000	Indiana Dept of Health	400	334304.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7541065	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20326.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7694095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216546.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13004.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52803.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158336.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7490325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34495	Fed Grant Revenue	441000	Indiana Dept of Health	400	23580.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7528170	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84477.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34498	Fed Grant Revenue	441000	Indiana Dept of Health	400	12164.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7570672	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205288.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7661585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7694096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187269.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147287.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18904.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7691099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77509.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224230.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7689355	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143822.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306382.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34509	Fed Grant Revenue	441000	Indiana Dept of Health	400	1017.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7479892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	ARD7626178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8218.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7479897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34512	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34513	Fed Grant Revenue	441000	Indiana Dept of Health	400	202156.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7531497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75795.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91400.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7500623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332087.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34517	Fed Grant Revenue	441000	Indiana Dept of Health	400	6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7681386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111933.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55985.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7533414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7463358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116127.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7681381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62055.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7553876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7627388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150939.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2472.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7573493	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848979.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336378.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7574405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159648.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	ARD7704375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454659.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7679433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412861.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34535	Fed Grant Revenue	441000	Indiana Dept of Health	400	12833.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7495112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7488428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7562826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7529351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18256.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34541	Fed Grant Revenue	441000	Indiana Dept of Health	400	1102.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7506687	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1654.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7555718	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-912232.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29419.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7501554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7657850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260954.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7531498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-718312.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7677538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-935188.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342843.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5529845.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3377.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415623.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34557	Fed Grant Revenue	441000	Indiana Dept of Health	400	10772.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7556753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14433.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7479893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7528168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34561	Fed Grant Revenue	441000	Indiana Dept of Health	400	1779766.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-715.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7681388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34563	Fed Grant Revenue	441000	Indiana Dept of Health	400	352470.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7524692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280273.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972592.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222183.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34567	Fed Grant Revenue	441000	Indiana Dept of Health	400	2290926.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7480867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38292.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-873.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7555719	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714912.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12019.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456421.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293473.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276187.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309800.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7689356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7514014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1383880.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7669131	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7669129	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7667373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7544810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183920.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338900.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34587	Fed Grant Revenue	441000	Indiana Dept of Health	400	42415.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7516582	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7556752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7633558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7629198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7579524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34593	Fed Grant Revenue	441000	Indiana Dept of Health	400	1524242.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130845.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7473367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20703.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3708.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7567017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15588.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7523713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34599	Fed Grant Revenue	441000	Indiana Dept of Health	400	60574.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20902.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9455.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7479896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7672770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535365	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252573.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189002.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7496088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331503.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314751.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-978.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7682423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20557.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49176.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7653880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25858.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7539141	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496182.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58417.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7541067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692300.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88392.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34618	Fed Grant Revenue	441000	Indiana Dept of Health	400	1409386.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8860.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-743522.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34622	Fed Grant Revenue	441000	Indiana Dept of Health	400	2203843.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7691101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543585.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7479894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635244.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568427.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7624537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1503146.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42321.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7655918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7513088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-557213.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16031.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7651124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34635	Fed Grant Revenue	441000	Indiana Dept of Health	400	9767.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720258.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34637	Fed Grant Revenue	441000	Indiana Dept of Health	400	845662.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	CNT7689354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7670845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34640	Fed Grant Revenue	441000	Indiana Dept of Health	400	190140.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34641	Fed Grant Revenue	441000	Indiana Dept of Health	400	178902.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7650211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65999.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1459.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7485532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70600.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7688421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338206.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34648	Fed Grant Revenue	441000	Indiana Dept of Health	400	316784.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	ARD7687177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125846.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7523714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34650	Fed Grant Revenue	441000	Indiana Dept of Health	400	182542.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34651	Fed Grant Revenue	441000	Indiana Dept of Health	400	767030.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60750.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7647306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92809.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7546473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125837.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-13T00:00:00	CNT7704660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7694093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40920.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7679434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34658	Fed Grant Revenue	441000	Indiana Dept of Health	400	142307.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-04T00:00:00	ARD7683210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57825.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7695081	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-756791.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34662	Fed Grant Revenue	441000	Indiana Dept of Health	400	154736.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7543848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302412.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7628324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34664	Fed Grant Revenue	441000	Indiana Dept of Health	400	129316.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7677541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7556751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7654791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7629199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496404.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7546474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7577014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1151940.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7692307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7540147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34675	Fed Grant Revenue	441000	Indiana Dept of Health	400	2598.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190689.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10865.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7520680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-947.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7697134	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28351.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7503789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34680	Fed Grant Revenue	441000	Indiana Dept of Health	400	413937.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34681	Fed Grant Revenue	441000	Indiana Dept of Health	400	25857.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9446.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7476115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181596.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7674901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301741.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7551387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2556308.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7660726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831258.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7537020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7659611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34691	Fed Grant Revenue	441000	Indiana Dept of Health	400	620170.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7526579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7539139	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7546472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34694	Fed Grant Revenue	441000	Indiana Dept of Health	400	9188.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7500624	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9018.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314504.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7530418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7497117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274413.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7552269	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34701	Fed Grant Revenue	441000	Indiana Dept of Health	400	19990.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167519.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34703	Fed Grant Revenue	441000	Indiana Dept of Health	400	51682.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7704661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7634440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7520679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34706	Fed Grant Revenue	441000	Indiana Dept of Health	400	132080.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7527499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7682424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71354.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7523715	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34710	Fed Grant Revenue	441000	Indiana Dept of Health	400	7920.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	ARD7689963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391568.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7514016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34712	Fed Grant Revenue	441000	Indiana Dept of Health	400	180802.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7526577	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7513087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7691155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34715	Fed Grant Revenue	441000	Indiana Dept of Health	400	26740.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148953.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7697135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7670846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7669127	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183379.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768723.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7553874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328327.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7686520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34724	Fed Grant Revenue	441000	Indiana Dept of Health	400	477225.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7649201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618191.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	CNT7694097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7680469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1578.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7652040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647170.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-03T00:00:00	CNT7706597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7698751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13466.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7508830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7536236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34734	Fed Grant Revenue	441000	Indiana Dept of Health	400	10341.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7532528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273268.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7500625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-651.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7516583	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34738	Fed Grant Revenue	441000	Indiana Dept of Health	400	458840.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	ARD7477818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-12T00:00:00	CNT7695080	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5591.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7665635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111279.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1072.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-14T00:00:00	CNT7695957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115961.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7484688	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18408.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7676666	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5023.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7526578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7652043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161743.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39732.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197414.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640216.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1124.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7482723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7312.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39242.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365002.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7503790	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527921.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308456.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7572452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7667374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7649199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7630085	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34766	Fed Grant Revenue	441000	Indiana Dept of Health	400	6726.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258704.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7674904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34768	Fed Grant Revenue	441000	Indiana Dept of Health	400	598852.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7542932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166126.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1670.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-01T00:00:00	CNT7706595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84589.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165908.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122379.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7625401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7519179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7659610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171516.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7517409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34780	Fed Grant Revenue	441000	Indiana Dept of Health	400	199443.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7545414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-07T00:00:00	CNT7692305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	CNT7695956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1175291.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7547506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88007.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313534.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34788	Fed Grant Revenue	441000	Indiana Dept of Health	400	132026.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7549638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424342.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346707.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168394.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34793	Fed Grant Revenue	441000	Indiana Dept of Health	400	5815397.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7508833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7567707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3782.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34796	Fed Grant Revenue	441000	Indiana Dept of Health	400	36469.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897036.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7508828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638982.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	ARD7564683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64364.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34801	Fed Grant Revenue	441000	Indiana Dept of Health	400	76042.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6522.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7548752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2418510.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61912.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7681390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29109.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354933.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7672772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7562828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478937.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4272.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7460671	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7680470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1753.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7637440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3869.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296823.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7460673	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267063.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552760.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7533416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141417.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30985.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	ARD7457721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187976.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1752517.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7640374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80933.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7633555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34826	Fed Grant Revenue	441000	Indiana Dept of Health	400	8454.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7481788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30485.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7493303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7469855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491907.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80338.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58216.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7467729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13440.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7503792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6655.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7682425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7567706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444631.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7464056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7548751	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34838	Fed Grant Revenue	441000	Indiana Dept of Health	400	199673.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7506689	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8370.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7518274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-940.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7567016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7636534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211602.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7640375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7674902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5103.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754325.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40756.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	CNT7577825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34849	Fed Grant Revenue	441000	Indiana Dept of Health	400	25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7661587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34850	Fed Grant Revenue	441000	Indiana Dept of Health	400	56500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594936.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376168.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97891.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-10T00:00:00	CNT7483629	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34856	Fed Grant Revenue	441000	Indiana Dept of Health	400	9733.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	ARD7543530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88400.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-25T00:00:00	CNT7683529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7470804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105388.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26014.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	ARD7692918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4086.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7582285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219047.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414345.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7508834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7580499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283505.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349831.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3067.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7510179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602732.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156308.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71350.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39364.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-648218.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-795.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7567708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-584.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7683531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34879	Fed Grant Revenue	441000	Indiana Dept of Health	400	24535.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	ARD7544450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34880	Fed Grant Revenue	441000	Indiana Dept of Health	400	125748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7505703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223342.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34882	Fed Grant Revenue	441000	Indiana Dept of Health	400	579062.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7510177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5701.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34884	Fed Grant Revenue	441000	Indiana Dept of Health	400	15946.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-31T00:00:00	CNT7705560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-25T00:00:00	CNT7697962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286403.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7661586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1889.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7455626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378250.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52855.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4930.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187126.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7634442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393767.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34895	Fed Grant Revenue	441000	Indiana Dept of Health	400	4352.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7465869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492296.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-20T00:00:00	CNT7505707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342308.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7628325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2671.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56687.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7542934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30269.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7657853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620796.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7563879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7699906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7458862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7659614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271641.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-05T00:00:00	CNT7464053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-03T00:00:00	CNT7669128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1016.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7544809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7460674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13009.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1273.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7481786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334734.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7629200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54782.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7583266	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30072.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-634.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7485534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-532247.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301555.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-04T00:00:00	CNT7572451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131554.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377386.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34924	Fed Grant Revenue	441000	Indiana Dept of Health	400	75239.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7681392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7470807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252632.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34927	Fed Grant Revenue	441000	Indiana Dept of Health	400	124132.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7676668	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7467727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467132.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7628328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68276.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7460675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19856.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7460670	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224833.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1792631.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80538.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7533417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428506.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7508835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7176.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7544807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-15T00:00:00	CNT7698748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-850047.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34943	Fed Grant Revenue	441000	Indiana Dept of Health	400	376253.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7508827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-02T00:00:00	CNT7547504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256510.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7638389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7631017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375357.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7547507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2884.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	ARD7555419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7683530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784703.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59971.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80628.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34954	Fed Grant Revenue	441000	Indiana Dept of Health	400	40444.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147454.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7582287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7529350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72564.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7537021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7652041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7663568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5358237.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7683532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4040.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7677540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1497627.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64752.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7464058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230776.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170080.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12716.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7699778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134007.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34970	Fed Grant Revenue	441000	Indiana Dept of Health	400	952604.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7506685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141222.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204707.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-590.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7470809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2497.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-739724.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12428.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7470808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376624.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208301.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34980	Fed Grant Revenue	441000	Indiana Dept of Health	400	37141.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191361.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14131.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7680471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244266.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7469858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1709970.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34987	Fed Grant Revenue	441000	Indiana Dept of Health	400	89060.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7662801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7580497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453680.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3988301.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34992	Fed Grant Revenue	441000	Indiana Dept of Health	400	1408.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34993	Fed Grant Revenue	441000	Indiana Dept of Health	400	987049.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238420.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127057.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7697963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2778897.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7640377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7567018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35000	Fed Grant Revenue	441000	Indiana Dept of Health	400	342639.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510457.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239377.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185662.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1036809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35005	Fed Grant Revenue	441000	Indiana Dept of Health	400	50836.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7682426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7531501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674034.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-21T00:00:00	ARD7501621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35010	Fed Grant Revenue	441000	Indiana Dept of Health	400	277021.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	CNT7698750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593643.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7470811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8327.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35016	Fed Grant Revenue	441000	Indiana Dept of Health	400	200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7506754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7469854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7565951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35019	Fed Grant Revenue	441000	Indiana Dept of Health	400	3945242.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35020	Fed Grant Revenue	441000	Indiana Dept of Health	400	258780.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740546.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35022	Fed Grant Revenue	441000	Indiana Dept of Health	400	2684.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-28T00:00:00	CNT7704662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7534355	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171240.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35025	Fed Grant Revenue	441000	Indiana Dept of Health	400	233054.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7554763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72123.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7663569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145490.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138972.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744082.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7500626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28854.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517522.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7585288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61415.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677974.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7563880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201583.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35039	Fed Grant Revenue	441000	Indiana Dept of Health	400	20.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	ARD7539860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2121429.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7517411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7637439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1102263.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5327.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7582286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35044	Fed Grant Revenue	441000	Indiana Dept of Health	400	4868.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6391.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63638.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7634441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85289.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442206.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7463359	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499585.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7519180	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25737.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7681384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7659615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96460.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7657852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7410.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248023.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7639312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157551.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61659.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7560057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7568728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93461.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7635501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7655920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135411.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144271.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-14T00:00:00	CNT7631736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-22T00:00:00	CNT7705558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7250.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7660728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7470802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7626402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7523716	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7464054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	ARD7487168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-854.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7503787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7578714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7543853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84769.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7533415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127095.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7574404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591310.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7691759.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35083	Fed Grant Revenue	441000	Indiana Dept of Health	400	31909.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7634443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-23T00:00:00	CNT7697961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7654792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7636533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7662800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7630086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105293.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-29T00:00:00	CNT7705559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7581342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7633557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7463357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7660730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440903.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28472.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7490328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-19T00:00:00	CNT7699776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-09T00:00:00	CNT7543849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7530420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81810.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139130.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11821.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329380.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7480868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134843.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762518.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35105	Fed Grant Revenue	441000	Indiana Dept of Health	400	2028.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7482724	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7505705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7641403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7496090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35110	Fed Grant Revenue	441000	Indiana Dept of Health	400	7985.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7501555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7545415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5061.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3789.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7681391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441936.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344599.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4873.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-07T00:00:00	CNT7460672	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3421882.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391574.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35119	Fed Grant Revenue	441000	Indiana Dept of Health	400	3360960.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10178.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413366.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7635500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-11T00:00:00	CNT7539140	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156256.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19179.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35126	Fed Grant Revenue	441000	Indiana Dept of Health	400	150800.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7531499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165924.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7660729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35130	Fed Grant Revenue	441000	Indiana Dept of Health	400	172334.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77129.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-22T00:00:00	CNT7697138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505939.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7631019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7683533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7627389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7641404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303468.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176758.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35139	Fed Grant Revenue	441000	Indiana Dept of Health	400	871083.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450645.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35141	Fed Grant Revenue	441000	Indiana Dept of Health	400	621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109913.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7543850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285934.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-18T00:00:00	CNT7682422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35145	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201760.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7455625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1224650.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7545416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136512.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7497120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169553.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-725293.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123518.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7527500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35155	Fed Grant Revenue	441000	Indiana Dept of Health	400	619554.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7521906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35158	Fed Grant Revenue	441000	Indiana Dept of Health	400	31748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2693429.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7564993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1081638.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7651126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15894.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7497118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7562827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35166	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-20T00:00:00	CNT7482706	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35167	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35168	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-16T00:00:00	CNT7500609	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35169	Fed Grant Revenue	441000	Homeland Security	385	-9610.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-05-07T00:00:00	CNT7685839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35170	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35171	Fed Grant Revenue	441000	Homeland Security	385	-18382.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35172	Fed Grant Revenue	441000	Homeland Security	385	-11250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35173	Fed Grant Revenue	441000	Homeland Security	385	-215.260	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35174	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35175	Fed Grant Revenue	441000	Homeland Security	385	-30033.950	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35176	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35177	Fed Grant Revenue	441000	Homeland Security	385	-16100.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-20T00:00:00	CNT7521903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35178	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35179	Fed Grant Revenue	441000	Natural Resources	300	-6965.450	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35180	Fed Grant Revenue	441000	Homeland Security	385	-13550.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35181	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35182	Fed Grant Revenue	441000	Homeland Security	385	-3772.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35183	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35184	Fed Grant Revenue	441000	Homeland Security	385	-92.570	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35185	Fed Grant Revenue	441000	State Police	100	-266.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-28T00:00:00	CNT7698734	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35186	Fed Grant Revenue	441000	State Police	100	-92984.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35187	Fed Grant Revenue	441000	Homeland Security	385	-192.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-19T00:00:00	CNT7653878	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35188	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35189	Fed Grant Revenue	441000	State Police	100	-182504.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35190	Fed Grant Revenue	441000	State Police	100	-532.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35191	Fed Grant Revenue	441000	Homeland Security	385	-4325.580	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-06-03T00:00:00	CNT7705557	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35192	Fed Grant Revenue	441000	Homeland Security	385	-24997.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35193	Fed Grant Revenue	441000	Homeland Security	385	-13000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35194	Fed Grant Revenue	441000	State Police	100	-80628.900	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35195	Fed Grant Revenue	441000	Homeland Security	385	-1758.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35196	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-17T00:00:00	CNT7520664	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35197	Fed Grant Revenue	441000	State Police	100	-5560.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35198	Fed Grant Revenue	441000	State Police	100	-89975.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35199	Fed Grant Revenue	441000	Homeland Security	385	-20425.900	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35200	Fed Grant Revenue	441000	State Police	100	-369.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-19T00:00:00	CNT7489419	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35201	Fed Grant Revenue	441000	State Police	100	-39320.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35202	Fed Grant Revenue	441000	State Police	100	-631.400	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-06-03T00:00:00	CNT7706585	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35203	Fed Grant Revenue	441000	State Police	100	-225.500	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35204	Fed Grant Revenue	441000	State Police	100	-3083.380	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35205	Fed Grant Revenue	441000	State Police	100	-8143.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-27T00:00:00	CNT7697937	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35206	Fed Grant Revenue	441000	Homeland Security	385	-622.600	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35207	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-04T00:00:00	CNT7495092	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35208	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35209	Fed Grant Revenue	441000	State Police	100	-50000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35210	Fed Grant Revenue	441000	State Police	100	266.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7571594	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35211	Fed Grant Revenue	441000	State Police	100	672.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35212	Fed Grant Revenue	441000	Natural Resources	300	-7471.770	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35213	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-19T00:00:00	CNT7501537	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35214	Fed Grant Revenue	441000	Homeland Security	385	-1325.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35215	Fed Grant Revenue	441000	Homeland Security	385	-10181.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35216	Fed Grant Revenue	441000	Homeland Security	385	-8000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35217	Fed Grant Revenue	441000	Homeland Security	385	-27300.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35218	Fed Grant Revenue	441000	State Police	100	-83086.020	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35219	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35220	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35221	Fed Grant Revenue	441000	Natural Resources	300	-387.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7634431	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35222	Fed Grant Revenue	441000	Homeland Security	385	-19500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35223	Fed Grant Revenue	441000	Natural Resources	300	-5625.640	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7639299	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35224	Fed Grant Revenue	441000	State Police	100	-1609.760	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35225	Fed Grant Revenue	441000	Natural Resources	300	-164.150	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7567693	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35226	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7501536	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35227	Fed Grant Revenue	441000	Homeland Security	385	-9800.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35228	Fed Grant Revenue	441000	Homeland Security	385	-352.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-27T00:00:00	CNT7678420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35229	Fed Grant Revenue	441000	Homeland Security	385	-18382.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35230	Fed Grant Revenue	441000	Homeland Security	385	-195.450	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35231	Fed Grant Revenue	441000	State Police	100	-495.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-12T00:00:00	CNT7694072	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35232	Fed Grant Revenue	441000	State Police	100	-1451.140	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35233	Fed Grant Revenue	441000	Homeland Security	385	-6961.340	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35234	Fed Grant Revenue	441000	State Police	100	-74126.580	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35235	Fed Grant Revenue	441000	State Police	100	-10200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-15T00:00:00	CNT7458841	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35236	Fed Grant Revenue	441000	State Police	100	-1540.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-15T00:00:00	CNT7681360	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35237	Fed Grant Revenue	441000	Homeland Security	385	-9700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35238	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-04T00:00:00	CNT7643269	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35239	Fed Grant Revenue	441000	State Police	100	-2394.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35240	Fed Grant Revenue	441000	Homeland Security	385	-6850.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35241	Fed Grant Revenue	441000	Homeland Security	385	-2700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35242	Fed Grant Revenue	441000	State Police	100	-1585.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-13T00:00:00	CNT7682400	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35243	Fed Grant Revenue	441000	State Police	100	-858.180	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-01T00:00:00	CNT7537003	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35244	Fed Grant Revenue	441000	State Police	100	-451.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-02T00:00:00	CNT7491230	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35245	Fed Grant Revenue	441000	Agriculture	36	-21940.810	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-07T00:00:00	CNT7569606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35246	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-07T00:00:00	CNT7685835	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35247	Fed Grant Revenue	441000	Agriculture	36	-46096.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35248	Fed Grant Revenue	441000	Agriculture	36	-8362.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35249	Fed Grant Revenue	441000	Agriculture	36	-3858.390	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-04T00:00:00	CNT7624518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35250	Fed Grant Revenue	441000	Natural Resources	300	225.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35251	Fed Grant Revenue	441000	Natural Resources	300	32532.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-04T00:00:00	CNT7635493	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35252	Fed Grant Revenue	441000	Agriculture	36	10.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35253	Fed Grant Revenue	441000	Natural Resources	300	-49657.440	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35254	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7498754	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35255	Fed Grant Revenue	441000	Agriculture	36	-174.690	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-15T00:00:00	CNT7694065	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35256	Fed Grant Revenue	441000	Natural Resources	300	-428.310	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7521896	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35257	Fed Grant Revenue	441000	Natural Resources	300	-272.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35258	Fed Grant Revenue	441000	Natural Resources	300	-44092.060	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35259	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35260	Fed Grant Revenue	441000	Agriculture	36	-59600.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35261	Fed Grant Revenue	441000	Agriculture	36	-2461.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35262	Fed Grant Revenue	441000	Agriculture	36	-74.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35263	Fed Grant Revenue	441000	Natural Resources	300	-441.300	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7531484	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35264	Fed Grant Revenue	441000	Agriculture	36	-9100.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35265	Fed Grant Revenue	441000	Natural Resources	300	-3621.350	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35266	Fed Grant Revenue	441000	Agriculture	36	-74115.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35267	Fed Grant Revenue	441000	Agriculture	36	-41499.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35268	Fed Grant Revenue	441000	Agriculture	36	-314.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-16T00:00:00	CNT7652940	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35269	Fed Grant Revenue	441000	Natural Resources	300	-29880.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35270	Fed Grant Revenue	441000	Agriculture	36	-1114.210	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35271	Fed Grant Revenue	441000	Natural Resources	300	-287.620	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35272	Fed Grant Revenue	441000	Natural Resources	300	-28104.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35273	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35274	Fed Grant Revenue	441000	Natural Resources	300	-113999.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7530415	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35275	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-05T00:00:00	CNT7644118	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35276	Fed Grant Revenue	441000	Agriculture	36	-74.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-06T00:00:00	CNT7513980	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35277	Fed Grant Revenue	441000	Natural Resources	300	-39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35278	Fed Grant Revenue	441000	Agriculture	36	-119832.760	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-08T00:00:00	CNT7570650	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35279	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35280	Fed Grant Revenue	441000	Natural Resources	300	-4046.480	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35281	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35282	Fed Grant Revenue	441000	Agriculture	36	-6038.300	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35283	Fed Grant Revenue	441000	Natural Resources	300	-1282.410	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35284	Fed Grant Revenue	441000	Natural Resources	300	39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35285	Fed Grant Revenue	441000	Agriculture	36	-112.580	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-02T00:00:00	CNT7513979	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35286	Fed Grant Revenue	441000	Natural Resources	300	-748.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35287	Fed Grant Revenue	441000	Agriculture	36	-14130.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35288	Fed Grant Revenue	441000	Agriculture	36	-63000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35289	Fed Grant Revenue	441000	Agriculture	36	-277.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-07T00:00:00	CNT7483615	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35290	Fed Grant Revenue	441000	Agriculture	36	-10549.890	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-22T00:00:00	CNT7462461	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35291	Fed Grant Revenue	441000	Natural Resources	300	-3268.660	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35292	Fed Grant Revenue	441000	Agriculture	36	-21330.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35293	Fed Grant Revenue	441000	Natural Resources	300	-210.650	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35294	Fed Grant Revenue	441000	Agriculture	36	-8540.080	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35295	Fed Grant Revenue	441000	Agriculture	36	-312.610	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-15T00:00:00	CNT7683506	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35296	Fed Grant Revenue	441000	Natural Resources	300	-1005.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35297	Fed Grant Revenue	441000	Natural Resources	300	-955.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35298	Fed Grant Revenue	441000	Agriculture	36	-37279.070	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-07T00:00:00	CNT7665593	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35299	Fed Grant Revenue	441000	Natural Resources	300	-802.940	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35300	Fed Grant Revenue	441000	Agriculture	36	-69553.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35301	Fed Grant Revenue	441000	Agriculture	36	-46.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7704640	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35302	Fed Grant Revenue	441000	Natural Resources	300	-9295.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35303	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35304	Fed Grant Revenue	441000	Natural Resources	300	-54096.740	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35305	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-12T00:00:00	CNT7694064	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35306	Fed Grant Revenue	441000	Agriculture	36	-5032.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35307	Fed Grant Revenue	441000	Agriculture	36	-7285.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-31T00:00:00	CNT7564961	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35308	Fed Grant Revenue	441000	Agriculture	36	-11127.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-09T00:00:00	CNT7494174	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35309	Fed Grant Revenue	441000	Agriculture	36	-432.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-01T00:00:00	CNT7706577	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35310	Fed Grant Revenue	441000	Agriculture	36	-26845.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-07T00:00:00	CNT7513981	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35311	Fed Grant Revenue	441000	Agriculture	36	-10524.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35312	Fed Grant Revenue	441000	Agriculture	36	-104.200	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35313	Fed Grant Revenue	441000	Agriculture	36	-41397.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-11T00:00:00	CNT7687437	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35314	Fed Grant Revenue	441000	Agriculture	36	-58946.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-09T00:00:00	CNT7571588	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35315	Fed Grant Revenue	441000	Agriculture	36	-102283.540	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-27T00:00:00	CNT7697933	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35316	Fed Grant Revenue	441000	Natural Resources	300	-33.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35317	Fed Grant Revenue	441000	Agriculture	36	-105.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-08T00:00:00	CNT7505648	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35318	Fed Grant Revenue	441000	Natural Resources	300	-4605.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35319	Fed Grant Revenue	441000	Agriculture	36	-4536.180	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-06-03T00:00:00	CNT7705520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35320	Fed Grant Revenue	441000	Agriculture	36	-123781.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-23T00:00:00	CNT7655892	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35321	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-05-04T00:00:00	CNT7683636	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35322	Fed Grant Revenue	441000	Agriculture	36	-15145.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-14T00:00:00	CNT7691079	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35323	Fed Grant Revenue	441000	Agriculture	36	-10995.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-19T00:00:00	CNT7480846	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35324	Fed Grant Revenue	441000	Agriculture	36	-3076.100	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35325	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35326	Fed Grant Revenue	441000	Natural Resources	300	-320.220	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35327	Fed Grant Revenue	441000	Natural Resources	300	-23666.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35328	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-02T00:00:00	CNT7639300	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35329	Fed Grant Revenue	441000	Veterans Affairs	160	-138.350	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-18T00:00:00	CNT7633527	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35330	Fed Grant Revenue	441000	Veterans Affairs	160	-20026.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-13T00:00:00	ARD7573179	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35331	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-19T00:00:00	CNT7634417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35332	Fed Grant Revenue	441000	Veterans Affairs	160	-709.050	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-05T00:00:00	CNT7647280	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35333	Fed Grant Revenue	441000	Veterans Affairs	160	-18457.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-10T00:00:00	ARD7646983	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35334	Fed Grant Revenue	441000	Veterans Affairs	160	-800.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7530396	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35335	Fed Grant Revenue	441000	Agriculture	36	-63471.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35336	Fed Grant Revenue	441000	Correction	615	-849.580	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35337	Fed Grant Revenue	441000	Veterans Affairs	160	-160.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-02T00:00:00	CNT7548728	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35338	Fed Grant Revenue	441000	Correction	615	-11485.350	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-06-02T00:00:00	CNT7706623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35339	Fed Grant Revenue	441000	Veterans Affairs	160	215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7528157	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35340	Fed Grant Revenue	441000	Agriculture	36	-36533.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-12T00:00:00	CNT7630068	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35341	Fed Grant Revenue	441000	Veterans Affairs	160	-41.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-14T00:00:00	CNT7539118	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35342	Fed Grant Revenue	441000	Agriculture	36	-19465.240	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-27T00:00:00	CNT7659595	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35343	Fed Grant Revenue	441000	Veterans Affairs	160	-110.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-21T00:00:00	CNT7562788	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35344	Fed Grant Revenue	441000	Agriculture	36	-1361.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-05-28T00:00:00	CNT7698728	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35345	Fed Grant Revenue	441000	Veterans Affairs	160	-295.330	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-04T00:00:00	CNT7497114	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35346	Fed Grant Revenue	441000	Veterans Affairs	160	-50.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-10T00:00:00	CNT7547489	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35347	Fed Grant Revenue	441000	Agriculture	36	-85.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35348	Fed Grant Revenue	441000	Veterans Affairs	160	-938.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-22T00:00:00	CNT7578700	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35349	Fed Grant Revenue	441000	Veterans Affairs	160	-52.780	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-20T00:00:00	CNT7576999	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35350	Fed Grant Revenue	441000	Agriculture	36	-578.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35351	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-06-03T00:00:00	CNT7705536	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35352	Fed Grant Revenue	441000	Veterans Affairs	160	352.470	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-29T00:00:00	CNT7510165	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35353	Fed Grant Revenue	441000	Agriculture	36	-18.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-29T00:00:00	CNT7582263	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35354	Fed Grant Revenue	441000	Veterans Affairs	160	-80.450	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7519164	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35355	Fed Grant Revenue	441000	Correction	615	-45263.400	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-05T00:00:00	CNT7492405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35356	Fed Grant Revenue	441000	Correction	615	-535.240	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-05-18T00:00:00	CNT7692339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35357	Fed Grant Revenue	441000	Veterans Affairs	160	-3171.810	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-28T00:00:00	CNT7487510	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35358	Fed Grant Revenue	441000	Veterans Affairs	160	31237.490	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-25T00:00:00	CNT7465853	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35359	Fed Grant Revenue	441000	Correction	615	-2800.640	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35360	Fed Grant Revenue	441000	Correction	615	-2048.990	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35361	Fed Grant Revenue	441000	Correction	615	-484.270	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35362	Fed Grant Revenue	441000	Correction	615	-2859.070	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-08-18T00:00:00	CNT7487550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35363	Fed Grant Revenue	441000	Agriculture	36	-11565.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-28T00:00:00	CNT7682395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35364	Fed Grant Revenue	441000	Veterans Affairs	160	-2058.630	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-08T00:00:00	CNT7559328	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35365	Fed Grant Revenue	441000	Veterans Affairs	160	-57.140	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-14T00:00:00	CNT7464045	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35366	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35367	Fed Grant Revenue	441000	Veterans Affairs	160	-130.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-09T00:00:00	CNT7553856	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35368	Fed Grant Revenue	441000	Agriculture	36	87.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-26T00:00:00	CNT7506664	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35369	Fed Grant Revenue	441000	Agriculture	36	-17177.430	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-04T00:00:00	CNT7643260	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35370	Fed Grant Revenue	441000	Agriculture	36	-1450.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35371	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-17T00:00:00	ARD7499369	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35372	Fed Grant Revenue	441000	Agriculture	36	-8120.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-27T00:00:00	CNT7678399	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35373	Fed Grant Revenue	441000	Veterans Affairs	160	2299.570	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-22T00:00:00	CNT7562789	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35374	Fed Grant Revenue	441000	Veterans Affairs	160	-97.200	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-12T00:00:00	CNT7497115	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35375	Fed Grant Revenue	441000	Veterans Affairs	160	-109.540	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-13T00:00:00	CNT7669116	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35376	Fed Grant Revenue	441000	Agriculture	36	-62.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-18T00:00:00	CNT7489415	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35377	Fed Grant Revenue	441000	Veterans Affairs	160	27.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-24T00:00:00	CNT7637416	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35378	Fed Grant Revenue	441000	Veterans Affairs	160	-16568.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-08T00:00:00	ARD7445942	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35379	Fed Grant Revenue	441000	Correction	615	-1223.410	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35380	Fed Grant Revenue	441000	Agriculture	36	-25.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-16T00:00:00	CNT7560499	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35381	Fed Grant Revenue	441000	Veterans Affairs	160	-1343.880	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-24T00:00:00	CNT7464832	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35382	Fed Grant Revenue	441000	Environmental Management	495	-1489.990	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35383	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35384	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35385	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	CNT7493336	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35386	Fed Grant Revenue	441000	Transportation	800	-4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	CNT7669977	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35387	Fed Grant Revenue	441000	Homeland Security	385	-659643.560	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-05T00:00:00	CNT7492374	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35388	Fed Grant Revenue	441000	Homeland Security	385	-3265.200	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35389	Fed Grant Revenue	441000	Toxicology	115	-828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-18T00:00:00	CNT7528155	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35390	Fed Grant Revenue	441000	Homeland Security	385	-12359.180	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35391	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35392	Innkeeper's Tax	418500	Treasurer of State	48	-354.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35393	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-13T00:00:00	ARD7649931	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35394	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-228200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35395	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35396	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35397	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35398	Innkeeper's Tax	418500	Treasurer of State	48	-590.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35399	Innkeeper's Tax	418500	Treasurer of State	48	-471.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35400	Adoption Fees	423020	Indiana Dept of Health	400	-1160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35401	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35402	Innkeeper's Tax	418500	Treasurer of State	48	-1988.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35403	Charity Gaming License Fee	422810	Gaming Comm	190	-131050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35404	Innkeeper's Tax	418500	Treasurer of State	48	-3.530	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35405	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35406	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35407	DOR BMV OSOW Fee	427475	Revenue	90	-138895.140	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35408	Innkeeper's Tax	418500	Treasurer of State	48	-11.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35409	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-428665.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35410	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35411	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35412	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-18137.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35413	Technology Fee	420105	Board of Accounts	80	-21112.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35414	Innkeeper's Tax	418500	Treasurer of State	48	-969.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35415	Gasoline use tax	412700	Revenue	90	374.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35416	Innkeeper's Tax	418500	Treasurer of State	48	-82.650	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35417	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35418	Innkeeper's Tax	418500	Treasurer of State	48	-220.330	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35419	Heritage Trust Fees	425387	Natural Resources	300	-6575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35420	Innkeeper's Tax	418500	Treasurer of State	48	-16.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35421	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35422	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35423	Innkeeper's Tax	418500	Treasurer of State	48	-686.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35424	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1728.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35425	Innkeeper's Tax	418500	Treasurer of State	48	-1.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35426	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35427	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35428	Food and Beverage Tax	418400	State Comptroller	50	-3600.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35429	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2328079.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35430	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	Copies and Report Fees	420360	Board of Accounts	80	64.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35432	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35433	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35434	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2588.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35435	Occupational License Fee	422820	Gaming Comm	190	-6950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35436	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35437	Innkeeper's Tax	418500	Treasurer of State	48	-883.840	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35438	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35439	FR - UPS nursery revenue	431434	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35440	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35441	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35442	Innkeeper's Tax	418500	Treasurer of State	48	-969.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35443	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-13T00:00:00	ARD7649961	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35444	Food and Beverage Tax	418400	State Comptroller	50	-579.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35445	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35447	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35448	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35449	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35450	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35451	Food and Beverage Tax	418400	State Comptroller	50	-5318.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35452	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35453	Innkeeper's Tax	418500	Treasurer of State	48	-36.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35454	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35455	Boxing License Fees	426080	Gaming Comm	190	-460.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35456	Innkeeper's Tax	418500	Treasurer of State	48	-68.750	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35457	LOCAL PROJECTS	464180	Transportation	800	-25542.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35458	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35459	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35460	Sec Lending Interest income	429665	Budget Agency	57	-20174.910	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649909	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35461	H/P - permit review revenue	425640	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35462	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35463	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35464	Sec Lending Interest income	429665	Natural Resources	300	-1130.820	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35465	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465236.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35466	Transp Infr Impr Fee	428155	Transportation	800	-685005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35467	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41210061.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35468	Welfare Repayments	450510	Early Child Learning	501	2154.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35469	VRP COST RECOVERY	421122	Environmental Management	495	-1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35470	FR - nursery seedling revenue	431424	Natural Resources	300	-15230.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35471	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35472	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-286178.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35473	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63885.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35474	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35475	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35476	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25207.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35477	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5534.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35478	Food and Beverage Tax	418400	State Comptroller	50	-556.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35479	Innkeeper's Tax	418500	Treasurer of State	48	-2.700	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35480	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35481	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35482	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35483	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35484	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35485	Food and Beverage Tax	418400	State Comptroller	50	-3531.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35486	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35487	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35488	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2669954.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35489	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1114083.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649940	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35491	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35492	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35493	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35494	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35495	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35496	LOCAL PROJECTS	464180	Transportation	800	1792.300	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35497	Cellular Tower Fees	428128	Transportation	800	-208.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35498	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35499	SPF - Support our Troops	425340	Veterans Affairs	160	-13595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649924	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35500	Certificate Fee	423319	Indiana Dept of Health	400	45600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35501	Innkeeper's Tax	418500	Treasurer of State	48	-573.900	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35502	DOR  Service Charge	427449	Revenue	90	-1833.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35503	Aviation Fuel Excise Tax	413350	Revenue	90	-8859.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35504	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-70809.440	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35505	Special Fuel Tax	414300	Revenue	90	-86848.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35506	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35507	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35508	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35509	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35510	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35511	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35512	DONATION NOT FOR PROFITS	463210	Library	730	-119.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35513	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-240.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35514	IRP Registration Fees	427420	Revenue	90	-9870618.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35515	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35516	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35517	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35518	Food and Beverage Tax	418400	State Comptroller	50	-1.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35519	Food and Beverage Tax	418400	State Comptroller	50	-4071.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35520	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35521	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35522	DOR IDEM Fees	427470	Environmental Management	495	-23008.390	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35523	Highway Signs	438750	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35524	Veterans Home Resident Collect	428410	Veterans Home	570	-7669.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649958	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35525	Welfare Repayments	450510	Early Child Learning	501	-380.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649951	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35526	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	19631.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35527	Food and Beverage Tax	418400	State Comptroller	50	-275.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35528	FR - handling fee (nursery) re	425617	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35529	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35530	Water Testing Fees	423190	Indiana Dept of Health	400	-183.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35531	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35532	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35533	Innkeeper's Tax	418500	Treasurer of State	48	-251.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35534	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35535	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35536	Banner Permits	428132	Transportation	800	-2645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35537	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23644.770	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35538	Aircraft License Excise Tax	413100	Revenue	90	-165.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35539	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35540	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35541	LARE Fee	425267	Natural Resources	300	-27518.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35542	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35543	Innkeeper's Tax	418500	Treasurer of State	48	-15.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35544	Innkeeper's Tax	418500	Treasurer of State	48	-751.800	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35545	Food and Beverage Tax	418400	State Comptroller	50	-460.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35546	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35547	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35548	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59343.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649881	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35549	Motor Vehicle Highway Fees	425008	Revenue	90	-73009.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35550	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1535.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35551	Food and Beverage Tax	418400	State Comptroller	50	-2274.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35552	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35553	Innkeeper's Tax	418500	Treasurer of State	48	-172.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35554	Innkeeper's Tax	418500	Treasurer of State	48	-18.050	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35555	Railroad Property Tax	419200	Transportation	800	-2393.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35556	DOR BMV OSOW Fee	427475	Revenue	90	-101493.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35557	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3581.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35558	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-820.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-13T00:00:00	ARD7649962	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35559	Innkeeper's Tax	418500	Treasurer of State	48	-1.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35560	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35561	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72719.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35562	Technology Fee	420105	Board of Accounts	80	101.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35563	Food and Beverage Tax	418400	State Comptroller	50	-981.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35564	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35565	Innkeeper's Tax	418500	Treasurer of State	48	-77.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35566	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35567	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35568	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35569	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-13T00:00:00	BIL7649977	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35570	Food and Beverage Tax	418400	State Comptroller	50	-13713.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35571	Claims and Comp - Road Damage	472342	Transportation	800	-84184.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35572	Board of Accounts Examntn Fees	420110	Board of Accounts	80	726.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35573	Innkeeper's Tax	418500	Treasurer of State	48	-4.130	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35574	TOS Unidentified Funds	401150	Attorney General	46	-138640.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35575	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35576	Special Fuel Tax	414300	Revenue	90	-5290.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35577	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35578	Food and Beverage Tax	418400	State Comptroller	50	-1914.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35579	Innkeeper's Tax	418500	Treasurer of State	48	-48.220	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35580	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24532.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35581	Motor Vehicle Highway Fees	425008	Revenue	90	-2.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35582	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35583	Innkeeper's Tax	418500	Treasurer of State	48	-14.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35584	HP Breakage	423613	Horse Racing Comm	265	-4.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35585	Innkeeper's Tax	418500	Treasurer of State	48	-77.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35586	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35587	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35588	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35589	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9205.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35590	State Sales Tax	412010	Transportation	800	-3729.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35591	Innkeeper's Tax	418500	Treasurer of State	48	-29.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35592	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35593	Claims and Comp - Road Damage	472342	Transportation	800	-702.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35594	Food and Beverage Tax	418400	State Comptroller	50	-9125.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35595	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35596	Innkeeper's Tax	418500	Treasurer of State	48	-325.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35597	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35598	Consumer Settlements	450230	Attorney General	46	-1032.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35599	Innkeeper's Tax	418500	Treasurer of State	48	-179.690	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35600	Gasoline Tax	414200	Revenue	90	-79123.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35601	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35602	Innkeeper's Tax	418500	Treasurer of State	48	-96.450	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35603	Innkeeper's Tax	418500	Treasurer of State	48	-997.350	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35604	Sec Lending Interest income	429665	Natural Resources	300	-693.130	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35605	BOXING GATE TAX	417460	Gaming Comm	190	-337.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35606	Food and Beverage Tax	418400	State Comptroller	50	-56028.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35607	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35608	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35609	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35610	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649871	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35611	Food and Beverage Tax	418400	State Comptroller	50	-298.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35612	Innkeeper's Tax	418500	Treasurer of State	48	-10.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35613	Innkeeper's Tax	418500	Treasurer of State	48	-39.690	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35614	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35616	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35617	Gasoline use tax	412700	Transportation	800	561.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35618	Entomology - nursery dealers l	425434	Natural Resources	300	-1076.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35619	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649921	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35620	Motor Vehicle Highway Fees	425008	Revenue	90	-14704.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35621	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	Innkeeper's Tax	418500	Treasurer of State	48	-399.100	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6636.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649964	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35624	Innkeeper's Tax	418500	Treasurer of State	48	-23.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35625	Food and Beverage Tax	418400	State Comptroller	50	-605.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35626	Food and Beverage Tax	418400	State Comptroller	50	-1524.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35627	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35628	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35629	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35630	Innkeeper's Tax	418500	Treasurer of State	48	-188.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35631	ID Breakage	423614	Horse Racing Comm	265	-1.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35632	Sec Lending Interest income	429665	Treasurer of State	48	-4455.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-13T00:00:00	ARD7649873	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35633	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649926	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35634	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35635	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41169367.960	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35636	Gasoline Tax	414200	Revenue	90	-26698.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35637	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35638	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35639	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35640	Food and Beverage Tax	418400	State Comptroller	50	103.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35641	Food and Beverage Tax	418400	State Comptroller	50	-1230.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35642	Transp Infr Impr Fee	428155	Transportation	800	-13215.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35643	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35644	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35645	OandG - Drilling Permit Fees	425730	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35646	FandW - License Agent Revenue	425482	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35647	Food and Beverage Tax	418400	State Comptroller	50	-2987.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35648	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35649	Innkeeper's Tax	418500	Treasurer of State	48	-78.690	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35650	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35651	Investment Income	429690	Motor Vehicles	235	-480.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35652	Innkeeper's Tax	418500	Treasurer of State	48	-12.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35653	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35654	Food and Beverage Tax	418400	State Comptroller	50	-612.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35655	Technololgy Fund Fees	425284	Motor Vehicles	235	-42109.760	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35656	Motor Vehicle Highway Fees	425008	Revenue	90	-5462.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35657	Innkeeper's Tax	418500	Treasurer of State	48	-1806.140	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35658	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35659	Welfare Repayments	450510	FSSA Family Resources	500	152404.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35660	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649934	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35661	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35662	Innkeeper's Tax	418500	Treasurer of State	48	-685.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35663	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35664	Dealer Plates	425230	Secretary Of State	40	-7845.810	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35665	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35666	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35667	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-671.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35668	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35669	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35670	Innkeeper's Tax	418500	Treasurer of State	48	-402.400	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35671	LABORATORY COSTS	421102	Indiana Dept of Health	400	368169.240	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35672	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35673	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35674	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35675	LARE Fee	425267	Natural Resources	300	-8681.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35676	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35677	Innkeeper's Tax	418500	Treasurer of State	48	-1482.190	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35678	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35679	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35680	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35681	Food and Beverage Tax	418400	State Comptroller	50	-45269.700	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35682	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107618.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649935	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35683	Food and Beverage Tax	418400	State Comptroller	50	-53.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35684	Innkeeper's Tax	418500	Treasurer of State	48	-0.190	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35685	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35686	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35687	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35688	Special Fuel Tax	414300	Revenue	90	-260545.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35689	Occupational License Fee	422820	Gaming Comm	190	-28922.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35690	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35691	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35692	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35693	Teaching Licensing Fees	427010	Education	700	-15180.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649960	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35694	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649878	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35695	SPF - IU	425312	Motor Vehicles	235	-10175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35696	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35697	Food and Beverage Tax	418400	State Comptroller	50	-221.880	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35698	Food and Beverage Tax	418400	State Comptroller	50	-84.370	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35699	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35700	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-192.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35701	Food and Beverage Tax	418400	State Comptroller	50	-880.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35702	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649923	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35703	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649929	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35704	NONGAME FUND	464220	Natural Resources	300	-1098.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649937	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35705	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35706	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35707	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35708	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35709	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35710	Food and Beverage Tax	418400	State Comptroller	50	-17477.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35711	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35712	H/S - Programs revenue	425655	Natural Resources	300	-184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35713	Innkeeper's Tax	418500	Treasurer of State	48	-112.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35714	State Sales Tax	412010	Transportation	800	-15762.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35715	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-40237.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649853	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35716	Innkeeper's Tax	418500	Treasurer of State	48	-147.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35717	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35718	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35719	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35720	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35721	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35722	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35723	FR - scrap revenue	431431	Transportation	800	-6176.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35724	Innkeeper's Tax	418500	Treasurer of State	48	-264.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35725	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35726	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	Welfare Repayments	450510	Early Child Learning	501	-19078.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649861	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35728	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56386.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35729	Innkeeper's Tax	418500	Treasurer of State	48	-249.320	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35730	Rntl of Prop - DOA	430120	Dept of Administration	61	-5225.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35731	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35732	Innkeeper's Tax	418500	Treasurer of State	48	-3.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35733	Food and Beverage Tax	418400	State Comptroller	50	-798.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35734	FandW - Direct Donations Revenue	463270	Natural Resources	300	-537.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35735	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35736	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35737	GIFT SHOP	432100	Library	730	-61.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35738	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35739	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35740	Innkeeper's Tax	418500	Treasurer of State	48	-1.590	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35741	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35742	Pet Friendly Trust	425399	Motor Vehicles	235	-4600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35743	Innkeeper's Tax	418500	Treasurer of State	48	-60725.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35744	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35745	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13928.610	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35746	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35747	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-18017.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	BIL7649978	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35748	SPF - Purdue	425319	Motor Vehicles	235	-10425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35749	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16023.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35750	Food and Beverage Tax	418400	State Comptroller	50	-3278.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35751	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35752	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35753	Welfare Repayments	450510	Family and Social Svcs Admin	405	703.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35754	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35755	FandW - Online Revenue	425457	Natural Resources	300	-95095.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35756	Gasoline use tax	412700	Transportation	800	1683.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35757	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69001.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35758	FandW - POS vendor license sales	425458	Natural Resources	300	-531.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35759	Food and Beverage Tax	418400	State Comptroller	50	-992.230	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35760	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35761	Food and Beverage Tax	418400	State Comptroller	50	-213.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35762	Claims and Comp - Road Damage	472342	Transportation	800	-26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35763	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1606.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35764	Innkeeper's Tax	418500	Treasurer of State	48	-18.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35765	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35766	Program Income	441020	Indiana Dept of Health	400	-2695786.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35767	Innkeeper's Tax	418500	Treasurer of State	48	-14.930	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35768	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-960.360	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35769	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9448.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35770	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35771	Innkeeper's Tax	418500	Treasurer of State	48	-285.160	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35772	Copies and Report Fees	420360	Board of Accounts	80	-13810.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35773	SPF - Nurses	425367	Motor Vehicles	235	-4350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35774	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35775	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35776	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35777	Sale of State Property	430310	Dept of Administration	61	-1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35778	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35779	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649941	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35780	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35781	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35782	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35783	Disability Premiums EE	428991	Disability - State Personnel	71	-24.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649914	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35784	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35785	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35786	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93377.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35787	Innkeeper's Tax	418500	Treasurer of State	48	-502.540	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35788	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-295730.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35789	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35790	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2078962.770	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35791	Welfare Repayments	450510	FSSA Family Resources	500	-153659.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35792	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35793	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649939	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35795	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649965	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35796	Innkeeper's Tax	418500	Treasurer of State	48	-833.050	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35797	Alcoholic Beverage Taxes	416100	Revenue	90	-16454.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35798	State Library Sales Tax	412430	Library	730	-4.340	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35799	Innkeeper's Tax	418500	Treasurer of State	48	-105.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35800	Innkeeper's Tax	418500	Treasurer of State	48	-256.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35801	Food and Beverage Tax	418400	State Comptroller	50	-88.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35802	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35803	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35804	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5511979.420	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35805	SPF - Colts	425354	Budget Agency	57	-2360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649910	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35806	Attorney Registration Fee	424250	Supreme Court Admin	22	-27412.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35807	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35808	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6657.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649944	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35809	Odometer Fees	425007	State Police	100	-2064.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649922	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35810	Innkeeper's Tax	418500	Treasurer of State	48	-57.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35812	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35813	Motor Carrier Passenger Permit	427448	Revenue	90	-314.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35814	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35815	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35816	Claims and Comp - Auto Damage	472340	Transportation	800	-8550.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35817	Innkeeper's Tax	418500	Treasurer of State	48	-34.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35818	Ind Supp Fed Medicare B	422061	Veterans Home	570	-259.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35819	Alcoholic Beverage Taxes	416100	Revenue	90	-6477.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35820	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35821	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12606.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35822	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35823	Motor Vehicle Highway Fees	425008	Revenue	90	-630.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35824	Fed Grant Revenue	441000	Adjutant General	110	-162.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537932	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35825	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7662774	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35826	Fed Grant Revenue	441000	Adjutant General	110	-109988.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	CNT7676652	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35827	Fed Grant Revenue	441000	Adjutant General	110	5750.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35828	Fed Grant Revenue	441000	Adjutant General	110	10034.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7681361	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35829	Fed Grant Revenue	441000	Adjutant General	110	-1255.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7566999	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35830	Fed Grant Revenue	441000	Adjutant General	110	-95710.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-17T00:00:00	CNT7692291	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35831	Fed Grant Revenue	441000	Adjutant General	110	-245.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-11T00:00:00	CNT7690208	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35832	Fed Grant Revenue	441000	Adjutant General	110	-6.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7574376	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35833	Fed Grant Revenue	441000	Adjutant General	110	-424.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7547487	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35834	Fed Grant Revenue	441000	Adjutant General	110	-135150.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-19T00:00:00	CNT7560540	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35835	Fed Grant Revenue	441000	Adjutant General	110	286.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7636515	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35836	Fed Grant Revenue	441000	Adjutant General	110	-1046.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7674870	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35837	Fed Grant Revenue	441000	Adjutant General	110	-248622.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-17T00:00:00	CNT7633525	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35838	Fed Grant Revenue	441000	Adjutant General	110	-107109.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-12T00:00:00	CNT7688405	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35839	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7654778	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35840	Fed Grant Revenue	441000	Adjutant General	110	-331825.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7502800	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35841	Fed Grant Revenue	441000	Adjutant General	110	-280111.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7534336	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35842	Fed Grant Revenue	441000	Adjutant General	110	-231883.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7584282	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35843	Fed Grant Revenue	441000	Adjutant General	110	-1154.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7518257	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35844	Fed Grant Revenue	441000	Adjutant General	110	-781.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7525536	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35845	Fed Grant Revenue	441000	Adjutant General	110	-2757.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7488414	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35846	Fed Grant Revenue	441000	Adjutant General	110	-6.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7571599	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35847	Fed Grant Revenue	441000	Adjutant General	110	-717798.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7529339	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35848	Fed Grant Revenue	441000	Adjutant General	110	-6808.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7570659	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35849	Fed Grant Revenue	441000	Adjutant General	110	-12410.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7530393	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35850	Fed Grant Revenue	441000	Adjutant General	110	-140509.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-16T00:00:00	CNT7651107	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35851	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-18T00:00:00	CNT7694075	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35852	Fed Grant Revenue	441000	Adjutant General	110	405.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7660700	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35853	Fed Grant Revenue	441000	Adjutant General	110	-99203.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7671672	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35854	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7492359	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35855	Fed Grant Revenue	441000	Adjutant General	110	-168254.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7507658	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35856	Fed Grant Revenue	441000	Adjutant General	110	-56.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7497922	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35857	Fed Grant Revenue	441000	Adjutant General	110	37.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7641383	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35858	Fed Grant Revenue	441000	Adjutant General	110	-143637.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7573469	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35859	Fed Grant Revenue	441000	Adjutant General	110	-63878.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7516575	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35860	Fed Grant Revenue	441000	Adjutant General	110	-33783.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7490302	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35861	Fed Grant Revenue	441000	Adjutant General	110	-85110.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7576209	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35862	Fed Grant Revenue	441000	Adjutant General	110	-91.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7532487	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35863	Fed Grant Revenue	441000	Adjutant General	110	-1927.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7505670	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35864	Fed Grant Revenue	441000	Adjutant General	110	-402919.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-29T00:00:00	CNT7699762	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35865	Fed Grant Revenue	441000	Adjutant General	110	-252033.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-13T00:00:00	CNT7689345	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35866	Fed Grant Revenue	441000	Adjutant General	110	-409397.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7641384	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35867	Fed Grant Revenue	441000	Adjutant General	110	-100781.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	CNT7691085	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35868	Fed Grant Revenue	441000	Adjutant General	110	-58492.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7531471	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35869	Fed Grant Revenue	441000	Adjutant General	110	-431474.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7631716	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35870	Fed Grant Revenue	441000	Adjutant General	110	-34555.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7505667	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467250.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414968.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403768.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178401.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7691100	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559899.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783681.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577481.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3124.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7463839	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104277.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49861.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445943.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40382.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701438.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1074884.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371481.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7562825	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22723.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-595796.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138418.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656198.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-735531.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56957.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24697.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3635.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685314.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321151.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30972.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628479.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411102.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1590580.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610325.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35904	Fed Grant Revenue	441000	Indiana Dept of Health	400	49914.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23573.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7529352	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437806.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838211.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784090.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540411.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40579.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7470805	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60481.350	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-27T00:00:00	CNT7697964	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601915.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134501.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7668235	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89397.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695906.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902890.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467474.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404071.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399793.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1254042.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21997.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87421.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482181.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095550.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-02T00:00:00	CNT7567019	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8892469.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513250.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1502142.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450810.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-24T00:00:00	CNT7562834	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423605.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7695083	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593996.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975527.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711088.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-19T00:00:00	CNT7694098	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441816.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35938	Fed Grant Revenue	441000	Indiana Dept of Health	400	47580.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-19T00:00:00	CNT7695958	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002344.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16955.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412272.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606219.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18046.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266699.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166274.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539007.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630065.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22998.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7478982	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508067.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1773821.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-26T00:00:00	CNT7697139	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1375.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35954	Fed Grant Revenue	441000	Indiana Dept of Health	400	199.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7681385	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1430578.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421840.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1420858.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-682045.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218570.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53511.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12331.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-971553.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359310.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35966	Fed Grant Revenue	441000	Indiana Dept of Health	400	245225.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9368.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-844981.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1748220.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429728.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384635.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259947.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763970.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647815.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82667.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476999	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29853.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	ARD7565667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1417864.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395918.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426380.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7964.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-770868.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37632.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72155.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421140.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15519.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399762.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-01T00:00:00	CNT7539136	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414986.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-688901.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487436.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230240.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375501.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1472991.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380538.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438153.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7567015	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273567.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7639310	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7487526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16943.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3280.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7542933	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7469856	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387304.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722189.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-13T00:00:00	CNT7689358	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30682.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273827.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61778.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8318.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255226.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1208479.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90946.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15694.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537950.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98899.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441531.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270220.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36021	Fed Grant Revenue	441000	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	ARD7483398	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47852.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36023	Fed Grant Revenue	441000	Indiana Dept of Health	400	74086.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-858193.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7495113	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144764.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7488426	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593823.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-14T00:00:00	CNT7691102	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478361.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370946.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329528.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911129.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1382914.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4913.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78654.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462600.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53211.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7492376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1251089.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-04T00:00:00	CNT7683535	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489816.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1280341.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477565.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295397.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182184.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658994.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663562.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-02T00:00:00	CNT7705562	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502631.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2710086.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513202.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93784.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7528171	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759229.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2249.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489312.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630742.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36061	Fed Grant Revenue	441000	Indiana Dept of Health	400	1695.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-07T00:00:00	CNT7689355	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733067.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392750.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574232.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99745.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7660727	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62256.030	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-15T00:00:00	CNT7691157	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7639311	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2712.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464645	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722595.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469276.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6544.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1285.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684569.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-07T00:00:00	CNT7685842	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393166.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369857.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23176.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47907.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-12T00:00:00	CNT7689357	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452113.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657083.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-18T00:00:00	CNT7692309	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438857.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7317.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258154.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401363.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113146.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125228.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1268593.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1874635.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100575.130	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162521.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-03T00:00:00	CNT7706597	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434023.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129183.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96103.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42698.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357032.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22785.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2856.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7508829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585456.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1458925.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49167.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652042	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1668761.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7487525	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364783.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-22T00:00:00	CNT7695960	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131825.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624356.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101328.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.070	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7467624	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1172707.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1716192.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49421.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749298.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1235.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1237.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987197.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7641400	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318053.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487708.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36123	Fed Grant Revenue	441000	Indiana Dept of Health	400	9446.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255862.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7783.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400339.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649398.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7539137	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462280.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66519.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37681.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17804.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142734.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346154.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264434.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23060.530	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-29T00:00:00	CNT7699779	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481996.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59864.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189671.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412477.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1676653.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36142	Fed Grant Revenue	441000	Indiana Dept of Health	400	302375.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408598.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625504.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1429201.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1094942.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12978.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7570673	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749453.170	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-14T00:00:00	CNT7691156	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7489440	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677800.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449548.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255599.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-11T00:00:00	CNT7687456	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440093.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221843.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393654.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207137.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36163	Fed Grant Revenue	441000	Indiana Dept of Health	400	34237.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6774.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-26T00:00:00	CNT7697963	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833229.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-21T00:00:00	CNT7695959	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5250.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23370.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36169	SPF - IPFF	425368	Motor Vehicles	235	-1375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36170	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36171	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36172	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36173	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2985.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36174	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36175	SPandR - Annual Permits	425787	Natural Resources	300	-94050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36176	SPandR - Falls Parking	425814	Natural Resources	300	-286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36177	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36178	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36179	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36180	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36181	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36182	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36183	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-449538.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36185	SPF - ISP	425371	Motor Vehicles	235	-275.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36186	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36187	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36188	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36189	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36190	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36191	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36192	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-39975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36193	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36194	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36195	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36196	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36197	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36198	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36199	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36200	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36201	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36202	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36203	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36204	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36205	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36206	DNR - CRS Campground Rev	425608	Natural Resources	300	-14979.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36207	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36208	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36209	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36210	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36211	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36212	SPF - Riley HFK	425376	Motor Vehicles	235	-1175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36213	DNR - Facility Rental Revenue	425653	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36214	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36215	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36216	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36217	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36218	SPF - IU	425312	Motor Vehicles	235	-6300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36219	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41564.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36220	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36221	Technololgy Fund Fees	425284	Motor Vehicles	235	-20836.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36222	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36223	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36224	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36225	Food and Beverage Tax	418400	State Comptroller	50	-593.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36226	Food and Beverage Tax	418400	State Comptroller	50	-8952.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36227	Food and Beverage Tax	418400	State Comptroller	50	-8239.080	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36228	Food and Beverage Tax	418400	State Comptroller	50	-11050.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36229	Food and Beverage Tax	418400	State Comptroller	50	-8906.530	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36230	Food and Beverage Tax	418400	State Comptroller	50	-14281.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36231	SPandR - Admin Rev	425858	Natural Resources	300	-34.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36232	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36233	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36234	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36235	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36236	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36237	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36238	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36240	SPandR - Bouys and Docks	425794	Natural Resources	300	-4908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36241	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36242	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36243	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36244	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-230.020	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36245	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1630.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36246	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36247	SPandR - Ice Revenue	431466	Natural Resources	300	-1480.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36248	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36249	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36250	SPandR - Special Events	425857	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36251	DNR - SPandR - Recycle	425780	Natural Resources	300	-143.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36252	SPandR - Retailer Commission	425841	Natural Resources	300	-163.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36253	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36254	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36255	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36256	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36257	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36258	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36259	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36260	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36261	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36262	SPF - Purdue	425319	Motor Vehicles	235	-6175.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36263	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36264	FR - nursery seedling revenue	431424	Natural Resources	300	-117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36265	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36266	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6893.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36267	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36268	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36269	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36270	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36271	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36272	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36273	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36274	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36275	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36276	LARE Fee	425267	Natural Resources	300	-4482.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36277	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36278	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36279	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36280	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36281	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36282	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36283	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36284	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36285	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36287	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36288	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36289	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36290	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36291	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36292	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36293	SPandR - Bike Rental	425790	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36294	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36295	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36296	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36297	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36298	FandW - POS vendor license sales	425458	Natural Resources	300	-2077.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36299	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36300	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36301	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36302	SPandR - CRS Cabins	425799	Natural Resources	300	-1279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36303	FandW - License Agent Revenue	425482	Natural Resources	300	-126.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36304	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36306	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36307	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36308	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2547.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36309	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36310	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36311	LARE Fee	425267	Natural Resources	300	-15747.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36312	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36313	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36314	DESIGNATED DONATION	463050	Natural Resources	300	-3.030	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36315	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36316	SPandR - Admission Gate In State	425782	Natural Resources	300	-56670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36317	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36318	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36319	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36320	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36322	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36323	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34311.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36324	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36325	DNR Donations Revenue	463060	Natural Resources	300	-4731.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36326	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36327	DNR - Firewood Revenue	431462	Natural Resources	300	-24390.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36328	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36329	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36330	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36331	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36332	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36333	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36334	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36335	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36336	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36337	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36338	FandW - Online Revenue	425457	Natural Resources	300	-281011.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36339	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-19T00:00:00	ARD7692904	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36340	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692912	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36341	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9390.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36342	Innkeeper's Tax	418500	Treasurer of State	48	-43.820	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36343	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-85210.140	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36344	Clean Prod Janitorial	644702	Correctional Industries	515	-23641.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36345	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	Innkeeper's Tax	418500	Treasurer of State	48	-791.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36347	Innkeeper's Tax	418500	Treasurer of State	48	-21.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36348	Food and Beverage Tax	418400	State Comptroller	50	-2228.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36349	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1425.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36350	LIT Transfer In PSCDA	740840	Budget Agency	57	-11674.810	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36351	Alcoholic Beverage Taxes	416100	Revenue	90	-185333.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36352	Welfare Repayments	450510	Early Child Learning	501	-7942.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARB7692818	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36353	Toilet Paper	644782	Correctional Industries	515	-34818.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36354	Motor Vehicle Highway Fees	425008	Revenue	90	-275.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36355	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36356	Food and Beverage Tax	418400	State Comptroller	50	-1507.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36357	Motor Carrier Fuel Tax	414400	Transportation	800	-537.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36358	Charity Gaming Excise Tax	415100	Gaming Comm	190	-64693.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692897	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36359	Food and Beverage Tax	418400	State Comptroller	50	-11798.060	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36360	Innkeeper's Tax	418500	Treasurer of State	48	-4089.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36361	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36362	DESIGNATED DONATION	463050	Homeland Security	385	-22300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36363	DOR IDEM Fees	427470	Environmental Management	495	-23937.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36364	Alcoholic Beverage Taxes	416100	Revenue	90	-806522.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36365	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15344.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36366	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36367	Food and Beverage Tax	418400	State Comptroller	50	-2207.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36368	Elevator Inspections	422620	Homeland Security	385	-45030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36369	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36370	Innkeeper's Tax	418500	Treasurer of State	48	-30.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36371	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36372	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36373	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36374	Technology Fee	420105	Homeland Security	385	-1856.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36375	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36376	Motor Vehicle Highway Fees	425008	Revenue	90	-28684.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36377	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692901	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36378	Innkeeper's Tax	418500	Treasurer of State	48	-933.080	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36379	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36380	Fireworks Displays	422572	Homeland Security	385	-1380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36381	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36382	GIFT SHOP	432100	Library	730	-29.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36383	Gasoline Tax	414200	Revenue	90	-1614461.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36384	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36385	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692827	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36386	SPF - Purdue	425319	Motor Vehicles	235	-16675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36387	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-197528.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692926	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36388	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36389	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36390	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36391	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36392	Food and Beverage Tax	418400	State Comptroller	50	-3533.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36393	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36394	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36395	SOS Enforcement Penalties	451215	Secretary Of State	40	-1691.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36396	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692886	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36397	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36398	Innkeeper's Tax	418500	Treasurer of State	48	-1494.520	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36399	Innkeeper's Tax	418500	Treasurer of State	48	-3023.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36400	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14573.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36401	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36402	Solid waste disposal fee	421350	Environmental Management	495	-112907.770	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36403	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36404	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36405	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36406	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36407	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36408	Innkeeper's Tax	418500	Treasurer of State	48	-6459.000	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36409	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-479255.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-19T00:00:00	ARD7692930	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36410	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36411	Food and Beverage Tax	418400	State Comptroller	50	-6752.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36412	Welfare Repayments	450510	FSSA Family Resources	500	13401.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARM7692816	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36413	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36414	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-19T00:00:00	ARD7692929	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36415	Nonconsumer Settlements/Fees	450260	State Police	100	-1885.750	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36416	Innkeeper's Tax	418500	Treasurer of State	48	-149.130	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36417	Banner Permits	428132	Transportation	800	-1330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36418	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36419	LIT Transfer In PSCDA	740840	Budget Agency	57	-238123.200	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36420	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36421	Food and Beverage Tax	418400	State Comptroller	50	-716.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36422	Food and Beverage Tax	418400	State Comptroller	50	-19965.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36423	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36424	LIT PSCDA	418655	Budget Agency	57	-63421.040	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36425	Food and Beverage Tax	418400	State Comptroller	50	-573838.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36426	Food and Beverage Tax	418400	State Comptroller	50	-3200.890	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36427	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2456.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36428	Low Lev Radiation Trans	422561	Homeland Security	385	-4000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36429	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36430	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36431	Food and Beverage Tax	418400	State Comptroller	50	-13722.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36432	Superload Escort Revenue	432105	State Police	100	-28327.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36433	Fireworks Displays	422572	Homeland Security	385	-690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36434	IFSAC Fees	422630	Homeland Security	385	-680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36435	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-865.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36436	Transp Infr Impr Fee	428155	Transportation	800	-976230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36437	Food and Beverage Tax	418400	State Comptroller	50	-6800.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36438	Food and Beverage Tax	418400	State Comptroller	50	-6370.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36439	Ind Supp Fed Medicare B	422061	Veterans Home	570	-538.210	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-19T00:00:00	ARD7692934	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36440	Sales - WAR SURPLUS	430986	Dept of Administration	61	-992.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692883	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36441	Welfare Repayments	450510	FSSA Family Resources	500	-1091.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692927	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36442	Innkeeper's Tax	418500	Treasurer of State	48	-5.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36443	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36444	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36445	Food and Beverage Tax	418400	State Comptroller	50	-4703.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36446	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-592278.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36447	Innkeeper's Tax	418500	Treasurer of State	48	-4472.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36448	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARB7692821	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36449	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36450	ID Breakage	423614	Horse Racing Comm	265	-14.170	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36451	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-133524.750	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36452	Innkeeper's Tax	418500	Treasurer of State	48	-67.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36453	Innkeeper's Tax	418500	Treasurer of State	48	-16943.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36454	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36455	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36456	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36457	DOR BMV OSOW Fee	427475	Revenue	90	-127760.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36458	LARE Fee	425267	Natural Resources	300	-33098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36459	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36460	Clean Prod Containers	644704	Correctional Industries	515	-50.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36461	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12787.750	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692942	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36462	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1145437.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36463	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36464	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-86.700	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-19T00:00:00	ARD7692926	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36465	Technology Fee	420105	Homeland Security	385	-527.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36466	SPF - Nurses	425367	Motor Vehicles	235	-8225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36467	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36468	Procurement Rebate	472497	Dept of Administration	61	-266425.910	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36469	Food and Beverage Tax	418400	State Comptroller	50	-39362.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36470	Gasoline use tax	412700	Revenue	90	-191671.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36471	Food and Beverage Tax	418400	State Comptroller	50	-3528.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36472	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-63909.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36473	HP Breakage	423613	Horse Racing Comm	265	-263.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36474	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36475	Aircraft License Excise Tax	413100	Revenue	90	14130.290	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36476	Innkeeper's Tax	418500	Treasurer of State	48	-431.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36477	Innkeeper's Tax	418500	Treasurer of State	48	-3.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36478	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36479	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36480	Gasoline Tax	414200	Revenue	90	-540614.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36481	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36482	DHS Fines	452320	Homeland Security	385	-5150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36483	Welfare Repayments	450510	FSSA Family Resources	500	-5932.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-19T00:00:00	ARD7692927	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36484	Special Charges	439360	Dept of Administration	61	-2145.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36485	Food and Beverage Tax	418400	State Comptroller	50	-1068.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36486	State Seals	422680	Homeland Security	385	-2340.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36487	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36488	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36489	Boiler Inspections	422610	Homeland Security	385	-22440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36490	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-19T00:00:00	ARD7692940	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36491	Food and Beverage Tax	418400	State Comptroller	50	-6452.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36492	IRP Registration Fees	427420	Revenue	90	-6457108.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36493	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36494	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36495	Special Fuel Tax	414300	Revenue	90	-562932.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36496	County Admissions Tax	418530	State Comptroller	50	-116019.810	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36497	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36498	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36499	Innkeeper's Tax	418500	Treasurer of State	48	-950.830	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36500	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36501	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36503	Food and Beverage Tax	418400	State Comptroller	50	-1620.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36504	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	Food and Beverage Tax	418400	State Comptroller	50	-23862.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36506	Innkeeper's Tax	418500	Treasurer of State	48	-14.670	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36507	Food and Beverage Tax	418400	State Comptroller	50	-5381.500	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36508	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36509	Innkeeper's Tax	418500	Treasurer of State	48	-131.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36510	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36511	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99941.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36512	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36513	Innkeeper's Tax	418500	Treasurer of State	48	-3597.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36514	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36515	HP Breakage	423613	Horse Racing Comm	265	-67.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36516	Printing Service	649792	Correctional Industries	515	-22741.750	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36517	Controlled Substances Recovery	426450	Professional Licensing	250	-75300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36518	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36519	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692890	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36520	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692903	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36521	Food and Beverage Tax	418400	State Comptroller	50	-60490.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36522	Food and Beverage Tax	418400	State Comptroller	50	-7359.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36523	Gasoline Tax	414200	Revenue	90	-5790324.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36524	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36525	Amusement Entertainment Pmts	422510	Homeland Security	385	-9626.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36526	Food and Beverage Tax	418400	State Comptroller	50	-5120.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36527	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36528	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-369322.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36529	Food and Beverage Tax	418400	State Comptroller	50	-3697.480	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36530	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692857	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36531	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-20259.570	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692920	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36532	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36533	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36534	FESOP FEES	421030	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692924	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36535	Innkeeper's Tax	418500	Treasurer of State	48	-7.360	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36536	DOR BMV OSOW Fee	427475	Revenue	90	-43682.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36537	State Library Sales Tax	412430	Library	730	-2.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36538	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36539	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36540	HP Breakage	423613	Horse Racing Comm	265	-263.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36541	FR - recycle revenue	431428	Correction	615	-17663.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-19T00:00:00	ARD7692935	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36542	Aircraft License Excise Tax	413100	Revenue	90	-179.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36543	ID Breakage	423614	Horse Racing Comm	265	-14.170	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36544	Food and Beverage Tax	418400	State Comptroller	50	-2155.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36545	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36546	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36547	Special Fuel Tax	414300	Revenue	90	-8891552.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36548	Special Fuel Tax	414300	Revenue	90	-11605.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36549	Food and Beverage Tax	418400	State Comptroller	50	-6998.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36550	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-533050.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36551	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36552	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36553	Innkeeper's Tax	418500	Treasurer of State	48	-2001.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36554	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36555	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36556	Innkeeper's Tax	418500	Treasurer of State	48	-192.770	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36557	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36558	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1399.560	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-19T00:00:00	ARD7692920	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36560	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36561	Food and Beverage Tax	418400	State Comptroller	50	-11858.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36562	Off Furn - Office Seating	644723	Correctional Industries	515	-2700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36563	Food and Beverage Tax	418400	State Comptroller	50	-2172.410	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36564	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36565	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36566	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36567	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36568	Food and Beverage Tax	418400	State Comptroller	50	-383.860	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36569	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36570	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-19T00:00:00	ARD7692830	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36571	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36572	LIT Transfer In PSCDA	740840	Budget Agency	57	-1625.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36573	DOR  Service Charge	427449	Revenue	90	-409.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36574	Labor Charges	439345	Dept of Administration	61	-1044.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36575	Aviation Fuel Excise Tax	413350	Revenue	90	-185422.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36576	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36577	Motor Carrier Permit Fees	427440	Revenue	90	-331.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36578	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6660.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36579	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36580	Motor Vehicle Highway Fees	425008	Revenue	90	-16.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692886	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36581	Food and Beverage Tax	418400	State Comptroller	50	-3779.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36582	Innkeeper's Tax	418500	Treasurer of State	48	-69.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36583	FR - scrap revenue	431431	Transportation	800	-1327.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36584	Gasoline use tax	412700	Transportation	800	-29433.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36585	Food and Beverage Tax	418400	State Comptroller	50	-638.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36586	Motor Vehicle Highway Fees	425008	Revenue	90	-6574.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36587	Highway Signs	645750	Correctional Industries	515	-39037.090	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36588	Food and Beverage Tax	418400	State Comptroller	50	-2370.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36589	Food and Beverage Tax	418400	State Comptroller	50	-708.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36590	Food and Beverage Tax	418400	State Comptroller	50	-40255.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36591	Food and Beverage Tax	418400	State Comptroller	50	-28765.990	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36592	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1104.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36593	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36594	Food and Beverage Tax	418400	State Comptroller	50	-14401.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36595	Food and Beverage Tax	418400	State Comptroller	50	-1205.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36596	Claims and Comp - Road Damage	472342	Transportation	800	-48146.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	BIL7692958	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36597	ID Breakage	423614	Horse Racing Comm	265	-73.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36598	Innkeeper's Tax	418500	Treasurer of State	48	-1565.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36599	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-19T00:00:00	ARD7692882	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36600	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36601	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36602	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36603	Innkeeper's Tax	418500	Treasurer of State	48	-8653.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36604	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36605	Claims and Comp - Road Damage	472342	Transportation	800	388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36606	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36607	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-132.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-19T00:00:00	ARD7692922	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36608	Food and Beverage Tax	418400	State Comptroller	50	-4184.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36609	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36610	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5975.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36611	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36612	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36613	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578747.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692915	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36614	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36615	Food and Beverage Tax	418400	State Comptroller	50	-15249.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36616	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36617	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36618	Alcoholic Beverage Taxes	416100	Revenue	90	-79217.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36619	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36620	Food and Beverage Tax	418400	State Comptroller	50	-325.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36621	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36622	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-2050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36623	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36624	State Sales Tax	412010	Transportation	800	-97871.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36625	Technololgy Fund Fees	425284	Motor Vehicles	235	-58303.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36626	LIT PSCDA	418655	Budget Agency	57	-2456344.980	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36627	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36628	State Sales Tax	412010	Transportation	800	-9770.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36629	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-86078.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692919	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36630	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36631	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36632	HP Breakage	423613	Horse Racing Comm	265	-45.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36633	Innkeeper's Tax	418500	Treasurer of State	48	-54.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36634	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-99553.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36635	Innkeeper's Tax	418500	Treasurer of State	48	-512.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36636	DOR BMV OSOW Fee	427475	Transportation	800	-1480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36637	Innkeeper's Tax	418500	Treasurer of State	48	-37.600	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36638	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36639	Safety First Trust Fees	425389	Homeland Security	385	-950.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36640	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-19T00:00:00	ARD7692906	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36641	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36642	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36643	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36644	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8886.770	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36645	Agri Licensing Fees	428620	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692826	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36646	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-325.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36647	Boiler Inspections	422610	Homeland Security	385	-6080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36648	Innkeeper's Tax	418500	Treasurer of State	48	-12.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36649	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36650	Motor Vehicle Highway Fees	425008	Revenue	90	-5089.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36651	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36652	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-61803.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36653	Food and Beverage Tax	418400	State Comptroller	50	-59.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36654	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692840	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36655	SPF - IBE	425359	Motor Vehicles	235	-925.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36656	Food and Beverage Tax	418400	State Comptroller	50	-6684.030	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36657	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36658	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36659	DOR BMV OSOW Fee	427475	Revenue	90	-1739216.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36660	Innkeeper's Tax	418500	Treasurer of State	48	-288.160	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36661	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36662	Construction Inspection Fees	422550	Indiana Dept of Health	400	-788.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-19T00:00:00	ARD7692917	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36663	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25540.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692843	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36664	Solid waste disposal fee	421350	Environmental Management	495	-109959.130	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36665	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36666	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36667	State Sales Tax	412010	Transportation	800	-41286.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36668	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36669	Gasoline use tax	412700	Revenue	90	-6541.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36670	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36671	Const Design Release VarnceFee	422530	Homeland Security	385	-6693.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36672	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36673	Motor Carrier Permit Fee	427452	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36674	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36675	Innkeeper's Tax	418500	Treasurer of State	48	-301.840	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36676	Innkeeper's Tax	418500	Treasurer of State	48	-462.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150527.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36678	LIT PSCDA	418655	Budget Agency	57	-771717.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36679	Transp Infr Impr Fee	428155	Transportation	800	-11268.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36680	DHS Fines	452320	Homeland Security	385	-33500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36681	Garments	644780	Correctional Industries	515	-3754.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36682	Innkeeper's Tax	418500	Treasurer of State	48	-22.180	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36683	Innkeeper's Tax	418500	Treasurer of State	48	-109.020	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36684	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-714944.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36685	Dealer Plates	425230	Secretary Of State	40	-15499.830	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36686	Innkeeper's Tax	418500	Treasurer of State	48	-95.290	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36687	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44528.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36688	Food and Beverage Tax	418400	State Comptroller	50	-20137.360	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36689	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-794383.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36690	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36691	Food and Beverage Tax	418400	State Comptroller	50	-167.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36692	Innkeeper's Tax	418500	Treasurer of State	48	-32.110	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36693	Innkeeper's Tax	418500	Treasurer of State	48	-5.020	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36694	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6573.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36695	Unemployment Tax	417810	Dept of Workforce Development	510	-403491.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36696	Motor Carrier Permit Fees	427440	Revenue	90	-1563.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36697	Sale of State Property	430310	Dept of Administration	61	418344.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36698	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36699	Motor Vehicle Highway Fees	425008	Revenue	90	-8924.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36700	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36701	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36702	Innkeeper's Tax	418500	Treasurer of State	48	-15.270	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36703	Innkeeper's Tax	418500	Treasurer of State	48	-34.270	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36704	Code Enforcement Plan Review	422555	Homeland Security	385	-7797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36705	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36706	Garments	644780	Correctional Industries	515	-57870.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36707	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12327.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36708	Innkeeper's Tax	418500	Treasurer of State	48	-300.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36709	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-186.120	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36710	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-93531.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36711	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36712	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74910.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36713	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94831.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36714	Innkeeper's Tax	418500	Treasurer of State	48	-12.580	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36715	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36716	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36717	Gasoline use tax	412700	Transportation	800	-862493.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36718	Food and Beverage Tax	418400	State Comptroller	50	-4402.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36719	Motor Vehicle Highway Fees	425008	Revenue	90	-33556.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36720	Innkeeper's Tax	418500	Treasurer of State	48	-1397.300	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36721	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36722	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36723	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36724	Innkeeper's Tax	418500	Treasurer of State	48	-397.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36725	Food and Beverage Tax	418400	State Comptroller	50	-21411.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36726	Supplier's License Fee	422830	Gaming Comm	190	1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692898	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36727	Food and Beverage Tax	418400	State Comptroller	50	-1953.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36728	Innkeeper's Tax	418500	Treasurer of State	48	-17.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36729	TITLE V	421044	Environmental Management	495	-23808.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	BIL7692954	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36730	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36731	Food and Beverage Tax	418400	State Comptroller	50	-23815.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36732	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36733	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36734	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8201.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692902	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36735	Innkeeper's Tax	418500	Treasurer of State	48	-300.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36736	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-798872.300	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692923	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36737	Amusement Entertainment Pmts	422510	Homeland Security	385	-4238.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36738	Procurement Rebate	472497	Dept of Administration	61	-13930.990	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692883	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36739	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36740	SBOA Audit Charge	452210	Board of Accounts	80	-55086.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-19T00:00:00	BIL7695693	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36741	Plan Review	422554	Homeland Security	385	-326938.130	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36742	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36743	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36744	Innkeeper's Tax	418500	Treasurer of State	48	-13402.790	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36745	Gasoline use tax	412700	Transportation	800	-9811.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36746	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-82892.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36747	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-61944.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36748	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36749	Innkeeper's Tax	418500	Treasurer of State	48	-42.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36750	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36751	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36752	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57740.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36753	Food and Beverage Tax	418400	State Comptroller	50	-70.330	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36754	Gaming Agent Division Costs	422870	Gaming Comm	190	-6508.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36755	Military Relief Check-off	464226	Veterans Affairs	160	-375.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-19T00:00:00	ARD7692895	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36756	State Seals	422680	Homeland Security	385	-7850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36757	Innkeeper's Tax	418500	Treasurer of State	48	-4.920	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36758	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36759	Innkeeper's Tax	418500	Treasurer of State	48	-61.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-19T00:00:00	ARD7692833	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36760	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36761	DOR BMV OSOW Fee	427475	Revenue	90	-164164.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36762	Food and Beverage Tax	418400	State Comptroller	50	-1780.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36763	Food and Beverage Tax	418400	State Comptroller	50	-4685.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36764	Food and Beverage Tax	418400	State Comptroller	50	-3869.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36765	Food and Beverage Tax	418400	State Comptroller	50	-3263.970	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36766	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71081.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36767	Gasoline Tax	414200	Revenue	90	-1931770.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36768	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36769	Motor Vehicle Highway Fees	425008	Revenue	90	-440.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36770	LIT Transfer In PSCDA	740840	Budget Agency	57	-92352.840	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36771	Food and Beverage Tax	418400	State Comptroller	50	-3612.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36772	Alcoholic Beverage Taxes	416100	Revenue	90	-102001.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36773	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36774	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36775	Innkeeper's Tax	418500	Treasurer of State	48	-50486.590	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36776	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36777	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-41434.220	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692908	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36778	ID Breakage	423614	Horse Racing Comm	265	-2.460	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692907	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36779	SPF - Support our Troops	425340	Veterans Affairs	160	-7345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-19T00:00:00	ARD7692896	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36780	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36781	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36782	Food and Beverage Tax	418400	State Comptroller	50	-1028.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36783	Innkeeper's Tax	418500	Treasurer of State	48	-69.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36784	Special Fuel Tax	414300	Revenue	90	-26586318.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36785	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36786	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36787	DESIGNATED DONATION	463050	Homeland Security	385	-3600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36788	Food and Beverage Tax	418400	State Comptroller	50	-24391.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36789	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96190.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36790	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692909	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36791	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36792	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36793	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36794	Innkeeper's Tax	418500	Treasurer of State	48	-23.180	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36795	Aviation Fuel Excise Tax	413350	Revenue	90	-38184.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36796	Innkeeper's Tax	418500	Treasurer of State	48	-8.260	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36797	Special Fuel Tax	414300	Revenue	90	-541617.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-19T00:00:00	ARD7692887	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36798	LIT Transfer In PSCDA	740840	Budget Agency	57	-657194.610	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36799	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36800	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36801	Innkeeper's Tax	418500	Treasurer of State	48	-52.020	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36802	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-28566.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36803	Food and Beverage Tax	418400	State Comptroller	50	-4394.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36804	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1236.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36805	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42322.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692932	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36806	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36807	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36808	RPAF Tipping Fees	427467	Environmental Management	495	-109959.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36809	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36810	Gasoline use tax	412700	Transportation	800	-287506.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36811	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36812	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36813	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692891	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36814	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2448.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36815	Innkeeper's Tax	418500	Treasurer of State	48	-591.250	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36816	LIT PSCDA	418655	Budget Agency	57	-315847.540	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36817	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-19T00:00:00	ARD7692893	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36818	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36819	SPF - IU	425312	Motor Vehicles	235	-17525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36820	DOR BMV OSOW Fee	427475	Transportation	800	-9110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36821	Innkeeper's Tax	418500	Treasurer of State	48	-501.810	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36822	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36823	Code Enforcement Plan Review	422555	Homeland Security	385	-4345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36824	E-check Processing Fee	439291	Homeland Security	385	-28.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36825	Food and Beverage Tax	418400	State Comptroller	50	-1990.160	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36826	Transp Infr Impr Fee	428155	Transportation	800	-5767.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36827	ID Tags	644750	Correctional Industries	515	-2566.060	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36828	Innkeeper's Tax	418500	Treasurer of State	48	-111.360	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36829	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36830	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36831	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36832	LIT PSCDA	418655	Budget Agency	57	-479133.490	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36833	Food and Beverage Tax	418400	State Comptroller	50	-13854.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36834	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36835	Innkeeper's Tax	418500	Treasurer of State	48	-46.450	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36836	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36837	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36838	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36839	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36840	Water Testing Fees	423190	Indiana Dept of Health	400	-217.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36841	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36842	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36843	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-551396.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-19T00:00:00	ARD7692906	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36844	SPF - ND	425327	Motor Vehicles	235	-4450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36845	Notary Public Commissions	427520	Secretary Of State	40	-9847.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-19T00:00:00	ARD7692828	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36846	Low Lev Radiation Trans	422561	Homeland Security	385	-11500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36847	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-19T00:00:00	ARD7692885	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36848	LARE Fee	425267	Natural Resources	300	-10131.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36849	Food and Beverage Tax	418400	State Comptroller	50	-28743.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36850	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36851	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36852	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36853	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-19T00:00:00	ARD7692930	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36854	Garments	644780	Correctional Industries	515	-18962.770	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36855	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-19T00:00:00	ARD7692931	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36856	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-565.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-19T00:00:00	ARD7692913	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36857	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36858	Innkeeper's Tax	418500	Treasurer of State	48	-352815.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-19T00:00:00	ARD7692832	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36859	Food and Beverage Tax	418400	State Comptroller	50	-30050.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36860	Innkeeper's Tax	418500	Treasurer of State	48	-10.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36861	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-88.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36862	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36863	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692939	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36864	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36865	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-19T00:00:00	ARB7692811	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36866	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204816.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36867	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-19T00:00:00	BIL7692954	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36868	National Criminal History Chck	428040	State Police	100	-1068.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-19T00:00:00	ARD7692892	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128332.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36870	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36871	Innkeeper's Tax	418500	Treasurer of State	48	-37074.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36872	Local Building Office Fees	422552	Homeland Security	385	-8106.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36873	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-19T00:00:00	ARD7692905	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36874	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36875	Food and Beverage Tax	418400	State Comptroller	50	-4514.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36876	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36877	County Admissions Tax	418530	State Comptroller	50	-487298.750	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36878	Charity Gaming License Fee	422810	Gaming Comm	190	-10375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36879	Motor Vehicle Highway Fees	425008	Revenue	90	-18775.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1147693.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36881	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36882	Late Filing Fee	422557	Homeland Security	385	-450.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36883	FR - scrap revenue	431431	Transportation	800	-7942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36884	Innkeeper's Tax	418500	Treasurer of State	48	-21.680	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36885	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36886	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53858.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692910	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36888	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23676.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692941	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36889	IRP Registration Fees	427420	Revenue	90	-676129.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36890	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36891	Investment Income	429690	Motor Vehicles	235	-1665.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-19T00:00:00	ARD7692902	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36892	Special Fuel Tax	414300	Revenue	90	-190515.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36893	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36894	Auditor of State Fines	450310	Indiana Election Division	63	-1250.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-19T00:00:00	ARD7692884	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36895	Food and Beverage Tax	418400	State Comptroller	50	-3207.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36896	Food and Beverage Tax	418400	State Comptroller	50	-1400.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36897	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36898	Food and Beverage Tax	418400	State Comptroller	50	-3047.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36899	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36900	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36901	Food and Beverage Tax	418400	State Comptroller	50	-46687.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36903	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-19T00:00:00	ARD7692900	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36904	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-19T00:00:00	ARD7692829	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36905	State Sales Tax	412010	Transportation	800	-23160.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-19T00:00:00	ARD7692944	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36906	Transp Infr Impr Fee	428155	Transportation	800	-327870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36907	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-19T00:00:00	ARD7692918	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36908	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36909	Innkeeper's Tax	418500	Treasurer of State	48	-2860.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36910	Innkeeper's Tax	418500	Treasurer of State	48	-64.460	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36911	Pet Friendly Trust	425399	Motor Vehicles	235	-9000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36912	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36913	LIT PSCDA	418655	Revenue	90	-1854191.690	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36914	Plan Review	422554	Homeland Security	385	-186901.720	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36915	Elevator Inspections	422620	Homeland Security	385	-116220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36916	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36917	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2025.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36918	DOR  Service Charge	427449	Revenue	90	-2713.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36919	Food and Beverage Tax	418400	State Comptroller	50	-6133.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36920	Clean Prod Laundry	644703	Correctional Industries	515	-5598.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36921	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147686.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36922	Food and Beverage Tax	418400	State Comptroller	50	-7400.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36923	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-19T00:00:00	ARD7692899	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36924	Const Design Release VarnceFee	422530	Homeland Security	385	-9315.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36925	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36926	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36927	NONGAME FUND	464220	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-19T00:00:00	ARD7692911	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36928	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36929	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36930	Food and Beverage Tax	418400	State Comptroller	50	-15747.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-19T00:00:00	ARD7692848	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36931	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-19T00:00:00	BIL7692954	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36932	Clean Prod Floor Care	437701	Correctional Industries	515	-2163662.310	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-19T00:00:00	ARD7692933	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36933	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36934	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36935	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36936	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-578.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36937	Innkeeper's Tax	418500	Treasurer of State	48	-37.560	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36938	Restitution	452030	Criminal Justice Institute	32	-1688.640	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-19T00:00:00	ARD7692825	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36939	Banner Permits	428132	Transportation	800	-5865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-19T00:00:00	ARD7692945	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36940	Food and Beverage Tax	418400	State Comptroller	50	-149346.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36941	E-check Processing Fee	439291	Homeland Security	385	-12.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-19T00:00:00	ARD7692916	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36942	Innkeeper's Tax	418500	Treasurer of State	48	-1351.340	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36943	Innkeeper's Tax	418500	Treasurer of State	48	-270.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36944	Innkeeper's Tax	418500	Treasurer of State	48	-3942.440	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36945	Innkeeper's Tax	418500	Treasurer of State	48	-21027.010	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36946	Innkeeper's Tax	418500	Treasurer of State	48	-38922.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36947	Innkeeper's Tax	418500	Treasurer of State	48	-5011.400	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36948	Innkeeper's Tax	418500	Treasurer of State	48	-9127.150	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36949	Innkeeper's Tax	418500	Treasurer of State	48	-1243.780	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36950	Innkeeper's Tax	418500	Treasurer of State	48	-258841.660	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36951	Innkeeper's Tax	418500	Treasurer of State	48	-654.380	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36952	Innkeeper's Tax	418500	Treasurer of State	48	-2862609.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36953	Innkeeper's Tax	418500	Treasurer of State	48	-4325.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36954	Innkeeper's Tax	418500	Treasurer of State	48	-5804.570	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36955	Innkeeper's Tax	418500	Treasurer of State	48	-11729.050	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36956	Innkeeper's Tax	418500	Treasurer of State	48	-18979.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36957	Innkeeper's Tax	418500	Treasurer of State	48	-136984.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36958	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36959	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36960	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36961	SPF - Purdue	425319	Motor Vehicles	235	-5100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36962	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518876	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36964	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36965	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-639393.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36966	Unemployment Tax	417810	Dept of Workforce Development	510	-597809.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36967	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36968	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36969	Dorm Lodging	430188	School for the Deaf	560	-11550.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
36970	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-16T00:00:00	ARD7518846	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-463676.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36972	Pet Friendly Trust	425399	Motor Vehicles	235	-3100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36973	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36974	Abandoned Property	462100	Treasurer of State	48	-444696.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-16T00:00:00	ARD7518794	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36975	SPF - Support our Troops	425340	Veterans Affairs	160	-19475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518851	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36976	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36977	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-433448.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36978	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36979	Disability Premiums ER	428990	Disability - State Personnel	71	-3165.610	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36980	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-16T00:00:00	ARD7518860	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36981	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-72762.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36982	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36983	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136393.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518864	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36984	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36985	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1150415.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518870	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36986	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36987	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36988	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-16T00:00:00	ARD7518897	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36989	Notary Public Commissions	427520	Secretary Of State	40	-10753.210	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-16T00:00:00	ARD7518791	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36990	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36991	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36992	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36993	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518838	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36994	Odometer Fees	425007	State Police	100	-2340.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518847	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36995	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36996	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36997	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36998	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518853	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36999	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518855	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37000	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37001	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37002	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518885	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37003	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37004	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37005	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-16T00:00:00	ARD7518793	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37006	TOS Unidentified Funds	401150	Board of Accounts	80	-21089.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518843	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37007	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37008	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518887	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37009	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518866	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37010	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37011	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37012	VRP COST RECOVERY	421122	Environmental Management	495	18.150	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37013	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37014	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-29T00:00:00	CNT7699756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37015	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3939.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.970	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.610	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-26T00:00:00	CNT7510150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37019	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-02T00:00:00	CNT7667352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-06T00:00:00	CNT7514874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37021	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3545.780	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66692.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-951.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2617.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7449920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37025	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-423.570	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37026	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15999.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27507.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-04T00:00:00	CNT7688402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-537.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37033	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37034	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7669111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37036	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-582.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-06T00:00:00	CNT7534330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7501534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-240.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7503755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37039	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7641377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27015.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37041	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25161.920	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37042	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7488406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37043	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.880	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7552.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21792.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37046	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70497.140	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37047	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20216.840	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37048	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-217.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37049	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-12T00:00:00	CNT7497034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-12T00:00:00	CNT7484657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37051	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7668286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37052	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29000.640	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37054	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24456.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-23T00:00:00	CNT7638374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2923.200	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37057	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6948.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37058	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18617.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21911.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-340.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37062	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.370	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-11T00:00:00	CNT7476083	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37063	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54128.210	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37064	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37065	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29955.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37066	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.950	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37067	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4798.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37068	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-10T00:00:00	CNT7650192	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37069	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9979.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30533.940	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-18T00:00:00	CNT7697113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37072	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-585.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-14T00:00:00	CNT7670811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37073	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-24T00:00:00	CNT7637402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37075	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37076	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17314.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37077	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-24T00:00:00	CNT7567678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37078	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37079	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37080	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7539112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-455.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37082	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8835.310	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-18T00:00:00	CNT7654771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.790	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-05T00:00:00	CNT7626385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37085	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-19T00:00:00	CNT7654772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37086	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-784.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-06-01T00:00:00	CNT7705524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37087	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15844.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-153.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7642576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-155.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37090	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40377.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37091	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-07T00:00:00	CNT7688403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37093	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-486.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37094	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.130	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37095	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-03T00:00:00	CNT7515787	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37096	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46943.730	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
37098	Fed Grant Revenue	441000	Dept of Workforce Development	510	-576.140	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133116.100	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37101	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37102	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2666.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-11T00:00:00	CNT7688447	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22443.750	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37104	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4397.780	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37105	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1976.470	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37106	Fed Grant Revenue	441000	Dept of Workforce Development	510	-847.500	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-750.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-18T00:00:00	CNT7692337	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1686.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37109	Fed Grant Revenue	441000	Dept of Workforce Development	510	36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70076.580	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4577.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37112	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37113	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2268.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37114	Fed Grant Revenue	441000	Dept of Workforce Development	510	869374.190	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37115	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269806.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42750.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-27T00:00:00	CNT7697995	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37117	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37118	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300168.620	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-568.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37120	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3449.250	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47406.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37122	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15660.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37123	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8678.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3135.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37125	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.400	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37126	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118226.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-01T00:00:00	CNT7705277	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37127	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13203.700	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37128	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63504.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37129	Fed Grant Revenue	441000	Dept of Workforce Development	510	-833.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-19T00:00:00	CNT7693260	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37130	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2945.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37131	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2352.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37132	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37133	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7536.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-03T00:00:00	CNT7705599	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37134	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99061.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37135	Fed Grant Revenue	441000	Dept of Workforce Development	510	-767.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6175.590	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37137	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32113.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37138	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4623.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37139	Fed Grant Revenue	441000	Dept of Workforce Development	510	-228667.560	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-03T00:00:00	CNT7706621	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37140	Fed Grant Revenue	441000	Dept of Workforce Development	510	-715.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37141	Fed Grant Revenue	441000	Dept of Workforce Development	510	-796172.770	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1917.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37143	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37144	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31942.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37145	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37146	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-31T00:00:00	CNT7705596	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37147	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161192.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37148	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5674.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37150	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2254.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37151	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37152	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5861.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37153	Fed Grant Revenue	441000	Dept of Workforce Development	510	-769.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37154	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40740.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37155	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37156	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8125.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-21T00:00:00	CNT7522828	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37157	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-19T00:00:00	CNT7697993	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37158	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-18T00:00:00	CNT7657881	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37159	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2714.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5718.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37161	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4869.960	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37162	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26815.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-153.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-31T00:00:00	CNT7705276	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37164	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188473.610	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-05-28T00:00:00	CNT7698773	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37165	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37166	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19609.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37167	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-342.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-30T00:00:00	CNT7683568	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37169	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11877.510	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37170	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29358.910	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-06-02T00:00:00	CNT7705598	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-254815.820	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37172	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3415.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37173	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2725.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37174	Fed Grant Revenue	441000	Dept of Workforce Development	510	-891.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37175	Fed Grant Revenue	441000	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37176	Fed Grant Revenue	441000	Natural Resources	300	-9510.450	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-09T00:00:00	CNT7496084	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37177	Fed Grant Revenue	441000	Natural Resources	300	-2824.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37178	Fed Grant Revenue	441000	Natural Resources	300	-30092.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37179	Fed Grant Revenue	441000	Natural Resources	300	-19500.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37180	Fed Grant Revenue	441000	Natural Resources	300	-18330.660	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37181	Fed Grant Revenue	441000	Natural Resources	300	-5540.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37182	Fed Grant Revenue	441000	Natural Resources	300	-6973.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37183	Fed Grant Revenue	441000	Natural Resources	300	-140.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	Fed Grant Revenue	441000	Natural Resources	300	-29526.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37185	Fed Grant Revenue	441000	Natural Resources	300	-19353.950	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37186	Fed Grant Revenue	441000	Natural Resources	300	-53040.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37187	Fed Grant Revenue	441000	Natural Resources	300	-49542.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37188	Fed Grant Revenue	441000	Natural Resources	300	-119.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-19T00:00:00	CNT7693233	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37189	Fed Grant Revenue	441000	Natural Resources	300	-409.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37190	Fed Grant Revenue	441000	Natural Resources	300	-10045.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37191	Fed Grant Revenue	441000	Natural Resources	300	-14745.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37192	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37193	Fed Grant Revenue	441000	Natural Resources	300	-3602.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37194	Fed Grant Revenue	441000	Natural Resources	300	-5291.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37195	Fed Grant Revenue	441000	Natural Resources	300	-6691.470	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37196	Fed Grant Revenue	441000	Natural Resources	300	-373.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37197	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37198	Fed Grant Revenue	441000	Natural Resources	300	-18.410	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37199	Fed Grant Revenue	441000	Natural Resources	300	-2127.070	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37200	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37201	Fed Grant Revenue	441000	Natural Resources	300	-118.110	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37202	Fed Grant Revenue	441000	Natural Resources	300	86.380	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37203	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37204	Fed Grant Revenue	441000	Natural Resources	300	-12601.670	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-03T00:00:00	CNT7705549	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37205	Fed Grant Revenue	441000	Natural Resources	300	-1829.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37206	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37207	Fed Grant Revenue	441000	Natural Resources	300	-15012.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37208	Fed Grant Revenue	441000	Natural Resources	300	-31333.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37209	Fed Grant Revenue	441000	Natural Resources	300	-2469.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37210	Fed Grant Revenue	441000	Natural Resources	300	-16539.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-12T00:00:00	CNT7688413	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37211	Fed Grant Revenue	441000	Natural Resources	300	-1825.140	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37212	Fed Grant Revenue	441000	Natural Resources	300	-7175.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37213	Fed Grant Revenue	441000	Natural Resources	300	-64.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37214	Fed Grant Revenue	441000	Natural Resources	300	-104.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37215	Fed Grant Revenue	441000	Natural Resources	300	-8029.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37216	Fed Grant Revenue	441000	Natural Resources	300	-7444.120	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37217	Fed Grant Revenue	441000	Natural Resources	300	-4136.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37218	Fed Grant Revenue	441000	Natural Resources	300	-8588.210	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37219	Fed Grant Revenue	441000	Natural Resources	300	-3950.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37220	Fed Grant Revenue	441000	Natural Resources	300	-2088.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37221	Fed Grant Revenue	441000	Natural Resources	300	-125.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37222	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37223	Fed Grant Revenue	441000	Natural Resources	300	-311.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-11T00:00:00	CNT7567010	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37224	Fed Grant Revenue	441000	Natural Resources	300	-17575.130	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-07T00:00:00	CNT7476103	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37225	Fed Grant Revenue	441000	Natural Resources	300	-5950.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37226	Fed Grant Revenue	441000	Natural Resources	300	-5.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37227	Fed Grant Revenue	441000	Natural Resources	300	-4384.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7530409	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37228	Fed Grant Revenue	441000	Natural Resources	300	2024.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37229	Fed Grant Revenue	441000	Natural Resources	300	-12169.500	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-11T00:00:00	CNT7687449	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37230	Fed Grant Revenue	441000	Natural Resources	300	-10539.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37231	Fed Grant Revenue	441000	Natural Resources	300	-732.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-01T00:00:00	CNT7704656	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37232	Fed Grant Revenue	441000	Natural Resources	300	-33180.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37233	Fed Grant Revenue	441000	Natural Resources	300	-437.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37234	Fed Grant Revenue	441000	Natural Resources	300	-33746.010	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37235	Fed Grant Revenue	441000	Natural Resources	300	-175.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37236	Fed Grant Revenue	441000	Natural Resources	300	-1592.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37237	Fed Grant Revenue	441000	Natural Resources	300	-168.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37238	Fed Grant Revenue	441000	Natural Resources	300	-24688.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37239	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37240	Fed Grant Revenue	441000	Natural Resources	300	-31764.200	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37241	Fed Grant Revenue	441000	Natural Resources	300	-14355.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37242	Fed Grant Revenue	441000	Natural Resources	300	-135.480	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-27T00:00:00	CNT7659603	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37243	Fed Grant Revenue	441000	Natural Resources	300	-2055.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37244	Fed Grant Revenue	441000	Natural Resources	300	-2660.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37245	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-28T00:00:00	CNT7699769	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37246	Fed Grant Revenue	441000	Natural Resources	300	-2764.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37247	Fed Grant Revenue	441000	Natural Resources	300	-1275.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37248	Fed Grant Revenue	441000	Natural Resources	300	-5306.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-02T00:00:00	CNT7491237	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37249	Fed Grant Revenue	441000	Natural Resources	300	-5048.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	CNT7467722	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37250	Fed Grant Revenue	441000	Natural Resources	300	-68.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37251	Fed Grant Revenue	441000	Natural Resources	300	-2127.030	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37252	Fed Grant Revenue	441000	Library	730	-7.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-15T00:00:00	CNT7479016	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37253	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7644179	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37254	Fed Grant Revenue	441000	Library	730	-4820.070	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7541109	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37255	Fed Grant Revenue	441000	Library	730	-12050.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-08T00:00:00	CNT7567758	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37256	Fed Grant Revenue	441000	Library	730	-195.230	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-15T00:00:00	CNT7518319	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37257	Fed Grant Revenue	441000	Library	730	-0.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7539176	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37258	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-13T00:00:00	CNT7633599	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37259	Fed Grant Revenue	441000	Library	730	-5.470	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-16T00:00:00	CNT7576252	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37260	Fed Grant Revenue	441000	Library	730	-146.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7531538	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37261	Fed Grant Revenue	441000	Library	730	-1100000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-20T00:00:00	CNT7542965	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37262	Fed Grant Revenue	441000	Library	730	-128.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-17T00:00:00	CNT7652078	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37263	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-14T00:00:00	CNT7528230	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37264	Fed Grant Revenue	441000	Library	730	-345.940	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-29T00:00:00	CNT7565978	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37265	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7489475	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37266	Fed Grant Revenue	441000	Correction	615	-12550.830	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-05-18T00:00:00	CNT7692339	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37267	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12223.530	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-25T00:00:00	CNT7484677	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37268	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2562.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-08T00:00:00	CNT7585277	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37269	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2622.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-08T00:00:00	CNT7458014	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37270	Fed Grant Revenue	441000	Education	700	-1156.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37271	Fed Grant Revenue	441000	Correction	615	14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-06T00:00:00	CNT7626427	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37272	Fed Grant Revenue	441000	Correction	615	-11921.040	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37273	Fed Grant Revenue	441000	Ofc of Energy Development	266	-25685.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-13T00:00:00	CNT7631723	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37274	Fed Grant Revenue	441000	Correction	615	-580.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-23T00:00:00	CNT7637473	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37275	Fed Grant Revenue	441000	Correction	615	-1459.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37276	Fed Grant Revenue	441000	Correction	615	-76918.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-29T00:00:00	CNT7528220	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37277	Fed Grant Revenue	441000	Education	700	-10881.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37278	Fed Grant Revenue	441000	Correction	615	-6912.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37279	Fed Grant Revenue	441000	Education	700	-7804.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-01T00:00:00	CNT7626428	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37280	Fed Grant Revenue	441000	Correction	615	-7891.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-07T00:00:00	CNT7514051	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37281	Fed Grant Revenue	441000	Education	700	-1352.730	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37282	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778915.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-05T00:00:00	CNT7625394	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37283	Fed Grant Revenue	441000	Correction	615	-70418.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37284	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26685.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-21T00:00:00	CNT7674883	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37285	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7479882	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37286	Fed Grant Revenue	441000	Correction	615	-840.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-03T00:00:00	CNT7585326	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37287	Fed Grant Revenue	441000	Education	700	-122.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-03T00:00:00	CNT7706626	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37288	Fed Grant Revenue	441000	Correction	615	-3589.240	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-15T00:00:00	CNT7556780	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37289	Fed Grant Revenue	441000	Correction	615	-21574.420	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-06T00:00:00	CNT7475282	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37290	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-03T00:00:00	CNT7458854	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37291	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20965.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-19T00:00:00	CNT7634430	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37292	Fed Grant Revenue	441000	Correction	615	5116.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-19T00:00:00	CNT7562890	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37293	Fed Grant Revenue	441000	Education	700	-27472.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37294	Fed Grant Revenue	441000	Education	700	-38.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-13T00:00:00	CNT7541987	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37295	Fed Grant Revenue	441000	Education	700	-327.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7632666	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37296	Fed Grant Revenue	441000	Education	700	874.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37297	Fed Grant Revenue	441000	Education	700	-371.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-15T00:00:00	CNT7565028	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37298	Fed Grant Revenue	441000	Education	700	-16.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7462514	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37299	Fed Grant Revenue	441000	Education	700	-12144.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37300	Fed Grant Revenue	441000	Education	700	-1989.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7698778	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37301	Fed Grant Revenue	441000	Education	700	6623.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37302	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-26T00:00:00	CNT7697126	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37303	Fed Grant Revenue	441000	Education	700	-594.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7458898	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37304	Fed Grant Revenue	441000	Education	700	-115.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7663598	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37305	Fed Grant Revenue	441000	Education	700	-35.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-02T00:00:00	CNT7624572	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37306	Fed Grant Revenue	441000	Education	700	-45076.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7670887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37307	Fed Grant Revenue	441000	Education	700	-680.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37308	Fed Grant Revenue	441000	Education	700	-203.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7527540	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37309	Fed Grant Revenue	441000	Education	700	-210.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7462513	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37310	Fed Grant Revenue	441000	Education	700	-482.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-01T00:00:00	CNT7537969	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37311	Fed Grant Revenue	441000	Education	700	-394.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-22T00:00:00	CNT7567752	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37312	Fed Grant Revenue	441000	Education	700	-81.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-02T00:00:00	CNT7650236	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37313	Fed Grant Revenue	441000	Education	700	-220779.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37314	Fed Grant Revenue	441000	Education	700	-789.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37315	Fed Grant Revenue	441000	Education	700	-333.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7475284	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37316	Fed Grant Revenue	441000	Education	700	-655.900	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37317	Fed Grant Revenue	441000	Education	700	-1581.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7558109	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37318	Fed Grant Revenue	441000	Education	700	-14919.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37319	Fed Grant Revenue	441000	Education	700	-1393.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37320	Fed Grant Revenue	441000	Education	700	-15083.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37321	Fed Grant Revenue	441000	Education	700	-39.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37322	Fed Grant Revenue	441000	Education	700	-62950.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7554796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37323	Fed Grant Revenue	441000	Education	700	-419.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7539172	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37324	Fed Grant Revenue	441000	Education	700	-29250.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37325	Fed Grant Revenue	441000	Education	700	-132.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7572475	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37326	Fed Grant Revenue	441000	Education	700	-278.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7495146	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37327	Fed Grant Revenue	441000	Education	700	-359.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7458044	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37328	Fed Grant Revenue	441000	Natural Resources	300	-5822.090	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37329	Fed Grant Revenue	441000	Education	700	-321.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7537970	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37330	Fed Grant Revenue	441000	Education	700	-4.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-27T00:00:00	CNT7698777	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37331	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-14T00:00:00	CNT7546421	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37332	Fed Grant Revenue	441000	Education	700	-257.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7460708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37333	Fed Grant Revenue	441000	Education	700	-363.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-04T00:00:00	CNT7688450	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37334	Fed Grant Revenue	441000	Education	700	-1000.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7699833	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37335	Fed Grant Revenue	441000	Education	700	-330.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7524741	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37336	Fed Grant Revenue	441000	Education	700	-144.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7671706	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37337	Fed Grant Revenue	441000	Education	700	30909.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-20T00:00:00	CNT7674949	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37338	Fed Grant Revenue	441000	Education	700	-100754.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-14T00:00:00	CNT7690243	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37339	Fed Grant Revenue	441000	Education	700	-147431.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-16T00:00:00	CNT7671708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37340	Fed Grant Revenue	441000	Education	700	-205.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7528221	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37341	Fed Grant Revenue	441000	Education	700	-51.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-21T00:00:00	CNT7524742	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37342	Fed Grant Revenue	441000	Education	700	-1107.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37343	Fed Grant Revenue	441000	Education	700	-295.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7651155	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37344	Fed Grant Revenue	441000	Education	700	-155.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37345	Fed Grant Revenue	441000	Education	700	-493.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7626429	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37346	Fed Grant Revenue	441000	Education	700	-151.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-29T00:00:00	CNT7567754	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37347	Fed Grant Revenue	441000	Education	700	-206000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37348	Fed Grant Revenue	441000	Education	700	-123.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7558113	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37349	Fed Grant Revenue	441000	Education	700	-309.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-29T00:00:00	CNT7705602	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37350	Fed Grant Revenue	441000	Education	700	-310560.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37351	Fed Grant Revenue	441000	Education	700	-457.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7495143	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37352	Fed Grant Revenue	441000	Education	700	-1622.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7543884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37353	Fed Grant Revenue	441000	Education	700	-133299.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37354	Fed Grant Revenue	441000	Education	700	-665.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37355	Fed Grant Revenue	441000	Education	700	-45.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-14T00:00:00	CNT7459955	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37356	Fed Grant Revenue	441000	Education	700	-223973.410	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37357	Fed Grant Revenue	441000	Education	700	-413.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7520711	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37358	Fed Grant Revenue	441000	Natural Resources	300	-33.940	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37359	Fed Grant Revenue	441000	Natural Resources	300	-68.780	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-06T00:00:00	CNT7475240	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37360	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7658761	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37361	Fed Grant Revenue	441000	Education	700	-560.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7585328	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37362	Fed Grant Revenue	441000	Education	700	-1713.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7498780	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37363	Fed Grant Revenue	441000	Education	700	-175.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7480897	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37364	Fed Grant Revenue	441000	Education	700	-332.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37365	Fed Grant Revenue	441000	Education	700	-27.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-29T00:00:00	CNT7584327	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37366	Fed Grant Revenue	441000	Education	700	-164.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37367	Fed Grant Revenue	441000	Education	700	327.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37368	Fed Grant Revenue	441000	Education	700	-1014.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37369	Fed Grant Revenue	441000	Education	700	-243.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7558114	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37370	Fed Grant Revenue	441000	Education	700	-12377.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37371	Fed Grant Revenue	441000	Education	700	-341.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7493331	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37372	Fed Grant Revenue	441000	Education	700	-320.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7658759	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37373	Fed Grant Revenue	441000	Education	700	-1850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7497083	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37374	Fed Grant Revenue	441000	Education	700	-108.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37375	Fed Grant Revenue	441000	Education	700	-214.860	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37376	Fed Grant Revenue	441000	Education	700	-243.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7466783	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37377	Fed Grant Revenue	441000	Education	700	-29.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7652074	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37378	Fed Grant Revenue	441000	Education	700	-314.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37379	Fed Grant Revenue	441000	Education	700	-129.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7671707	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37380	Fed Grant Revenue	441000	Education	700	-60576.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37381	Fed Grant Revenue	441000	Education	700	1343.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37382	Fed Grant Revenue	441000	Education	700	-27795.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37383	Fed Grant Revenue	441000	Education	700	-544.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7502840	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37384	Fed Grant Revenue	441000	Education	700	-90.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7531531	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37385	Fed Grant Revenue	441000	Education	700	-717294.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37386	Fed Grant Revenue	441000	Education	700	-188086.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37387	Fed Grant Revenue	441000	Education	700	-128.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-31T00:00:00	CNT7532583	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37388	Fed Grant Revenue	441000	Education	700	-96.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7463395	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37389	Fed Grant Revenue	441000	Education	700	-195.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37390	Fed Grant Revenue	441000	Education	700	-133.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7541986	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37391	Fed Grant Revenue	441000	Education	700	-38700.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37392	Fed Grant Revenue	441000	Education	700	-94.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-30T00:00:00	CNT7532582	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37393	Fed Grant Revenue	441000	Education	700	-3077.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37394	Fed Grant Revenue	441000	Education	700	-72450.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37395	Fed Grant Revenue	441000	Education	700	-278.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7491272	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37396	Fed Grant Revenue	441000	Education	700	-70.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37397	Fed Grant Revenue	441000	Education	700	-1539.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7542961	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37398	Fed Grant Revenue	441000	Education	700	-564.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7565029	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37399	Fed Grant Revenue	441000	Education	700	-549.580	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7526626	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37400	Fed Grant Revenue	441000	Natural Resources	300	-14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-27T00:00:00	CNT7697949	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37401	Fed Grant Revenue	441000	Education	700	-152737.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7691133	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37402	Fed Grant Revenue	441000	Education	700	-13.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-31T00:00:00	CNT7469901	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37403	Fed Grant Revenue	441000	Education	700	-452.100	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7459954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37404	Fed Grant Revenue	441000	Education	700	453.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37405	Fed Grant Revenue	441000	Education	700	-283.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37406	Fed Grant Revenue	441000	Education	700	-842.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7567045	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37407	Fed Grant Revenue	441000	Education	700	-180.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7582302	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37408	Fed Grant Revenue	441000	Education	700	-947.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-17T00:00:00	CNT7469900	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37409	Fed Grant Revenue	441000	Education	700	-213.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37410	Fed Grant Revenue	441000	Education	700	-722.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7523747	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37411	Fed Grant Revenue	441000	Education	700	-1401.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37412	Fed Grant Revenue	441000	Education	700	-256.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7560062	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37413	Fed Grant Revenue	441000	Education	700	254.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37414	Fed Grant Revenue	441000	Education	700	-957.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37415	Fed Grant Revenue	441000	Education	700	-385.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-06T00:00:00	CNT7649228	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37416	Fed Grant Revenue	441000	Education	700	-13226.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37417	Fed Grant Revenue	441000	Education	700	-520.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-24T00:00:00	CNT7683575	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37418	Fed Grant Revenue	441000	Education	700	-455.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37419	Fed Grant Revenue	441000	Education	700	-3250.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37420	Fed Grant Revenue	441000	Education	700	-37.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7519214	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37421	Fed Grant Revenue	441000	Education	700	-256.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7526627	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37422	Fed Grant Revenue	441000	Education	700	-315.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7470861	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37423	Fed Grant Revenue	441000	Education	700	-234.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-27T00:00:00	CNT7699835	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37424	Fed Grant Revenue	441000	Education	700	-511.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-12T00:00:00	CNT7695989	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37425	Fed Grant Revenue	441000	Education	700	-611.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7507717	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37426	Fed Grant Revenue	441000	Education	700	-313.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-04T00:00:00	CNT7628360	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37427	Fed Grant Revenue	441000	Education	700	10.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7521933	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37428	Fed Grant Revenue	441000	Education	700	-936.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7530458	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37429	Fed Grant Revenue	441000	Education	700	-59.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37430	Fed Grant Revenue	441000	Education	700	-173.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37431	Fed Grant Revenue	441000	Education	700	-609.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-30T00:00:00	CNT7584328	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37432	Fed Grant Revenue	441000	Education	700	-76592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37433	Fed Grant Revenue	441000	Education	700	-198.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7580537	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37434	Fed Grant Revenue	441000	Education	700	-1114.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7543883	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37435	Fed Grant Revenue	441000	Education	700	-355.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-13T00:00:00	CNT7697175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37436	Fed Grant Revenue	441000	Education	700	-694.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-09T00:00:00	CNT7575306	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37437	Fed Grant Revenue	441000	Education	700	-195.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7543885	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37438	Fed Grant Revenue	441000	Education	700	-100.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7472605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37439	Fed Grant Revenue	441000	Education	700	-192.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-18T00:00:00	CNT7692341	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37440	Fed Grant Revenue	441000	Education	700	-272.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7540180	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37441	Fed Grant Revenue	441000	Education	700	-88.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7642640	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37442	Fed Grant Revenue	441000	Education	700	-22.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-07T00:00:00	CNT7688452	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37443	Fed Grant Revenue	441000	Education	700	-50.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7558112	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37444	Fed Grant Revenue	441000	Education	700	-328.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37445	Fed Grant Revenue	441000	Education	700	-322.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-04T00:00:00	CNT7693264	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37446	Fed Grant Revenue	441000	Education	700	-48.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7665668	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37447	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-15T00:00:00	CNT7693270	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37448	Fed Grant Revenue	441000	Education	700	-1866.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-04T00:00:00	CNT7534392	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37449	Fed Grant Revenue	441000	Education	700	-213.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-06T00:00:00	CNT7626430	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37450	Fed Grant Revenue	441000	Education	700	-2994.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37451	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-13T00:00:00	CNT7689384	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37452	Fed Grant Revenue	441000	Education	700	-1357.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37453	Fed Grant Revenue	441000	Education	700	-1785.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37454	Fed Grant Revenue	441000	Education	700	104850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-24T00:00:00	CNT7657885	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37455	Fed Grant Revenue	441000	Education	700	-114.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-07T00:00:00	CNT7554793	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37456	Fed Grant Revenue	441000	Education	700	-1517.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37457	Fed Grant Revenue	441000	Education	700	-727.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7548796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37458	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-21T00:00:00	CNT7681372	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37459	Fed Grant Revenue	441000	Education	700	-714.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37460	Fed Grant Revenue	441000	Education	700	-356.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-19T00:00:00	CNT7699834	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37461	Fed Grant Revenue	441000	Education	700	-95884.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7503823	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37462	Fed Grant Revenue	441000	Education	700	-35.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7467763	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37463	Fed Grant Revenue	441000	Education	700	-325.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37464	Fed Grant Revenue	441000	Education	700	-18393.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-26T00:00:00	CNT7546424	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37465	Fed Grant Revenue	441000	Education	700	-268.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7560063	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37466	Fed Grant Revenue	441000	Education	700	411.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37467	Fed Grant Revenue	441000	Education	700	-59.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37468	Fed Grant Revenue	441000	Education	700	-159.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7699836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37469	Fed Grant Revenue	441000	Education	700	-553.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7498781	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37470	Fed Grant Revenue	441000	Education	700	-45136.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37471	Fed Grant Revenue	441000	Education	700	-246.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37472	Fed Grant Revenue	441000	Education	700	-75.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7539173	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37473	Fed Grant Revenue	441000	Education	700	-13521.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37474	Fed Grant Revenue	441000	Education	700	-5.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-26T00:00:00	CNT7698001	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37475	Fed Grant Revenue	441000	Education	700	-497.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7642641	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37476	Fed Grant Revenue	441000	Education	700	-400.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-28T00:00:00	CNT7683577	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37477	Fed Grant Revenue	441000	Education	700	-262.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7462512	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37478	Fed Grant Revenue	441000	Education	700	-11153.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37479	Fed Grant Revenue	441000	Education	700	-1758.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7548797	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37480	Fed Grant Revenue	441000	Education	700	-140.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-28T00:00:00	CNT7705601	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37481	Fed Grant Revenue	441000	Education	700	-229.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-21T00:00:00	CNT7697999	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37482	Fed Grant Revenue	441000	Education	700	-13426.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37483	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37484	Fed Grant Revenue	441000	Natural Resources	300	1164.410	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-16T00:00:00	CNT7673997	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37485	Fed Grant Revenue	441000	Education	700	-210.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7523748	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37486	Fed Grant Revenue	441000	Education	700	1083.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37487	Fed Grant Revenue	441000	Education	700	-121916.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7520715	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37488	Fed Grant Revenue	441000	Education	700	-347.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-11T00:00:00	CNT7478131	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37489	Fed Grant Revenue	441000	Education	700	-88.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7467764	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37490	Fed Grant Revenue	441000	Education	700	-426.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7670885	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37491	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-05-26T00:00:00	CNT7699767	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37492	Fed Grant Revenue	441000	Education	700	-333.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7500668	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37493	Fed Grant Revenue	441000	Education	700	-824.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7563915	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37494	Fed Grant Revenue	441000	Education	700	-296.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-22T00:00:00	CNT7698000	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37495	Fed Grant Revenue	441000	Education	700	-59.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-30T00:00:00	CNT7683578	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37496	Fed Grant Revenue	441000	Education	700	-175.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37497	Fed Grant Revenue	441000	Education	700	-59.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-14T00:00:00	CNT7693269	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37498	Fed Grant Revenue	441000	Education	700	-44.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-17T00:00:00	CNT7654816	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37499	Fed Grant Revenue	441000	Education	700	-181.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7567753	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37500	Fed Grant Revenue	441000	Education	700	-4032.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37501	Fed Grant Revenue	441000	Education	700	105.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37502	Fed Grant Revenue	441000	Education	700	-10997.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37503	Fed Grant Revenue	441000	Education	700	-657.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7631771	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37504	Fed Grant Revenue	441000	Education	700	-478.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7531532	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37505	Fed Grant Revenue	441000	Education	700	-44.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-11T00:00:00	CNT7458899	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37506	Fed Grant Revenue	441000	Education	700	-210.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7449962	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37507	Fed Grant Revenue	441000	Education	700	-767.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7528222	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37508	Fed Grant Revenue	441000	Education	700	-256.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-09T00:00:00	CNT7461628	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37509	Fed Grant Revenue	441000	Education	700	-493.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-07T00:00:00	CNT7689383	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37510	Fed Grant Revenue	441000	Education	700	-803.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-12T00:00:00	CNT7698776	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37511	Fed Grant Revenue	441000	Education	700	-569.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7636563	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37512	Fed Grant Revenue	441000	Education	700	-471.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7661617	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37513	Fed Grant Revenue	441000	Education	700	-128.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37514	Fed Grant Revenue	441000	Education	700	-1234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37515	Fed Grant Revenue	441000	Education	700	-385.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37516	Fed Grant Revenue	441000	Education	700	-12787.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7449961	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37517	Fed Grant Revenue	441000	Education	700	-1886.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37518	Fed Grant Revenue	441000	Education	700	-63.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7511222	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37519	Fed Grant Revenue	441000	Education	700	-983.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7523746	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37520	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-04T00:00:00	CNT7647350	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37521	Fed Grant Revenue	441000	Education	700	-7.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-09T00:00:00	CNT7558111	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37522	Fed Grant Revenue	441000	Education	700	-120.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-04T00:00:00	CNT7471796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37523	Fed Grant Revenue	441000	Education	700	-921.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37524	Fed Grant Revenue	441000	Education	700	-126007.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37525	Fed Grant Revenue	441000	Education	700	1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37526	Fed Grant Revenue	441000	Education	700	-269.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-29T00:00:00	CNT7699837	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37527	Fed Grant Revenue	441000	Education	700	-13153.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37528	Fed Grant Revenue	441000	Natural Resources	300	-10668.880	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37529	Fed Grant Revenue	441000	Education	700	-3675.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37530	Fed Grant Revenue	441000	Education	700	-555.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-12T00:00:00	CNT7635530	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37531	Fed Grant Revenue	441000	Education	700	-695.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-20T00:00:00	CNT7640410	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37532	Fed Grant Revenue	441000	Education	700	-155.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-26T00:00:00	CNT7582303	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37533	Fed Grant Revenue	441000	Education	700	-43.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7657884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37534	Fed Grant Revenue	441000	Education	700	-1630.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37535	Fed Grant Revenue	441000	Education	700	-271.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37536	Fed Grant Revenue	441000	Education	700	-360.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7567751	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37537	Fed Grant Revenue	441000	Education	700	-769.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7458043	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37538	Fed Grant Revenue	441000	Education	700	-1654.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37539	Fed Grant Revenue	441000	Education	700	-43.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37540	Fed Grant Revenue	441000	Education	700	-39.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-25T00:00:00	CNT7508879	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37541	Fed Grant Revenue	441000	Education	700	-13214.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37542	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7554791	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37543	Fed Grant Revenue	441000	Education	700	-412.380	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-05-11T00:00:00	CNT7695112	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37544	Fed Grant Revenue	441000	Education	700	-39.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7570699	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37545	Fed Grant Revenue	441000	Education	700	-492.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7546422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37546	Fed Grant Revenue	441000	Natural Resources	300	-977.420	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37547	Fed Grant Revenue	441000	Natural Resources	300	-162664.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37548	Fed Grant Revenue	441000	Education	700	-840.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7470860	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37549	Fed Grant Revenue	441000	Education	700	-231.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37550	Fed Grant Revenue	441000	Education	700	-95.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7656953	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37551	Fed Grant Revenue	441000	Education	700	-307.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7520713	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37552	Fed Grant Revenue	441000	Education	700	-550.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7470859	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37553	Fed Grant Revenue	441000	Natural Resources	300	35360.950	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-01T00:00:00	CNT7706591	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37554	Fed Grant Revenue	441000	Education	700	-58.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7496126	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37555	Fed Grant Revenue	441000	Education	700	-355.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7486625	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37556	Fed Grant Revenue	441000	Education	700	-172722.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37557	Fed Grant Revenue	441000	Education	700	-1944.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37558	Fed Grant Revenue	441000	Education	700	-704.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7659655	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37559	Fed Grant Revenue	441000	Education	700	-282.070	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7583298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37560	Fed Grant Revenue	441000	Education	700	-742.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7649227	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37561	Fed Grant Revenue	441000	Education	700	-57.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7456929	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37562	Fed Grant Revenue	441000	Education	700	-8424.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-06-01T00:00:00	CNT7706625	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37563	Fed Grant Revenue	441000	Education	700	-180049.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37564	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-03T00:00:00	CNT7531473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37565	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-919.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7647282	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37566	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-74.070	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-14T00:00:00	CNT7463344	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37567	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-328.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7645247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37568	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2039.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-12T00:00:00	CNT7476095	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37569	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2755.510	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-25T00:00:00	CNT7484673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37570	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7670821	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37571	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-29T00:00:00	CNT7531472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37572	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-441.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-02T00:00:00	CNT7511174	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37573	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2044.530	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-14T00:00:00	CNT7479878	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37574	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-245.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7551377	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37575	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-317.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-15T00:00:00	CNT7562790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37576	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55113.080	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-31T00:00:00	CNT7564975	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37577	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13959.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-18T00:00:00	CNT7479879	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37578	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-28T00:00:00	CNT7704648	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37579	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1366.470	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-14T00:00:00	CNT7695933	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37580	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-122.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-27T00:00:00	CNT7641385	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37581	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2012.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-15T00:00:00	CNT7518261	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37582	Fed Grant Revenue	441000	Utility Regulatory Comm	200	350244.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-12T00:00:00	CNT7688406	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37583	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-17T00:00:00	CNT7502801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37584	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51459.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-23T00:00:00	ARD7463058	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37585	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9591.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-29T00:00:00	CNT7582274	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37586	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15566.650	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-23T00:00:00	CNT7562791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37587	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-426.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-08T00:00:00	CNT7560224	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37588	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-39.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-31T00:00:00	CNT7468836	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37589	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-23T00:00:00	CNT7637418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37590	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-01T00:00:00	CNT7585269	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37591	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-344.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-12T00:00:00	CNT7633529	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37592	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-27T00:00:00	CNT7528158	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37593	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-130.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-04T00:00:00	CNT7556731	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37594	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1518.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-03T00:00:00	CNT7511930	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37595	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-868.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-09T00:00:00	CNT7530397	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37596	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4075.980	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-21T00:00:00	CNT7543832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37597	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-778.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7644132	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37598	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-79.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	CNT7584283	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37599	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7675755	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37600	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-20T00:00:00	CNT7654780	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37601	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-412.480	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-21T00:00:00	CNT7581327	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37602	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-75.280	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-04T00:00:00	CNT7497043	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37603	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6462.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-19T00:00:00	CNT7653864	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37604	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1430.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-23T00:00:00	CNT7676653	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37605	Fed Grant Revenue	441000	Utility Regulatory Comm	200	6449.920	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541945	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37606	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-973.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-13T00:00:00	CNT7673986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37607	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-27.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-13T00:00:00	CNT7578701	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37608	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-255.050	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-09T00:00:00	CNT7673985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37609	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1250.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-28T00:00:00	CNT7679422	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37610	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2594.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-05-19T00:00:00	CNT7693222	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37611	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-381.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-02T00:00:00	CNT7489425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37612	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2195.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-20T00:00:00	CNT7635488	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37613	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-14747.390	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-13T00:00:00	CNT7537934	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37614	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-304.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7633528	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37615	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-89.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-18T00:00:00	CNT7567002	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37616	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-16T00:00:00	CNT7585268	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37617	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-10T00:00:00	CNT7648229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37618	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-26.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7556732	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37619	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18723.820	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-21T00:00:00	CNT7522779	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37620	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9619.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-22T00:00:00	CNT7580477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37621	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-14T00:00:00	CNT7540138	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37622	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541042	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37623	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7552258	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37624	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15529.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-21T00:00:00	CNT7461574	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37625	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1660.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-15T00:00:00	CNT7670822	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37626	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7641386	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37627	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1529.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-19T00:00:00	CNT7634423	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37628	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-08T00:00:00	CNT7493293	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37629	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1013.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7567001	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37630	Fed Grant Revenue	441000	Utility Regulatory Comm	200	34710.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7674876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37631	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-144115.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	ARD7582934	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37632	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.230	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-06-03T00:00:00	CNT7705537	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37633	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-07T00:00:00	CNT7513999	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37634	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-330.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-17T00:00:00	CNT7459924	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37635	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-353.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-19T00:00:00	CNT7567003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37636	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-742.140	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-28T00:00:00	CNT7527481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37637	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-24T00:00:00	CNT7678404	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37638	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-12T00:00:00	CNT7651108	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37639	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-252.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-06T00:00:00	CNT7568715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37640	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-343.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-04T00:00:00	CNT7482712	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37641	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-10T00:00:00	CNT7547490	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37642	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-980.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-22T00:00:00	CNT7567004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37643	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-17T00:00:00	CNT7540139	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37644	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1290.110	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-12T00:00:00	CNT7572441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37645	Fed Grant Revenue	441000	FSSA Aging	498	-1567014.980	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37646	Fed Grant Revenue	441000	FSSA Aging	498	-39548.430	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	229701.550	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	12514.690	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27589.330	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37650	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37651	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37655	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36760.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37657	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37658	Innkeeper's Tax	418500	Treasurer of State	48	-25.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37659	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37660	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37661	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37662	Iron On Decal	430612	Law Enforcement Training Brd	103	-29.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37663	SPF - Nurses	425367	Motor Vehicles	235	-5550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37664	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37665	Attorney Registration Fee	424250	Supreme Court Admin	22	-7971.810	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-21T00:00:00	ARD7694684	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37666	Food and Beverage Tax	418400	State Comptroller	50	-2651.560	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37667	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37668	ID Breakage	423614	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37669	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37670	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37671	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37672	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37673	ORV non-res annu trail use tag	420952	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37674	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37675	Highway Signs	438750	Natural Resources	300	-1190.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37676	Child Care Ministries	422540	Early Child Learning	501	-900.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694776	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37677	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37678	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-21T00:00:00	ARD7694738	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37679	Motor Vehicle Highway Fees	425008	Revenue	90	-13505.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37680	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37681	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37682	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37683	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37684	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37685	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37686	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37687	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37688	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37689	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37690	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37691	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37692	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37693	FR - nursery seedling revenue	431424	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37694	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37695	Consumer Settlements	450230	Attorney General	46	-505.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37696	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37697	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37698	SPandR - Falls Parking	425814	Natural Resources	300	-422.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37699	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-73102.600	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-05-21T00:00:00	ARD7694746	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37700	Food and Beverage Tax	418400	State Comptroller	50	-25934.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37701	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37702	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37703	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37704	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37705	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37706	Abandoned Property	462100	Treasurer of State	48	-57027.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-21T00:00:00	ARD7694689	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37707	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37708	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37709	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37710	Food and Beverage Tax	418400	State Comptroller	50	-2813.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37711	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37712	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37713	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37714	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37715	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37716	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-148680.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-21T00:00:00	ARD7694784	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37717	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28664.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37718	Social Security Reimbursements	471460	Disability - State Personnel	71	-8910.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-21T00:00:00	ARB7694660	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37719	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37720	Technololgy Fund Fees	425284	Motor Vehicles	235	-39938.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37721	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37722	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37723	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37724	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37725	Food and Beverage Tax	418400	State Comptroller	50	-66665.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37726	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37727	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37728	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37729	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37730	SPandR - Admission Gate In State	425782	Natural Resources	300	-112621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37731	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37732	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37733	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-599.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37734	Innkeeper's Tax	418500	Treasurer of State	48	-49095.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37735	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1926.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37736	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37737	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37738	Entomology - nursery dealers l	425434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694757	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37739	LIBRARY - EXTENSION SERVICE	464170	Library	730	-975.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37740	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-301.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37741	Welfare Repayments	450510	FSSA Family Resources	500	-2810.860	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-21T00:00:00	ARD7694775	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37742	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37743	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37744	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37745	Motor Vehicle Highway Fees	425008	Revenue	90	-3149.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37746	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37747	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-15116.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-21T00:00:00	ARD7694769	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37748	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23151.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694765	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37749	SPF - Riley HFK	425376	Motor Vehicles	235	-2500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37750	Innkeeper's Tax	418500	Treasurer of State	48	-47519.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37751	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37752	Innkeeper's Tax	418500	Treasurer of State	48	-20313.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37753	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37754	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37755	HP Breakage	423613	Horse Racing Comm	265	-15.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37756	Food and Beverage Tax	418400	State Comptroller	50	-74224.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37757	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37758	DOR  Service Charge	427449	Revenue	90	-58.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37759	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37760	TOS Unidentified Funds	401150	Attorney General	46	-28847.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-21T00:00:00	ARD7694687	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37761	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37762	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37763	SPandR - Fishing Tournament	425818	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37764	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37765	SPandR - Retailer Commission	425841	Natural Resources	300	-150.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37766	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37767	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37768	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37769	Innkeeper's Tax	418500	Treasurer of State	48	-215.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37770	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37771	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37772	GIFT SHOP	432100	Library	730	-69.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-21T00:00:00	ARD7694791	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37773	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37774	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37775	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37776	DNR - CRS Campground Rev	425608	Natural Resources	300	-16734.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37777	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37778	ID Breakage	423614	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37779	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120609.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-21T00:00:00	ARD7694793	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37780	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-12563706.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37781	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-21T00:00:00	ARD7694752	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37782	Food and Beverage Tax	418400	State Comptroller	50	-27184.870	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37783	Innkeeper's Tax	418500	Treasurer of State	48	-24592.480	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37784	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37785	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37786	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37787	Food and Beverage Tax	418400	State Comptroller	50	-4516.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37788	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37789	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37790	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	BIL7694809	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37791	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17510.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37792	SPandR - Special Events	425857	Natural Resources	300	-798.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37793	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37794	LARE Fee	425267	Natural Resources	300	-9247.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37795	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37796	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37797	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-482867.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37798	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101735.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-21T00:00:00	ARD7694755	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37799	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37800	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37801	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37802	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-21T00:00:00	ARD7694777	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37803	TITLE V	421044	Environmental Management	495	-18572.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37804	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37805	State Sales Tax	412010	Transportation	800	-117668.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-21T00:00:00	ARD7694792	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37806	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37807	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-67567.770	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-21T00:00:00	ARD7694766	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37808	Title Insurance Enforcement Fu	423970	Insurance	210	-47349.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37809	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37810	Innkeeper's Tax	418500	Treasurer of State	48	-60.080	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37811	Food and Beverage Tax	418400	State Comptroller	50	-11392.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37812	Food and Beverage Tax	418400	State Comptroller	50	-33893.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37813	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37814	Food and Beverage Tax	418400	State Comptroller	50	-1617.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37815	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-21T00:00:00	BIL7694803	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37816	InsurAgts and Related Lic	423920	Insurance	210	-272232.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-21T00:00:00	ARD7694744	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37817	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37818	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2284.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-21T00:00:00	ARD7694733	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37819	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37820	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37821	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-21T00:00:00	ARD7694750	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37822	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37823	Innkeeper's Tax	418500	Treasurer of State	48	-44.110	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37824	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-21T00:00:00	ARD7694772	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37825	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37826	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37827	Alcoholic Beverage Taxes	416100	Revenue	90	-22905.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37828	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37829	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37830	Innkeeper's Tax	418500	Treasurer of State	48	-14.770	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37831	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37832	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37833	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-334.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37834	Innkeeper's Tax	418500	Treasurer of State	48	-121.420	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-21T00:00:00	ARD7694691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37835	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-21T00:00:00	ARB7694670	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37836	DOR BMV OSOW Fee	427475	Revenue	90	-73893.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-21T00:00:00	ARD7694734	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37837	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37838	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37839	ID Breakage	423614	Horse Racing Comm	265	-10.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-21T00:00:00	ARD7694753	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37840	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-21T00:00:00	ARD7694747	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37841	SPF - ND	425327	Motor Vehicles	235	-2075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37842	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694758	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37843	Food and Beverage Tax	418400	State Comptroller	50	-38439.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-21T00:00:00	ARD7694702	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37844	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1056.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-21T00:00:00	ARD7694764	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37845	LOCAL PROJECTS	464180	Child Services	502	-451.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-21T00:00:00	ARD7694777	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37846	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37847	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37848	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37849	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-21T00:00:00	ARD7694749	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37850	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37851	Rntl of Prop - DOA	430120	Dept of Administration	61	-3500.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37852	Innkeeper's Tax	418500	Treasurer of State	48	-899.090	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37853	Innkeeper's Tax	418500	Treasurer of State	48	-7123.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37854	SPF - Support our Troops	425340	Veterans Affairs	160	-8180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520377	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37855	Water Testing Fees	423190	Indiana Dept of Health	400	-7145.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37856	Claims and Comp - Road Damage	472342	Transportation	800	-165690.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	BIL7520437	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37857	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37858	ORV non-res annu trail use tag	420952	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37859	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-857401.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-17T00:00:00	ARD7520386	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37860	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37861	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37862	Lounge Furniture	645725	Correctional Industries	515	-4550.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37863	Consumer Settlements	450230	Attorney General	46	-799.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37864	SPandR - Retailer Commission	425841	Natural Resources	300	-114.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37865	Banner Permits	428132	Transportation	800	-2860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37866	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37867	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7788.700	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37868	Innkeeper's Tax	418500	Treasurer of State	48	-70.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37869	Boxing License Fees	426080	Gaming Comm	190	-120.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37870	Food and Beverage Tax	418400	State Comptroller	50	-18026.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37871	Food and Beverage Tax	418400	State Comptroller	50	-7900.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37872	Food and Beverage Tax	418400	State Comptroller	50	-8926.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37873	Ind Supp Fed Medicare B	422061	Veterans Home	570	-70.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37874	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37875	Garments	644780	Correctional Industries	515	-126244.020	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37876	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37877	Transp Infr Impr Fee	428155	Transportation	800	-373590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37878	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARD7520363	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37879	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37880	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28652.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520324	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37881	Petroleum Severance	413800	Natural Resources	300	2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37882	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37883	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37884	SPandR - Dry Storage	425809	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37885	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37886	Pet Friendly Trust	425399	Motor Vehicles	235	-8675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37887	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-125954.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37888	SBOA Audit Charge	452210	Board of Accounts	80	-553.480	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520366	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37889	Attorney Registration Fee	424250	Supreme Court Admin	22	-316429.310	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37890	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37891	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37892	Innkeeper's Tax	418500	Treasurer of State	48	-131665.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37893	Food and Beverage Tax	418400	State Comptroller	50	-2350.940	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37894	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1872.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37895	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-17T00:00:00	ARD7520385	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37896	Innkeeper's Tax	418500	Treasurer of State	48	-89.570	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37897	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3424.990	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37898	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37899	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37900	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37901	Innkeeper's Tax	418500	Treasurer of State	48	-8180.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37902	Innkeeper's Tax	418500	Treasurer of State	48	-15.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37903	Vital Records Fees	423180	Indiana Dept of Health	400	-582.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37904	Highway Signs	645750	Correctional Industries	515	-34072.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37905	Innkeeper's Tax	418500	Treasurer of State	48	-6380.640	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37906	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37907	REGULAR COST RECOVERY	421114	Environmental Management	495	-6018.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37908	SPandR - Admission Gate OOS	425783	Natural Resources	300	-51893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37909	SPandR - Retailer Commission	425841	Natural Resources	300	-87.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37910	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37911	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4687.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37912	Cellular Tower Fees	428128	Transportation	800	-4000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37913	Innkeeper's Tax	418500	Treasurer of State	48	-60.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37914	Innkeeper's Tax	418500	Treasurer of State	48	-15836.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37915	Food and Beverage Tax	418400	State Comptroller	50	-259.570	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37916	Solid waste disposal fee	421350	Environmental Management	495	-91023.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5862.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37918	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37919	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520395	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37920	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37921	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37922	Innkeeper's Tax	418500	Treasurer of State	48	-153.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37923	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37924	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37925	Food and Beverage Tax	418400	State Comptroller	50	-2621.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37926	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37927	Motor Carrier Fuel Tax	414400	Transportation	800	-1370.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37928	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-39754.310	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37929	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37930	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37931	Gasoline Tax	414200	Natural Resources	300	-83.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37932	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37933	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37934	Innkeeper's Tax	418500	Treasurer of State	48	-147.090	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37935	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37936	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37937	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37939	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-3688.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37940	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-213.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37941	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37942	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37943	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482386	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37944	Special Fuel Tax	414300	Revenue	90	-780988.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37945	SPandR - Admin Rev	425858	Natural Resources	300	29.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37946	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37947	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37948	Innkeeper's Tax	418500	Treasurer of State	48	-371.830	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37949	Food and Beverage Tax	418400	State Comptroller	50	-1018056.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37950	SPF - Butler	425304	Motor Vehicles	235	-2925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37951	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1092353.710	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37952	Food and Beverage Tax	418400	State Comptroller	50	-33685.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37953	Superload Escort Revenue	432105	State Police	100	-11909.480	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37954	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37955	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37956	SPF - IPFF	425368	Motor Vehicles	235	-5500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37957	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37958	LARE Fee	425267	Natural Resources	300	-13843.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37959	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35943.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37960	HP Breakage	423613	Horse Racing Comm	265	-7.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37961	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37962	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37963	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37964	Gasoline Tax	414200	Revenue	90	-2129930.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37965	DONATION NOT FOR PROFITS	463210	Library	730	-130.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37966	Innkeeper's Tax	418500	Treasurer of State	48	-27110.220	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37967	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4620.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37968	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37969	Innkeeper's Tax	418500	Treasurer of State	48	-510.190	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37970	Food and Beverage Tax	418400	State Comptroller	50	-7423.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37971	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37972	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-551251.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520393	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37973	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37974	NONGAME FUND	464220	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37975	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5765.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37976	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37977	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37978	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37979	SPF - Support our Troops	425340	Veterans Affairs	160	-21430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482422	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37980	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37981	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37982	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37983	State Sales Tax	412010	Transportation	800	-15718.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37984	Consumer Penalties	450240	Attorney General	46	-51927.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37985	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482434	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37986	Adoption Fees	423020	Indiana Dept of Health	400	-1820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37987	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37988	SPandR - Ice Revenue	431466	Natural Resources	300	-10350.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37989	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37990	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37991	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-83979.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37992	Innkeeper's Tax	418500	Treasurer of State	48	-18162.780	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37993	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37994	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37995	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37996	Motor Vehicle Highway Fees	425008	Revenue	90	-272.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37997	Gasoline Tax	414200	Revenue	90	-31904261.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37998	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59520.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520389	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37999	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-21T00:00:00	ARD7482461	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38000	Unemployment Tax	417810	Dept of Workforce Development	510	-224378.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38001	State Sales Tax	412010	Transportation	800	-108337.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38002	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38003	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38004	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15679.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38005	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38006	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36699.020	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38007	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38008	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38009	SPandR - Daily Swimming	425807	Natural Resources	300	-27330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38010	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17670.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38011	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38012	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1545.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38013	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38014	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482409	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38015	Innkeeper's Tax	418500	Treasurer of State	48	-1681.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38016	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1197.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38017	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8047831.090	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-21T00:00:00	ARD7482456	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38018	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38019	Gasoline use tax	412700	Transportation	800	38070.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38020	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38021	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-629946.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38022	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38023	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38024	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38025	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38026	Innkeeper's Tax	418500	Treasurer of State	48	-687.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38027	Motor Vehicle Highway Fees	425008	Revenue	90	-39243.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38028	State Library Sales Tax	412430	Library	730	-3.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38029	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38030	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38031	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24853.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38032	TOS Unidentified Funds	401150	State Comptroller	50	2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38033	TOS Unidentified Funds	401150	Attorney General	46	173513.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38034	Innkeeper's Tax	418500	Treasurer of State	48	-270.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38035	Water Testing Fees	423190	Indiana Dept of Health	400	-15153.100	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38036	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38037	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132290.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482435	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38038	Innkeeper's Tax	418500	Treasurer of State	48	-6726.590	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38039	Motor Carrier Fuel Tax	414400	Transportation	800	167.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38040	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38041	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-3842.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38042	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38043	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1190.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520404	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38044	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38045	Innkeeper's Tax	418500	Treasurer of State	48	-140.800	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38046	Teaching Licensing Fees	427010	Education	700	-10335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520417	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38047	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38048	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-237.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482442	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38049	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38050	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38051	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38052	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38053	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482424	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38054	Welfare Repayments	450510	FSSA Family Resources	500	-128.030	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38055	Disability Premiums ER	428990	Disability - State Personnel	71	-11466.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38056	Innkeeper's Tax	418500	Treasurer of State	48	-107.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38057	DNR - CRS Campground Rev	425608	Natural Resources	300	-20095.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38058	Food and Beverage Tax	418400	State Comptroller	50	-25396.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38059	Food and Beverage Tax	418400	State Comptroller	50	-28460.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38060	DNR - Concessions Revenue	425452	Natural Resources	300	-10530.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38061	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38062	DNR - Facility Rental Revenue	425653	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38063	Food and Beverage Tax	418400	State Comptroller	50	-179323.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38064	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12601.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38065	Innkeeper's Tax	418500	Treasurer of State	48	-3.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38066	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482464	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38068	Food and Beverage Tax	418400	State Comptroller	50	-537479.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38069	Odometer Fees	425007	State Police	100	-563.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520371	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38070	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520392	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38071	Aircraft License Excise Tax	413100	Revenue	90	-37.880	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38072	SPandR - Bike Rental	425790	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38073	Welfare Repayments	450510	FSSA Family Resources	500	-286.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520301	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38074	Alcoholic Beverage Taxes	416100	Revenue	90	-488860.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38075	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38076	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38077	Gasoline use tax	412700	Revenue	90	25380.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38078	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68996.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38079	SPandR - Bouys and Docks	425794	Natural Resources	300	-298.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38080	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38081	Nonconsumer Settlements/Fees	450260	State Police	100	-12051.810	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38082	Food and Beverage Tax	418400	State Comptroller	50	-10.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38083	Food and Beverage Tax	418400	State Comptroller	50	-63946.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38084	Welfare Repayments	450510	FSSA Family Resources	500	-4956.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7521552	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38085	SPandR - Admin Rev	425858	Natural Resources	300	-331.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38086	Food and Beverage Tax	418400	State Comptroller	50	-35710.540	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38087	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38088	SPandR - Annual Permits	425787	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38089	Food and Beverage Tax	418400	State Comptroller	50	-5077.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38090	Special Fuel Tax	414300	Revenue	90	-12821220.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38091	Food and Beverage Tax	418400	State Comptroller	50	-1173.020	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38092	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54070.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38093	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38094	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38095	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38096	Innkeeper's Tax	418500	Treasurer of State	48	-400.180	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38097	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38098	SPandR - Daily Adm - Range	425805	Natural Resources	300	-178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38099	Food and Beverage Tax	418400	State Comptroller	50	-2840.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38100	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38101	Electric Vehicle-Suppl Fee	425013	Transportation	800	-55430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38102	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38103	Registration Fee Revenue	423260	Indiana Dept of Health	400	-397.850	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38104	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38105	Gasoline Tax	414200	Revenue	90	-6389396.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38106	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38107	Aviation Fuel Excise Tax	413350	Revenue	90	9367.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38108	Clean Prod Floor Care	437701	Correctional Industries	515	-2955668.760	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38109	SPandR - Products Sold Revenue	431471	Natural Resources	300	-65869.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38110	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65758.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38111	LARE Fee	425267	Natural Resources	300	-4081.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38112	Food and Beverage Tax	418400	State Comptroller	50	-32038.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38113	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38114	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38115	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-398.760	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520397	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38116	Food and Beverage Tax	418400	State Comptroller	50	-708.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38117	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38118	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38119	Consumer Settlements	450230	Attorney General	46	-281.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-17T00:00:00	ARD7520314	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38120	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38121	Food and Beverage Tax	418400	State Comptroller	50	-11243.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38122	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38123	Special Fuel Tax	414300	Revenue	90	-38438863.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38124	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38125	Alcoholic Beverage Taxes	416100	Revenue	90	-60330.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38126	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38127	Vital Records Fees	423180	Indiana Dept of Health	400	-406.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38128	Innkeeper's Tax	418500	Treasurer of State	48	-16.020	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38129	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25006.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520419	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38130	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190937.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38131	SPandR - Gasoline Revenue	431463	Natural Resources	300	-229.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38132	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38133	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4263.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38134	SOS Enforcement Penalties	451215	Secretary Of State	40	-1031.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38135	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14914.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38136	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38137	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38138	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38139	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2947.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38140	Charity Gaming License Fee	422810	Gaming Comm	190	-18225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38141	Gasoline use tax	412700	Transportation	800	-7901.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38142	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2759.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38143	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2816.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38144	Consumer Settlements	450230	Attorney General	46	-595.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38145	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38146	Food and Beverage Tax	418400	State Comptroller	50	-7941.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38147	Gaming Agent Division Costs	422870	Gaming Comm	190	-6637.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38148	SPF - Colts	425354	Budget Agency	57	-1500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38149	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38150	SPandR - Admission Gate OOS	425783	Natural Resources	300	-100701.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38151	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1981.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
38152	Claims and Comp - Road Damage	472342	Transportation	800	-26303.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38153	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38154	Fed-VA Per Diem	441030	Veterans Home	570	-742606.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38155	Food and Beverage Tax	418400	State Comptroller	50	-127694.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38156	Water - water supply revenue	431481	Natural Resources	300	-68945.470	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38157	ID Breakage	423614	Horse Racing Comm	265	-9.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38158	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-29211.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38159	DOR BMV OSOW Fee	427475	Revenue	90	-118003.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38160	Innkeeper's Tax	418500	Treasurer of State	48	-128.760	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38161	Gasoline use tax	412700	Transportation	800	-23703.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38162	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520383	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38163	Off Furn - Office Seating	644723	Correctional Industries	515	-10170.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38164	Pen - Fulfillment	649802	Correctional Industries	515	-48.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38165	Food and Beverage Tax	418400	State Comptroller	50	-1662.770	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38166	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347492.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38167	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38168	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1198.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38169	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38170	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38171	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38172	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38173	SPandR - Falls Parking	425814	Natural Resources	300	-346.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38174	Federal Service Charges	428060	State Police	100	-10705.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38175	Gasoline use tax	412700	Revenue	90	-5267.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38176	HP Breakage	423613	Horse Racing Comm	265	-3.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38177	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38178	Innkeeper's Tax	418500	Treasurer of State	48	-285.680	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38179	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38180	Technololgy Fund Fees	425284	Motor Vehicles	235	-51928.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38181	Food and Beverage Tax	418400	State Comptroller	50	-8516.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38182	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38183	Food and Beverage Tax	418400	State Comptroller	50	-1362.540	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38184	Transp Infr Impr Fee	428155	Transportation	800	-893520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38185	VRP COST RECOVERY	421122	Environmental Management	495	-4256.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38186	SPF - Nurses	425367	Motor Vehicles	235	-6900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38187	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38188	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38189	SPF - Marian	425318	Motor Vehicles	235	-550.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38190	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6894427.220	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38191	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-898.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38192	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-17T00:00:00	ARD7520401	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38193	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11326.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38194	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38195	Food and Beverage Tax	418400	State Comptroller	50	-1887.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38196	Investment Income	429690	Motor Vehicles	235	-2880.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38197	DOR  Service Charge	427449	Revenue	90	-249.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38198	TOS Unidentified Funds	401150	Attorney General	46	-734.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38199	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38200	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38201	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5618.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482423	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38202	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9776.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38203	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38204	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38205	Innkeeper's Tax	418500	Treasurer of State	48	-1046.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38206	Food and Beverage Tax	418400	State Comptroller	50	-61617.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38207	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520321	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38208	Food and Beverage Tax	418400	State Comptroller	50	-16398.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38209	Food and Beverage Tax	418400	State Comptroller	50	-21505.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38210	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38211	IRP Registration Fees	427420	Revenue	90	-367840.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38212	Food and Beverage Tax	418400	State Comptroller	50	-53752.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38213	Innkeeper's Tax	418500	Treasurer of State	48	-20266.620	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38214	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38215	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601836.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38216	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38217	Gasoline Tax	414200	Revenue	90	-10634804.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38218	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38219	Innkeeper's Tax	418500	Treasurer of State	48	-67.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38220	Welfare Repayments	450510	FSSA Family Resources	500	3490.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARM7520302	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38221	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38222	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38223	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38224	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38225	Food and Beverage Tax	418400	State Comptroller	50	-32038.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38226	NONGAME FUND	464220	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38227	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38228	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38229	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38230	Abandoned Property	462100	Treasurer of State	48	-1920258.880	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520316	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38231	DNR - Firewood Revenue	431462	Natural Resources	300	-25586.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38232	Food and Beverage Tax	418400	State Comptroller	50	-16650.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38233	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38234	Solid waste disposal fee	421350	Environmental Management	495	-90284.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38235	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38236	Transp Infr Impr Fee	428155	Transportation	800	-814.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38237	Food and Beverage Tax	418400	State Comptroller	50	-38539.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38238	Innkeeper's Tax	418500	Treasurer of State	48	-20.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38239	Innkeeper's Tax	418500	Treasurer of State	48	-2250.160	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38240	Special Fuel Tax	414300	Revenue	90	-12828.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38241	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482443	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38242	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-21T00:00:00	ARM7482336	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38243	Food and Beverage Tax	418400	State Comptroller	50	-29038.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38244	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1869.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38245	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38246	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482348	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38247	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38248	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38249	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38250	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38251	Food and Beverage Tax	418400	State Comptroller	50	-6204.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38252	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38253	SPF - Purdue	425319	Motor Vehicles	235	-15850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38254	County Admissions Tax	418530	State Comptroller	50	-6540.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38255	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38256	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38257	Motor Vehicle Highway Fees	425008	Revenue	90	-17110.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38258	Odometer Fees	425007	State Police	100	-35.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482417	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38259	SPandR - Bike Rental	425790	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38260	Gasoline use tax	412700	Transportation	800	114207.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38261	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38262	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38263	Accreditation Renewal	423320	Comm for Higher Education	719	-12950.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38264	DESIGNATED DONATION	463050	Natural Resources	300	-36.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38265	Food and Beverage Tax	418400	State Comptroller	50	-3572.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38266	FR - nursery seedling revenue	431424	Natural Resources	300	-8573.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38267	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38268	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38269	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38270	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38271	Innkeeper's Tax	418500	Treasurer of State	48	-399.190	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38272	DESIGNATED DONATION	463050	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38273	SPandR - Admission Gate In State	425782	Natural Resources	300	-178949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38274	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-224.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38275	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38276	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38277	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13560.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38278	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38279	Printing Service	649792	Correctional Industries	515	-35084.520	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38280	Food and Beverage Tax	418400	State Comptroller	50	-22275.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38281	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38282	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38283	Innkeeper's Tax	418500	Treasurer of State	48	-123.240	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38284	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38285	Innkeeper's Tax	418500	Treasurer of State	48	-38.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38286	DNR - SPandR - Recycle	425780	Natural Resources	300	-522.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38287	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38288	Special Fuel Tax	414300	Revenue	90	-210597.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38289	SOS Enforcement Penalties	451215	Secretary Of State	40	-216.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38290	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-778446.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38291	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38292	Trademark Fee	427590	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120793.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38294	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-222516.350	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38295	Innkeeper's Tax	418500	Treasurer of State	48	-480.960	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38296	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38297	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-768736.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38298	Alcoholic Beverage Taxes	416100	Revenue	90	-21450.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38299	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520340	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38300	LARE Fee	425267	Natural Resources	300	-39753.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38301	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-328.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38302	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38303	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-119.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38304	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38305	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38306	Welfare Repayments	450510	FSSA Family Resources	500	-30273.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482343	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38307	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22715.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38308	Petroleum Severance	413800	Natural Resources	300	-77.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38309	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38310	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38311	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38312	Food and Beverage Tax	418400	State Comptroller	50	-21492.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38313	TOS Unidentified Funds	401150	Child Services	502	520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38314	SPandR - Annual Horse Tag	425785	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38315	Odometer Fees	425007	State Police	100	-1191.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38316	RPAF Tipping Fees	427467	Environmental Management	495	-91023.080	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38317	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1046.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38318	DNR - Firewood Revenue	431462	Natural Resources	300	-17892.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38319	Food and Beverage Tax	418400	State Comptroller	50	-1621.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38320	Innkeeper's Tax	418500	Treasurer of State	48	-24797.950	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38321	Welfare Repayments	450510	FSSA Family Resources	500	-1316.420	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38322	Innkeeper's Tax	418500	Treasurer of State	48	-115.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38323	Innkeeper's Tax	418500	Treasurer of State	48	-157.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38324	Conference Workshop Fees	422020	Indiana Election Division	63	-4000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-17T00:00:00	ARD7520360	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
38325	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38326	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482453	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38327	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38328	Military Relief Check-off	464226	Veterans Affairs	160	-37.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482421	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38329	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38330	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38331	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38332	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38333	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38334	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6530.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38335	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38336	Innkeeper's Tax	418500	Treasurer of State	48	-1442278.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38337	Innkeeper's Tax	418500	Treasurer of State	48	-4923.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-852.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520388	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38339	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38340	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38341	DOR IDEM Fees	427470	Environmental Management	495	-67145.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38342	Food and Beverage Tax	418400	State Comptroller	50	-54854.110	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38343	Clean Prod Janitorial	644702	Correctional Industries	515	-31263.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89262.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38345	Food and Beverage Tax	418400	State Comptroller	50	-276.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38346	Innkeeper's Tax	418500	Treasurer of State	48	-16.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38347	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38348	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38349	DOR  Service Charge	427449	Revenue	90	-42.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38350	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38351	Auditor of State Fines	450310	Treasurer of State	48	-12496.760	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520318	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4332.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38353	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38354	Innkeeper's Tax	418500	Treasurer of State	48	-10192.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38355	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520420	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38356	DOR BMV OSOW Fee	427475	Revenue	90	-49003.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38357	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38358	Motor Vehicle Highway Fees	425008	Revenue	90	-52.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38359	Motor Vehicle Highway Fees	425008	Revenue	90	-7350.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38360	Welfare Repayments	450510	FSSA Family Resources	500	-329.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38361	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38362	DNR Donations Revenue	463060	Natural Resources	300	-1545.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38363	Food and Beverage Tax	418400	State Comptroller	50	-8038.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38364	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-21T00:00:00	ARD7482431	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38365	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38366	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9059.980	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38367	LOCAL PROJECTS	464180	Transportation	800	426216.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARM7482352	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38368	Active Employee Hlth Ins Cons	471959	State Police	100	-687777.060	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38369	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1206.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38370	Food and Beverage Tax	418400	State Comptroller	50	-3381.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38371	Dealer Plates	425230	Secretary Of State	40	-3014.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38372	Food and Beverage Tax	418400	State Comptroller	50	-24543.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38373	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38374	Innkeeper's Tax	418500	Treasurer of State	48	-398.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38375	Food and Beverage Tax	418400	State Comptroller	50	-23824.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38376	Clean Prod Laundry	644703	Correctional Industries	515	-5877.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38377	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38378	Disability Premiums ER	428990	Disability - State Personnel	71	-1931.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38379	Innkeeper's Tax	418500	Treasurer of State	48	-12902.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38380	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38381	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38382	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38383	Food and Beverage Tax	418400	State Comptroller	50	-7242.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38384	Food and Beverage Tax	418400	State Comptroller	50	-10979.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38385	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38386	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38387	Special Fuel Tax	414300	Revenue	90	-605027.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38388	Transp Infr Impr Fee	428155	Transportation	800	-418.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38389	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38390	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520375	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38391	Food and Beverage Tax	418400	State Comptroller	50	-25629.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38392	Food and Beverage Tax	418400	State Comptroller	50	-12896.420	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38393	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38394	DNR Donations Revenue	463060	Natural Resources	300	-226.070	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38396	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38397	Aviation Fuel Excise Tax	413350	Revenue	90	-90397.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38398	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1485.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38399	Innkeeper's Tax	418500	Treasurer of State	48	-1498.910	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38400	Food and Beverage Tax	418400	State Comptroller	50	-20942.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38401	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38402	Innkeeper's Tax	418500	Treasurer of State	48	-28.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38403	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17415.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38404	Program Income	441020	Indiana Dept of Health	400	-6982.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38405	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38406	Motor Vehicle Highway Fees	425008	Revenue	90	-3218.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38407	Investment Income	429690	Motor Vehicles	235	-5191.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38408	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38409	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38410	SPandR - Saddle Barn	425842	Natural Resources	300	-2978.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38411	Technology Fee	420105	Board of Accounts	80	-42574.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38412	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38413	State Sales Tax	412010	Transportation	800	-457811.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38414	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38415	Welfare Repayments	450510	FSSA Family Resources	500	-25551.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7485138	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38416	DNR Donations Revenue	463060	Natural Resources	300	-418.950	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38417	FR - handling fee (nursery) re	425617	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38418	SPandR - Lockers	425830	Natural Resources	300	-5.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38419	Motor Vehicle Highway Fees	425008	Revenue	90	-45.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38420	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38421	Welfare Repayments	450510	FSSA Family Resources	500	616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38422	SPandR - Admission Gate In State	425782	Natural Resources	300	-149152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38423	Food and Beverage Tax	418400	State Comptroller	50	-61108.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38424	Innkeeper's Tax	418500	Treasurer of State	48	-991.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38425	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-742.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38426	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38427	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-17T00:00:00	ARD7520364	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38428	Water - royalty revenue	431480	Natural Resources	300	-26350.690	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38429	Odometer Fees	425007	State Police	100	-1599.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482418	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38430	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38431	Unemployment Tax	417810	Dept of Workforce Development	510	-1374935.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38432	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38433	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5860.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38434	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38435	Food and Beverage Tax	418400	State Comptroller	50	-16001.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38436	Innkeeper's Tax	418500	Treasurer of State	48	-2675.330	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38437	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520418	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38438	Attorney Registration Fee	424250	Supreme Court Admin	22	3.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38439	Program Income	441020	Adjutant General	110	-3768.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	ARD7520374	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
38440	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38441	Heritage Trust Fees	425387	Natural Resources	300	-11775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38442	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38443	Innkeeper's Tax	418500	Treasurer of State	48	-369.800	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38444	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482440	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38445	Innkeeper's Tax	418500	Treasurer of State	48	-260.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38446	Food and Beverage Tax	418400	State Comptroller	50	-1014.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38447	Food and Beverage Tax	418400	State Comptroller	50	-12822.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38448	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38449	SPandR - Products Sold Revenue	431471	Natural Resources	300	-82662.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38450	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38451	SPandR - Annual Permits	425787	Natural Resources	300	-16200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38452	DNR Donations Revenue	463060	Natural Resources	300	-9215.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38453	Disability Premiums EE	428991	Disability - State Personnel	71	-482.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1074547.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38455	Sales - Meals	430984	Richmond State Hospital	440	-354.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38456	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38457	SPF - Riley HFK	425376	Motor Vehicles	235	-4500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38458	VRP COST RECOVERY	421122	Environmental Management	495	-3835.070	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38459	LARE Fee	425267	Natural Resources	300	-11126.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38460	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-160262.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38461	Food and Beverage Tax	418400	State Comptroller	50	-11632.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38462	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482425	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38464	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55016.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38465	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38466	Copies and Report Fees	420360	Board of Accounts	80	-27467.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38467	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38468	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38469	IRP Registration Fees	427420	Revenue	90	-67354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38470	Innkeeper's Tax	418500	Treasurer of State	48	239.970	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38471	SPandR - Special Events	425857	Natural Resources	300	-3770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38472	Toilet Paper	644782	Correctional Industries	515	-6685.200	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38473	DNR - Copy Fee Revenue	425607	Natural Resources	300	-29.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38474	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482420	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38475	Food and Beverage Tax	418400	State Comptroller	50	-53215.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38476	SPF - IKFT	425364	Child Services	502	-2150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-21T00:00:00	ARD7482454	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38477	SPF - IU	425312	Motor Vehicles	235	-17100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38478	Welfare Repayments	450510	Early Child Learning	501	-3031.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520304	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38479	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38480	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38481	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38482	Innkeeper's Tax	418500	Treasurer of State	48	-74045.610	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38483	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25434.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38484	Innkeeper's Tax	418500	Treasurer of State	48	-100.030	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38485	Food and Beverage Tax	418400	State Comptroller	50	-4087.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38486	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38487	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38488	DOR BMV OSOW Fee	427475	Revenue	90	-71068.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38489	Consumer Settlements	450230	Attorney General	46	-17.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482358	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38490	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38491	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38492	Road Improvement Reimbursement	428131	Transportation	800	-43.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38493	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38494	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38495	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3590.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482438	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38496	Food and Beverage Tax	418400	State Comptroller	50	-10167.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4565.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38498	Innkeeper's Tax	418500	Treasurer of State	48	-1748.510	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38499	Food and Beverage Tax	418400	State Comptroller	50	-3478.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38500	Innkeeper's Tax	418500	Treasurer of State	48	-176.640	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38501	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-309.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38502	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38503	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38504	Tobacco Distributors License	427486	Revenue	90	-2.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38505	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38506	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38507	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38508	Innkeeper's Tax	418500	Treasurer of State	48	-316.710	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38509	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38510	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38511	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38512	Innkeeper's Tax	418500	Treasurer of State	48	-196958.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38513	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38514	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38515	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38516	State Sales Tax	412010	Transportation	800	-66422.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38517	Food and Beverage Tax	418400	State Comptroller	50	-120.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38518	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38519	Food and Beverage Tax	418400	State Comptroller	50	-3016.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38520	DOR BMV OSOW Fee	427475	Revenue	90	-67700.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38521	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38522	Procurement Rebate	472497	Dept of Administration	61	-3101.970	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38523	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38524	Food and Beverage Tax	418400	State Comptroller	50	-4136.370	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38525	SPandR - Cave Trips	425798	Natural Resources	300	-1601.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38526	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38527	Military Relief Check-off	464226	Veterans Affairs	160	-121.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520376	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1206544.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482439	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38529	Food and Beverage Tax	418400	State Comptroller	50	-5197.790	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38530	FR - recycle revenue	431428	Correction	615	-819.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-21T00:00:00	ARD7482459	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38531	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520380	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38532	Food and Beverage Tax	418400	State Comptroller	50	-704.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38533	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38534	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38535	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38536	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38537	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38538	County Admissions Tax	418530	State Comptroller	50	-859867.260	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38539	Innkeeper's Tax	418500	Treasurer of State	48	-2072.920	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38540	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94071.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38541	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38542	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38543	Social Security Reimbursements	471460	Disability - State Personnel	71	-6619.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38544	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482429	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38545	SPandR - CRS Shelter House	425803	Natural Resources	300	-48.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38546	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38547	ATG Court Costs	420512	Attorney General	46	-500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38548	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38549	Innkeeper's Tax	418500	Treasurer of State	48	-5.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38550	Local Service Charges	428070	State Police	100	-26759.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38551	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38552	Food and Beverage Tax	418400	State Comptroller	50	-7719.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38553	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-17T00:00:00	ARD7520362	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38554	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21634.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482444	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38555	DNR - Campground Revenue	425451	Natural Resources	300	-80.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38556	Undesignated Donations	463280	State Police	100	-190.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38557	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38558	Food and Beverage Tax	418400	State Comptroller	50	-16661.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38559	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38560	SPandR - CRS Cabins	425799	Natural Resources	300	-1899.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38561	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38562	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38563	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38564	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16800.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38565	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-964.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38566	REGULAR COST RECOVERY	421114	Environmental Management	495	85.710	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38567	FandW - Online Revenue	425457	Natural Resources	300	-56165.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38568	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38569	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38570	Innkeeper's Tax	418500	Treasurer of State	48	-4523.330	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38571	Alcoholic Beverage Taxes	416100	Revenue	90	-95510.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38572	FR - scrap revenue	431431	Transportation	800	-548.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38573	Abandoned Property	462100	Treasurer of State	48	-939.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-21T00:00:00	ARD7482360	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38574	Innkeeper's Tax	418500	Treasurer of State	48	-161.000	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38575	Food and Beverage Tax	418400	State Comptroller	50	-133.040	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38576	Heritage Trust Fees	425387	Natural Resources	300	-4900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38577	Innkeeper's Tax	418500	Treasurer of State	48	-61.070	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38578	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38579	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38580	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	147.350	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520398	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38581	SPandR - Falls School (Entrance	425816	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38582	Food and Beverage Tax	418400	State Comptroller	50	-736.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38583	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38584	Entomology - nursery dealers l	425434	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38585	Food and Beverage Tax	418400	State Comptroller	50	-58491.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38586	FandW - Direct Donations Revenue	463270	Natural Resources	300	-281.760	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38587	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38588	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1263.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38589	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38590	Claims and Comp - Road Damage	472342	Transportation	800	-113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38591	Innkeeper's Tax	418500	Treasurer of State	48	-23.970	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38592	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38593	SPandR - Bouys and Docks	425794	Natural Resources	300	-24228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38594	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38595	Innkeeper's Tax	418500	Treasurer of State	48	-440.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38596	Innkeeper's Tax	418500	Treasurer of State	48	-12883.830	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38597	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38598	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7173.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38599	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38600	Food and Beverage Tax	418400	State Comptroller	50	-8248.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38601	Hunting Permit	420430	Brd of Animal Health	351	-15870.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38602	N/P - heritage data fees	425711	Natural Resources	300	-394.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38603	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38604	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38605	Food and Beverage Tax	418400	State Comptroller	50	-31240.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38606	Greenways Trust	425400	Motor Vehicles	235	-725.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38607	Food and Beverage Tax	418400	State Comptroller	50	-27443.820	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38608	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38609	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38610	SPandR - Ice Revenue	431466	Natural Resources	300	-7725.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38611	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38612	Transfer	425174	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-21T00:00:00	ARD7482449	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38613	Food and Beverage Tax	418400	State Comptroller	50	-5782.530	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38614	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90413.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38615	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38616	Welfare Repayments	450510	FSSA Family Resources	500	19817.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38617	Fed-VA Per Diem	441030	Veterans Home	570	-185651.720	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38618	Dealer Plates	425230	Secretary Of State	40	-31522.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38619	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38620	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38621	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38622	Disability Premiums EE	428991	Disability - State Personnel	71	-2862.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38623	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38624	GIFT SHOP	432100	Library	730	-53.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38625	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38626	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38627	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79306.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520399	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38628	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38629	Motor Vehicle Highway Fees	425008	Revenue	90	-5417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38630	Innkeeper's Tax	418500	Treasurer of State	48	-630.300	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38631	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38632	DOR IDEM Fees	427470	Environmental Management	495	-7832.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38633	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38634	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38635	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38636	Aviation Fuel Excise Tax	413350	Revenue	90	-84698.920	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38637	Motor Vehicle Highway Fees	425008	Revenue	90	-18567.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38638	IRP Registration Fees	427420	Revenue	90	-130279.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38639	Innkeeper's Tax	418500	Treasurer of State	48	-592.330	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38640	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38641	Boxing License Fees	426080	Gaming Comm	190	-565.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38642	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38643	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38644	Gasoline use tax	412700	Revenue	90	21281.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38645	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38646	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38647	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38648	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38649	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38650	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-404467.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38652	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38653	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38654	Special Fuel Tax	414300	Revenue	90	-43182.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38655	Food and Beverage Tax	418400	State Comptroller	50	-1295.750	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38656	Transp Infr Impr Fee	428155	Transportation	800	-956370.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38657	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38658	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38659	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38660	NONGAME FUND	464220	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689092	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38661	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1085.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38662	State Sales Tax	412010	Transportation	800	-14554.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38663	Motor Carrier Fuel Tax	414400	Transportation	800	66.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38664	Food and Beverage Tax	418400	State Comptroller	50	-51489.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38665	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38666	Water Testing Fees	423190	Indiana Dept of Health	400	-1535.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38667	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38668	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38669	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-13T00:00:00	ARD7689122	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38670	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38671	Disability Premiums ER	428990	Disability - State Personnel	71	-3423.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38672	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38673	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38674	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38675	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38676	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38677	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38678	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38679	FandW - Online Revenue	425457	Natural Resources	300	1232.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38680	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38681	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2536.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689095	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38682	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38683	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38684	Food and Beverage Tax	418400	State Comptroller	50	-669.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38685	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38686	Alcoholic Beverage Taxes	416100	Revenue	90	-3817.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38687	SPandR - Bike Rental	425790	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38688	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38689	Food and Beverage Tax	418400	State Comptroller	50	-2311.380	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38690	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-95725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38691	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38692	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1239381.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	Food and Beverage Tax	418400	State Comptroller	50	-4017.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38694	Innkeeper's Tax	418500	Treasurer of State	48	-269.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38695	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38696	Food and Beverage Tax	418400	State Comptroller	50	-2347.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38697	Gasoline Tax	414200	Revenue	90	-994790.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38698	SPandR - Admin Rev	425858	Natural Resources	300	444.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38699	Welfare Repayments	450510	Early Child Learning	501	9325.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689110	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38700	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38701	Notary Public Commissions	427520	Secretary Of State	40	-5657.450	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689011	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38702	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38703	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-347.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38704	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38705	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38706	Notary Public Commissions	427520	Secretary Of State	40	-115.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38707	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-409.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689104	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38708	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38709	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38710	Occupational License Fee	422820	Gaming Comm	190	-17106.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38711	Disability Premiums EE	428991	Disability - State Personnel	71	-845.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38712	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38713	HP Breakage	423613	Horse Racing Comm	265	-35.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38714	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38715	Odometer Fees	425007	State Police	100	-3054.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689073	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38716	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38717	Food and Beverage Tax	418400	State Comptroller	50	-4709.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38718	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689079	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38719	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38720	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	66526162.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38721	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-13615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38722	LARE Fee	425267	Natural Resources	300	-13726.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38723	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-464.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38724	Food and Beverage Tax	418400	State Comptroller	50	-5530.160	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38725	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38726	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38727	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38728	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3716.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38729	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38730	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38731	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38732	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38733	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38734	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-78342.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689106	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38735	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38736	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38737	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38738	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38739	DNR - Firewood Revenue	431462	Natural Resources	300	-15403.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38740	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38741	Special Fuel Tax	414300	Revenue	90	-708916.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38742	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-557.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38743	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38744	SPF - Indy HoF	425355	Motor Vehicles	235	-1500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38745	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38746	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38747	SPandR - Special Events	425857	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38748	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38749	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38750	SPandR - Ice Revenue	431466	Natural Resources	300	-2116.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38751	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38752	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38753	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38754	DESIGNATED DONATION	463050	Homeland Security	385	-22936.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38755	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38756	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115192.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689128	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38757	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38758	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82677.070	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38759	Alcoholic Beverage Taxes	416100	Revenue	90	-652.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38760	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38761	DEVA Repayments	428924	Personnel	70	-139.070	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-13T00:00:00	ARD7689061	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38762	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38763	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38764	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38765	Occupational License Fee	422820	Gaming Comm	190	-21450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38766	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38767	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38768	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38769	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38770	Amusement Entertainment Pmts	422510	Homeland Security	385	-21507.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38771	Disability Premiums EE	428991	Disability - State Personnel	71	-2121.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7689867	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38772	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1057.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38773	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38774	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38775	Food and Beverage Tax	418400	State Comptroller	50	-5533.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38776	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38777	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38778	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38779	Innkeeper's Tax	418500	Treasurer of State	48	-29.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38780	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38781	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38782	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-66520209.560	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-05-13T00:00:00	ARD7689115	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38783	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38784	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38785	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78449.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38786	Transp Infr Impr Fee	428155	Transportation	800	-1231.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38787	SBOA Audit Charge	452210	Board of Accounts	80	-99.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689066	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38788	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528944.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-13T00:00:00	ARD7689114	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38789	Water - dam inspection revenue	425771	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38790	LARE Fee	425267	Natural Resources	300	-49023.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38791	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38792	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38793	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38794	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38795	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38796	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38797	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38798	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38799	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38800	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38801	Greenways Trust	425400	Motor Vehicles	235	-775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38802	ID Breakage	423614	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38803	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38804	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1115.780	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38805	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38806	State Seals	422680	Homeland Security	385	-17975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38807	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38808	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-617.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689082	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38809	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38810	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38811	Welfare Repayments	450510	Family and Social Svcs Admin	405	817.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689103	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38812	SPF - 4H	425356	Motor Vehicles	235	-675.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38813	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38814	Technololgy Fund Fees	425284	Motor Vehicles	235	-20959.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38815	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38816	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38817	SPF - Nurses	425367	Motor Vehicles	235	-7100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38818	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38819	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38820	Food and Beverage Tax	418400	State Comptroller	50	-2101.990	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38821	Motor Vehicle Highway Fees	425008	Revenue	90	-4530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38822	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38823	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38824	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38825	Gasoline Tax	414200	Revenue	90	-331726.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38826	ID Breakage	423614	Horse Racing Comm	265	-277.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38827	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARD7689107	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38828	Food and Beverage Tax	418400	State Comptroller	50	-2909.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38829	Controlled Substances Recovery	426450	Professional Licensing	250	-3060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38830	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38831	Innkeeper's Tax	418500	Treasurer of State	48	-411.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-13T00:00:00	ARD7689017	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38832	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38833	Boiler Inspections	422610	Homeland Security	385	-15695.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38834	Copies and Report Fees	420360	Board of Accounts	80	175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-13T00:00:00	BIL7689130	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38835	State Sales Tax	412010	Transportation	800	-3444.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38836	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38837	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38838	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38839	Charity Gaming Excise Tax	415100	Gaming Comm	190	-112.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689077	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38840	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38841	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	SPandR - Annual Permits	425787	Natural Resources	300	-205462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38843	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38845	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38846	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689085	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38847	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38848	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38849	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-13T00:00:00	ARD7689067	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38850	Entomology - nursery dealers l	425434	Natural Resources	300	-403.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38851	Aircraft License Excise Tax	413100	Revenue	90	-743.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38852	Innkeeper's Tax	418500	Treasurer of State	48	-58.970	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38853	Military Relief Check-off	464226	Veterans Affairs	160	-692.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-13T00:00:00	ARD7689075	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38854	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38855	DNR - Campground Revenue	425451	Natural Resources	300	-473.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38856	DNR Donations Revenue	463060	Natural Resources	300	-115.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38857	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42103.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38858	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38859	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38860	DNR - CRS Campground Rev	425608	Natural Resources	300	-25688.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38862	Food and Beverage Tax	418400	State Comptroller	50	-1378.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38863	Fireworks Displays	422572	Homeland Security	385	-3036.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38864	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38865	Consumer Settlements	450230	Attorney General	46	-1527.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689013	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38866	Code Enforcement Plan Review	422555	Homeland Security	385	-23889.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38867	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38868	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38869	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38870	FandW - POS vendor license sales	425458	Natural Resources	300	-169810.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38871	Heritage Trust Fees	425387	Natural Resources	300	-10925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38872	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38873	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-13T00:00:00	ARD7689086	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38874	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38875	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56613.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-13T00:00:00	ARD7689087	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38876	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38877	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38878	HP Breakage	423613	Horse Racing Comm	265	-204.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-13T00:00:00	ARD7689088	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38879	Child Care Ministries	422540	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38880	FR - recycle revenue	431428	Correction	615	-1108.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-13T00:00:00	ARD7689118	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38881	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38882	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-13T00:00:00	ARD7689123	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38883	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38884	DOR BMV OSOW Fee	427475	Revenue	90	-95864.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38885	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38886	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38887	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-13T00:00:00	ARD7689062	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38888	Plan Review	422554	Homeland Security	385	-189527.320	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38889	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38890	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4935.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38891	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-13T00:00:00	ARD7689114	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38892	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38893	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38894	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38895	Gaming Agent Division Costs	422870	Gaming Comm	190	-705657.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38896	Food and Beverage Tax	418400	State Comptroller	50	-409.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38897	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38898	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38899	Food and Beverage Tax	418400	State Comptroller	50	-3018.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38900	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689100	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38901	Welfare Repayments	450510	FSSA Family Resources	500	574493.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689109	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38902	Const Design Release VarnceFee	422530	Homeland Security	385	-7521.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38903	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38904	SPandR - Daily Swimming	425807	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38905	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106164.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38906	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38907	LOCAL PROJECTS	464180	Public Retirement System	72	-300.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-13T00:00:00	ARD7689064	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38908	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38910	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38911	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38912	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-30160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38913	Abandoned Property	462100	Treasurer of State	48	-155551.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-13T00:00:00	ARD7689015	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38914	SPandR - CRS Cabins	425799	Natural Resources	300	-2482.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38915	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38916	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38917	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38918	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689094	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38920	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38921	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38922	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38923	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38924	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38925	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	18052.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689108	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38926	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38927	SPandR - Retailer Commission	425841	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38928	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38929	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38930	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38931	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38932	DOR  Service Charge	427449	Revenue	90	-880.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38933	Disability Premiums ER	428990	Disability - State Personnel	71	-8501.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7689867	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38934	Rntl of Prop - DOA	430120	Dept of Administration	61	-2200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-13T00:00:00	ARD7689060	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38935	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689100	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38936	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38937	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38938	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38939	FandW - Direct Donations Revenue	463270	Natural Resources	300	-620.200	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38940	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-13T00:00:00	ARD7689098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38941	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1029.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38942	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38943	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-13T00:00:00	ARD7689105	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38944	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38945	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38946	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38947	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1286.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38948	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-13T00:00:00	ARD7689091	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38949	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38950	Food and Beverage Tax	418400	State Comptroller	50	-284.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38951	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38952	Technology Fee	420105	Homeland Security	385	-1245.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38953	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38954	DNR Donations Revenue	463060	Natural Resources	300	-506.870	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38955	DOR BMV OSOW Fee	427475	Revenue	90	-127336.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38956	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38957	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689083	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38958	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38959	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-13T00:00:00	ARD7689087	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38960	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38961	Food and Beverage Tax	418400	State Comptroller	50	-2282.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38962	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38963	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1500.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689116	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38964	Food and Beverage Tax	418400	State Comptroller	50	-168.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38965	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1641.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-13T00:00:00	ARD7689124	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38967	Technololgy Fund Fees	425284	Motor Vehicles	235	-56503.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38968	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-764.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38969	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2422.800	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-13T00:00:00	ARD7689101	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38970	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-05-13T00:00:00	ARD7689108	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38971	Social Security Reimbursements	471460	Disability - State Personnel	71	29814.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARB7688988	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38972	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38973	SPandR - Group Docks	425821	Natural Resources	300	-2528.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38974	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21273.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38975	SPandR - Admission Gate In State	425782	Natural Resources	300	-93602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38976	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38977	Dealer Plates	425230	Secretary Of State	40	-2070.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38978	Gasoline use tax	412700	Transportation	800	95761.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	ARD7689127	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38979	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38980	Veterans Home Resident Collect	428410	Veterans Home	570	-113942.480	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689117	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38981	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38982	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38983	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38984	SPandR - Fishing Tournament	425818	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38985	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38986	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38987	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38988	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-13T00:00:00	ARD7689065	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38989	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38990	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-13986.050	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38991	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38992	E-check Processing Fee	439291	Homeland Security	385	-21.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38993	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38994	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-77925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38995	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38997	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-950.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38998	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38999	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-13T00:00:00	ARD7689089	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39000	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-13T00:00:00	ARD7689018	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39001	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-13T00:00:00	ARD7689012	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39002	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39003	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39004	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39005	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39006	Food and Beverage Tax	418400	State Comptroller	50	-6217.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39007	Radiological Technician Lic	423160	Indiana Dept of Health	400	-325313.200	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-13T00:00:00	ARD7689102	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39008	Charity Gaming License Fee	422810	Gaming Comm	190	-283375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39009	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39010	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39011	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-13T00:00:00	ARD7689099	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39012	Investment Income	429690	Motor Vehicles	235	-116.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	ARD7689082	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39013	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-196.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39014	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39015	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	ARB7688996	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39016	Food and Beverage Tax	418400	State Comptroller	50	-1605.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39017	SPF - IU	425312	Motor Vehicles	235	-16775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39018	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1547966.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689096	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39019	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39020	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39021	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-13T00:00:00	ARD7689010	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39022	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39023	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-13T00:00:00	ARD7689068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39024	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-600.910	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-13T00:00:00	ARD7689009	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39025	Gaming Penalties	450620	Gaming Comm	190	-17020.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-13T00:00:00	ARD7689078	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39026	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39027	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-13T00:00:00	ARD7689074	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39028	Disability Premiums EE	428991	Disability - State Personnel	71	-6.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-13T00:00:00	ARD7689063	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39029	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39030	SPandR - Products Sold Revenue	431471	Natural Resources	300	-37761.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39031	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-13T00:00:00	ARD7689081	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39032	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-13T00:00:00	ARD7689084	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39033	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39034	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39035	LOCAL PROJECTS	464180	Child Services	502	-1281.620	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-13T00:00:00	ARD7689112	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39036	Food and Beverage Tax	418400	State Comptroller	50	-1186.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-13T00:00:00	ARD7689030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39037	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-13T00:00:00	ARD7689093	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39038	Fed Grant Revenue	441000	Library	730	-265.830	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7532587	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39039	Fed Grant Revenue	441000	Library	730	-322.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7624578	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39040	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-14T00:00:00	CNT7698003	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39041	Fed Grant Revenue	441000	Library	730	48.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-05T00:00:00	CNT7492407	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39042	Fed Grant Revenue	441000	Library	730	-144.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-17T00:00:00	CNT7672800	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39043	Fed Grant Revenue	441000	Library	730	-150.530	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-03T00:00:00	CNT7514063	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39044	Fed Grant Revenue	441000	Library	730	-66806.060	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-02T00:00:00	CNT7456934	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39045	Fed Grant Revenue	441000	Library	730	-5067.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-16T00:00:00	CNT7560518	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39046	Fed Grant Revenue	441000	Library	730	-5.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-27T00:00:00	CNT7526633	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39047	Fed Grant Revenue	441000	Library	730	-2884.740	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-02T00:00:00	CNT7511229	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39048	Fed Grant Revenue	441000	Library	730	-5256.160	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-07T00:00:00	CNT7686548	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39049	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-29T00:00:00	CNT7511228	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39050	Fed Grant Revenue	441000	Library	730	-12000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-23T00:00:00	CNT7676696	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39051	Fed Grant Revenue	441000	Library	730	-293075.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7522838	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39052	Fed Grant Revenue	441000	Library	730	71.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-06T00:00:00	CNT7664884	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39053	Fed Grant Revenue	441000	Library	730	-180.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-19T00:00:00	CNT7695994	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39054	Fed Grant Revenue	441000	Library	730	-5273.650	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-15T00:00:00	CNT7676695	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39055	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-03T00:00:00	CNT7585330	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39056	Fed Grant Revenue	441000	Library	730	-66202.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7527542	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39057	Fed Grant Revenue	441000	Library	730	-10560.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7535999	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39058	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-12T00:00:00	CNT7572481	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39059	Fed Grant Revenue	441000	Library	730	-296.380	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-23T00:00:00	CNT7463397	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39060	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-05T00:00:00	CNT7551420	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39061	Fed Grant Revenue	441000	Natural Resources	300	-1953.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39062	Fed Grant Revenue	441000	Library	730	-3121.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7641440	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39063	Fed Grant Revenue	441000	Library	730	-270.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-21T00:00:00	CNT7461633	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39064	Fed Grant Revenue	441000	Library	730	-265.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-02T00:00:00	CNT7548803	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39065	Fed Grant Revenue	441000	Library	730	-4983.550	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-07T00:00:00	CNT7476158	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39066	Fed Grant Revenue	441000	Library	730	-5185.270	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7528231	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39067	Fed Grant Revenue	441000	Library	730	-4472.080	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7646406	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39068	Fed Grant Revenue	441000	Library	730	576.990	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-01T00:00:00	CNT7624577	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39069	Fed Grant Revenue	441000	Library	730	-51067.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-17T00:00:00	CNT7543888	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39070	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-09T00:00:00	CNT7669163	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39071	Fed Grant Revenue	441000	Library	730	-525.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-13T00:00:00	CNT7670892	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39072	Fed Grant Revenue	441000	Library	730	-95.310	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-31T00:00:00	CNT7661621	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39073	Fed Grant Revenue	441000	Library	730	-6.370	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-12T00:00:00	CNT7630117	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39074	Fed Grant Revenue	441000	Library	730	-206.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7490365	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39075	Fed Grant Revenue	441000	Library	730	-59016.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7578749	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39076	Fed Grant Revenue	441000	Library	730	-177.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-10T00:00:00	CNT7449967	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39077	Fed Grant Revenue	441000	Library	730	-3.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-19T00:00:00	CNT7653906	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39078	Fed Grant Revenue	441000	Library	730	-57.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-16T00:00:00	CNT7671709	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39079	Fed Grant Revenue	441000	Library	730	5900.280	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7644181	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39080	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7528232	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39081	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-23T00:00:00	CNT7657888	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39082	Fed Grant Revenue	441000	Library	730	-215.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7584332	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39083	Fed Grant Revenue	441000	Library	730	-850.860	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-08T00:00:00	CNT7456935	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39084	Fed Grant Revenue	441000	Library	730	-5695.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	CNT7465901	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39085	Fed Grant Revenue	441000	Library	730	-265.970	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-22T00:00:00	CNT7483670	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39086	Fed Grant Revenue	441000	Library	730	-279.400	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-17T00:00:00	CNT7633600	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39087	Fed Grant Revenue	441000	Library	730	-26.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-13T00:00:00	CNT7650240	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39088	Fed Grant Revenue	441000	Library	730	-162.710	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7541108	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39089	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7625423	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39090	Fed Grant Revenue	441000	Library	730	2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-29T00:00:00	CNT7528233	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39091	Fed Grant Revenue	441000	Library	730	-954.210	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7530461	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39092	Fed Grant Revenue	441000	Library	730	-158.620	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-12T00:00:00	CNT7539175	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39093	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7524747	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39094	Fed Grant Revenue	441000	Library	730	-782.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-24T00:00:00	CNT7464092	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39095	Fed Grant Revenue	441000	Library	730	-4785.440	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-20T00:00:00	CNT7481825	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39096	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7530462	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39097	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-11T00:00:00	CNT7560517	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39098	Fed Grant Revenue	441000	Library	730	-254.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-18T00:00:00	CNT7633601	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39099	Fed Grant Revenue	441000	Library	730	-76.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7531536	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39100	Fed Grant Revenue	441000	Library	730	-750.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7536238	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39101	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-04T00:00:00	CNT7493333	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39102	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-29T00:00:00	CNT7699838	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39103	Fed Grant Revenue	441000	Library	730	-3125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-03T00:00:00	CNT7644180	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39104	Fed Grant Revenue	441000	Library	730	-57.260	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-18T00:00:00	CNT7500671	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39105	Fed Grant Revenue	441000	Library	730	-36.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-17T00:00:00	CNT7459957	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39106	Fed Grant Revenue	441000	Library	730	-3006.660	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-05-22T00:00:00	CNT7695996	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39107	Fed Grant Revenue	441000	Library	730	-4597.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-04T00:00:00	CNT7627422	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39108	Fed Grant Revenue	441000	Library	730	-74715.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-08T00:00:00	CNT7474262	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39109	Fed Grant Revenue	441000	Library	730	-2126.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7573540	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39110	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-02T00:00:00	CNT7567046	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.990	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39113	Fed Grant Revenue	441000	Indiana Dept of Health	400	3609.770	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.340	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7340.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11468.050	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39125	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39127	Fed Grant Revenue	441000	Indiana Dept of Health	400	6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.370	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-12T00:00:00	CNT7688422	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.070	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7114.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39132	Fed Grant Revenue	441000	Indiana Dept of Health	400	49008.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39134	Fed Grant Revenue	441000	Library	730	-1950.490	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-26T00:00:00	CNT7546425	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.540	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.620	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7527498	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-06T00:00:00	CNT7670844	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.380	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.890	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11243.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.020	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39154	Fed Grant Revenue	441000	Indiana Dept of Health	400	105282.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-29T00:00:00	CNT7705559	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.610	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-23T00:00:00	CNT7563883	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-18T00:00:00	CNT7694097	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22700.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176.320	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5338.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-21T00:00:00	CNT7697137	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36009.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-29T00:00:00	CNT7704663	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39170	Fed Grant Revenue	441000	Indiana Dept of Health	400	38263.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.930	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.040	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6203.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-28T00:00:00	CNT7698752	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.970	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-01T00:00:00	CNT7704664	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7464057	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245589.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6527.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4578.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2993.430	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-03T00:00:00	CNT7705563	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4423.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39187	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39188	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-15T00:00:00	CNT7692308	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.630	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-20T00:00:00	CNT7636535	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1991.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3262.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149.360	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	ARD7629803	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16601.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39207	Fed Grant Revenue	441000	Indiana Dept of Health	400	446.680	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-02T00:00:00	CNT7666473	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5505.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-23T00:00:00	CNT7580500	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1207.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-01T00:00:00	CNT7546471	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3096.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-11T00:00:00	CNT7688421	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.810	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-16T00:00:00	CNT7577015	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-05-22T00:00:00	CNT7697138	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.740	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39223	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39224	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.880	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-03T00:00:00	CNT7497033	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39225	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-398.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39226	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.530	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7524661	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39227	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-501.960	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-09T00:00:00	CNT7494180	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39228	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39229	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-167.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-09T00:00:00	CNT7631710	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39230	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39231	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7524662	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39232	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6711.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39233	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.590	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39234	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.860	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39235	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17985.240	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39236	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.360	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-04T00:00:00	CNT7553848	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39237	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-637.690	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39238	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5716.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39239	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27902.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39240	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-04T00:00:00	CNT7683510	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39241	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7501531	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39242	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17082.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39243	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.660	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-21T00:00:00	CNT7697114	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39244	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-10T00:00:00	CNT7523690	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39246	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32919.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39248	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-246.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.800	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-12T00:00:00	CNT7501532	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39250	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28753.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39251	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19197.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39252	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3776.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39253	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-04T00:00:00	CNT7626384	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39254	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-02T00:00:00	CNT7511922	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39255	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39256	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-02T00:00:00	CNT7494178	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39257	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39258	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19077.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-512.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39260	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4099.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39261	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-04T00:00:00	CNT7494179	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39263	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-639.280	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39264	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.030	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-23T00:00:00	CNT7465847	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39265	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7543823	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39266	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147.830	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39267	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7570652	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39268	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39269	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14695.640	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-11T00:00:00	CNT7560042	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7562769	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39272	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-28T00:00:00	CNT7698732	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39273	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-14T00:00:00	CNT7484659	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39274	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-29T00:00:00	CNT7699756	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9683.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39276	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39277	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2195.650	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39278	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14780.780	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39279	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-267.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7566991	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39280	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-03T00:00:00	CNT7644123	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-06T00:00:00	CNT7539111	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-385.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-04T00:00:00	CNT7688402	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39284	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-02T00:00:00	CNT7567679	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39285	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47166.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9311.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39288	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18541.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39289	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27669.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-21T00:00:00	CNT7462464	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-343.390	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39291	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39292	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6750.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39293	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.720	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-14T00:00:00	CNT7691080	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39294	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5687.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-01T00:00:00	CNT7706581	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8788.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-06-03T00:00:00	CNT7705525	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39297	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-295.570	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39298	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3833.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16741.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-488.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-05-13T00:00:00	CNT7689338	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-16T00:00:00	CNT7633518	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39302	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-191.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-294.810	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-06-02T00:00:00	CNT7706596	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11892.510	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-23T00:00:00	CNT7582264	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-123.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39308	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8766.970	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39311	Fed Grant Revenue	441000	Economic Development Corp	260	-34273.530	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7633537	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39312	Fed Grant Revenue	441000	Economic Development Corp	260	-3391.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-13T00:00:00	CNT7650198	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39313	Fed Grant Revenue	441000	Economic Development Corp	260	-54.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39314	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-06T00:00:00	CNT7472561	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39315	Fed Grant Revenue	441000	Economic Development Corp	260	-255.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-15T00:00:00	CNT7531479	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39316	Fed Grant Revenue	441000	Economic Development Corp	260	-48953.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-03T00:00:00	CNT7585275	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39318	Fed Grant Revenue	441000	Economic Development Corp	260	-2161.620	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-27T00:00:00	CNT7526568	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39319	Fed Grant Revenue	441000	Economic Development Corp	260	5021.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39320	Fed Grant Revenue	441000	Economic Development Corp	260	-88.400	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-14T00:00:00	CNT7539124	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39321	Fed Grant Revenue	441000	Economic Development Corp	260	-11087.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-13T00:00:00	CNT7689348	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39322	Fed Grant Revenue	441000	Economic Development Corp	260	-89.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39323	Fed Grant Revenue	441000	Economic Development Corp	260	-30.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-20T00:00:00	CNT7640359	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39325	Fed Grant Revenue	441000	Economic Development Corp	260	2179.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-14T00:00:00	CNT7478092	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39326	Fed Grant Revenue	441000	Economic Development Corp	260	-755.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39328	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39329	Fed Grant Revenue	441000	Economic Development Corp	260	-800.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-16T00:00:00	CNT7651113	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39330	Fed Grant Revenue	441000	Economic Development Corp	260	-21349.090	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-04T00:00:00	CNT7643265	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39331	Fed Grant Revenue	441000	Economic Development Corp	260	-26444.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-08T00:00:00	CNT7494192	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39332	Fed Grant Revenue	441000	Economic Development Corp	260	-106624.210	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39333	Fed Grant Revenue	441000	Economic Development Corp	260	-21805.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-15T00:00:00	CNT7670827	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39334	Fed Grant Revenue	441000	Economic Development Corp	260	-2143.300	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-05T00:00:00	CNT7625393	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39335	Fed Grant Revenue	441000	Economic Development Corp	260	6692.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-23T00:00:00	CNT7636519	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39336	Fed Grant Revenue	441000	Economic Development Corp	260	-115506.680	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-20T00:00:00	CNT7481772	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39337	Fed Grant Revenue	441000	Economic Development Corp	260	-8180.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39338	Fed Grant Revenue	441000	Economic Development Corp	260	-750.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-05-15T00:00:00	CNT7705542	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39339	Fed Grant Revenue	441000	Economic Development Corp	260	-48586.550	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-11T00:00:00	CNT7554751	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39340	Fed Grant Revenue	441000	Economic Development Corp	260	-44380.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-25T00:00:00	CNT7505689	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39341	Fed Grant Revenue	441000	Economic Development Corp	260	-21852.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-24T00:00:00	CNT7525547	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39342	Fed Grant Revenue	441000	Economic Development Corp	260	-13045.320	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-06-03T00:00:00	CNT7705544	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39343	Fed Grant Revenue	441000	Economic Development Corp	260	-590.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39344	Fed Grant Revenue	441000	Dept of Workforce Development	510	9882.860	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39345	Fed Grant Revenue	441000	Dept of Workforce Development	510	66300.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39348	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39349	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4561.160	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1951.170	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39351	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39352	Fed Grant Revenue	441000	Education	700	-88116.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39353	Fed Grant Revenue	441000	Education	700	-129.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7467761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39354	Fed Grant Revenue	441000	Education	700	-15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7629228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39355	Fed Grant Revenue	441000	Dept of Workforce Development	510	2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39356	Fed Grant Revenue	441000	Education	700	-109302.960	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39358	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123243.100	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39359	Fed Grant Revenue	441000	Education	700	3039.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.210	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39361	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9075.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39362	Fed Grant Revenue	441000	Education	700	15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39363	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7646403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39364	Fed Grant Revenue	441000	Education	700	-26000.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39365	Fed Grant Revenue	441000	Education	700	13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-12T00:00:00	CNT7631044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39366	Fed Grant Revenue	441000	Education	700	16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39367	Fed Grant Revenue	441000	Dept of Workforce Development	510	68341.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39368	Fed Grant Revenue	441000	Education	700	-230760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39369	Fed Grant Revenue	441000	Education	700	-28470.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39370	Fed Grant Revenue	441000	Education	700	-29823.240	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39371	Fed Grant Revenue	441000	Education	700	9359.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39372	Fed Grant Revenue	441000	Education	700	-10061.090	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39373	Fed Grant Revenue	441000	Education	700	-15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7494240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39374	Fed Grant Revenue	441000	Education	700	-332993.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39375	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39376	Fed Grant Revenue	441000	Education	700	16688.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39377	Fed Grant Revenue	441000	Education	700	-34598.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-26T00:00:00	CNT7642634	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39379	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39380	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7650237	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39381	Fed Grant Revenue	441000	Education	700	-724371.410	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39382	Fed Grant Revenue	441000	Education	700	-21375.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39383	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.790	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39384	Fed Grant Revenue	441000	Education	700	-6994.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39385	Fed Grant Revenue	441000	Education	700	-84009.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39386	Fed Grant Revenue	441000	Education	700	-90307.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39387	Fed Grant Revenue	441000	Education	700	-5886.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39388	Fed Grant Revenue	441000	Education	700	-490642.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-525.670	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39390	Fed Grant Revenue	441000	Education	700	-202152.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39391	Fed Grant Revenue	441000	Education	700	3704.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39392	Fed Grant Revenue	441000	Education	700	-974.140	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39393	Fed Grant Revenue	441000	Education	700	-778430.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39394	Fed Grant Revenue	441000	Education	700	-157.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39395	Fed Grant Revenue	441000	Education	700	-50.770	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7481822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39396	Fed Grant Revenue	441000	Education	700	-6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39397	Fed Grant Revenue	441000	Education	700	9230.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39398	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39399	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39400	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2121.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39401	Fed Grant Revenue	441000	Education	700	-663.940	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39402	Fed Grant Revenue	441000	Education	700	-205160.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39403	Fed Grant Revenue	441000	Education	700	-77366.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39404	Fed Grant Revenue	441000	Education	700	-16706.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39405	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7522831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39406	Fed Grant Revenue	441000	Education	700	-173698.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39407	Fed Grant Revenue	441000	Education	700	-16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39408	Fed Grant Revenue	441000	Education	700	-21515.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-11T00:00:00	CNT7687489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39409	Fed Grant Revenue	441000	Education	700	-272422.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39410	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39411	Fed Grant Revenue	441000	Education	700	-4188919.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39412	Fed Grant Revenue	441000	Education	700	-3405.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39413	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.200	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39414	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1736.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7464083	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39415	Fed Grant Revenue	441000	Education	700	-1573776.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-07T00:00:00	CNT7685865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39416	Fed Grant Revenue	441000	Education	700	-1016.810	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39417	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54421.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39418	Fed Grant Revenue	441000	Education	700	-40861.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39419	Fed Grant Revenue	441000	Education	700	-324.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-06-03T00:00:00	CNT7705603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39420	Fed Grant Revenue	441000	Education	700	-146.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39421	Fed Grant Revenue	441000	Education	700	13.030	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39422	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39423	Fed Grant Revenue	441000	Education	700	-100.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-01T00:00:00	CNT7624571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39424	Fed Grant Revenue	441000	Education	700	-41952.590	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39425	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1965.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39426	Fed Grant Revenue	441000	Education	700	-16.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39427	Fed Grant Revenue	441000	Education	700	376.920	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39428	Fed Grant Revenue	441000	Education	700	-2735.460	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39429	Fed Grant Revenue	441000	Education	700	-146263.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39430	Fed Grant Revenue	441000	Dept of Workforce Development	510	110833.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-05-19T00:00:00	CNT7694131	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39431	Fed Grant Revenue	441000	Education	700	2532.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39432	Fed Grant Revenue	441000	Education	700	-1181555.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39433	Fed Grant Revenue	441000	Education	700	-5029.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39434	Fed Grant Revenue	441000	Education	700	-87365.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39435	Fed Grant Revenue	441000	Education	700	-28456.950	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39436	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39437	Fed Grant Revenue	441000	Education	700	-24386.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39438	Fed Grant Revenue	441000	Education	700	-73442.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39439	Fed Grant Revenue	441000	Education	700	-2328302.660	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39440	Fed Grant Revenue	441000	Economic Development Corp	260	-0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-21T00:00:00	CNT7578705	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39441	Fed Grant Revenue	441000	Economic Development Corp	260	-1027.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39442	Fed Grant Revenue	441000	Economic Development Corp	260	-72.580	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-16T00:00:00	CNT7565944	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39443	Fed Grant Revenue	441000	Education	700	6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39444	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39445	Fed Grant Revenue	441000	Economic Development Corp	260	-198.640	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-27T00:00:00	CNT7642591	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39446	Fed Grant Revenue	441000	Economic Development Corp	260	-46.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39447	Fed Grant Revenue	441000	Education	700	-3859.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39448	Fed Grant Revenue	441000	Economic Development Corp	260	-2015.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39449	Fed Grant Revenue	441000	Economic Development Corp	260	-563.680	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39450	Fed Grant Revenue	441000	Economic Development Corp	260	-40.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-15T00:00:00	CNT7497930	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39451	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39452	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39453	Fed Grant Revenue	441000	Education	700	30.380	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-27T00:00:00	CNT7641439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39454	Fed Grant Revenue	441000	Economic Development Corp	260	-142.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-29T00:00:00	CNT7705543	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39455	Fed Grant Revenue	441000	Education	700	-31298.420	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-09T00:00:00	CNT7449964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39456	Fed Grant Revenue	441000	Economic Development Corp	260	-4863.790	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39457	Fed Grant Revenue	441000	Education	700	-427321.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39458	Fed Grant Revenue	441000	Economic Development Corp	260	-875.550	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39459	Fed Grant Revenue	441000	Education	700	-6029.480	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39460	Fed Grant Revenue	441000	Economic Development Corp	260	-28.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39461	Fed Grant Revenue	441000	Economic Development Corp	260	-1599.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39462	Fed Grant Revenue	441000	Economic Development Corp	260	-140.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-18T00:00:00	CNT7560543	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39463	Fed Grant Revenue	441000	Economic Development Corp	260	-3752.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-16T00:00:00	CNT7519166	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39464	Fed Grant Revenue	441000	Education	700	-50002.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-05-26T00:00:00	CNT7697177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39465	Fed Grant Revenue	441000	Economic Development Corp	260	-92.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-03T00:00:00	CNT7706590	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39466	Fed Grant Revenue	441000	Education	700	-15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-16T00:00:00	CNT7676691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39467	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39468	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-13T00:00:00	CNT7631002	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39469	Fed Grant Revenue	441000	Economic Development Corp	260	-56.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-26T00:00:00	CNT7506676	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39470	Fed Grant Revenue	441000	Education	700	-7448.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39471	Fed Grant Revenue	441000	Economic Development Corp	260	-19.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7628311	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39472	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39473	Fed Grant Revenue	441000	Economic Development Corp	260	-2965.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39474	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7554750	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39475	Fed Grant Revenue	441000	Education	700	-13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39476	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39477	Fed Grant Revenue	441000	Economic Development Corp	260	-539.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-15T00:00:00	CNT7692293	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39478	Fed Grant Revenue	441000	Economic Development Corp	260	0.030	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-23T00:00:00	CNT7637423	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39479	Fed Grant Revenue	441000	Economic Development Corp	260	-218.620	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-15T00:00:00	CNT7698739	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39480	Fed Grant Revenue	441000	Economic Development Corp	260	-63.840	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-19T00:00:00	CNT7567009	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39481	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39482	Fed Grant Revenue	441000	Economic Development Corp	260	-71.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39483	Fed Grant Revenue	441000	Economic Development Corp	260	-432.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39484	Fed Grant Revenue	441000	Economic Development Corp	260	-10.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-04T00:00:00	CNT7532500	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39485	Fed Grant Revenue	441000	Economic Development Corp	260	-81.940	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39486	Fed Grant Revenue	441000	Economic Development Corp	260	-207.650	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-12T00:00:00	CNT7543838	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39487	Fed Grant Revenue	441000	Education	700	15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-27T00:00:00	CNT7660786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39488	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-29T00:00:00	CNT7528159	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39489	Fed Grant Revenue	441000	Education	700	-16144.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7565030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39490	Fed Grant Revenue	441000	Education	700	-4460.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39491	Fed Grant Revenue	441000	Economic Development Corp	260	-183.660	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-09T00:00:00	CNT7683518	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39492	Fed Grant Revenue	441000	Economic Development Corp	260	-487.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39493	Fed Grant Revenue	441000	Education	700	-324070.500	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39494	Fed Grant Revenue	441000	Economic Development Corp	260	-7475.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-24T00:00:00	CNT7562803	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39495	Fed Grant Revenue	441000	Economic Development Corp	260	-609.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39496	Fed Grant Revenue	441000	Economic Development Corp	260	-5848.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39497	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39498	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39499	Fed Grant Revenue	441000	Economic Development Corp	260	-1103.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-27T00:00:00	CNT7697945	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39500	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.210	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39501	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39502	Fed Grant Revenue	441000	Economic Development Corp	260	-78.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39503	Fed Grant Revenue	441000	Economic Development Corp	260	-38.890	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39504	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-12T00:00:00	CNT7572442	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39505	Fed Grant Revenue	441000	Economic Development Corp	260	-4166.390	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-05-21T00:00:00	CNT7695067	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39506	Fed Grant Revenue	441000	Economic Development Corp	260	-1625.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7565945	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39507	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-02T00:00:00	CNT7548738	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39508	Fed Grant Revenue	441000	Education	700	-5394.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39509	Fed Grant Revenue	441000	Economic Development Corp	260	-54.280	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-08T00:00:00	CNT7560047	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39510	Fed Grant Revenue	441000	Economic Development Corp	260	-37.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-10T00:00:00	CNT7458012	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39511	Fed Grant Revenue	441000	Economic Development Corp	260	-1004.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39512	Fed Grant Revenue	441000	Economic Development Corp	260	-94.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-20T00:00:00	CNT7673992	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39513	Fed Grant Revenue	441000	Economic Development Corp	260	-600.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-10T00:00:00	CNT7544797	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39514	Fed Grant Revenue	441000	Economic Development Corp	260	-17272.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-06-03T00:00:00	CNT7705544	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39515	Fed Grant Revenue	441000	Education	700	1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-20T00:00:00	CNT7636564	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39516	Fed Grant Revenue	441000	Comm for Higher Education	719	-8410.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-21T00:00:00	CNT7461632	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39517	Fed Grant Revenue	441000	Comm for Higher Education	719	-41007.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-17T00:00:00	CNT7633597	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39518	Fed Grant Revenue	441000	Comm for Higher Education	719	-21239.840	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-17T00:00:00	CNT7672799	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67.740	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39520	Fed Grant Revenue	441000	Comm for Higher Education	719	-801792.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7670889	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39521	Fed Grant Revenue	441000	Comm for Higher Education	719	-1629.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7456932	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39522	Fed Grant Revenue	441000	Comm for Higher Education	719	-103285.660	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-10T00:00:00	CNT7535998	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39523	Fed Grant Revenue	441000	Comm for Higher Education	719	-1796.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-08T00:00:00	CNT7642645	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39524	Fed Grant Revenue	441000	Comm for Higher Education	719	8889.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-20T00:00:00	CNT7577856	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39525	Fed Grant Revenue	441000	Dept of Workforce Development	510	58443.750	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39526	Fed Grant Revenue	441000	Comm for Higher Education	719	-992076.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-31T00:00:00	CNT7661620	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39527	Fed Grant Revenue	441000	Comm for Higher Education	719	5159.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-05T00:00:00	CNT7568769	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39528	Fed Grant Revenue	441000	Comm for Higher Education	719	-149134.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-11T00:00:00	CNT7496128	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39529	Fed Grant Revenue	441000	Comm for Higher Education	719	-358506.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-16T00:00:00	CNT7520716	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39530	Fed Grant Revenue	441000	Comm for Higher Education	719	-106300.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7639346	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39531	Fed Grant Revenue	441000	Comm for Higher Education	719	-291232.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-05T00:00:00	CNT7683651	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39532	Fed Grant Revenue	441000	Comm for Higher Education	719	-746886.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7502846	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81000.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39534	Fed Grant Revenue	441000	Comm for Higher Education	719	-140708.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7573537	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39536	Fed Grant Revenue	441000	Dept of Workforce Development	510	82928.080	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-04T00:00:00	CNT7552295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39537	Fed Grant Revenue	441000	Comm for Higher Education	719	-422595.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-10T00:00:00	CNT7636572	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39538	Fed Grant Revenue	441000	Comm for Higher Education	719	-197418.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-26T00:00:00	CNT7658763	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18528.300	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39540	Fed Grant Revenue	441000	Comm for Higher Education	719	-144410.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-25T00:00:00	CNT7484724	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39541	Fed Grant Revenue	441000	Comm for Higher Education	719	-13200.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7569654	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31100.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39543	Fed Grant Revenue	441000	Comm for Higher Education	719	-15936.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-14T00:00:00	CNT7690245	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39544	Fed Grant Revenue	441000	Comm for Higher Education	719	-29025.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-09T00:00:00	CNT7571636	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13493.660	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39546	Fed Grant Revenue	441000	Comm for Higher Education	719	-449686.320	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-07T00:00:00	CNT7473396	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39547	Fed Grant Revenue	441000	Comm for Higher Education	719	-231.810	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-11T00:00:00	CNT7540184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39548	Fed Grant Revenue	441000	Comm for Higher Education	719	-213325.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-21T00:00:00	CNT7695993	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39549	Fed Grant Revenue	441000	Comm for Higher Education	719	-337317.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-15T00:00:00	CNT7670891	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39550	Fed Grant Revenue	441000	Comm for Higher Education	719	-10.600	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-24T00:00:00	CNT7662819	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39551	Fed Grant Revenue	441000	Comm for Higher Education	719	-103.200	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-31T00:00:00	CNT7531534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39552	Fed Grant Revenue	441000	Comm for Higher Education	719	-28.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-13T00:00:00	CNT7544852	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39553	Fed Grant Revenue	441000	Comm for Higher Education	719	-20028.420	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-06-01T00:00:00	CNT7704683	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39554	Fed Grant Revenue	441000	Comm for Higher Education	719	-811.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-21T00:00:00	CNT7562901	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39555	Fed Grant Revenue	441000	Comm for Higher Education	719	1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7674029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39556	Fed Grant Revenue	441000	Comm for Higher Education	719	-18841.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7568770	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39557	Fed Grant Revenue	441000	Comm for Higher Education	719	-311948.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-17T00:00:00	CNT7652076	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39558	Fed Grant Revenue	441000	Comm for Higher Education	719	-441787.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-13T00:00:00	CNT7497970	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39559	Fed Grant Revenue	441000	Comm for Higher Education	719	-500059.100	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-11T00:00:00	CNT7688456	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39560	Fed Grant Revenue	441000	Comm for Higher Education	719	-142.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-11T00:00:00	CNT7689386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33603.450	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39562	Fed Grant Revenue	441000	Comm for Higher Education	719	-1083128.980	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-26T00:00:00	CNT7506718	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39563	Fed Grant Revenue	441000	Comm for Higher Education	719	-569889.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-21T00:00:00	CNT7482751	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39564	Fed Grant Revenue	441000	Dept of Workforce Development	510	54025.290	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39565	Fed Grant Revenue	441000	Comm for Higher Education	719	-204241.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39566	Fed Grant Revenue	441000	Comm for Higher Education	719	-84.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7479014	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39567	Fed Grant Revenue	441000	Comm for Higher Education	719	-8659.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7574427	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4946.430	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39570	Fed Grant Revenue	441000	Comm for Higher Education	719	-83593.140	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-20T00:00:00	CNT7674030	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39571	Fed Grant Revenue	441000	Comm for Higher Education	719	-26033.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-30T00:00:00	CNT7529387	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1591.140	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39573	Fed Grant Revenue	441000	Comm for Higher Education	719	40650.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7644177	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39575	Fed Grant Revenue	441000	Comm for Higher Education	719	-155814.270	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-18T00:00:00	CNT7460710	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39576	Fed Grant Revenue	441000	Comm for Higher Education	719	-302238.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-28T00:00:00	CNT7487557	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39577	Fed Grant Revenue	441000	Comm for Higher Education	719	-149198.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-20T00:00:00	CNT7522836	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39578	Fed Grant Revenue	441000	Comm for Higher Education	719	-653451.250	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-05-05T00:00:00	CNT7684402	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39579	Fed Grant Revenue	441000	Comm for Higher Education	719	-117.080	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-12T00:00:00	CNT7479015	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39580	Fed Grant Revenue	441000	Comm for Higher Education	719	-29956.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-17T00:00:00	CNT7520717	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39581	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.790	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-29T00:00:00	CNT7510217	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39582	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39583	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39584	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39585	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39586	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553584	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39587	Innkeeper's Tax	418500	Treasurer of State	48	-3948.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39588	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39589	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39590	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39591	Innkeeper's Tax	418500	Treasurer of State	48	-82.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39592	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75077.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39593	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39594	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39595	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39596	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39597	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39598	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39599	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39600	Innkeeper's Tax	418500	Treasurer of State	48	-32.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39601	Gasoline use tax	412700	Transportation	800	-215847.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39602	Innkeeper's Tax	418500	Treasurer of State	48	-74.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39603	Innkeeper's Tax	418500	Treasurer of State	48	-2.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39604	Innkeeper's Tax	418500	Treasurer of State	48	-135380.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39605	Innkeeper's Tax	418500	Treasurer of State	48	-96.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39606	Innkeeper's Tax	418500	Treasurer of State	48	-68.590	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39607	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39608	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39609	Food and Beverage Tax	418400	State Comptroller	50	-1882.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39610	DOR  Service Charge	427449	Revenue	90	-63.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39611	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39612	Food and Beverage Tax	418400	State Comptroller	50	-267.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39613	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39614	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-211236.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39615	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553591	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39616	Food and Beverage Tax	418400	State Comptroller	50	-294.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39617	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3454.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39618	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39619	Institutional Clothing Fund	422040	Logansport State Hospital	435	-144.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39620	Food and Beverage Tax	418400	State Comptroller	50	-497.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39621	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38077.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39622	Moisture Meter Insp Fees	428625	Agriculture	36	-3200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39623	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-10T00:00:00	ARD7553523	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39624	Pro Bono Legal Services Fee	424026	State Comptroller	50	-4360.010	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39625	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39626	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39627	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-905.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39628	Innkeeper's Tax	418500	Treasurer of State	48	-5.470	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39629	Innkeeper's Tax	418500	Treasurer of State	48	-129.660	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39630	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39631	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39632	Special Fuel Tax	414300	Revenue	90	-4.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39633	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39634	Innkeeper's Tax	418500	Treasurer of State	48	-4.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39635	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39636	FR - licensed timber buyers li	425614	Natural Resources	300	-2790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39637	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39638	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39639	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39924.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39640	Innkeeper's Tax	418500	Treasurer of State	48	-8752.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39641	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39642	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8760.510	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39643	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39644	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-269.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39645	Innkeeper's Tax	418500	Treasurer of State	48	-906.080	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39646	SPF - ND	425327	Motor Vehicles	235	-2300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39647	Health Premiums EE/ER	428928	Personnel	70	-1350.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39648	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39649	Innkeeper's Tax	418500	Treasurer of State	48	-836.580	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39650	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39651	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39652	Innkeeper's Tax	418500	Treasurer of State	48	-2639.930	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39653	Food and Beverage Tax	418400	State Comptroller	50	-4108.630	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39654	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39655	Innkeeper's Tax	418500	Treasurer of State	48	-810.200	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39656	Food and Beverage Tax	418400	State Comptroller	50	-625.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39657	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39658	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5198.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39659	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-298331.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39660	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39661	Food and Beverage Tax	418400	State Comptroller	50	-374.020	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39662	Disability Premiums ER	428990	Disability - State Personnel	71	-11247.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39663	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39664	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39665	Innkeeper's Tax	418500	Treasurer of State	48	-1550.380	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39666	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-10T00:00:00	ARD7553595	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39667	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39668	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39669	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39670	Innkeeper's Tax	418500	Treasurer of State	48	-385.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39671	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39672	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39673	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39674	Food and Beverage Tax	418400	State Comptroller	50	-542.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39675	LARE Fee	425267	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39676	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39677	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39678	Innkeeper's Tax	418500	Treasurer of State	48	-102.700	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39679	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1219.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39680	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39681	Consumer Settlements	450230	Attorney General	46	-120.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-10T00:00:00	ARD7553524	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39682	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10620.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	572290.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39684	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39685	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39686	Disability Premiums ER	428990	Disability - State Personnel	71	-930.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39687	SPandR - Toboggan	425852	Natural Resources	300	-5008.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39688	SPF - Riley HFK	425376	Motor Vehicles	235	-2075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39690	Gasoline Tax	414200	Revenue	90	6297.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39691	FR - recycle revenue	431428	Correction	615	-46.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553625	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39692	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39693	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39694	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39695	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARD7553617	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39697	Innkeeper's Tax	418500	Treasurer of State	48	-305.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39698	Transp Infr Impr Fee	428155	Transportation	800	-1799.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39699	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39700	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39701	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39702	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39703	Innkeeper's Tax	418500	Treasurer of State	48	-1886.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39704	Food and Beverage Tax	418400	State Comptroller	50	-5087.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39705	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39706	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39707	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39708	SPF - Colts	425354	Budget Agency	57	-2220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39709	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5610.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553577	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39710	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	Food and Beverage Tax	418400	State Comptroller	50	-6556.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39712	FandW - POS vendor license sales	425458	Natural Resources	300	-43006.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39713	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39714	State Sales Tax	412010	Transportation	800	-2445.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39715	Workzone Safety Fine	455130	Transportation	800	-1450.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-10T00:00:00	ARD7553633	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39716	Notary Public Commissions	427520	Secretary Of State	40	-3707.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553522	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39717	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39718	NONGAME FUND	464220	Natural Resources	300	-1000.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39719	Alcoholic Beverage Taxes	416100	Revenue	90	-726.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39720	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-10T00:00:00	ARD7553527	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39721	Food and Beverage Tax	418400	State Comptroller	50	-1546.170	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39722	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39723	Innkeeper's Tax	418500	Treasurer of State	48	-78.610	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39724	Welfare Repayments	450510	FSSA Family Resources	500	2682.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39725	Innkeeper's Tax	418500	Treasurer of State	48	-9.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39726	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39727	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39728	SPandR - Admission Gate In State	425782	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39729	Innkeeper's Tax	418500	Treasurer of State	48	-88.380	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39730	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39731	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4965.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-10T00:00:00	ARD7553614	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39732	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39733	Motor Vehicle Highway Fees	425008	Revenue	90	-36.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39734	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39735	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-234570.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39736	Court Fee Safe School Fee	424126	Treasurer of State	48	-487.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39737	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39738	Innkeeper's Tax	418500	Treasurer of State	48	-481.980	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39739	Motor Vehicle Highway Fees	425008	Revenue	90	-10265.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39740	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39741	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553520	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39742	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39743	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39744	Innkeeper's Tax	418500	Treasurer of State	48	-22.430	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39745	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39746	Investment Income	429690	Motor Vehicles	235	-2817.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39747	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39748	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39749	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39750	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3176.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39751	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39752	Innkeeper's Tax	418500	Treasurer of State	48	-26.110	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39753	Abandoned Property	462100	Treasurer of State	48	-231980.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-10T00:00:00	ARD7553528	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39754	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39755	SPF - Support our Troops	425340	Veterans Affairs	160	-10410.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-10T00:00:00	ARD7553585	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39756	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39757	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39758	DOR BMV OSOW Fee	427475	Revenue	90	-68282.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39759	Civil Penalties	450411	Revenue	90	-3250.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39760	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39761	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965363.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6600.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39763	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39764	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10250.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39765	Innkeeper's Tax	418500	Treasurer of State	48	-375.100	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39766	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39767	Innkeeper's Tax	418500	Treasurer of State	48	-31.080	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39768	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553631	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39769	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39770	Aviation Fuel Excise Tax	413350	Revenue	90	-1472.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39771	Motor Vehicle Highway Fees	425008	Revenue	90	-22340.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39772	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39773	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39774	Innkeeper's Tax	418500	Treasurer of State	48	-441.350	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39775	SPF - IU	425312	Motor Vehicles	235	-10375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39776	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39777	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39778	Odometer Fees	425007	State Police	100	-241.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553582	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39779	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39780	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-28.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-10T00:00:00	ARD7553615	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39781	ID Breakage	423614	Horse Racing Comm	265	-84.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39782	DNR - Restitution	451045	Natural Resources	300	-796.420	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553601	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39783	Innkeeper's Tax	418500	Treasurer of State	48	-12543.070	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39784	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39785	Aircraft License Excise Tax	413100	Revenue	90	-7311.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39786	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39787	Consumer Settlements	450230	Budget Agency	57	-65640.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553570	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39788	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39789	Innkeeper's Tax	418500	Treasurer of State	48	-243.600	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39790	Dental Premiums EE/ER	428929	Personnel	70	-32.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39791	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39792	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39793	Innkeeper's Tax	418500	Treasurer of State	48	-13.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39794	Food and Beverage Tax	418400	State Comptroller	50	-2428.810	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39795	Innkeeper's Tax	418500	Treasurer of State	48	-210.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39796	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39797	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39798	Innkeeper's Tax	418500	Treasurer of State	48	-16.560	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39799	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39800	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39801	Food and Beverage Tax	418400	State Comptroller	50	-15.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39802	SPF - Purdue	425319	Motor Vehicles	235	-7800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39803	Innkeeper's Tax	418500	Treasurer of State	48	-551.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39804	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39805	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44246.380	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39806	Gift Shop Revenue	431435	Agriculture	36	-1500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39807	Innkeeper's Tax	418500	Treasurer of State	48	-38774.440	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39808	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39809	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39810	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39811	IRP Registration Fees	427420	Revenue	90	-79018.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39812	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39813	Food and Beverage Tax	418400	State Comptroller	50	-1726.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39814	Food and Beverage Tax	418400	State Comptroller	50	-1200.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39815	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39816	Innkeeper's Tax	418500	Treasurer of State	48	-61.670	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39817	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39818	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39819	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39820	Gasoline Tax	414200	Revenue	90	-394.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39821	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39822	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-13107.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553517	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
39823	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553587	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39824	Food and Beverage Tax	418400	State Comptroller	50	-36633.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39825	Unemployment Tax	417810	Dept of Workforce Development	510	-440449.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39826	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39827	Banner Permits	428132	Transportation	800	-1335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39828	Innkeeper's Tax	418500	Treasurer of State	48	-757.940	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39829	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39830	SPandR - Products Sold Revenue	431471	Natural Resources	300	-53342.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39831	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1971.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-24T00:00:00	ARD7504493	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39832	FR - recycle revenue	431428	Dept of Administration	61	-1163.770	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39833	Food and Beverage Tax	418400	State Comptroller	50	-2057206.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39834	Innkeeper's Tax	418500	Treasurer of State	48	-22174.100	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39835	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39836	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39837	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39838	Food and Beverage Tax	418400	State Comptroller	50	-79465.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39839	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504484	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39840	Innkeeper's Tax	418500	Treasurer of State	48	-4347.870	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3297.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504481	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39842	Heritage Trust Fees	425387	Natural Resources	300	-9925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39843	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39844	SBOA Audit Charge	452210	Board of Accounts	80	-4171.960	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504456	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39845	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913109.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39846	Innkeeper's Tax	418500	Treasurer of State	48	-4204.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39847	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39848	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39849	Food and Beverage Tax	418400	State Comptroller	50	-96529.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39850	Innkeeper's Tax	418500	Treasurer of State	48	-16799.990	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39851	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39852	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39853	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39854	Innkeeper's Tax	418500	Treasurer of State	48	-5515.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39855	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39856	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39857	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15916.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39858	Transp Infr Impr Fee	428155	Transportation	800	-191.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39859	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39860	Innkeeper's Tax	418500	Treasurer of State	48	-12547.990	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39861	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39862	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39863	Innkeeper's Tax	418500	Treasurer of State	48	-815.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39864	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39865	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39866	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11310.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504488	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39868	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39869	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39870	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39871	Innkeeper's Tax	418500	Treasurer of State	48	-3967.010	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39872	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39873	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34658.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39874	Food and Beverage Tax	418400	State Comptroller	50	-45960.630	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39875	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39876	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55136.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39877	LARE Fee	425267	Natural Resources	300	-8427.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39878	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39879	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39880	Innkeeper's Tax	418500	Treasurer of State	48	-3893.480	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39881	Gasoline use tax	412700	Revenue	90	-213940.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39882	Food and Beverage Tax	418400	State Comptroller	50	-117300.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39883	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39884	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39885	Abandoned Property	462100	Treasurer of State	48	-103356.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-24T00:00:00	ARD7504402	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39886	SPF - IKFT	425364	Child Services	502	-1700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39887	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39888	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39889	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46344.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39890	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504510	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39891	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39892	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39893	Food and Beverage Tax	418400	State Comptroller	50	-124604.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39894	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39895	Innkeeper's Tax	418500	Treasurer of State	48	-1248.160	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39896	Innkeeper's Tax	418500	Treasurer of State	48	-1038.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39897	Welfare Repayments	450510	FSSA Family Resources	500	5688.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARM7504389	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39898	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39899	Innkeeper's Tax	418500	Treasurer of State	48	-10711.720	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39900	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39901	Electric Vehicle-Suppl Fee	425013	Transportation	800	-95220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39902	FR - recycle revenue	431428	Correction	615	-3873.150	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504506	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39903	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39904	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39905	Food and Beverage Tax	418400	State Comptroller	50	-28711.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39906	Attorney Registration Fee	424250	Supreme Court Admin	22	-394030.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39907	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-114268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39908	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39909	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39910	Innkeeper's Tax	418500	Treasurer of State	48	-477.550	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39911	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-788.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504476	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39912	Innkeeper's Tax	418500	Treasurer of State	48	-15832.300	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39913	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39914	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39915	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39916	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39917	Veterans Home Resident Collect	428410	Veterans Home	570	-115.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504504	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39918	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39919	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-845.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39920	County Admissions Tax	418530	State Comptroller	50	-380210.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39921	DOR BMV OSOW Fee	427475	Revenue	90	-89425.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39922	Food and Beverage Tax	418400	State Comptroller	50	-59019.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39923	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39924	DOR IDEM Fees	427470	Environmental Management	495	-42248.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39925	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39926	SPandR - Admission Gate In State	425782	Natural Resources	300	-126128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39927	Food and Beverage Tax	418400	State Comptroller	50	-14998.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39928	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39929	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39930	Innkeeper's Tax	418500	Treasurer of State	48	-254.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39931	DNR - Firewood Revenue	431462	Natural Resources	300	-22231.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39932	Pet Friendly Trust	425399	Motor Vehicles	235	-7675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39933	FR - recycle revenue	431428	Correction	615	-639.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504507	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39934	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39935	Food and Beverage Tax	418400	State Comptroller	50	-177275.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39936	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-29916.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-24T00:00:00	ARD7504490	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
39937	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39938	Innkeeper's Tax	418500	Treasurer of State	48	-1942.920	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39939	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-24T00:00:00	BIL7505345	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39940	Food and Beverage Tax	418400	State Comptroller	50	-376551.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39941	DNR - CRS Campground Rev	425608	Natural Resources	300	-21159.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39942	SPandR - Lockers	425830	Natural Resources	300	-133.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39943	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39944	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39945	Gasoline Tax	414200	Revenue	90	-5990155.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39946	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39947	Innkeeper's Tax	418500	Treasurer of State	48	-25935.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39948	Food and Beverage Tax	418400	State Comptroller	50	-608.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39949	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39950	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-37631.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39951	Consumer Restitution	450220	Attorney General	46	-2418.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39952	Motor Vehicle Highway Fees	425008	Revenue	90	-3335.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39953	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39954	LOCAL PROJECTS	464180	Transportation	800	-4592312.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39955	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504470	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39956	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39957	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39958	Innkeeper's Tax	418500	Treasurer of State	48	-1195.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39959	Innkeeper's Tax	418500	Treasurer of State	48	-11332.050	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39960	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39961	Welfare Repayments	450510	Early Child Learning	501	-17386.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504391	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39962	Rntl of Prop - DOA	430120	Dept of Administration	61	-2750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39963	Innkeeper's Tax	418500	Treasurer of State	48	-35190.930	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39964	DOR BMV OSOW Fee	427475	Revenue	90	-106968.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39965	FR - recycle revenue	431428	Correction	615	-296.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7505328	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39966	LIT PSCDA	418655	Budget Agency	57	-2333617.170	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39967	Motor Carrier Fuel Tax	414400	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39968	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39969	Alcoholic Beverage Taxes	416100	Revenue	90	-10683.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39970	Food and Beverage Tax	418400	State Comptroller	50	-5375.380	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39971	Innkeeper's Tax	418500	Treasurer of State	48	-1199.930	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39972	Registration Fee Revenue	423260	Attorney General	46	-2100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39973	Innkeeper's Tax	418500	Treasurer of State	48	-3356.590	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39974	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39975	State Sales Tax	412010	Transportation	800	-64113.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39976	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39977	Consumer Penalties	450240	Attorney General	46	-525.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39978	HP Breakage	423613	Horse Racing Comm	265	-65.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39979	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39980	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-797.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39981	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8868.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504398	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39982	Transp Infr Impr Fee	428155	Transportation	800	-817125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39983	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39984	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39985	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39986	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39987	State Sales Tax	412010	Transportation	800	-270930.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39988	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11717.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39989	GIFT SHOP	432100	Library	730	-54.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39990	DOR BMV OSOW Fee	427475	Transportation	800	-985.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39991	Innkeeper's Tax	418500	Treasurer of State	48	-945.680	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39992	Innkeeper's Tax	418500	Treasurer of State	48	-137648.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39993	SPF - ND	425327	Motor Vehicles	235	-3975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39994	Innkeeper's Tax	418500	Treasurer of State	48	-441.160	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39995	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39996	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52317.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39998	Innkeeper's Tax	418500	Treasurer of State	48	-505.680	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39999	Innkeeper's Tax	418500	Treasurer of State	48	-1422.370	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40000	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40001	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40002	Food and Beverage Tax	418400	State Comptroller	50	-192538.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40003	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40004	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6179.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40005	Claims and Comp - Road Damage	472342	Transportation	800	-603.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40006	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40007	Innkeeper's Tax	418500	Treasurer of State	48	-8597.830	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40008	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7687.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40009	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40010	Sales of State Land	430210	Transportation	800	-45800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40011	Food and Beverage Tax	418400	State Comptroller	50	-92792.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40012	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40013	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-24435.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-24T00:00:00	ARD7504491	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40014	Innkeeper's Tax	418500	Treasurer of State	48	-8886.450	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40015	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40016	Special Fuel Tax	414300	Revenue	90	-87714.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300776.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40018	LIT PSCDA	418655	Revenue	90	-2693890.500	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40019	ID Breakage	423614	Horse Racing Comm	265	-44.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40020	Food and Beverage Tax	418400	State Comptroller	50	-48813.550	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40021	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40022	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5477.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507674	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40023	Food and Beverage Tax	418400	State Comptroller	50	-127806.220	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40024	Food and Beverage Tax	418400	State Comptroller	50	-17919.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40025	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40026	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40027	Food and Beverage Tax	418400	State Comptroller	50	-136902.650	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40028	Innkeeper's Tax	418500	Treasurer of State	48	-12936.150	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40029	Innkeeper's Tax	418500	Treasurer of State	48	-32721.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40030	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40031	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40032	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-24T00:00:00	ARD7504454	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40033	Innkeeper's Tax	418500	Treasurer of State	48	-189774.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40034	DOR  Service Charge	427449	Revenue	90	-40.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40035	Innkeeper's Tax	418500	Treasurer of State	48	-8885.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40036	Claims and Comp - Road Damage	472342	Transportation	800	1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40037	NRA Trust	425406	Motor Vehicles	235	-825.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40038	Innkeeper's Tax	418500	Treasurer of State	48	-44104.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40039	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2173.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40040	Innkeeper's Tax	418500	Treasurer of State	48	-80205.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40041	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40042	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504467	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40043	Innkeeper's Tax	418500	Treasurer of State	48	-58991.600	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40044	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40045	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40046	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-626718.650	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40047	Consumer Credit License Applic	422302	Financial Institutions	208	-9300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504466	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40048	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40049	Innkeeper's Tax	418500	Treasurer of State	48	-679.070	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40050	Child Labor Law Penalties	450810	Labor	225	-500.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40051	SPandR - Bouys and Docks	425794	Natural Resources	300	-14664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40052	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-689200.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40053	Child Support Bureau Annual Fe	424200	Child Services	502	-39.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	ARD7504499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1010829.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504483	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40055	DEVA Repayments	428924	Personnel	70	-1240.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	ARD7504453	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40056	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504460	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40057	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40058	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40059	Special Fuel Tax	414300	Revenue	90	-234289.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40060	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40061	Innkeeper's Tax	418500	Treasurer of State	48	-9646.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40062	Innkeeper's Tax	418500	Treasurer of State	48	-3774.320	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40063	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40064	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40065	Petroleum Severance	413800	Natural Resources	300	-4170.850	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40066	Food and Beverage Tax	418400	State Comptroller	50	-3892.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40067	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-192.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40068	Food and Beverage Tax	418400	State Comptroller	50	-11415.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40069	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40070	SPF - Purdue	425319	Motor Vehicles	235	-14000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40071	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40072	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40073	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40074	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40075	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40076	Aircraft License Excise Tax	413100	Revenue	90	-1083.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40077	Registration Fee Revenue	423260	Attorney General	46	-98.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40078	Innkeeper's Tax	418500	Treasurer of State	48	-2073.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	69.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504482	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40080	Innkeeper's Tax	418500	Treasurer of State	48	-2935.330	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40081	Innkeeper's Tax	418500	Treasurer of State	48	-77181.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40082	Innkeeper's Tax	418500	Treasurer of State	48	-362265.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40083	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62544.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40084	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504428	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40085	Innkeeper's Tax	418500	Treasurer of State	48	-54168.990	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40086	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70800.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40087	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-24T00:00:00	ARD7504465	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40088	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40089	Alcoholic Beverage Taxes	416100	Revenue	90	-27727.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40090	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1022.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40091	Innkeeper's Tax	418500	Treasurer of State	48	-3433.350	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40092	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40093	TOS Unidentified Funds	401150	Attorney General	46	51535.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40094	Food and Beverage Tax	418400	State Comptroller	50	-78193.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40095	Food and Beverage Tax	418400	State Comptroller	50	-828.380	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40096	LOCAL PROJECTS	464180	Child Services	502	-151.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40097	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40098	Innkeeper's Tax	418500	Treasurer of State	48	-3027.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40099	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	SPandR - CRS Cabins	425799	Natural Resources	300	-772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40101	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13762.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40102	SPandR - Admin Rev	425858	Natural Resources	300	-271.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40103	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40104	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-810.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40105	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40106	Innkeeper's Tax	418500	Treasurer of State	48	-2956.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40107	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504486	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40108	Innkeeper's Tax	418500	Treasurer of State	48	-238.580	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40109	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-24T00:00:00	ARD7504472	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40110	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40111	Food and Beverage Tax	418400	State Comptroller	50	-9546.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40112	DESIGNATED DONATION	463050	Natural Resources	300	-3.600	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40113	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40114	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40115	Food and Beverage Tax	418400	State Comptroller	50	-29352.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40116	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504480	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40117	Motor Vehicle Highway Fees	425008	Revenue	90	-63.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40118	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22534.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40119	Innkeeper's Tax	418500	Treasurer of State	48	-84.400	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40120	Food and Beverage Tax	418400	State Comptroller	50	-137311.500	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40121	Innkeeper's Tax	418500	Treasurer of State	48	-107249.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40122	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40123	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40124	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40125	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40126	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504475	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40127	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40128	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40129	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40130	Innkeeper's Tax	418500	Treasurer of State	48	-15432.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40131	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40132	Claims and Comp - Road Damage	472342	Transportation	800	-10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504512	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40133	Innkeeper's Tax	418500	Treasurer of State	48	-1064.880	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40134	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40135	Innkeeper's Tax	418500	Treasurer of State	48	-2580514.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40136	Food and Beverage Tax	418400	State Comptroller	50	-79589.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40137	DNR - Facility Rental Revenue	425653	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40138	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40139	SPF - Support our Troops	425340	Veterans Affairs	160	-16855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-24T00:00:00	ARD7504463	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40140	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32191.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40142	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40143	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504449	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40144	Gasoline use tax	412700	Transportation	800	-320910.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40145	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40146	Innkeeper's Tax	418500	Treasurer of State	48	-91.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40147	LIT Transfer In PSCDA	740840	Budget Agency	57	-1223547.060	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40148	Food and Beverage Tax	418400	State Comptroller	50	-26934.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40149	Innkeeper's Tax	418500	Treasurer of State	48	-5888.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40150	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40151	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40152	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2116.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40153	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40154	IRP Registration Fees	427420	Revenue	90	-143787.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40155	Sale of State Property	430310	Dept of Administration	61	-10004.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40156	Innkeeper's Tax	418500	Treasurer of State	48	-19.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40157	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40158	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40159	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40160	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40161	State Library Sales Tax	412430	Library	730	-3.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40162	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40163	Innkeeper's Tax	418500	Treasurer of State	48	-34044.450	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40164	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40165	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40166	Innkeeper's Tax	418500	Treasurer of State	48	-2655.040	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40167	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-24T00:00:00	ARD7504461	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40168	Motor Vehicle Highway Fees	425008	Revenue	90	-15513.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40169	Food and Beverage Tax	418400	State Comptroller	50	-35406.810	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40170	SPF - Nurses	425367	Motor Vehicles	235	-6975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40171	Innkeeper's Tax	418500	Treasurer of State	48	-4739.640	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40172	DNR Donations Revenue	463060	Natural Resources	300	-1025.780	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40173	Innkeeper's Tax	418500	Treasurer of State	48	-1984.800	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40174	Innkeeper's Tax	418500	Treasurer of State	48	-2996.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40175	Welfare Repayments	450510	FSSA Family Resources	500	-9373.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504388	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40176	SPF - IU	425312	Motor Vehicles	235	-15275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40177	Food and Beverage Tax	418400	State Comptroller	50	-32390.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40178	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40179	Technololgy Fund Fees	425284	Motor Vehicles	235	-44287.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40180	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1071.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40181	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7185.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40182	Innkeeper's Tax	418500	Treasurer of State	48	-864.970	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40183	Food and Beverage Tax	418400	State Comptroller	50	-84109.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40184	Innkeeper's Tax	418500	Treasurer of State	48	-29315.620	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40185	SPandR - Annual Permits	425787	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40186	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40187	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40188	Food and Beverage Tax	418400	State Comptroller	50	-13821.790	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40189	Innkeeper's Tax	418500	Treasurer of State	48	-19360.350	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40190	Innkeeper's Tax	418500	Treasurer of State	48	-44688.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40191	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40192	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40193	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40194	Innkeeper's Tax	418500	Treasurer of State	48	-1437.830	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40195	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40196	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40197	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40198	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40199	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352749.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40200	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40201	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40202	Gasoline Tax	414200	Revenue	90	-17934310.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40203	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40204	Food and Beverage Tax	418400	State Comptroller	50	-109835.550	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40205	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40206	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40207	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40208	Innkeeper's Tax	418500	Treasurer of State	48	-13819.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40209	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40210	Innkeeper's Tax	418500	Treasurer of State	48	-5274.940	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40211	Welfare Repayments	450510	FSSA Family Resources	500	-5439.390	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARD7504497	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40212	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-24T00:00:00	ARD7504399	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40213	Innkeeper's Tax	418500	Treasurer of State	48	-17247.820	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40214	Teaching Licensing Fees	427010	Education	700	-34175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-24T00:00:00	ARD7504509	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40215	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40216	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40217	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40218	Innkeeper's Tax	418500	Treasurer of State	48	-12484.930	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40219	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40220	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40221	Gasoline Tax	414200	Natural Resources	300	-9527.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40222	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40223	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40224	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40225	Innkeeper's Tax	418500	Treasurer of State	48	-63617.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40226	FandW - POS vendor license sales	425458	Natural Resources	300	-126883.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40227	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40228	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1449.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40229	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40230	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40231	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40232	Innkeeper's Tax	418500	Treasurer of State	48	-905.220	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40233	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40234	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40235	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-112573.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504477	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40237	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40238	LARE Fee	425267	Natural Resources	300	-28892.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40239	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40240	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40241	Innkeeper's Tax	418500	Treasurer of State	48	-285.260	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40242	Special Fuel Tax	414300	Revenue	90	-5342.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40243	Innkeeper's Tax	418500	Treasurer of State	48	-9291.080	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40244	Unemployment Tax	417810	Dept of Workforce Development	510	-264539.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504503	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40245	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14768.930	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504464	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40246	Innkeeper's Tax	418500	Treasurer of State	48	-555.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40247	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40248	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40249	Innkeeper's Tax	418500	Treasurer of State	48	-19517.680	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40250	Food and Beverage Tax	418400	State Comptroller	50	-66691.330	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40251	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40252	Innkeeper's Tax	418500	Treasurer of State	48	-5381.610	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40253	Innkeeper's Tax	418500	Treasurer of State	48	-3255.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40254	Innkeeper's Tax	418500	Treasurer of State	48	-71478.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40255	Claims and Comp - Road Damage	472342	Transportation	800	-71457.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40256	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40257	Gasoline use tax	412700	Transportation	800	-962702.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40258	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40259	Innkeeper's Tax	418500	Treasurer of State	48	-8.350	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40260	Food and Beverage Tax	418400	State Comptroller	50	-6043.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40261	Food and Beverage Tax	418400	State Comptroller	50	-204927.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40262	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-888.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40263	Food and Beverage Tax	418400	State Comptroller	50	-19118.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40264	SPF - Riley HFK	425376	Motor Vehicles	235	-3625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40265	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40266	Food and Beverage Tax	418400	State Comptroller	50	-11655.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40267	SPandR - Ice Revenue	431466	Natural Resources	300	-5534.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40268	Welfare Repayments	450510	FSSA Family Resources	500	-5520.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7505244	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40269	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40270	Innkeeper's Tax	418500	Treasurer of State	48	-3487.910	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40271	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40272	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504397	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40273	Food and Beverage Tax	418400	State Comptroller	50	-6975.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40274	Innkeeper's Tax	418500	Treasurer of State	48	-5296.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40275	Food and Beverage Tax	418400	State Comptroller	50	-425578.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40276	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9695.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40277	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40278	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551167	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40279	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40280	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40281	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40282	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	74626.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40283	LOCAL PROJECTS	464180	Transportation	800	916.980	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40284	Vital Records Fees	423180	Indiana Dept of Health	400	-224.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40285	Court Fee Automated Record Kee	424127	Treasurer of State	48	-755086.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40286	SPF - BallState	425302	Motor Vehicles	235	-650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40287	Alcoholic Beverage Taxes	416100	Revenue	90	-4876.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40288	SBOA Audit Charge	452210	Board of Accounts	80	-4534.210	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551105	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40289	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40290	DNR - CRS Campground Rev	425608	Natural Resources	300	-4339.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40291	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-77.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40292	Claims and Comp - Road Damage	472342	Transportation	800	-519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40293	Food and Beverage Tax	418400	State Comptroller	50	-16350.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40294	Food and Beverage Tax	418400	State Comptroller	50	-2603.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40295	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40296	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40297	Food and Beverage Tax	418400	State Comptroller	50	-120.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40298	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551061	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40299	Food and Beverage Tax	418400	State Comptroller	50	-632.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40300	InsurAgts and Related Lic	423920	Insurance	210	-190202.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40301	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40302	OandG - Environmental Annual Wel	425731	Natural Resources	300	-21045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40303	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40304	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40305	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40306	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40307	FR - licensed timber buyers li	425614	Natural Resources	300	-7050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40308	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40309	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40310	Innkeeper's Tax	418500	Treasurer of State	48	-1763.770	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40311	Claims and Comp - Road Damage	472342	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551172	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40312	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1200.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40313	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40314	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40315	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40316	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54215.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40317	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40318	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40319	DNR - Firewood Revenue	431462	Natural Resources	300	-1427.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40320	LABORATORY COSTS	421102	Toxicology	115	-770.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-05T00:00:00	ARD7551113	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40321	ID Breakage	423614	Horse Racing Comm	265	-0.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40322	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40323	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-725.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551134	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40324	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40325	Gasoline Tax	414200	Revenue	90	1354684.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40326	Motor Vehicle Highway Fees	425008	Revenue	90	-8.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40327	Food and Beverage Tax	418400	State Comptroller	50	-4019.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40328	Innkeeper's Tax	418500	Treasurer of State	48	-579.040	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40329	Motor Vehicle Highway Fees	425008	Revenue	90	-21482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40330	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40331	LOCAL PROJECTS	464180	Transportation	800	-74837.730	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40332	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40333	SPandR - Daily Adm - Range	425805	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40334	TOS Unidentified Funds	401150	Attorney General	46	215888.650	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40335	FandW - Additional Tags Block of	425462	Natural Resources	300	-1596.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40336	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40337	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40338	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8990.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40339	Welfare Repayments	450510	FSSA Family Resources	500	-935.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40340	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40341	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40342	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40343	Copies and Report Fees	420360	Board of Accounts	80	-12852.570	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40344	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40345	LARE Fee	425267	Natural Resources	300	-8295.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40346	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40347	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5408.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551151	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48237.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551135	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40349	Special Fuel Tax	414300	Revenue	90	-503.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40350	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40351	Food and Beverage Tax	418400	State Comptroller	50	-832.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40352	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9770.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40353	Aircraft License Excise Tax	413100	Revenue	90	-32109.990	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40354	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9097.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40355	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40356	Consumer Restitution	450220	Attorney General	46	-3684.610	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40357	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40358	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40359	Special Fuel Tax	414300	Revenue	90	-8271.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40360	Food and Beverage Tax	418400	State Comptroller	50	-621.560	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12166.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40362	Innkeeper's Tax	418500	Treasurer of State	48	-2778.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40363	State Sales Tax	412010	Transportation	800	-3884.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40364	LOCAL PROJECTS	464180	Child Services	502	-415.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40365	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40366	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40367	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40368	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40369	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40370	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40371	SPandR - CRS Group Camp	425801	Natural Resources	300	-4.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40372	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40373	Motor Carrier Fuel Tax	414400	Transportation	800	-101.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40374	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40375	Food and Beverage Tax	418400	State Comptroller	50	-161.520	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40376	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-73730.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40377	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40378	Motor Vehicle Highway Fees	425008	Revenue	90	-5504.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40379	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22929.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40380	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40381	Welfare Repayments	450510	Early Child Learning	501	-15539.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARB7551027	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40382	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40383	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40384	Alcoholic Beverage Taxes	416100	Revenue	90	-10934.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40385	SPandR - Annual Permits	425787	Natural Resources	300	-14550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40386	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1335128.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551142	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40387	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40388	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40389	TOS Unidentified Funds	401150	State Comptroller	50	-12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40390	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40391	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40392	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40393	FR - nursery seedling revenue	431424	Natural Resources	300	-34123.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40394	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-46369.370	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551044	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
40395	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-782.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40396	Gasoline use tax	412700	Transportation	800	4863.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40397	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40398	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40399	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40400	SPandR - Special Events	425857	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40401	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9474.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40402	SPF - IU	425312	Motor Vehicles	235	-3900.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40403	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551109	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40404	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40405	SPandR - Admin Rev	425858	Natural Resources	300	-6618.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40406	Telephone Solicitatn Fees	429332	Attorney General	46	-7279.500	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40407	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40408	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551118	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40409	Investment Income	429690	Motor Vehicles	235	-602.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40410	Technology Mgt Services	439030	Ofc of Technology	67	-50.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40411	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40412	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40413	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40414	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40415	Cut Road Permit	428116	Transportation	800	-10585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551174	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40416	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1240.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40417	Food and Beverage Tax	418400	State Comptroller	50	-40.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40418	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40419	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551122	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40420	Motor Vehicle Highway Fees	425008	Revenue	90	-229.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40421	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1977.140	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40422	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40423	Aviation Fuel Excise Tax	413350	Revenue	90	-2488.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40424	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40425	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2168.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551126	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40426	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40427	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40428	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551147	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40429	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40430	DNR - SPandR - Recycle	425780	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40431	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40432	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40433	SPandR - CRS Cabins	425799	Natural Resources	300	-1329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40434	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	DOR  Service Charge	427449	Revenue	90	-499.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40436	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40437	Food and Beverage Tax	418400	State Comptroller	50	-372.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40438	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40439	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40440	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40441	FandW - License Agent Revenue	425482	Natural Resources	300	-65.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40442	Food and Beverage Tax	418400	State Comptroller	50	-517.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40443	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40444	Food and Beverage Tax	418400	State Comptroller	50	-45.530	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133310.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40446	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40447	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40448	Court Fee Marriage License Fee	424129	Treasurer of State	48	-42285.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40449	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40450	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551889	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40451	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40452	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40453	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-147177.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40454	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40455	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40456	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551138	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40457	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40458	Innkeeper's Tax	418500	Treasurer of State	48	-867.350	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40459	LOCAL PROJECTS	464180	Transportation	800	-916.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40460	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8665439.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551164	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40462	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-05T00:00:00	ARD7551131	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40463	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40464	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40465	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40466	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40467	Innkeeper's Tax	418500	Treasurer of State	48	-1153.360	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40468	LOCAL PROJECTS	464180	Public Retirement System	72	-1860.820	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-05T00:00:00	ARD7551102	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40469	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40470	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1003.190	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551157	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40471	State Sales Tax	412010	Transportation	800	-919.320	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40472	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40473	FandW - Additional Tags Block of	425462	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40474	DNR - Copy Fee Revenue	425607	Natural Resources	300	-400.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40475	Motor Carrier Permit Fee	427452	Transportation	800	-3625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40476	Innkeeper's Tax	418500	Treasurer of State	48	-3680.020	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40477	Overweight Vehicle Fines	455110	Transportation	800	-25378.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40478	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40479	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40480	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	BIL7551185	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40481	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-05T00:00:00	ARD7551101	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40482	Food and Beverage Tax	418400	State Comptroller	50	-4300.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40483	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40484	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40485	Food and Beverage Tax	418400	State Comptroller	50	-38.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40486	SPandR - Admission Gate In State	425782	Natural Resources	300	-11259.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40487	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40488	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-48.630	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40489	Special Fuel Tax	414300	Revenue	90	54905.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40490	Charity Gaming License Fee	422810	Gaming Comm	190	-4925.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40491	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40492	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-391034.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40493	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40494	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40495	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-50.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40496	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40497	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40498	Food and Beverage Tax	418400	State Comptroller	50	-1412.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40499	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40500	Technology Fee	420105	Board of Accounts	80	-10179.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40501	Railroad Property Tax	419200	Transportation	800	-2487160.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40502	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40503	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40504	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40505	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40506	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40507	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40508	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40509	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40510	Technololgy Fund Fees	425284	Motor Vehicles	235	-18782.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40511	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40512	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40513	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-05T00:00:00	ARD7551053	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40514	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40515	SPF - Support our Troops	425340	Veterans Affairs	160	-4610.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-05T00:00:00	ARD7551114	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40516	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40517	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40518	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5214.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40520	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40521	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40522	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2265.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40523	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40524	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-13812.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40525	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40526	Food and Beverage Tax	418400	State Comptroller	50	-27.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40527	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40528	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40529	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-675.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40530	SPandR - Annual Permits	425787	Natural Resources	300	-348456.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40531	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40532	DOR  Service Charge	427449	Revenue	90	-360.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40533	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40534	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-209545.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40535	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40536	Food and Beverage Tax	418400	State Comptroller	50	-13083.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40537	Boxing License Fees	426080	Gaming Comm	190	-7834.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40538	LOCAL PROJECTS	464180	Child Services	502	-497.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40539	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40540	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40541	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40542	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40543	Transp Infr Impr Fee	428155	Transportation	800	-9883.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40544	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40545	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40546	DOR BMV OSOW Fee	427475	Revenue	90	-122765.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40547	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40548	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40549	Food and Beverage Tax	418400	State Comptroller	50	-1806.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40550	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40551	Food and Beverage Tax	418400	State Comptroller	50	-99.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40552	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40553	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40554	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40555	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40556	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40557	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40558	NONGAME FUND	464220	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40559	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40560	Electric Vehicle-Suppl Fee	425013	Transportation	800	-118302.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40561	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40562	Food and Beverage Tax	418400	State Comptroller	50	-2579.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40563	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40564	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36170.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40565	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40566	Occupational License Fee	422820	Gaming Comm	190	-21655.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40567	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40568	Aviation Fuel Excise Tax	413350	Revenue	90	-57999.120	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40569	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40570	Food and Beverage Tax	418400	State Comptroller	50	-0.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40571	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40572	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40573	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6895.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40574	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40575	Banner Permits	428132	Transportation	800	-1150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40576	Food and Beverage Tax	418400	State Comptroller	50	-90.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40577	Controlled Substances Recovery	426450	Professional Licensing	250	-11280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40578	Motor Vehicle Highway Fees	425008	Revenue	90	-18141.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40579	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40580	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40581	Food and Beverage Tax	418400	State Comptroller	50	-2483.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40582	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40583	Technololgy Fund Fees	425284	Motor Vehicles	235	-50608.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40584	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40586	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40587	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40588	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40589	LARE Fee	425267	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40590	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40591	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40592	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40593	Special Fuel Tax	414300	Revenue	90	-291.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40594	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40595	Gasoline Tax	414200	Revenue	90	-599013.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40596	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40597	Gasoline use tax	412700	Transportation	800	-96087.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40598	Program Income	441020	Indiana Dept of Health	400	-2699626.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40599	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40600	Innkeeper's Tax	418500	Treasurer of State	48	-626.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40601	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40602	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40603	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40604	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40605	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16922.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40606	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40607	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40608	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40609	Food and Beverage Tax	418400	State Comptroller	50	-1528.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40610	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40611	Retaliatory Fees	423990	Insurance	210	-34345.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40612	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2189094.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40613	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	782.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40614	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40615	Trip Permit (65%)	427446	Revenue	90	-16477.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40616	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40617	Motor Vehicle Highway Fees	425008	Revenue	90	-2750.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40618	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40619	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40620	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40621	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40622	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40623	SPandR - Admission Gate In State	425782	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40624	Food and Beverage Tax	418400	State Comptroller	50	-10.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40625	Food and Beverage Tax	418400	State Comptroller	50	-10.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40626	Food and Beverage Tax	418400	State Comptroller	50	-502.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40627	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40628	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40629	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40630	Mine Subsdnce Insur Premium	423960	Insurance	210	-50323.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40631	Food and Beverage Tax	418400	State Comptroller	50	-519.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40632	Innkeeper's Tax	418500	Treasurer of State	48	-4242.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40633	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40634	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40635	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40636	Transp Infr Impr Fee	428155	Transportation	800	-884670.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40637	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-140377.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40638	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40639	Food and Beverage Tax	418400	State Comptroller	50	-23294.950	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40640	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40641	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11375.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40642	Food and Beverage Tax	418400	State Comptroller	50	-3960.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40643	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40644	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40645	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40646	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40647	Food and Beverage Tax	418400	State Comptroller	50	-955.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40648	Librarian Certification Fee	424610	Library	730	-630.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40649	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40650	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40651	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40652	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40653	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40654	LARE Fee	425267	Natural Resources	300	-27728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40655	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40656	Food and Beverage Tax	418400	State Comptroller	50	-764.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40657	Food and Beverage Tax	418400	State Comptroller	50	-86.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40658	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1628898.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40659	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-51000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40660	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40661	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40662	Alcoholic Beverage Taxes	416100	Revenue	90	-86.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40663	SPF - Purdue	425319	Motor Vehicles	235	-13375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40664	Motor Vehicle Highway Fees	425008	Revenue	90	-256256.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40665	Gasoline use tax	412700	Transportation	800	-288254.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40666	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40667	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40668	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-71815.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40669	Special Fuel Tax	414300	Revenue	90	-4782.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40670	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40671	Food and Beverage Tax	418400	State Comptroller	50	-1558.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40672	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40673	BOXING GATE TAX	417460	Gaming Comm	190	-986.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40674	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40675	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40676	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40677	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2612.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40678	State Sales Tax	412010	Transportation	800	-10754.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40679	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40680	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40681	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40682	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40683	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5311.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40684	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40685	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40686	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40687	Insurance Cmpny Examtn Fee	423930	Insurance	210	-71585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40688	Vital Records Fees	423180	Indiana Dept of Health	400	-642.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40689	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40690	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44287.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40692	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40693	TOS Unidentified Funds	401150	Child Services	502	-4566.300	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40694	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40695	SPF - ND	425327	Motor Vehicles	235	-2875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40696	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40697	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40698	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40699	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40700	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-107010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40701	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40702	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40703	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40704	State Sales Tax	412010	Transportation	800	-2545.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40705	ID Breakage	423614	Horse Racing Comm	265	-1.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40706	DOR IDEM Fees	427470	Environmental Management	495	-1769.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40707	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40708	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-579.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40709	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40710	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1088.120	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40711	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40712	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2623.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40714	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40715	Other Restitution	451046	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40716	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40717	Claims and Comp - Road Damage	472342	Transportation	800	-324.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40718	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8980.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40719	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40720	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40721	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40722	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40723	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40724	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40725	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-40000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40726	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40727	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355676.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40728	SPF - IU	425312	Motor Vehicles	235	-15700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40729	Special Fuel Tax	414300	Revenue	90	4407.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40730	Gaming Agent Division Costs	422870	Gaming Comm	190	-291989.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40731	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40732	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40733	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40734	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40735	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40736	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40737	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40738	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40739	Alcoholic Beverage Taxes	416100	Revenue	90	-458.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40740	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40741	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40742	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40743	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40744	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40745	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40746	Water Testing Fees	423190	Indiana Dept of Health	400	-1681.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40747	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40748	Occupational License Fee	422820	Gaming Comm	190	-7200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40749	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40750	Food and Beverage Tax	418400	State Comptroller	50	-266.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40751	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40752	Collection Agency Fees	427530	Transportation	800	2371.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40753	FR - licensed timber buyers li	425614	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40754	DOR BMV OSOW Fee	427475	Revenue	90	-123543.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40755	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40756	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40757	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40758	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40759	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40760	Innkeeper's Tax	418500	Treasurer of State	48	-1697.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40761	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40762	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40763	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40764	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10963.490	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40765	IRP Registration Fees	427420	Revenue	90	-513002.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40766	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40767	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40768	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40769	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40770	Gasoline Tax	414200	Revenue	90	-1768674.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40771	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40772	Finger Print Fee	422326	Gaming Comm	190	-2520.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40773	Trip Permit (35%)	427441	Revenue	90	-8872.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56868.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40775	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40776	Gasoline use tax	412700	Revenue	90	-64058.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40777	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40778	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40779	Charity Gaming License Fee	422810	Gaming Comm	190	-56500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40780	Aircraft License Excise Tax	413100	Revenue	90	-412.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42023.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40782	Food and Beverage Tax	418400	State Comptroller	50	-3664.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40783	Railroad Property Tax	419200	Transportation	800	-57.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40784	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40785	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40786	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40787	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40788	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40789	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40790	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40791	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40792	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40793	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40794	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40795	DOR BMV OSOW Fee	427475	Transportation	800	-795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40796	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40797	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40798	Motor Vehicle Highway Fees	425008	Revenue	90	-10224.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40799	Food and Beverage Tax	418400	State Comptroller	50	-2208.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40800	Food and Beverage Tax	418400	State Comptroller	50	-2214.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40801	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40802	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40803	InsurAgts and Related Lic	423920	Insurance	210	-154147.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40804	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40805	Food and Beverage Tax	418400	State Comptroller	50	-1371.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40806	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3128.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40807	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16733.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40808	Vital Records Fees	423180	Indiana Dept of Health	400	-80.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40809	Food and Beverage Tax	418400	State Comptroller	50	-249.980	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40810	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40811	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34534.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40812	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40813	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40814	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4967.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40815	Food and Beverage Tax	418400	State Comptroller	50	-869.800	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40816	Gasoline use tax	412700	Revenue	90	609.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40817	Unemployment Tax	417810	Dept of Workforce Development	510	-304189.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40818	Food and Beverage Tax	418400	State Comptroller	50	-150.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40819	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40820	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40821	NONGAME FUND	464220	Natural Resources	300	-763.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40822	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16093.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40823	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40824	Unemployment Tax	417810	Dept of Workforce Development	510	-167845.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40825	Food and Beverage Tax	418400	State Comptroller	50	-280.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40826	SPandR - Special Events	425857	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40827	Innkeeper's Tax	418500	Treasurer of State	48	-32.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40828	SPandR - Retailer Commission	425841	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40829	DNR - Campground Revenue	425451	Natural Resources	300	-1990.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40830	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40831	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40832	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40833	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40834	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-27T00:00:00	ARD7659223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40835	Food and Beverage Tax	418400	State Comptroller	50	-7146.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40836	Food and Beverage Tax	418400	State Comptroller	50	-2436.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40837	Innkeeper's Tax	418500	Treasurer of State	48	-2652.520	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40838	Innkeeper's Tax	418500	Treasurer of State	48	-81.820	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40839	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40840	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40841	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40842	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-20312.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	BIL7630768	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40843	FR - post and pole revenue	431426	Natural Resources	300	-3280.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1136.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630726	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40845	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6665.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40846	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-333.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40847	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40848	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659288	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40849	Innkeeper's Tax	418500	Treasurer of State	48	-73.620	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40850	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40851	IRP Registration Fees	427420	Revenue	90	-214966.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40852	Investment Income	429690	Motor Vehicles	235	-1111.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40853	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40854	Code Enforcement Plan Review	422555	Homeland Security	385	-8787.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40855	Alcoholic Beverage Taxes	416100	Revenue	90	-20.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40856	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40857	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-51825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40858	Food and Beverage Tax	418400	State Comptroller	50	-130.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40859	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40860	Welfare Repayments	450510	FSSA Family Resources	500	-227.150	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40861	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630733	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40862	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40863	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40864	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40865	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40866	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40867	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630724	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40868	DOR IDEM Fees	427470	Environmental Management	495	-704.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40869	Innkeeper's Tax	418500	Treasurer of State	48	-7.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40870	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40871	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40872	DNR - Service Charges	425420	Natural Resources	300	-495400.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40873	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-13T00:00:00	ARD7630701	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40874	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40875	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283338.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40876	DESIGNATED DONATION	463050	Library	730	-1300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40877	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2973.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630721	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40878	Innkeeper's Tax	418500	Treasurer of State	48	-467.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40879	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40880	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38945.040	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630734	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40881	SPandR - Ice Revenue	431466	Natural Resources	300	-20.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40882	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-27T00:00:00	ARD7659274	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40883	Innkeeper's Tax	418500	Treasurer of State	48	-139.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40884	Const Design Release VarnceFee	422530	Homeland Security	385	-15456.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40885	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40886	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40887	Innkeeper's Tax	418500	Treasurer of State	48	-41.420	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40888	IFSAC Fees	422630	Homeland Security	385	-880.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40889	Copies and Report Fees	420360	Board of Accounts	80	-26229.320	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40890	Odometer Fees	425007	State Police	100	-1968.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630700	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40891	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40892	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630744	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40893	Innkeeper's Tax	418500	Treasurer of State	48	-104.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40894	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40895	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40896	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114471.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-13T00:00:00	ARD7630735	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
40897	Alcoholic Beverage Taxes	416100	Revenue	90	-4.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40898	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40899	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-10096.770	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40900	Innkeeper's Tax	418500	Treasurer of State	48	-16.930	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40901	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258082.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659282	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40902	Riverboat Wagering Tax	415300	Revenue	90	-243396.000	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40903	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40904	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40905	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40906	Food and Beverage Tax	418400	State Comptroller	50	-595.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40907	Claims and Comp - Road Damage	472342	Transportation	800	-104525.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	BIL7630772	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40908	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40909	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40910	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40911	Innkeeper's Tax	418500	Treasurer of State	48	-185.940	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40912	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40913	Attorney Registration Fee	424250	Supreme Court Admin	22	-16982.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40914	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-20.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40915	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1135.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40916	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40917	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40918	Innkeeper's Tax	418500	Treasurer of State	48	-19.690	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40919	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40920	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47178.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40921	Food and Beverage Tax	418400	State Comptroller	50	-221.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40922	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40923	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40924	Abandon Property Interest/Div	429607	Treasurer of State	48	-32.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40925	AD - Oil and Gas royalty along	431401	Natural Resources	300	-180.580	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40926	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21275.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40928	DNR - Firewood Revenue	431462	Natural Resources	300	-921.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40929	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4553.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARM7659212	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40930	DNR - Concessions Revenue	425452	Natural Resources	300	-67.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40931	Gasoline Tax	414200	Revenue	90	-16.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40932	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630729	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40933	State Forfeitures/Restitutions	461051	State Police	100	-1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40934	Motor Vehicle Highway Fees	425008	Revenue	90	-10.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40935	HP Breakage	423613	Horse Racing Comm	265	-3.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40936	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40937	Food and Beverage Tax	418400	State Comptroller	50	-34.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40938	Food and Beverage Tax	418400	State Comptroller	50	-109.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40939	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-69.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40940	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40941	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40942	FandW - POS vendor license sales	425458	Natural Resources	300	-57334.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40943	Abandoned Property	462100	Treasurer of State	48	-94908.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40944	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40945	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40946	Sales - SFTY EDU TRAINING	430965	State Police	100	-901.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40947	Claims and Comp - Road Damage	472342	Transportation	800	-30873.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40948	Innkeeper's Tax	418500	Treasurer of State	48	-28.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40949	SPandR - Annual Permits	425787	Natural Resources	300	-119745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40950	Technology Fee	420105	Board of Accounts	80	-40628.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40951	NONGAME FUND	464220	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630723	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40952	Food and Beverage Tax	418400	State Comptroller	50	-2608.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40953	Social Security Reimbursements	471460	Disability - State Personnel	71	-8883.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659271	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40954	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630634	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40955	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40956	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40957	Innkeeper's Tax	418500	Treasurer of State	48	-35.280	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40958	DHS Fines	452320	Homeland Security	385	-17750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40959	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40960	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40961	Claims and Comp - Road Damage	472342	Transportation	800	-1104.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARM7659215	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40962	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40963	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40964	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40965	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630711	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40966	DNR - CRS Campground Rev	425608	Natural Resources	300	-3425.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40967	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40968	SPF - Support our Troops	425340	Veterans Affairs	160	-12550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630705	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40969	Food and Beverage Tax	418400	State Comptroller	50	-1503.800	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40970	DNR - Firewood Revenue	431462	Natural Resources	300	-384.910	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40971	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40972	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40973	Dealer Plates	425230	Secretary Of State	40	-7031.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40974	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-13T00:00:00	ARD7630645	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40975	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40976	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40977	Innkeeper's Tax	418500	Treasurer of State	48	-80.660	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40978	Ind Supp Fed Medicare B	422061	Veterans Home	570	-81.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40979	Program Income	441020	Adjutant General	110	-726.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
40980	Innkeeper's Tax	418500	Treasurer of State	48	-162.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40981	Transp Infr Impr Fee	428155	Transportation	800	-1960.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40982	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40983	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40984	FandW - Additional Tags Block of	425462	Natural Resources	300	-2305.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40985	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-723086.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40986	Amusement Entertainment Pmts	422510	Homeland Security	385	-18673.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40987	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-729.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40988	Health Premiums EE/ER	428928	Personnel	70	-200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40989	Innkeeper's Tax	418500	Treasurer of State	48	-181.620	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40990	TOS Unidentified Funds	401150	Attorney General	46	-57125.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40991	State Sales Tax	412010	Transportation	800	-3343.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40992	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-44.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40993	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40994	FandW - License Agent Revenue	425482	Natural Resources	300	-98.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40995	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40996	SPandR - Falls Parking	425814	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40997	Elevator Inspections	422620	Homeland Security	385	-135510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40998	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40999	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41000	Innkeeper's Tax	418500	Treasurer of State	48	-19.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41001	GIFT SHOP	432100	Library	730	-43.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41002	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41003	Food and Beverage Tax	418400	State Comptroller	50	11504.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41004	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41005	SPandR - CRS Cabins	425799	Natural Resources	300	-893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41006	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630722	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41007	Plan Review	422554	Homeland Security	385	-453366.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41008	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41009	Innkeeper's Tax	418500	Treasurer of State	48	-694.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41010	Gasoline Tax	414200	Revenue	90	18430.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41011	Welfare Repayments	450510	FSSA Family Resources	500	-1962.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41012	Railroad Property Tax	419200	Transportation	800	-1503.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41013	DNR - Group Camp Revenue	425616	Natural Resources	300	-186.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41014	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-156586.470	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41015	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630709	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41016	Notary Public Commissions	427520	Secretary Of State	40	-11961.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630642	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41017	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41018	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41019	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41020	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130521.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41021	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-13T00:00:00	ARD7630717	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41022	Innkeeper's Tax	418500	Treasurer of State	48	-242.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41023	Technology Fee	420105	Homeland Security	385	-2134.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41024	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41025	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41026	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41027	Food and Beverage Tax	418400	State Comptroller	50	-190.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41028	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41029	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41030	Motor Vehicle Highway Fees	425008	Revenue	90	-283.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41031	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41032	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659317	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41033	ID Breakage	423614	Horse Racing Comm	265	-5.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41034	Welfare Repayments	450510	FSSA Family Resources	500	42.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630629	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41035	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2102.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41036	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33126.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41037	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41038	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41039	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41040	Odometer Fees	425007	State Police	100	-179.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659281	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5590.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630757	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41042	Disability Premiums EE	428991	Disability - State Personnel	71	-17.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41043	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41044	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5735.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41045	Investment Income	429690	Motor Vehicles	235	-1113.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41046	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41047	Food and Beverage Tax	418400	State Comptroller	50	-19.710	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41048	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23313.930	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41049	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-161521.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
41050	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11395.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-27T00:00:00	ARD7659302	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41051	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-13T00:00:00	ARD7630739	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41052	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630699	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41053	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41054	State Sales Tax	412010	Transportation	800	-791.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41055	Food and Beverage Tax	418400	State Comptroller	50	-1885.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41056	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41057	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41058	State Seals	422680	Homeland Security	385	-14662.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41059	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1037.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41060	DOR UST Fees	427465	Environmental Management	495	-2880.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41061	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659268	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41062	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41063	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3752.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41064	SPandR - Bouys and Docks	425794	Natural Resources	300	-3036.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41065	FR - shelterhouse revenue	425626	Natural Resources	300	-286.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41066	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41067	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41068	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41069	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-72716.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41070	ANNUAL - MSOP FEES	421014	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-27T00:00:00	BIL7659337	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41071	Technololgy Fund Fees	425284	Motor Vehicles	235	-1195.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630714	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41072	TOS Unidentified Funds	401150	Attorney General	46	-146415.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41073	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41074	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41075	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41076	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71780.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630654	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41077	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41078	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41079	Motor Carrier Fuel Tax	414400	Transportation	800	-2240164.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41080	Notary Public Commissions	427520	Secretary Of State	40	-6723.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659220	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41081	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41082	Motor Vehicle Highway Fees	425008	Revenue	90	-95397.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41083	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41084	E-check Processing Fee	439291	Homeland Security	385	-33.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41085	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41086	FandW - Online Revenue	425457	Natural Resources	300	-44563.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41087	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41088	SPF - Colts	425354	Budget Agency	57	-2880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-13T00:00:00	ARD7630693	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41089	DONATION NOT FOR PROFITS	463210	Library	730	-90.370	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41090	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659304	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41091	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	170.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41092	Boiler Inspections	422610	Homeland Security	385	-20359.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41093	FR - nursery seedling revenue	431424	Natural Resources	300	-16234.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41094	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340303.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41095	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41096	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-26.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-27T00:00:00	ARD7658846	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41097	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41098	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41099	DNR - Campground Revenue	425451	Natural Resources	300	-1905.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41100	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41101	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41102	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50471.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41103	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630732	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41104	Motor Vehicle Highway Fees	425008	Revenue	90	-933.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41105	Dealer Plates	425230	Secretary Of State	40	-8504.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41106	Consumer Settlements	450230	Attorney General	46	-984.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41107	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41108	Teaching Licensing Fees	427010	Education	700	-4240.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659324	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41109	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41110	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41111	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41112	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41113	Military Relief Check-off	464226	Veterans Affairs	160	-246.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-27T00:00:00	ARD7659285	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41114	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41115	DNR Donations Revenue	463060	Natural Resources	300	-2868.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41116	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6640.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659326	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41117	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41118	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41119	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-183.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41120	RC - Bond Pool Fees	425760	Natural Resources	300	-387.500	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41121	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41122	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41123	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1088.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41124	Innkeeper's Tax	418500	Treasurer of State	48	-213.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41125	Food and Beverage Tax	418400	State Comptroller	50	-875.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41126	Welfare Repayments	450510	Early Child Learning	501	-13974.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659211	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41127	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-325.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41128	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41129	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41130	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41131	Welfare Repayments	450510	FSSA Family Resources	500	-1338.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630742	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41132	Emergency Planning Fees	427492	Revenue	90	-17790.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-27T00:00:00	ARD7659279	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41133	Superload Escort Revenue	432105	State Police	100	-8835.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41134	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41135	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41136	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41137	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41138	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41139	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-304763.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41140	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41141	Food and Beverage Tax	418400	State Comptroller	50	-1419.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41142	Special Fuel Tax	414300	Revenue	90	594858.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133210.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630727	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41144	Gasoline use tax	412700	Transportation	800	2740.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41145	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-13T00:00:00	ARD7630643	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41146	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53191.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41147	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41148	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659209	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41149	FandW - Ohio River license and 10	425503	Natural Resources	300	-1465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41150	Abandoned Property	462100	Treasurer of State	48	-236909.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41151	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41152	Food and Beverage Tax	418400	State Comptroller	50	-895.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41153	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41154	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41155	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41156	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41157	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11598.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-27T00:00:00	ARD7659293	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41158	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41159	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-555.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659298	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41160	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41161	Petroleum Severance	413800	Natural Resources	300	-46123.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41162	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41163	Dental Premiums EE/ER	428929	Personnel	70	-5.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41164	Technololgy Fund Fees	425284	Motor Vehicles	235	-567.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659291	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41165	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARM7659204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41166	State Forfeitures/Restitutions	461051	State Police	100	-1042.530	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41167	Teaching Licensing Fees	427010	Education	700	-4265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630754	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41168	FR - scrap revenue	431431	Natural Resources	300	-630.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41169	DOR  Service Charge	427449	Revenue	90	-153.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41170	Active Employee Hlth Ins Cons	471959	State Police	100	-2220.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41171	SPandR - Admission Gate In State	425782	Natural Resources	300	-16125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41172	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-166108.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41173	Gasoline use tax	412700	Transportation	800	913.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41174	Innkeeper's Tax	418500	Treasurer of State	48	-37.140	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41175	VRP COST RECOVERY	421122	Environmental Management	495	4168.130	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41176	Aircraft License Excise Tax	413100	Revenue	90	-1783.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41177	Consumer Settlements	450230	Attorney General	46	-89.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659221	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41178	Food and Beverage Tax	418400	State Comptroller	50	-194.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41179	DOR BMV OSOW Fee	427475	Revenue	90	-63089.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41180	Seizure for controlled substan	452140	Treasurer of State	48	-74.470	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659227	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41181	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41182	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41183	Motor Vehicle Highway Fees	425008	Revenue	90	-7.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41184	Food and Beverage Tax	418400	State Comptroller	50	-2504.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41185	DNR - Concessions Revenue	425452	Natural Resources	300	-35323.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41186	Food and Beverage Tax	418400	State Comptroller	50	-593.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41187	Ind Supp Fed Medicare B	422061	Veterans Home	570	-596.690	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41188	Social Security Reimbursements	471460	Disability - State Personnel	71	-4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41189	Food and Beverage Tax	418400	State Comptroller	50	-28.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41190	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41191	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41192	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68302.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41193	Food and Beverage Tax	418400	State Comptroller	50	-74319.830	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41194	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARD7630738	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41196	Food and Beverage Tax	418400	State Comptroller	50	-14.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41197	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41198	Food and Beverage Tax	418400	State Comptroller	50	-1468.870	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41199	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630743	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41200	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-430000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41201	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1417.390	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659295	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41202	Military Relief Check-off	464226	Veterans Affairs	160	-755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630704	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41203	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41204	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41205	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41206	Food and Beverage Tax	418400	State Comptroller	50	-4695.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41207	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41208	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659312	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41209	Food and Beverage Tax	418400	State Comptroller	50	-1348.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41210	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41211	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-27T00:00:00	ARD7659314	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41212	Claims and Comp - Road Damage	472342	Transportation	800	-49922.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	BIL7659339	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41213	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41214	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41215	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41216	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41217	Motor Vehicle Highway Fees	425008	Revenue	90	-5000.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41218	Innkeeper's Tax	418500	Treasurer of State	48	-49.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41219	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41220	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659287	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41221	SPandR - Admin Rev	425858	Natural Resources	300	3.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41222	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-27T00:00:00	ARD7659307	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41223	Water Testing Fees	423190	Indiana Dept of Health	400	-1505.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41224	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41225	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41226	DESIGNATED DONATION	463050	Homeland Security	385	-39800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41227	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41228	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3515.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41229	IFTA	427425	Revenue	90	30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41230	Notary Public Commissions	427520	Secretary Of State	40	-13046.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575833	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41231	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41232	Food and Beverage Tax	418400	State Comptroller	50	-914.960	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41233	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41234	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464751.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575912	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41236	Welfare Repayments	450510	FSSA Family Resources	500	-1973.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41237	Fed-VA Per Diem	441030	Veterans Home	570	-820307.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41238	Consumer Settlements	450230	Attorney General	46	-406.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41239	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575918	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41240	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-86.130	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-16T00:00:00	ARD7575922	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41241	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41242	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41243	SPF - IU	425312	Motor Vehicles	235	-1750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41244	Alcoholic Beverage Taxes	416100	Revenue	90	-96756.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41245	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41246	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19347.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	BIL7575960	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41247	LOCAL PROJECTS	464180	Child Services	502	-45.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41248	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41249	SPF - Support our Troops	425340	Veterans Affairs	160	-3530.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-16T00:00:00	ARD7575895	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41250	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41251	SPF - ND	425327	Motor Vehicles	235	-750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41252	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41253	County Admissions Tax	418530	State Comptroller	50	-527399.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41254	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41255	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41256	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41257	Motor Carrier Passenger Permit	427448	Revenue	90	-650197.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41258	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41259	Motor Vehicle Highway Fees	425008	Revenue	90	-148709.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41260	Occupational License Fee	422820	Gaming Comm	190	-39811.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41261	Food and Beverage Tax	418400	State Comptroller	50	-1393.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41262	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41263	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45947.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41264	Food and Beverage Tax	418400	State Comptroller	50	-15958.570	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41265	LARE Fee	425267	Natural Resources	300	-3488.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41266	Gasoline use tax	412700	Transportation	800	7622.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41267	State Sales Tax	412010	Transportation	800	-25672.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41268	Food and Beverage Tax	418400	State Comptroller	50	-4277.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41269	Garments	644780	Correctional Industries	515	-84452.240	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41270	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41271	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15906.080	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41272	Controlled Substances Recovery	426450	Professional Licensing	250	-5040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41273	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41274	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41275	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2035.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41276	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41277	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41278	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41279	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41280	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41281	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41282	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41283	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41284	Clean Prod Laundry	644703	Correctional Industries	515	-5262.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41285	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41286	DOR BMV OSOW Fee	427475	Revenue	90	-1442386.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41287	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41288	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41289	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41290	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18992.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41291	Special Fuel Tax	414300	Revenue	90	-112734.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41292	DOR BMV OSOW Fee	427475	Transportation	800	-6090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41293	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41294	DOR  Service Charge	427449	Revenue	90	-448.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41295	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41296	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46708.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575920	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41297	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41298	Off Furn - Office Seating	644723	Correctional Industries	515	-490.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41299	Copies and Report Fees	420360	Board of Accounts	80	-1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41300	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-106.030	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575829	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41301	SPF - Riley HFK	425376	Motor Vehicles	235	-475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41302	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41303	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARD7575924	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41304	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-339201.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41305	Teaching Licensing Fees	427010	Education	700	-3985.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575943	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41306	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-43084.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41307	Det Furn - Individual Chairs	644712	Correctional Industries	515	-315.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41308	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-16T00:00:00	ARD7575925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41309	GIFT SHOP	432100	Library	730	-24.770	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41310	Motor Vehicle Highway Fees	425008	Revenue	90	-2019.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41311	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41312	Occupational License Fee	422820	Gaming Comm	190	-62500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41313	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444483.420	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41314	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41315	BMVC Commission Fees	425283	Motor Vehicles Comm	340	109.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575911	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41316	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-16T00:00:00	ARD7575903	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41317	Technology Fee	420105	Board of Accounts	80	-15142.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41318	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-318.530	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-01-16T00:00:00	ARD7575945	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41319	Food and Beverage Tax	418400	State Comptroller	50	-6770.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41320	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41321	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228927.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41322	Claims and Comp - Road Damage	472342	Transportation	800	-96930.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41323	Technololgy Fund Fees	425284	Motor Vehicles	235	-17015.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41324	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41325	Copies and Report Fees	420360	Board of Accounts	80	-11135.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41326	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41327	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41328	Motor Carrier Fuel Tax	414400	Transportation	800	3.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41329	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41330	Innkeeper's Tax	418500	Treasurer of State	48	-59515.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41331	Printing Service	649792	Correctional Industries	515	-9304.470	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41332	Food and Beverage Tax	418400	State Comptroller	50	-6443.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41333	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41334	DOR IDEM Fees	427470	Environmental Management	495	-4189.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41335	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41336	Gasoline use tax	412700	Revenue	90	5081.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41337	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41338	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41339	Garments	644780	Correctional Industries	515	-98852.120	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41340	Food and Beverage Tax	418400	State Comptroller	50	-2354.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41341	Technololgy Fund Fees	425284	Motor Vehicles	235	-1010.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575900	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41342	RPAF Tipping Fees	427467	Environmental Management	495	-26874.340	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41343	ID Breakage	423614	Horse Racing Comm	265	-4.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41344	BOXING GATE TAX	417460	Gaming Comm	190	-2618.100	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41345	Food and Beverage Tax	418400	State Comptroller	50	-2924.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41346	Odometer Fees	425007	State Police	100	-813.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575893	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41347	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41348	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19167.170	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41349	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41350	Solid waste disposal fee	421350	Environmental Management	495	-26874.320	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41351	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41352	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41353	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41354	Food and Beverage Tax	418400	State Comptroller	50	-3788.060	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41355	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	REGULAR COST RECOVERY	421114	Environmental Management	495	-74390.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41357	Auto Vehicle ID Statute	427447	Revenue	90	-275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41358	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41359	TOS Unidentified Funds	401150	Attorney General	46	1150202.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41360	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4109.940	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41361	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41362	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575804	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41363	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41364	Annual Operation Fees	421191	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41365	Food and Beverage Tax	418400	State Comptroller	50	-35.120	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41366	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41367	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41368	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-352.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41369	Private Grant Revenue	444000	Attorney General	46	-202944.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41370	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	Motor Vehicle Highway Fees	425008	Revenue	90	-9642.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41372	Fed-VA Per Diem	441030	Veterans Home	570	-205076.770	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41373	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41374	Food and Beverage Tax	418400	State Comptroller	50	-403.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41375	Food and Beverage Tax	418400	State Comptroller	50	-17170.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41376	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-65890.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41377	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41378	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41379	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41380	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41381	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41382	Railroad Property Tax	419200	Transportation	800	-25456.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41383	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41384	Publns Gifts Donations	463240	Comm for Higher Education	719	-200.000	2026	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41385	Food and Beverage Tax	418400	State Comptroller	50	-257935.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41386	Food and Beverage Tax	418400	State Comptroller	50	-2944.060	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41387	Food and Beverage Tax	418400	State Comptroller	50	-498.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41388	Food and Beverage Tax	418400	State Comptroller	50	-192.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41389	Food and Beverage Tax	418400	State Comptroller	50	-295.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41390	Accreditation Renewal	423320	Comm for Higher Education	719	-1450.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41391	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41392	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41393	Welfare Repayments	450510	Early Child Learning	501	-33808.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575814	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41394	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41395	Highway Signs	645750	Correctional Industries	515	-2849.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41396	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41397	Food and Beverage Tax	418400	State Comptroller	50	-3358.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41398	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41399	Transp Infr Impr Fee	428155	Transportation	800	-191925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41400	Claims and Comp - Road Damage	472342	Transportation	800	3285.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARM7575822	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41401	Registration Fee Revenue	423260	Public Defender Council	610	-16055.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41402	Consumer Penalties	450240	Attorney General	46	-750.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41403	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-256765.410	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41404	Disability Premiums EE	428991	Disability - State Personnel	71	-947.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41405	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41406	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14854.230	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41407	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41408	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41409	Welfare Repayments	450510	FSSA Family Resources	500	2623.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARM7575812	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41410	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	716.120	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41411	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41412	Innkeeper's Tax	418500	Treasurer of State	48	-2057.150	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41413	Pet Friendly Trust	425399	Motor Vehicles	235	-1175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41414	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41415	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41416	Aircraft License Excise Tax	413100	Revenue	90	-108.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41417	Claims and Comp - Road Damage	472342	Transportation	800	-22050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575947	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41418	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41419	TITLE V	421044	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41420	HP Breakage	423613	Horse Racing Comm	265	-1.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41421	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41422	Technology Fee	420105	Board of Accounts	80	-1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41423	Water Testing Fees	423190	Indiana Dept of Health	400	-228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41424	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41425	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41426	Gasoline Tax	414200	Revenue	90	-141836.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41427	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41428	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41429	IRP Registration Fees	427420	Revenue	90	-8642196.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41430	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41431	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575914	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41432	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41433	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41434	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-395.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-16T00:00:00	ARD7575917	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41435	Claims and Comp - Road Damage	472342	Transportation	800	-464.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41436	Transp Infr Impr Fee	428155	Transportation	800	-33379.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41437	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-16T00:00:00	ARD7575835	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41438	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-522.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575927	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41439	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41440	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4734.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41441	Attorney Registration Fee	424250	Supreme Court Admin	22	-9570.040	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41442	Aviation Fuel Excise Tax	413350	Revenue	90	-103771.840	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41443	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41444	Food and Beverage Tax	418400	State Comptroller	50	-16854.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41445	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41446	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41447	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41448	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41449	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41450	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1560.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41451	Gasoline use tax	412700	Transportation	800	22867.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41452	Food and Beverage Tax	418400	State Comptroller	50	-348.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41453	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41454	Disability Premiums ER	428990	Disability - State Personnel	71	-3788.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41455	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41456	Child Support Bureau Annual Fe	424200	Child Services	502	-60.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	ARD7575933	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41457	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41458	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41459	Food and Beverage Tax	418400	State Comptroller	50	-46931.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41460	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-994.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41461	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41462	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575831	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
41463	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41464	Food and Beverage Tax	418400	State Comptroller	50	-15372.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41465	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41466	FR - scrap revenue	431431	Transportation	800	-3588.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41467	Clean Prod Janitorial	644702	Correctional Industries	515	-24904.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41468	Food and Beverage Tax	418400	State Comptroller	50	-20677.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41469	SPF - Colts	425354	Budget Agency	57	-400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575881	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41470	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1019.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41471	SPF - IKFT	425364	Child Services	502	-250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41472	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575910	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41474	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41475	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41476	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41477	Unemployment Tax	417810	Dept of Workforce Development	510	-753973.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41478	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35728.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41479	Food and Beverage Tax	418400	State Comptroller	50	-34530.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41480	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41481	Clean Prod Janitorial	644702	Correctional Industries	515	-660.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41482	Finger Print Fee	422326	Gaming Comm	190	-3386.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41483	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41484	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41485	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41486	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41487	ATG Court Costs	420512	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41488	Alcoholic Beverage Taxes	416100	Revenue	90	-41928.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41489	Food and Beverage Tax	418400	State Comptroller	50	-833.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41490	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41491	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41492	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13954.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575847	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41493	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41494	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41495	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4117050.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575919	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41496	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114174.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41497	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41498	Toilet Paper	644782	Correctional Industries	515	-64902.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41499	Food and Beverage Tax	418400	State Comptroller	50	-8548.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41500	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41501	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41502	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41503	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41504	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653571	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41505	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41506	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41507	Banner Permits	428132	Transportation	800	-3580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41508	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	119.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-19T00:00:00	ARD7653601	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41509	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41510	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22694.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41511	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41512	Innkeeper's Tax	418500	Treasurer of State	48	-4378.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41513	Retaliatory Fees	423990	Insurance	210	-17040.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41514	Food and Beverage Tax	418400	State Comptroller	50	-704.290	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41515	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41516	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41517	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-606.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41518	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41519	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41520	Innkeeper's Tax	418500	Treasurer of State	48	-1487.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41521	Food and Beverage Tax	418400	State Comptroller	50	-8438.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41522	SPF - IU	425312	Motor Vehicles	235	-10150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41523	SPF - Nurses	425367	Motor Vehicles	235	-3925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41524	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41525	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8180.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41526	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41527	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41528	Food and Beverage Tax	418400	State Comptroller	50	-869033.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41529	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41530	LARE Fee	425267	Natural Resources	300	-7227.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41531	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41532	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41533	Food and Beverage Tax	418400	State Comptroller	50	-7316.270	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41534	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41535	Food and Beverage Tax	418400	State Comptroller	50	-4403.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41536	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41537	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-482.470	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41538	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41539	SPF - Support our Troops	425340	Veterans Affairs	160	-10995.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653565	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41540	Innkeeper's Tax	418500	Treasurer of State	48	-15.790	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41541	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433964.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41542	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41543	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41544	HP Outs Tickets	423612	Horse Racing Comm	265	-7496.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41545	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41546	SPF - Purdue	425319	Motor Vehicles	235	-8425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41547	Adoption Fees	423020	Indiana Dept of Health	400	-4044.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41548	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41549	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41550	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41551	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41552	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913763.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41554	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41555	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41556	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41557	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41558	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41559	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41560	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41561	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41562	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41563	DOR BMV OSOW Fee	427475	Revenue	90	-106974.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41564	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-311.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41565	State Sales Tax	412010	Transportation	800	-6142.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41566	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41567	Motor Vehicle Highway Fees	425008	Revenue	90	-10202.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41568	Claims and Comp - Auto Damage	472340	Transportation	800	-14480.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41569	Food and Beverage Tax	418400	State Comptroller	50	-225.740	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41570	Child Care Ministries	422540	Homeland Security	385	-800.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41571	IRP Registration Fees	427420	Revenue	90	-529429.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41572	Food and Beverage Tax	418400	State Comptroller	50	-1215.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41573	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-195.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41574	FR - recycle revenue	431428	Correction	615	-283.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646104	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41575	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41576	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41577	Veterans Home Resident Collect	428410	Veterans Home	570	-29419.900	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41578	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41579	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33354.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41580	Unemployment Tax	417810	Dept of Workforce Development	510	-222220.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41581	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1645.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41582	Gasoline use tax	412700	Transportation	800	1186.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5366.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646112	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41584	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41585	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41586	Food and Beverage Tax	418400	State Comptroller	50	-744.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41587	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41588	Innkeeper's Tax	418500	Treasurer of State	48	-969.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41589	Blasters	422575	Homeland Security	385	-2975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41590	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41591	Heritage Trust Fees	425387	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41592	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41593	Innkeeper's Tax	418500	Treasurer of State	48	-200.290	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41594	Food and Beverage Tax	418400	State Comptroller	50	-10157.120	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41595	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5990.040	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41596	Technololgy Fund Fees	425284	Motor Vehicles	235	-596.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646066	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41597	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-543.050	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-09T00:00:00	ARD7646110	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41598	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41599	DHS Fines	452320	Homeland Security	385	-13250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41600	Investment Income	429690	Motor Vehicles	235	-388.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41601	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41602	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41603	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41604	Food and Beverage Tax	418400	State Comptroller	50	-183.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41605	Aviation Fuel Excise Tax	413350	Revenue	90	-3487.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41606	State Sales Tax	412010	Transportation	800	-1453.520	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41607	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41608	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19297.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41609	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41610	LARE Fee	425267	Natural Resources	300	-28771.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41611	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41612	Innkeeper's Tax	418500	Treasurer of State	48	-70.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41613	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41614	Disability Premiums EE	428991	Disability - State Personnel	71	-0.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARD7646051	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41615	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1091164.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41616	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41617	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41618	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41619	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41620	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41621	Consumer Settlements	450230	Attorney General	46	-1539.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646014	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41622	Food and Beverage Tax	418400	State Comptroller	50	-1537.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41623	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41624	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41625	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-330.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41626	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41627	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-09T00:00:00	ARD7646083	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41628	Food and Beverage Tax	418400	State Comptroller	50	-966.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41629	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41630	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41631	Charity Gaming Excise Tax	415100	Gaming Comm	190	-90990.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646061	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41632	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646086	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41633	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41634	Innkeeper's Tax	418500	Treasurer of State	48	-150.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41635	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41636	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-09T00:00:00	ARD7646070	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41637	Food and Beverage Tax	418400	State Comptroller	50	-1812.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41638	Disability Premiums ER	428990	Disability - State Personnel	71	-1979.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41639	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41640	Food and Beverage Tax	418400	State Comptroller	50	-6716.970	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41641	Innkeeper's Tax	418500	Treasurer of State	48	-2096.710	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41642	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41643	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41644	E-check Processing Fee	439291	Homeland Security	385	-26.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41645	Gasoline use tax	412700	Revenue	90	791.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41646	DESIGNATED DONATION	463050	Homeland Security	385	-9000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41647	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41648	ID Breakage	423614	Horse Racing Comm	265	-7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41649	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41650	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41651	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41652	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41653	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	325.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41654	Code Enforcement Plan Review	422555	Homeland Security	385	-6552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41655	Food and Beverage Tax	418400	State Comptroller	50	-135.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41656	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41657	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41658	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13683.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41659	Welfare Repayments	450510	Early Child Learning	501	-193776.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-09T00:00:00	ARB7646000	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41660	Food and Beverage Tax	418400	State Comptroller	50	-3258.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41661	FR - scrap revenue	431431	Transportation	800	-589.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41662	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41663	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41664	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41665	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-09T00:00:00	ARD7646093	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41667	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41668	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41669	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41670	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41671	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41672	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8268.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41673	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41674	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41675	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1167432.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646079	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41676	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62547.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7645458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41677	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41678	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-276380.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41679	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41680	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41681	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41682	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41683	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41684	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41685	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41686	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41687	Motor Carrier Permit Fees	427440	Revenue	90	-341.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41688	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41689	Technology Fee	420105	Homeland Security	385	-1324.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41690	Claims and Comp - Road Damage	472342	Transportation	800	-701.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41691	State Seals	422680	Homeland Security	385	-19820.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41692	Claims and Comp - Road Damage	472342	Transportation	800	-132842.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41693	Food and Beverage Tax	418400	State Comptroller	50	-2664.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41694	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41695	GIFT SHOP	432100	Library	730	-6.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41696	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41697	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41698	Food and Beverage Tax	418400	State Comptroller	50	-2025.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41699	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646103	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41700	Amusement Entertainment Pmts	422510	Homeland Security	385	-15879.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41701	Food and Beverage Tax	418400	State Comptroller	50	-4175.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41702	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-21824.550	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41703	SPF - Nurses	425367	Motor Vehicles	235	-4375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41704	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41705	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41706	DOR  Service Charge	427449	Revenue	90	-706.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41707	HP Breakage	423613	Horse Racing Comm	265	-6.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41708	Military Relief Check-off	464226	Veterans Affairs	160	-2971.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646059	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41709	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41710	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646063	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41711	Food and Beverage Tax	418400	State Comptroller	50	-491.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41712	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41713	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41714	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41715	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41716	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23583.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41717	Boiler Inspections	422610	Homeland Security	385	-17544.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41718	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41719	Gasoline use tax	412700	Transportation	800	3560.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41720	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41721	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41722	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2448.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41723	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41724	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4194.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646087	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41725	Elevator Inspections	422620	Homeland Security	385	-117980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41726	SPF - Support our Troops	425340	Veterans Affairs	160	-14990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646060	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41727	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41728	Food and Beverage Tax	418400	State Comptroller	50	-37323.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41729	Gasoline Tax	414200	Revenue	90	-84.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41730	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41731	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2342.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41732	Accreditation Renewal	423320	Comm for Higher Education	719	-10700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41733	NONGAME FUND	464220	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-09T00:00:00	ARD7646076	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41734	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41735	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41736	Food and Beverage Tax	418400	State Comptroller	50	-105.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41737	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41738	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41739	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41740	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45139.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41741	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41742	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41743	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41744	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2052.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41745	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-09T00:00:00	ARD7646109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41746	Disability Premiums EE	428991	Disability - State Personnel	71	-494.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41747	Notary Public Commissions	427520	Secretary Of State	40	-8323.310	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646012	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41748	SPF - ND	425327	Motor Vehicles	235	-3100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41749	Innkeeper's Tax	418500	Treasurer of State	48	-39.970	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41750	Special Fuel Tax	414300	Revenue	90	-7101.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41751	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41753	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41754	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41755	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41756	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41757	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41758	SOS Enforcement Penalties	451215	Secretary Of State	40	-863.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41759	Dealer Plates	425230	Secretary Of State	40	-6910.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41760	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41761	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41762	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41763	Motor Vehicle Highway Fees	425008	Revenue	90	-1.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41764	Motor Vehicle Highway Fees	425008	Revenue	90	-875.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41765	Hunting Permit	420430	Brd of Animal Health	351	-4320.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41766	LOCAL PROJECTS	464180	Transportation	800	-10786.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7646132	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41767	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41768	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41769	Food and Beverage Tax	418400	State Comptroller	50	-415.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41770	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41771	Claims and Comp - Road Damage	472342	Transportation	800	1571.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7647911	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41772	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646048	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41773	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41774	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41775	Innkeeper's Tax	418500	Treasurer of State	48	-16513.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41776	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41777	Motor Vehicle Highway Fees	425008	Revenue	90	-63889.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41778	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41779	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224896.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41781	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41782	Food and Beverage Tax	418400	State Comptroller	50	-5508.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41783	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41784	Innkeeper's Tax	418500	Treasurer of State	48	-100.720	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41785	SPF - Manchester	425317	Motor Vehicles	235	25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646068	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41786	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41787	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646056	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41788	Welfare Repayments	450510	FSSA Family Resources	500	-1633.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646096	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41789	DOR BMV OSOW Fee	427475	Revenue	90	-75351.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41790	Food and Beverage Tax	418400	State Comptroller	50	-1297.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41791	DOR IDEM Fees	427470	Environmental Management	495	-959.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41792	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41793	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41794	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646013	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41795	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41796	Food and Beverage Tax	418400	State Comptroller	50	-15.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41797	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41798	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41799	Gasoline Tax	414200	Revenue	90	233378.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41800	State Library Sales Tax	412430	Library	730	-0.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41801	Food and Beverage Tax	418400	State Comptroller	50	-3150.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41802	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41803	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41804	FR - scrap revenue	431431	Transportation	800	-558.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41805	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	Technololgy Fund Fees	425284	Motor Vehicles	235	-45728.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41807	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41808	Odometer Fees	425007	State Police	100	-3078.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646057	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41809	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41810	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41811	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41812	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41813	Aircraft License Excise Tax	413100	Revenue	90	2111.490	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41814	Transp Infr Impr Fee	428155	Transportation	800	-733560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41815	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41816	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41817	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41818	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41819	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1488.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646073	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41820	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41821	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41822	Transfer	425174	Environmental Management	495	-144920.510	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-09T00:00:00	ARD7646094	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41823	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41824	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41825	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41826	LARE Fee	425267	Natural Resources	300	-9058.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41827	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41828	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41829	Food and Beverage Tax	418400	State Comptroller	50	-175.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41830	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41831	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12033.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41832	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41833	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-116946.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646074	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41834	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646020	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41835	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4725.820	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41836	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41837	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-318228.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41838	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41839	Innkeeper's Tax	418500	Treasurer of State	48	-88.330	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41840	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-925.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41841	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-655.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41842	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41843	Attorney Registration Fee	424250	Supreme Court Admin	22	-32657.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41844	Alcoholic Beverage Taxes	416100	Revenue	90	-13537.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41845	Banner Permits	428132	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41846	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41847	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2327332.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41849	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10444.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41851	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41852	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41853	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41854	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41855	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41856	Special Fuel Tax	414300	Revenue	90	7484.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41857	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41858	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41859	Transp Infr Impr Fee	428155	Transportation	800	-5274.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41860	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41861	Alcoholic Beverage Taxes	416100	Revenue	90	-4050.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41862	Food and Beverage Tax	418400	State Comptroller	50	-2357.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41863	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646078	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41864	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41865	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12019.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-09T00:00:00	ARD7646084	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41866	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41867	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41868	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41869	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41870	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41871	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41872	LOCAL PROJECTS	464180	Transportation	800	-22821.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41873	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80828.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41874	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41875	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35152.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41876	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26067.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41877	Emergency Planning Fees	427492	Revenue	90	-410050.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-09T00:00:00	ARD7646055	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41878	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41879	Food and Beverage Tax	418400	State Comptroller	50	-59.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41880	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41881	Food and Beverage Tax	418400	State Comptroller	50	-524.320	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41882	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41883	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	Motor Vehicle Highway Fees	425008	Revenue	90	-32980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41885	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41886	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41887	Food and Beverage Tax	418400	State Comptroller	50	-7282.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41888	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-942491.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41889	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41890	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41891	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41892	State Sales Tax	412010	Transportation	800	-19003.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41893	Claims and Comp - Road Damage	472342	Transportation	800	-5963.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41894	Gasoline use tax	412700	Transportation	800	-77701.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41895	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41896	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41897	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41898	Gasoline Tax	414200	Revenue	90	-2528213.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41899	Motor Vehicle Highway Fees	425008	Revenue	90	-364.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41900	Special Fuel Tax	414300	Revenue	90	-1294602.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41901	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41902	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-970336.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41903	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41904	Technololgy Fund Fees	425284	Motor Vehicles	235	-44321.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41905	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41906	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41907	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41908	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41909	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41910	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41911	State Sales Tax	412010	Transportation	800	-4496.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41912	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41913	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41914	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1449.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41915	SPF - Nurses	425367	Motor Vehicles	235	-4850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41916	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41917	IRP Registration Fees	427420	Revenue	90	-270524.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41918	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22635.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41919	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41920	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41921	Food and Beverage Tax	418400	State Comptroller	50	-1686.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41922	SPF - IU	425312	Motor Vehicles	235	-12250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41923	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41924	DOR BMV OSOW Fee	427475	Revenue	90	-62574.610	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41925	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41926	Food and Beverage Tax	418400	State Comptroller	50	-10847.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41927	Special Fuel Tax	414300	Revenue	90	-26501.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41928	Food and Beverage Tax	418400	State Comptroller	50	-1765.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41929	Food and Beverage Tax	418400	State Comptroller	50	-4002.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41930	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41931	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41932	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41933	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41934	Food and Beverage Tax	418400	State Comptroller	50	-1833.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41935	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41936	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41937	Special Fuel Tax	414300	Revenue	90	-435065.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41938	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41939	Food and Beverage Tax	418400	State Comptroller	50	-609.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41940	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41941	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41942	Gasoline use tax	412700	Transportation	800	-25901.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41943	SPF - Purdue	425319	Motor Vehicles	235	-9725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41944	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41945	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41946	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41947	Food and Beverage Tax	418400	State Comptroller	50	-606.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41948	Aviation Fuel Excise Tax	413350	Revenue	90	-15936.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41949	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41950	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41951	Food and Beverage Tax	418400	State Comptroller	50	-2607.060	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41952	Food and Beverage Tax	418400	State Comptroller	50	-3758.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41953	Food and Beverage Tax	418400	State Comptroller	50	-705.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41954	Motor Vehicle Highway Fees	425008	Revenue	90	-13953.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41955	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41956	Trip Permit (65%)	427446	Revenue	90	-2632.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41957	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41958	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41959	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41960	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41961	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41962	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41963	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41964	Food and Beverage Tax	418400	State Comptroller	50	-1009.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41965	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41967	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41968	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41969	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41970	Alcoholic Beverage Taxes	416100	Revenue	90	-21558.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41971	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41972	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41973	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41974	Aircraft License Excise Tax	413100	Revenue	90	-14597.260	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41975	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35276.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41977	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13027.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41978	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41979	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41980	SPF - ND	425327	Motor Vehicles	235	-2600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41981	Food and Beverage Tax	418400	State Comptroller	50	-8212.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41982	Food and Beverage Tax	418400	State Comptroller	50	-6953.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41983	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41984	Food and Beverage Tax	418400	State Comptroller	50	-770.870	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41985	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41986	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41987	Food and Beverage Tax	418400	State Comptroller	50	-1082.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41988	Food and Beverage Tax	418400	State Comptroller	50	-2588.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41989	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41990	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41991	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41992	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	Gasoline Tax	414200	Revenue	90	-875950.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41994	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41995	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41996	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41997	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41998	DOR  Service Charge	427449	Revenue	90	-79.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41999	Alcoholic Beverage Taxes	416100	Revenue	90	-9036.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42000	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42001	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42002	Gasoline use tax	412700	Revenue	90	-17267.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42003	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42004	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9573.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42005	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42006	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42007	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42008	Innkeeper's Tax	418500	Treasurer of State	48	-1348.940	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42009	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-385.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42010	National Criminal History Chck	428040	State Police	100	-551.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-11T00:00:00	ARD7495767	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42011	Consumer Settlements	450230	Attorney General	46	-143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-11T00:00:00	ARD7495714	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42012	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88929.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42013	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42014	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42015	Const Design Release VarnceFee	422530	Homeland Security	385	-4347.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42016	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42017	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42018	DOR BMV OSOW Fee	427475	Revenue	90	-113813.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42019	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42020	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-880.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42021	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42022	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36369.520	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495789	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42023	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42024	Motor Vehicle Highway Fees	425008	Revenue	90	-19.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1225.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495779	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42026	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-28.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42027	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2298.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42029	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42030	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42031	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42032	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42033	Gasoline Tax	414200	Revenue	90	-38883.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42034	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42035	SPandR - Live Bait Revenue	431467	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42036	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42037	Investment Income	429690	Motor Vehicles	235	-1127.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42038	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42039	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42040	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42041	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42042	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42043	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42044	Special Fuel Tax	414300	Revenue	90	0.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42045	Food and Beverage Tax	418400	State Comptroller	50	-2694.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42046	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42047	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42048	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42049	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42050	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42051	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42052	SPandR - Products Sold Revenue	431471	Natural Resources	300	-113932.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42053	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42054	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1258355.640	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42055	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42056	Motor Vehicle Highway Fees	425008	Revenue	90	-12059.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42057	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42058	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-11T00:00:00	ARD7495795	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42059	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42060	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42061	Consumer Settlements	450230	Attorney General	46	-1209.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42062	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42063	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42064	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42065	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2575.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42066	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42067	Vital Records Fees	423180	Indiana Dept of Health	400	-948.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42068	Food and Beverage Tax	418400	State Comptroller	50	-99.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42069	SPF - Purdue	425319	Motor Vehicles	235	-10350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42070	Code Enforcement Plan Review	422555	Homeland Security	385	-4847.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42071	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42072	Food and Beverage Tax	418400	State Comptroller	50	-308.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42073	Program Income	441020	Adjutant General	110	-585049.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	ARD7512774	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42074	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42075	Elevator Inspections	422620	Homeland Security	385	-49170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42076	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42077	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42078	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42079	DNR - Gate Admissions Rev	425611	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42080	Consumer Settlements	450230	Attorney General	46	-141.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-06T00:00:00	ARD7512716	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42081	Welfare Repayments	450510	FSSA Family Resources	500	-15125.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARB7513598	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42082	DOR BMV OSOW Fee	427475	Revenue	90	-85188.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42083	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-06T00:00:00	ARD7512807	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42084	Controlled Substances Recovery	426450	Professional Licensing	250	-28900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42085	Welfare Repayments	450510	Early Child Learning	501	19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARM7512708	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42086	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42087	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42088	Claims and Comp - Road Damage	472342	Transportation	800	-0.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARM7512711	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42089	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42090	LOCAL PROJECTS	464180	Child Services	502	-727.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42091	Innkeeper's Tax	418500	Treasurer of State	48	-185.780	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42092	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42093	H/S - Programs revenue	425655	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42094	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42095	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512793	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42096	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-303.200	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42097	Food and Beverage Tax	418400	State Comptroller	50	313.730	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42098	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42099	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42100	Food and Beverage Tax	418400	State Comptroller	50	-249.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42101	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5430.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42102	Food and Beverage Tax	418400	State Comptroller	50	-129.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42103	Aviation Fuel Excise Tax	413350	Revenue	90	-10914.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42104	Food and Beverage Tax	418400	State Comptroller	50	-2163.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42105	MINOR FEDERAL	421152	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARM7512698	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42106	DHS Fines	452320	Homeland Security	385	-12525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42107	Transp Infr Impr Fee	428155	Transportation	800	-645435.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42108	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-48.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42109	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42110	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42111	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-287838.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42112	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59949.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42113	Aircraft License Excise Tax	413100	Revenue	90	-115.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42114	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42115	State Seals	422680	Homeland Security	385	-7735.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42116	Alcoholic Beverage Taxes	416100	Revenue	90	-341.090	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42117	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42118	Pet Friendly Trust	425399	Motor Vehicles	235	-5475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42119	Food and Beverage Tax	418400	State Comptroller	50	-329.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42120	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42121	DNR - Campground Revenue	425451	Natural Resources	300	-2116.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42122	Food and Beverage Tax	418400	State Comptroller	50	-1542.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42123	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42124	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-149491.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42125	Innkeeper's Tax	418500	Treasurer of State	48	-49.140	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42126	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42127	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42128	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42129	Boiler Inspections	422610	Homeland Security	385	-8815.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42130	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42131	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42132	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42133	Transp Infr Impr Fee	428155	Transportation	800	-384.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42134	Food and Beverage Tax	418400	State Comptroller	50	-3480.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42135	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42136	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42137	FandW - Additional Tags Block of	425462	Natural Resources	300	-1702.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42138	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-56.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-06T00:00:00	ARD7512804	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42139	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42140	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.990	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-995.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42142	DNR Donations Revenue	463060	Natural Resources	300	-8920.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42143	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42144	OandG - Drilling Permit Fees	425730	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42145	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42146	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42147	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1424.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42148	Food and Beverage Tax	418400	State Comptroller	50	-144.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42149	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42150	Innkeeper's Tax	418500	Treasurer of State	48	-17.470	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42151	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42152	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42153	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42154	Electric Vehicle-Suppl Fee	425013	Transportation	800	-71760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42155	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42156	Technololgy Fund Fees	425284	Motor Vehicles	235	-103141.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42157	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512764	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42158	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42159	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42160	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42161	State Sales Tax	412010	Transportation	800	-6486.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42162	EMS Restitution	452330	Homeland Security	385	-20.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42163	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42164	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42165	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42166	SPF - Nurses	425367	Motor Vehicles	235	-4450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42167	FandW - Ohio River license and 10	425503	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42168	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42169	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42170	Food and Beverage Tax	418400	State Comptroller	50	-4234.400	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42171	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-06T00:00:00	BIL7512833	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42172	DOR IDEM Fees	427470	Environmental Management	495	-566.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42173	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42174	Gasoline use tax	412700	Transportation	800	2476.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42175	Welfare Repayments	450510	FSSA Family Resources	500	-672.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42176	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42177	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42178	Food and Beverage Tax	418400	State Comptroller	50	-2250.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42179	Unemployment Tax	417810	Dept of Workforce Development	510	-632325.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42180	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42181	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8537.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42182	SPF - ND	425327	Motor Vehicles	235	-3050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42183	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42184	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42185	Food and Beverage Tax	418400	State Comptroller	50	-331.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42186	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42187	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42188	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42189	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42190	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42191	Rental of Facility	430185	Integrated Public Safety Comm	286	-8985.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42192	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42193	FR - scrap revenue	431431	Natural Resources	300	-2502.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42194	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42195	DNR - Firewood Revenue	431462	Natural Resources	300	-333.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42196	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42197	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42198	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42199	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42200	Motor Carrier Fuel Tax	414400	Transportation	800	-968.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42201	LGIP Interest Income	429612	Treasurer of State	48	-6700.530	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-10-06T00:00:00	ARD7512720	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42202	Teaching Licensing Fees	427010	Education	700	-13440.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512816	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42203	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42204	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-06T00:00:00	ARD7512806	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42205	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42206	Motor Vehicle Highway Fees	425008	Revenue	90	-147.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42207	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42208	DOR BMV OSOW Fee	427475	Revenue	90	-126316.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42209	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42210	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42211	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512775	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42212	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000040.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42214	Water Testing Fees	423190	Indiana Dept of Health	400	-524.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42215	LARE Fee	425267	Natural Resources	300	-7648.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42216	DNR - Concessions Revenue	425452	Natural Resources	300	-173.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42217	Gasoline use tax	412700	Revenue	90	1651.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42218	Food and Beverage Tax	418400	State Comptroller	50	-575.400	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10595.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42220	LOCAL PROJECTS	464180	Transportation	800	21833.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42221	DNR - Campground Revenue	425451	Natural Resources	300	-4080.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42222	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42223	Heritage Trust Fees	425387	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42224	Special Fuel Tax	414300	Revenue	90	-101.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42225	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42226	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42227	Motor Vehicle Highway Fees	425008	Revenue	90	-12699.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42228	Technololgy Fund Fees	425284	Motor Vehicles	235	-433.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512783	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42229	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42230	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42231	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42232	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42233	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30004.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42234	Claims and Comp - Road Damage	472342	Transportation	800	-220844.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	BIL7512847	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42235	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10465.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-352.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512803	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42237	Innkeeper's Tax	418500	Treasurer of State	48	-23.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42238	Consumer Settlements	450230	Attorney General	46	-1221.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512717	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42239	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42240	HP Breakage	423613	Horse Racing Comm	265	-13.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42241	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42242	Innkeeper's Tax	418500	Treasurer of State	48	-888.700	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42243	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42244	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42245	SPF - IKFT	425364	Child Services	502	-1475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42246	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42247	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42248	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-114550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42249	Alcoholic Beverage Taxes	416100	Revenue	90	-839.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42250	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-06T00:00:00	ARD7512815	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42251	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-130000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42252	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42253	Food and Beverage Tax	418400	State Comptroller	50	-42799.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42254	DNR - Cabin Revenue	425605	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42255	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42256	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42257	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512725	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42258	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42259	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42260	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42261	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42262	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42263	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-06T00:00:00	ARD7512714	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42264	FR - shelterhouse revenue	425626	Natural Resources	300	-68.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42265	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42266	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26251.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512819	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42268	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42269	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42270	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42271	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42272	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42273	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42274	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42275	DNR - Concessions Revenue	425452	Natural Resources	300	-11770.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42276	SPF - IU	425312	Motor Vehicles	235	-11850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42277	Food and Beverage Tax	418400	State Comptroller	50	-204898.850	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42278	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42279	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42280	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42281	SPandR - Saddle Barn	425842	Natural Resources	300	-1823.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42282	FandW - POS vendor license sales	425458	Natural Resources	300	-3003.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42283	Innkeeper's Tax	418500	Treasurer of State	48	-2448.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42284	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42285	Gasoline Tax	414200	Revenue	90	-41350.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42286	Food and Beverage Tax	418400	State Comptroller	50	-423.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42287	LOCAL PROJECTS	464180	Transportation	800	-98142.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42288	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	213535.590	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42289	FandW - License Agent Revenue	425482	Natural Resources	300	-134.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42290	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42291	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49809.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42292	Technology Fee	420105	Homeland Security	385	-789.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42293	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42294	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42295	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42296	Food and Beverage Tax	418400	State Comptroller	50	-10.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42297	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42298	State Sales Tax	412010	Transportation	800	-27409.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42299	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-95480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42300	ID Breakage	423614	Horse Racing Comm	265	-25.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42301	Motor Carrier Permit Fee	427452	Transportation	800	-2500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42302	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42303	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2243.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512713	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42304	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1220.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42305	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512795	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42306	Dealer Plates	425230	Secretary Of State	40	-29678.980	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42307	Food and Beverage Tax	418400	State Comptroller	50	-356.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42308	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42309	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42310	Fireworks Displays	422572	Homeland Security	385	-621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42311	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42312	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42313	Food and Beverage Tax	418400	State Comptroller	50	-422.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42314	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42315	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42316	In.Gov Charges	439106	Ofc of Technology	67	-9868753.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-06T00:00:00	ARB7512687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42317	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42318	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42319	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42320	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42321	DNR - Restitution	451045	Natural Resources	300	-89.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42322	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42323	Child Labor Law Penalties	450810	Labor	225	-600.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42324	E-check Processing Fee	439291	Homeland Security	385	-9.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42325	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42326	Food and Beverage Tax	418400	State Comptroller	50	-266.000	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42327	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-06T00:00:00	ARD7512718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42328	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42329	LARE Fee	425267	Natural Resources	300	-25351.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42330	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42331	Welfare Repayments	450510	FSSA Family Resources	500	21664.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42332	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1084.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512791	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42333	LOCAL PROJECTS	464180	Transportation	800	-2536.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42334	Private Grant Revenue	444000	Arts Comm	705	-157.160	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42335	Innkeeper's Tax	418500	Treasurer of State	48	-2342.970	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42336	Motor Vehicle Highway Fees	425008	Revenue	90	-4156.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42337	Gasoline use tax	412700	Transportation	800	7429.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42338	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42339	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42340	Amusement Entertainment Pmts	422510	Homeland Security	385	-4655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42341	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42342	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42343	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42344	BMVC Commission Fees	425283	Motor Vehicles Comm	340	260805.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42345	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42346	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092.690	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42347	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22171.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42348	Food and Beverage Tax	418400	State Comptroller	50	-9447.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42349	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42350	Plan Review	422554	Homeland Security	385	-74085.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42351	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42352	Food and Beverage Tax	418400	State Comptroller	50	-73.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42353	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42354	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42355	Food and Beverage Tax	418400	State Comptroller	50	-36.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42356	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42357	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42358	IRP Registration Fees	427420	Revenue	90	-103483.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42359	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42360	Motor Vehicle Highway Fees	425008	Revenue	90	-222.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42361	Food and Beverage Tax	418400	State Comptroller	50	-12382.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42362	Innkeeper's Tax	418500	Treasurer of State	48	-849.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42363	Odometer Fees	425007	State Police	100	-2442.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512773	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42364	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42365	DOR  Service Charge	427449	Revenue	90	-178.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42366	Motor Vehicle Highway Fees	425008	Revenue	90	-7002.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42367	FR - post and pole revenue	431426	Natural Resources	300	-16365.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42368	Food and Beverage Tax	418400	State Comptroller	50	-296.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42369	Gasoline Tax	414200	Revenue	90	-20340.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42370	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42371	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213535.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42372	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42373	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958585.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42374	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10282.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42375	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42376	Food and Beverage Tax	418400	State Comptroller	50	-746.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42377	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42378	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42379	SOS Enforcement Penalties	451215	Secretary Of State	40	-1189.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42380	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42381	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42382	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8097.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42383	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42384	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42385	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42386	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42387	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42388	Notary Public Commissions	427520	Secretary Of State	40	-6638.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512715	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42389	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-06T00:00:00	ARD7512800	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42390	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42391	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42392	Odometer Fees	425007	State Police	100	-283.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512772	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42393	Special Fuel Tax	414300	Revenue	90	69833.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42394	FandW - Online Revenue	425457	Natural Resources	300	-412185.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42395	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42396	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42397	Abandoned Property	462100	Treasurer of State	48	-83470.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-06T00:00:00	ARD7512719	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42398	Investment Income	429690	Motor Vehicles	235	-14777.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42399	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42400	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-06T00:00:00	ARD7512787	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42401	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42402	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512778	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42403	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42404	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	161.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512802	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42405	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42406	Sales - Gas and Oil	430916	Transportation	800	-185.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42407	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42408	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-288.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42409	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42410	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42411	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-06T00:00:00	BIL7512833	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42412	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42413	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42414	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42415	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42416	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23366.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42417	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42418	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512768	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42419	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42420	Special Fuel Tax	414300	Revenue	90	-6.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42421	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42422	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42423	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42424	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42425	SPF - Support our Troops	425340	Veterans Affairs	160	-14190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512776	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42426	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42427	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42428	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42429	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42430	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42431	SPF - Support our Troops	425340	Veterans Affairs	160	-8230.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493899	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42432	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42433	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42434	Transp Infr Impr Fee	428155	Transportation	800	-766.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42435	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42436	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42437	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42438	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1682.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42439	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42440	Gasoline use tax	412700	Revenue	90	-67962.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42441	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42442	DOR IDEM Fees	427470	Environmental Management	495	-1413.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42443	Food and Beverage Tax	418400	State Comptroller	50	-419.760	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42444	Food and Beverage Tax	418400	State Comptroller	50	-9358.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42445	Special Fuel Tax	414300	Revenue	90	-10.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42446	Controlled Substances Recovery	426450	Professional Licensing	250	-52220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42447	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2619.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42448	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42449	Teaching Licensing Fees	427010	Education	700	-5030.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493943	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42450	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42451	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42452	Food and Beverage Tax	418400	State Comptroller	50	-967.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42453	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42454	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42455	Technology Fee	420105	Board of Accounts	80	-87563.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42456	Food and Beverage Tax	418400	State Comptroller	50	-266.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42457	SOS Enforcement Penalties	451215	Secretary Of State	40	-1143.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42458	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27388.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42459	Boxing License Fees	426080	Gaming Comm	190	-35.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42460	Gasoline Tax	414200	Revenue	90	3619.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42461	Notary Public Commissions	427520	Secretary Of State	40	-12619.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493844	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42462	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42463	Food and Beverage Tax	418400	State Comptroller	50	-718.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42464	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42465	Welfare Repayments	450510	FSSA Family Resources	500	-10271.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42467	LOCAL PROJECTS	464180	Child Services	502	-430.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42468	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42469	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42470	Food and Beverage Tax	418400	State Comptroller	50	-3681.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42471	Special Fuel Tax	414300	Revenue	90	13008.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42472	Charity Gaming License Fee	422810	Gaming Comm	190	-71750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	567985.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42474	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493901	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42475	SBOA Audit Charge	452210	Board of Accounts	80	-3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42476	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42477	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42478	State Sales Tax	412010	Transportation	800	-1124.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42479	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42480	Food and Beverage Tax	418400	State Comptroller	50	-1897.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42481	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42482	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-777285.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42483	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42484	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42485	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1430153.460	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42486	Innkeeper's Tax	418500	Treasurer of State	48	-2095.120	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42487	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42488	Gasoline use tax	412700	Transportation	800	-101944.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42489	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42490	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42491	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42492	Food and Beverage Tax	418400	State Comptroller	50	-184.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42493	Military Relief Check-off	464226	Veterans Affairs	160	-160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493898	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42494	Food and Beverage Tax	418400	State Comptroller	50	-1844.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42495	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42496	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493896	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42497	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42498	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158316.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42499	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42500	Welfare Repayments	450510	Early Child Learning	501	-19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493835	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42501	Welfare Repayments	450510	FSSA Family Resources	500	7620.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARM7493833	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42502	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42503	State Library Sales Tax	412430	Library	730	-4.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42504	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42505	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42506	Dental Premiums EE/ER	428929	Personnel	70	-27.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42507	SPF - IU	425312	Motor Vehicles	235	-7325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42508	Alcoholic Beverage Taxes	416100	Revenue	90	-5552.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42509	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16855.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42510	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42511	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-09T00:00:00	ARD7493945	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42512	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARD7493890	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42513	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42514	Technololgy Fund Fees	425284	Motor Vehicles	235	-669.520	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493908	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42515	Food and Beverage Tax	418400	State Comptroller	50	-3169.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42516	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42517	Special Fuel Tax	414300	Revenue	90	-0.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42518	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42519	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42520	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42521	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42522	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42523	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42524	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42525	Food and Beverage Tax	418400	State Comptroller	50	-539.240	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42526	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42527	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42528	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42529	Veterans Home Resident Collect	428410	Veterans Home	570	-2251.020	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42530	Food and Beverage Tax	418400	State Comptroller	50	-1833.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42531	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42532	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42533	Motor Vehicle Highway Fees	425008	Revenue	90	-22502.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42534	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42535	State Sales Tax	412010	Transportation	800	-4753.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42536	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42537	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42538	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42539	Food and Beverage Tax	418400	State Comptroller	50	-273.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42540	Food and Beverage Tax	418400	State Comptroller	50	-1898.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42541	LOCAL PROJECTS	464180	Transportation	800	-20865.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42542	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42543	Technololgy Fund Fees	425284	Motor Vehicles	235	-22697.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42544	Claims and Comp - Road Damage	472342	Transportation	800	2954.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42545	Sales - Gas and Oil	430916	Transportation	800	-9.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42546	Food and Beverage Tax	418400	State Comptroller	50	-5108.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42547	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7356.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42548	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39840.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42549	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42550	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42551	Unemployment Tax	417810	Dept of Workforce Development	510	-240238.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42552	Gasoline use tax	412700	Transportation	800	-305823.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42553	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42554	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42555	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42556	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42557	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37803.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42559	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42560	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1591.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42562	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-539071.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493922	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42563	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42564	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42565	Motor Vehicle Highway Fees	425008	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42566	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42567	Welfare Repayments	450510	FSSA Family Resources	500	-40540.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7494759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42568	Alcoholic Beverage Taxes	416100	Revenue	90	-16818.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42569	Food and Beverage Tax	418400	State Comptroller	50	-45628.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42570	Occupational License Fee	422820	Gaming Comm	190	-14203.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42571	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1357.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493940	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42572	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2270.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-09T00:00:00	ARD7493929	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42573	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42574	SPF - Purdue	425319	Motor Vehicles	235	-6400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42575	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42576	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56053.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42577	Food and Beverage Tax	418400	State Comptroller	50	-55.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42578	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42579	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42580	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42581	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42582	GIFT SHOP	432100	Library	730	-62.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42583	Welfare Repayments	450510	FSSA Family Resources	500	-632.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42584	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42585	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42586	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42587	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42588	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493851	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42589	Food and Beverage Tax	418400	State Comptroller	50	-2201.610	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42590	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42591	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51158.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42592	Social Security Reimbursements	471460	Disability - State Personnel	71	-29680.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARB7493811	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42593	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-867902.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42594	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42595	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42596	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42597	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	Food and Beverage Tax	418400	State Comptroller	50	-1414.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42599	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42600	Food and Beverage Tax	418400	State Comptroller	50	-1051.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42601	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42602	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42603	SPF - Nurses	425367	Motor Vehicles	235	-3500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42604	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42605	Claims and Comp - Road Damage	472342	Transportation	800	8661.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARM7493840	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42606	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57948.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493915	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42607	Food and Beverage Tax	418400	State Comptroller	50	-547.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42608	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42609	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42610	State Library Sales Tax	412430	Library	730	-2.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42611	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7126.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493919	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42612	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42613	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42614	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42615	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42616	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42617	Copies and Report Fees	420360	Board of Accounts	80	-57597.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42618	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42619	Auditor of State Fines	450310	Indiana Election Division	63	-1200.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-09T00:00:00	ARD7493888	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42620	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42621	Motor Vehicle Highway Fees	425008	Revenue	90	-243.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42622	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42623	Occupational License Fee	422820	Gaming Comm	190	-16325.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493903	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42625	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254888.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42626	Program Income	441020	Indiana Dept of Health	400	-18.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42627	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42628	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42629	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-09T00:00:00	ARD7493897	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42630	GIFT SHOP	432100	Library	730	-31.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42631	Food and Beverage Tax	418400	State Comptroller	50	-1410.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42632	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-09-09T00:00:00	ARD7493928	2026-06-06T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42633	Mine Subsdnce Insur Premium	423960	Insurance	210	-3710.810	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42634	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5762.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5917.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493927	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42637	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42638	Gaming Agent Division Costs	422870	Gaming Comm	190	-344721.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42639	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42640	TOS Unidentified Funds	401150	Attorney General	46	-220.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42641	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42642	Food and Beverage Tax	418400	State Comptroller	50	-1430.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42643	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42644	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42645	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42646	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42647	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42648	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42649	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42650	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42651	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42652	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42653	Motor Carrier Passenger Permit	427448	Revenue	90	-620.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42654	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42655	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42656	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	262.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42657	Food and Beverage Tax	418400	State Comptroller	50	-1884.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42658	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493905	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42659	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42660	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-228390.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42661	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42662	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42663	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42664	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42665	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42666	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20295.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42667	Motor Vehicle Highway Fees	425008	Revenue	90	-4.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42668	LARE Fee	425267	Natural Resources	300	-13176.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42669	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42670	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42671	Child Labor Law Penalties	450810	Labor	225	-9900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42672	Odometer Fees	425007	State Police	100	-420.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493895	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42673	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42674	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-09T00:00:00	ARD7493848	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42675	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42676	Admin. Fee	425197	Charter School Brd	704	-13148.170	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-09T00:00:00	ARD7493944	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42677	Food and Beverage Tax	418400	State Comptroller	50	-471.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42678	IRP Registration Fees	427420	Revenue	90	-177218.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42679	ID Breakage	423614	Horse Racing Comm	265	-15.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42680	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42681	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8727.740	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42682	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42683	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42684	DOR BMV OSOW Fee	427475	Revenue	90	-58588.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42685	Investment Income	429690	Motor Vehicles	235	-1495.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42686	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42687	Pet Friendly Trust	425399	Motor Vehicles	235	-3550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42688	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-654874.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42689	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83481.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14280.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493947	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42691	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42692	DOR  Service Charge	427449	Revenue	90	-303.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42693	Aircraft License Excise Tax	413100	Revenue	90	-156.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42694	SPF - Colts	425354	Budget Agency	57	-1600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493887	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42695	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42696	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42697	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7688.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42698	Food and Beverage Tax	418400	State Comptroller	50	-2022.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42699	Claims and Comp - Road Damage	472342	Transportation	800	-44790.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	BIL7493964	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42700	Gasoline Tax	414200	Revenue	90	395.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42701	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1620.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42702	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42703	SPF - ND	425327	Motor Vehicles	235	-2250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42704	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42705	Consumer Settlements	450230	Attorney General	46	-210.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493845	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42706	HP Breakage	423613	Horse Racing Comm	265	-20.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42707	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42708	Health Premiums EE/ER	428928	Personnel	70	-835.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42709	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42710	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493917	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42711	Welfare Repayments	450510	FSSA Family Resources	500	-15676.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493832	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42712	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42713	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42714	Food and Beverage Tax	418400	State Comptroller	50	-1362.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42715	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42716	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42717	Abandoned Property	462100	Treasurer of State	48	-5674.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42718	LARE Fee	425267	Natural Resources	300	-3683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42719	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42720	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42721	Welfare Repayments	450510	FSSA Family Resources	500	495.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42722	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42723	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42724	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42725	Food and Beverage Tax	418400	State Comptroller	50	-780.530	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42726	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42727	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-09T00:00:00	ARD7493911	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42728	FR - scrap revenue	431431	Transportation	800	-7561.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42729	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42730	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42731	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29019.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493854	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42732	Food and Beverage Tax	418400	State Comptroller	50	-1246.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42733	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1673.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493914	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42735	Innkeeper's Tax	418500	Treasurer of State	48	-68395.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42736	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-607656.260	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42737	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42738	InsurAgts and Related Lic	423920	Insurance	210	-301135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42739	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42740	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42741	Motor Vehicle Highway Fees	425008	Revenue	90	-7482.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42742	Transp Infr Impr Fee	428155	Transportation	800	-378165.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42743	Water Testing Fees	423190	Indiana Dept of Health	400	-431.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42744	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493924	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42745	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42746	DESIGNATED DONATION	463050	Library	730	-1417.500	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42747	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20565.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	ARD7493933	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42748	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42749	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42750	DOR BMV OSOW Fee	427475	Revenue	90	-49631.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42751	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42752	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42753	Innkeeper's Tax	418500	Treasurer of State	48	-2368.270	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42754	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42755	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42756	Dealer Plates	425230	Secretary Of State	40	-17900.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42757	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42758	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42759	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493916	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42760	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42761	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42762	DOR BMV OSOW Fee	427475	Revenue	90	-101123.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42763	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9950.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42764	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42765	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42766	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42767	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42768	Food and Beverage Tax	418400	State Comptroller	50	-1708.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42769	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42770	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42771	Civil Penalties	450411	Revenue	90	-2875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42772	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	BIL7570441	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42773	Gasoline Tax	414200	Revenue	90	-103317.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42774	Innkeeper's Tax	418500	Treasurer of State	48	-1514.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42775	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42776	FR - scrap revenue	431431	Transportation	800	-598.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42777	Aviation Fuel Excise Tax	413350	Revenue	90	-5271.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42778	Welfare Repayments	450510	FSSA Family Resources	500	2725.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42779	Hunting Permit	420430	Brd of Animal Health	351	-6990.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42780	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147447.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42781	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5675.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42782	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42783	SPandR - SPHX Camping	425848	Natural Resources	300	-1535313.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42784	Food and Beverage Tax	418400	State Comptroller	50	-5841.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42785	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42786	State Sales Tax	412010	Transportation	800	-1608.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42787	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29594.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42788	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42789	SPF - Riley HFK	425376	Motor Vehicles	235	-400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42790	Gaming Penalties	450620	Gaming Comm	190	-12361.810	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42791	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42792	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42793	Welfare Repayments	450510	Early Child Learning	501	-7837.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARB7570330	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42794	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42795	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104945.460	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42796	Food and Beverage Tax	418400	State Comptroller	50	-4775.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42797	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42798	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42799	LARE Fee	425267	Natural Resources	300	-5792.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42800	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42801	DOR BMV OSOW Fee	427475	Revenue	90	-70285.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42802	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42803	Food and Beverage Tax	418400	State Comptroller	50	-490.200	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42804	Food and Beverage Tax	418400	State Comptroller	50	-1873.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42805	Motor Vehicle Highway Fees	425008	Revenue	90	-1557.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42806	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42807	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44583.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42808	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42809	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42810	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-170.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42811	Veterans Home Resident Collect	428410	Veterans Home	570	-1200.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484386	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42812	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42813	DNR - Boat Rental Revenue	425467	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42814	DOR BMV OSOW Fee	427475	Revenue	90	-65884.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42815	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42816	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42817	Food and Beverage Tax	418400	State Comptroller	50	-9454.720	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42818	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42819	Transp Infr Impr Fee	428155	Transportation	800	-817.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42820	Garments	644780	Correctional Industries	515	-18002.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42821	Food and Beverage Tax	418400	State Comptroller	50	-8567.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42822	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42823	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42824	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42825	FandW - Online Revenue	425457	Natural Resources	300	-143400.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42826	Alcoholic Beverage Taxes	416100	Revenue	90	-1160.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42827	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42828	Gasoline Tax	414200	Revenue	90	-224246.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42829	Food and Beverage Tax	418400	State Comptroller	50	-21840.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42830	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-25T00:00:00	ARD7484390	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42831	Transp Infr Impr Fee	428155	Transportation	800	-460440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42832	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42833	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42834	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-25T00:00:00	ARD7545208	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42835	LOCAL PROJECTS	464180	Transportation	800	-56138.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42836	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42837	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484296	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42838	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42839	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42840	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42841	Boxing License Fees	426080	Gaming Comm	190	-1665.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42842	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-25T00:00:00	BIL7527969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42843	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6452.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484377	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42844	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42845	ID Breakage	423614	Horse Racing Comm	265	-13.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42846	FandW - Online Revenue	425457	Natural Resources	300	-72304.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9749.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42848	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42849	State Library Sales Tax	412430	Library	730	-2.780	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42850	Coroners Training Board	420881	Coroner's Training Board	240	-1119.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545207	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42851	Abandoned Property	462100	Treasurer of State	48	-9524626.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525105	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-603835.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525166	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42853	Food and Beverage Tax	418400	State Comptroller	50	-4204.140	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42854	ID Breakage	423614	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42855	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42856	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484355	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42857	Food and Beverage Tax	418400	State Comptroller	50	-1707.050	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42858	Food and Beverage Tax	418400	State Comptroller	50	-2618.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42859	Welfare Repayments	450510	FSSA Family Resources	500	-1633.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484293	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42860	Gaming Agent Division Costs	422870	Gaming Comm	190	-280975.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42861	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42862	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42863	Welfare Repayments	450510	FSSA Family Resources	500	-440.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42864	Food and Beverage Tax	418400	State Comptroller	50	-1287.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42865	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42866	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-8269.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-25T00:00:00	ARD7545225	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42867	Charity Gaming License Fee	422810	Gaming Comm	190	-4675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42868	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42869	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42870	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42871	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-570.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-25T00:00:00	ARD7545188	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42872	FandW - POS vendor license sales	425458	Natural Resources	300	-1342.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42873	HP Breakage	423613	Horse Racing Comm	265	-8.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42874	Innkeeper's Tax	418500	Treasurer of State	48	-366.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42875	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42876	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42877	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42878	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42879	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42880	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42881	DOR IDEM Fees	427470	Environmental Management	495	-947.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42882	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16815.630	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42883	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42884	Technololgy Fund Fees	425284	Motor Vehicles	235	-55257.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42885	Abandoned Property	462100	Treasurer of State	48	-378816.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545142	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42886	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42887	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41657.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42888	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42889	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42890	Printing Service	649792	Correctional Industries	515	-21940.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42891	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42892	Food and Beverage Tax	418400	State Comptroller	50	-12892.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42893	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42894	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42895	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42896	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42897	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42898	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42899	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42900	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42901	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42902	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42903	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42904	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42905	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42907	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42908	Highway Signs	645750	Correctional Industries	515	-68818.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42909	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42910	SBOA Audit Charge	452210	Board of Accounts	80	-231.480	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484345	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42911	Gasoline Tax	414200	Revenue	90	6035.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42912	Clean Prod Janitorial	644702	Correctional Industries	515	-44819.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42913	DOR BMV OSOW Fee	427475	Revenue	90	-37734.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42914	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42915	Food and Beverage Tax	418400	State Comptroller	50	-1589.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42916	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42917	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42918	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42919	Food and Beverage Tax	418400	State Comptroller	50	-156.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42920	Charity Gaming License Fee	422810	Gaming Comm	190	-68225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42921	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42922	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-410.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545228	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42923	Innkeeper's Tax	418500	Treasurer of State	48	-1380.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9251.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42925	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42926	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42927	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42928	Vital Records Fees	423180	Indiana Dept of Health	400	-1818.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42929	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42930	Innkeeper's Tax	418500	Treasurer of State	48	-1441.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42931	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42932	Food and Beverage Tax	418400	State Comptroller	50	-866.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42933	LARE Fee	425267	Natural Resources	300	-18707.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42934	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42935	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42936	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46100.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545214	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42937	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42938	LOCAL PROJECTS	464180	Public Retirement System	72	-742.620	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-24T00:00:00	ARD7525139	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42939	IRP Registration Fees	427420	Revenue	90	-58327.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42940	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42941	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42942	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545203	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42943	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42944	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42945	Technololgy Fund Fees	425284	Motor Vehicles	235	-20063.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42946	Clean Prod Janitorial	644702	Correctional Industries	515	-322.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42947	Food and Beverage Tax	418400	State Comptroller	50	-5127.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42948	SPF - Purdue	425319	Motor Vehicles	235	-5975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42949	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8162.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42950	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42951	Water Testing Fees	423190	Indiana Dept of Health	400	-208.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42952	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42953	Printing Service	649792	Correctional Industries	515	-120.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42954	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42955	Motor Vehicle Highway Fees	425008	Revenue	90	-6263.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42956	LOCAL PROJECTS	464180	Transportation	800	1402.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42957	DOR  Service Charge	427449	Revenue	90	-43.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42958	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-812169.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545221	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42959	Finger Print Fee	422326	Gaming Comm	190	-5748.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42960	DNR - Concessions Revenue	425452	Natural Resources	300	-534.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42961	SF Supplier Fee	427500	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42962	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42963	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42964	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42965	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42966	LOCAL PROJECTS	464180	Transportation	800	-338405.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	BIL7545256	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42967	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545186	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42968	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42969	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42970	Pen - Fulfillment	649802	Correctional Industries	515	-176.320	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42971	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-59620.350	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484391	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
42972	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-24T00:00:00	ARD7525150	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42973	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42974	Food and Beverage Tax	418400	State Comptroller	50	-5919.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42975	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42976	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42977	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42978	FandW - Additional Tags Block of	425462	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42979	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42980	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42981	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2478.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42982	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42983	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42984	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42985	Petroleum Severance	413800	Natural Resources	300	-3189.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42986	ID Breakage	423614	Horse Racing Comm	265	-25.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42987	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42988	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42989	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22067.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42990	Food and Beverage Tax	418400	State Comptroller	50	-37705.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42991	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42992	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-62377.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42993	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-24T00:00:00	ARD7525184	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42994	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3657.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42995	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42996	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42997	Food and Beverage Tax	418400	State Comptroller	50	-3888.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42998	Abandoned Property	462100	Treasurer of State	48	-18087.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484305	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42999	Aviation Fuel Excise Tax	413350	Revenue	90	-433.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43000	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43001	Gasoline use tax	412700	Transportation	800	-1102761.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43002	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43003	SPF - ISP	425371	State Police	100	-14150.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545195	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43004	Food and Beverage Tax	418400	State Comptroller	50	-14026.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43005	Food and Beverage Tax	418400	State Comptroller	50	-128.030	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43006	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43007	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43008	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43009	Food and Beverage Tax	418400	State Comptroller	50	-1758.930	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43010	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43011	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43012	Innkeeper's Tax	418500	Treasurer of State	48	-10505.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43013	LOCAL PROJECTS	464180	Child Services	502	-255.010	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43014	ID Tags	644750	Correctional Industries	515	-263.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43015	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43016	Food and Beverage Tax	418400	State Comptroller	50	-4618.670	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43017	SF Transporter Fee	427505	Revenue	90	-6.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43018	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20207.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43019	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43020	DOR IDEM Fees	427470	Environmental Management	495	-960.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1288.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43022	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43023	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30360.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43024	Gasoline use tax	412700	Revenue	90	-735174.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43025	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43026	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43027	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-25T00:00:00	ARD7484375	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43028	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-112780.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43029	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43030	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43031	State Sales Tax	412010	Transportation	800	-2412.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43032	DNR - Timber Sale Revenue	431432	Natural Resources	300	-62386.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43033	Food and Beverage Tax	418400	State Comptroller	50	-7952.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43034	Claims and Comp - Road Damage	472342	Transportation	800	-257773.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	BIL7525199	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43035	DNR - Gate Admissions Rev	425611	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43036	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43037	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43038	LARE Fee	425267	Natural Resources	300	-8908.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43039	Toilet Paper	644782	Correctional Industries	515	-85.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43040	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43041	Alcoholic Beverage Taxes	416100	Revenue	90	-378.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43042	Consumer Settlements	450230	Attorney General	46	-522.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43043	Food and Beverage Tax	418400	State Comptroller	50	-3484.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43044	Special Fuel Tax	414300	Revenue	90	-223.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43045	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43046	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43047	Government Interest Income	429660	Treasurer of State	48	-94537.500	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-25T00:00:00	ARD7484306	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43048	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43049	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4896.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43050	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-575372.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43051	Aviation Fuel Excise Tax	413350	Revenue	90	-6294.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-433.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545216	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43053	SexorViolent Offender Reg Fee	429350	Correction	615	-20.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-25T00:00:00	ARD7545237	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43054	Checking Interest Income	429670	Natural Resources	300	-1135.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43055	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484369	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43056	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43057	FR - recycle revenue	431428	Correction	615	-1182.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-25T00:00:00	ARD7545238	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43058	Food and Beverage Tax	418400	State Comptroller	50	-881.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43059	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43060	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43061	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-25T00:00:00	ARD7545241	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43062	Sales - SFTY EDU TRAINING	430965	State Police	100	-997.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43063	Innkeeper's Tax	418500	Treasurer of State	48	-8180.410	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43064	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43065	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191692.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43066	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43067	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-120250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43068	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43069	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43070	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	ARD7545231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43071	SPF - IKFT	425364	Child Services	502	-1050.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43072	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43073	Food and Beverage Tax	418400	State Comptroller	50	-1199.210	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43074	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43075	Civil Penalties	450411	Revenue	90	-1997.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43076	DEVA Repayments	428924	Personnel	70	-446.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-24T00:00:00	ARD7525137	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43077	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43078	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43079	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17628.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43080	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43081	VRP COST RECOVERY	421122	Environmental Management	495	637.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43082	Transp Infr Impr Fee	428155	Transportation	800	-7086.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43083	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12112.510	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-25T00:00:00	ARD7484360	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43084	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43085	Food and Beverage Tax	418400	State Comptroller	50	-14500.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43086	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43087	Food and Beverage Tax	418400	State Comptroller	50	-2844.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43088	Food and Beverage Tax	418400	State Comptroller	50	447.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43089	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43090	Unemployment Tax	417810	Dept of Workforce Development	510	-225251.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43091	Private Grant Revenue	444000	Indiana Dept of Health	400	-398437.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43092	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43093	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43094	LARE Fee	425267	Natural Resources	300	-4317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43095	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-24T00:00:00	BIL7527211	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43096	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43097	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35870.680	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525111	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43098	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43099	Innkeeper's Tax	418500	Treasurer of State	48	-124.690	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43100	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43101	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43102	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43103	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43104	Innkeeper's Tax	418500	Treasurer of State	48	-4716.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43105	Innkeeper's Tax	418500	Treasurer of State	48	-841.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43106	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43107	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43108	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43109	Food and Beverage Tax	418400	State Comptroller	50	-485.560	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43110	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-108.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484301	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43111	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43112	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125208.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43114	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43115	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43116	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43117	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43118	LARE Fee	425267	Natural Resources	300	-2701.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43119	Adoption Fees	423020	Indiana Dept of Health	400	-500.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43120	Alcoholic Beverage Taxes	416100	Revenue	90	-371.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43121	Veterans Home Resident Collect	428410	Veterans Home	570	-1793.450	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43122	DOR IDEM Fees	427470	Environmental Management	495	-1584.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43123	Innkeeper's Tax	418500	Treasurer of State	48	-872.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43124	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43125	Innkeeper's Tax	418500	Treasurer of State	48	-255.770	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43126	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43127	Innkeeper's Tax	418500	Treasurer of State	48	-68.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43128	Food and Beverage Tax	418400	State Comptroller	50	-4446.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43129	Welfare Repayments	450510	FSSA Family Resources	500	-540.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525174	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43130	Food and Beverage Tax	418400	State Comptroller	50	-767.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43131	Food and Beverage Tax	418400	State Comptroller	50	-3789.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43132	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7224.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43133	Food and Beverage Tax	418400	State Comptroller	50	-1405.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43134	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43135	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43136	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43137	Alcoholic Beverage Taxes	416100	Revenue	90	-313.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43138	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43139	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43140	Food and Beverage Tax	418400	State Comptroller	50	-1536.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43141	Food and Beverage Tax	418400	State Comptroller	50	-1452.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43142	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43143	DNR - Campground Revenue	425451	Natural Resources	300	-2814.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43144	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43145	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43146	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-315.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484372	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-189316.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43148	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43149	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARM7484299	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43150	Food and Beverage Tax	418400	State Comptroller	50	-11666.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43151	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43152	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43153	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43154	SPF - Purdue	425319	Motor Vehicles	235	-4350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43156	Food and Beverage Tax	418400	State Comptroller	50	-3257.640	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43157	Mine Subsdnce Insur Premium	423960	Insurance	210	-345304.390	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484352	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43158	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43159	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-69515.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525162	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43161	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43162	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43163	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43164	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43165	Technololgy Fund Fees	425284	Motor Vehicles	235	-775.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525154	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43166	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43167	Gasoline use tax	412700	Revenue	90	-613513.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43168	Claims and Comp - Road Damage	472342	Transportation	800	989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43169	Food and Beverage Tax	418400	State Comptroller	50	-16.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43170	IRP Registration Fees	427420	Revenue	90	-60285.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43171	HP Breakage	423613	Horse Racing Comm	265	-3.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43172	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43173	Semi Quincentennial Plate	425290	Motor Vehicles	235	1780.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484357	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43174	SPF - ND	425327	Motor Vehicles	235	-1800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43175	Toilet Paper	644782	Correctional Industries	515	-7910.820	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43176	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43177	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43178	Special Fuel Tax	414300	Revenue	90	-3675.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-958.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43180	Motor Vehicle Highway Fees	425008	Revenue	90	-98699.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43181	Teaching Licensing Fees	427010	Education	700	-4510.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525519	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43182	Welfare Repayments	450510	FSSA Family Resources	500	-1379.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARB7526130	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43183	Nonconsumer Settlements/Fees	450260	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	Accident Report	3130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43184	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43185	Telecom Management	436131	Ofc of Technology	67	-22250.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43186	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43187	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43188	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-664.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43189	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43190	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43191	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43192	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22636.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43193	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43194	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43195	Welfare Repayments	450510	FSSA Family Resources	500	-453.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43196	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43197	Innkeeper's Tax	418500	Treasurer of State	48	25941.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43198	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43199	Innkeeper's Tax	418500	Treasurer of State	48	-402.650	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43200	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43201	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484349	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43202	Entomology - nursery dealers l	425434	Natural Resources	300	-1441.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43203	Tables - Occassional	644741	Correctional Industries	515	-300.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43204	SPF - Support our Troops	425340	Veterans Affairs	160	-10180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525146	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43205	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43206	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545217	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-418521.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484367	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43209	Superload Escort Revenue	432105	State Police	100	-6577.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43210	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12519.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43211	FandW - Additional Tags Block of	425462	Natural Resources	300	-2329.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43212	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43213	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-102.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43214	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43215	DNR - Firewood Revenue	431462	Natural Resources	300	-685.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43216	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43217	Food and Beverage Tax	418400	State Comptroller	50	-2426.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43218	State Sales Tax	412010	Transportation	800	-10194.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43219	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43220	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43221	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.930	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-24T00:00:00	ARD7525518	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43222	Special Fuel Tax	414300	Revenue	90	-34.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43223	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43224	State Sales Tax	412010	Transportation	800	-2069.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43225	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43226	Gaming Agent Division Costs	422870	Gaming Comm	190	-1298264.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43227	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43228	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-24T00:00:00	ARD7525157	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43229	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16726.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43231	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43232	Welfare Repayments	450510	FSSA Family Resources	500	2440.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43233	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43234	Innkeeper's Tax	418500	Treasurer of State	48	-812.820	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43235	Innkeeper's Tax	418500	Treasurer of State	48	-2562.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43236	Solid waste disposal fee	421350	Environmental Management	495	-618.210	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43237	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43238	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-25T00:00:00	ARD7484359	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43239	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-74151.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43240	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43241	Food and Beverage Tax	418400	State Comptroller	50	-647.960	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43242	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43243	DOR BMV OSOW Fee	427475	Revenue	90	-40305.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43244	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43245	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43246	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43247	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43248	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13936.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43249	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43250	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43251	Food and Beverage Tax	418400	State Comptroller	50	-9.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43252	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43253	GIFT SHOP	432100	Library	730	-39.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43254	Innkeeper's Tax	418500	Treasurer of State	48	-368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43255	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-44231.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43257	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-372.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545222	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43258	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525151	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43259	Food and Beverage Tax	418400	State Comptroller	50	-129073.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43260	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43261	Food and Beverage Tax	418400	State Comptroller	50	-2026.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43262	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43263	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43264	State Sales Tax	412010	Transportation	800	-489.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43265	FR - post and pole revenue	431426	Natural Resources	300	-9719.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43266	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43267	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43268	SPF - Colts	425354	Budget Agency	57	-1320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43269	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43270	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-274.530	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447257.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545218	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43272	REGULAR COST RECOVERY	421114	Environmental Management	495	-42332.740	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43273	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43274	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43275	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43276	SPF - IEdT	425361	Education	700	-10225.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-10-24T00:00:00	ARD7525182	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43277	Alcoholic Beverage Taxes	416100	Revenue	90	-1010.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43278	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43279	Innkeeper's Tax	418500	Treasurer of State	48	-821.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43280	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43281	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43282	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43283	Special Fuel Tax	414300	Revenue	90	125989.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43284	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3007.470	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43285	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43286	Special Fuel Tax	414300	Revenue	90	-24.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43287	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43288	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43289	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-123997.840	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525103	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43290	Food and Beverage Tax	418400	State Comptroller	50	-1405.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43291	Food and Beverage Tax	418400	State Comptroller	50	-1438.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43292	Food and Beverage Tax	418400	State Comptroller	50	-117623.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43293	State Sales Tax	412010	Transportation	800	-432.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43294	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-37540.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43295	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43296	TOS Unidentified Funds	401150	Attorney General	46	-1797.400	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43297	Teaching Licensing Fees	427010	Education	700	-6905.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484389	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43298	Boxing License Fees	426080	Gaming Comm	190	-1000.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43299	State Forfeitures/Restitutions	461051	State Police	100	-451.810	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43300	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-630.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43301	Gasoline Tax	414200	Revenue	90	-1727329.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43302	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43303	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2752.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43304	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43305	Vital Records Fees	423180	Indiana Dept of Health	400	-752.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43306	Food and Beverage Tax	418400	State Comptroller	50	-5957.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43307	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43308	Program Income	441020	Adjutant General	110	-561.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	ARD7545198	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
43309	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43310	Sales Disclosure Filing	424810	Budget Agency	57	-2460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-25T00:00:00	ARD7545185	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43311	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43312	SPF - Support our Troops	425340	Veterans Affairs	160	-6740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484350	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43313	Consumer Settlements	450230	Attorney General	46	-606.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43314	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43315	Alcoholic Beverage Taxes	416100	Revenue	90	-78.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43316	DNR - Campground Revenue	425451	Natural Resources	300	-9025.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43317	Food and Beverage Tax	418400	State Comptroller	50	-1089.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43318	Gasoline Tax	414200	Revenue	90	-4990219.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43319	Innkeeper's Tax	418500	Treasurer of State	48	-347427.180	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43320	Controlled Substances Recovery	426450	Professional Licensing	250	-31380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43321	Food and Beverage Tax	418400	State Comptroller	50	-413.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43322	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.130	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43323	Gasoline use tax	412700	Transportation	800	-2760726.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43324	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43325	DOR  Service Charge	427449	Revenue	90	-36.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43326	Food and Beverage Tax	418400	State Comptroller	50	-357.980	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43327	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43328	Off Furn - Office Seating	644723	Correctional Industries	515	-15830.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43329	Clean Prod Laundry	644703	Correctional Industries	515	-3025.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43330	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43331	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43332	Innkeeper's Tax	418500	Treasurer of State	48	-8764.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43333	Gasoline use tax	412700	Revenue	90	-695011.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43334	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43335	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43336	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43337	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43338	SPF - IU	425312	Motor Vehicles	235	-9250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43339	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43340	Food and Beverage Tax	418400	State Comptroller	50	-483.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43341	Social Security Reimbursements	471460	Disability - State Personnel	71	-13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARD7525138	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43342	Food and Beverage Tax	418400	State Comptroller	50	-1677.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43343	Disability Premiums ER	428990	Disability - State Personnel	71	-3803.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43344	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3672.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43345	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43346	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5806.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43347	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43348	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43349	Innkeeper's Tax	418500	Treasurer of State	48	-3511.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43350	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49155.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484363	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43351	Notary Public Commissions	427520	Secretary Of State	40	-11952.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-25T00:00:00	ARD7484302	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43352	State Library Sales Tax	412430	Library	730	-2.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43353	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484357	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43355	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43356	LARE Fee	425267	Natural Resources	300	-14852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43357	Gasoline use tax	412700	Transportation	800	-1042517.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43358	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43359	IRP Registration Fees	427420	Revenue	90	-126190.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43360	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43361	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43362	GIFT SHOP	432100	Library	730	-36.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43363	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43364	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43365	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43366	Claims and Comp - Road Damage	472342	Transportation	800	-55633.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	BIL7484408	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARD7484374	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43368	FR - nursery seedling revenue	431424	Natural Resources	300	-1403.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43369	Aircraft License Excise Tax	413100	Revenue	90	-15917.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43370	Food and Beverage Tax	418400	State Comptroller	50	-1226.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43371	Transp Infr Impr Fee	428155	Transportation	800	-291015.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43372	DOR BMV OSOW Fee	427475	Revenue	90	-61348.920	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43373	Food and Beverage Tax	418400	State Comptroller	50	-1237.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43374	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	211.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43375	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43376	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43377	Food and Beverage Tax	418400	State Comptroller	50	-968.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43378	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1080.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43379	National Criminal History Chck	428040	State Police	100	-461.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545196	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43380	Railroad Property Tax	419200	Transportation	800	-4.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43381	Ind Supp Fed Medicare B	422061	Veterans Home	570	-129.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43382	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43383	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43384	Nonconsumer Settlements/Fees	450260	State Police	100	-4760.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43385	Innkeeper's Tax	418500	Treasurer of State	48	-368.120	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43386	Innkeeper's Tax	418500	Treasurer of State	48	-8949.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43387	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43388	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43389	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43390	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43391	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43392	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43393	Innkeeper's Tax	418500	Treasurer of State	48	-198559.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43394	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43395	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43396	Food and Beverage Tax	418400	State Comptroller	50	-6832.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43397	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1085.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43398	DNR Donations Revenue	463060	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43399	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43400	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43401	Unemployment Tax	417810	Dept of Workforce Development	510	-202407.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43402	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43403	Food and Beverage Tax	418400	State Comptroller	50	-5044.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43404	Food and Beverage Tax	418400	State Comptroller	50	-214.980	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43405	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43406	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43407	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43408	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545205	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43409	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43410	SF Transporter Fee	427505	Revenue	90	-107.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43411	Food and Beverage Tax	418400	State Comptroller	50	-16592.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43412	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43413	Food and Beverage Tax	418400	State Comptroller	50	-523.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43414	Food and Beverage Tax	418400	State Comptroller	50	-1058.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43415	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43416	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43417	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43418	Innkeeper's Tax	418500	Treasurer of State	48	-1255.630	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43419	Motor Vehicle Highway Fees	425008	Revenue	90	-5728.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43420	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43421	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5474.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43422	Food and Beverage Tax	418400	State Comptroller	50	-536.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43423	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107954.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43424	Toilet Paper	644782	Correctional Industries	515	-94413.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43425	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-695.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525165	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43427	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23566.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-25T00:00:00	ARD7484312	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43428	Occupational License Fee	422820	Gaming Comm	190	-10475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43429	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6907.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43430	NONGAME FUND	464220	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525163	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43431	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43432	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27346.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43433	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136250.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43434	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43435	Pen - Fulfillment	649802	Correctional Industries	515	-59.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43436	Printing Service	649792	Correctional Industries	515	-5000.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43437	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-207.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43438	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43439	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43440	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43441	SPF - IU	425312	Motor Vehicles	235	-5950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43442	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43443	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-822.650	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43444	Gasoline Tax	414200	Revenue	90	-574764.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43445	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43446	Ind Supp Fed Medicare B	422061	Veterans Home	570	-42.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43447	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43448	Food and Beverage Tax	418400	State Comptroller	50	-694.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43449	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43450	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43451	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43452	Welfare Repayments	450510	Early Child Learning	501	7216.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574105	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43453	Odometer Fees	425007	State Police	100	-342.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43454	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43455	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43456	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43457	Unemployment Tax	417810	Dept of Workforce Development	510	-1217930.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43458	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43459	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43460	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1557.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43461	Special Fuel Tax	414300	Revenue	90	-5245.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43462	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43463	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43464	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37328.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43465	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43466	Food and Beverage Tax	418400	State Comptroller	50	-4844.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43467	Food and Beverage Tax	418400	State Comptroller	50	-3012.960	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43468	State Sales Tax	412010	Transportation	800	-6525.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43469	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43470	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43471	HP Breakage	423613	Horse Racing Comm	265	-38.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43472	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43473	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43474	SPF - Riley HFK	425376	Motor Vehicles	235	-800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43476	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43477	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43478	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43479	Welfare Repayments	450510	FSSA Family Resources	500	2025.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARM7574001	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43480	Food and Beverage Tax	418400	State Comptroller	50	-1831.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574090	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43482	Food and Beverage Tax	418400	State Comptroller	50	-1068.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43483	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43484	Food and Beverage Tax	418400	State Comptroller	50	-741.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43485	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43486	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43487	Claims and Comp - Road Damage	472342	Transportation	800	-3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43488	SPF - Purdue	425319	Motor Vehicles	235	-2150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43489	Transp Infr Impr Fee	428155	Transportation	800	-165930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43490	DOR BMV OSOW Fee	427475	Revenue	90	-111135.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43491	Food and Beverage Tax	418400	State Comptroller	50	-152.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43492	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1540.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43493	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43494	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43495	Aviation Fuel Excise Tax	413350	Revenue	90	-33898.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43496	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43497	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43498	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-14T00:00:00	ARD7574113	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43499	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43500	Food and Beverage Tax	418400	State Comptroller	50	-1714.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43501	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43502	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6494.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43503	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-14T00:00:00	ARD7574027	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43504	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43505	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43506	Odometer Fees	425007	State Police	100	-64.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574070	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43507	LARE Fee	425267	Natural Resources	300	-1027.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43508	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43509	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43510	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3186.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43511	Gasoline Tax	414200	Revenue	90	-999122.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-338950.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574091	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43513	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43514	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-14T00:00:00	ARD7574082	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43515	Innkeeper's Tax	418500	Treasurer of State	48	-76.930	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43516	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574116	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43517	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2273.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574099	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43518	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43519	LABORATORY COSTS	421102	Toxicology	115	-5310.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574073	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43520	Motor Vehicle Highway Fees	425008	Revenue	90	-3501.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43521	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25995.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43522	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43523	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43524	Moisture Meter Insp Fees	428625	Agriculture	36	-5400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574019	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43525	SPF - Support our Troops	425340	Veterans Affairs	160	-2620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43526	Consumer Settlements	450230	Attorney General	46	-32.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-14T00:00:00	ARD7574025	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43527	Teaching Licensing Fees	427010	Education	700	-6635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574112	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43528	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10468.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-14T00:00:00	ARD7574020	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43529	Trip Permit (35%)	427441	Revenue	90	-1155.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43530	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43531	Food and Beverage Tax	418400	State Comptroller	50	-28739.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43532	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43533	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43534	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-71030.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43535	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43536	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43537	Innkeeper's Tax	418500	Treasurer of State	48	-155.660	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43538	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43539	Water Testing Fees	423190	Indiana Dept of Health	400	-422.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43540	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162550.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43541	Gasoline use tax	412700	Revenue	90	-1686394.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43542	Food and Beverage Tax	418400	State Comptroller	50	-4777.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43543	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43544	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43545	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43546	Innkeeper's Tax	418500	Treasurer of State	48	-62874.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43547	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43548	State Sales Tax	412010	Transportation	800	-27575.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43549	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43550	Claims and Comp - Road Damage	472342	Transportation	800	-1241.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARM7574013	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43551	Motor Vehicle Highway Fees	425008	Revenue	90	-8233.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43552	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43553	Food and Beverage Tax	418400	State Comptroller	50	-33.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43554	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43555	Welfare Repayments	450510	Family and Social Svcs Admin	405	680.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574097	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43556	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43557	Food and Beverage Tax	418400	State Comptroller	50	-1120.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43558	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-308771.940	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43559	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43560	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43561	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7573992	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85088.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43563	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20430.430	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43564	Welfare Repayments	450510	FSSA Family Resources	500	-81411.670	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43565	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66264.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43566	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43567	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43568	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43569	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43570	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43571	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43572	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43573	IRP Registration Fees	427420	Revenue	90	-218413.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43574	Innkeeper's Tax	418500	Treasurer of State	48	217.810	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43575	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43576	Transp Infr Impr Fee	428155	Transportation	800	-7098.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43577	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43578	Special Fuel Tax	414300	Revenue	90	-127.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43579	DOR BMV OSOW Fee	427475	Revenue	90	-20805.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43580	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43581	Food and Beverage Tax	418400	State Comptroller	50	-564.440	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43582	Food and Beverage Tax	418400	State Comptroller	50	-248.880	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43583	Gasoline use tax	412700	Transportation	800	-7588540.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43584	Sales - SFTY EDU TRAINING	430965	State Police	100	-1440.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43585	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43586	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43587	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43588	LOCAL PROJECTS	464180	Child Services	502	-960.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43589	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8149.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574098	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43590	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12164.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43591	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43592	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2109.310	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574085	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43593	Consumer Settlements	450230	Attorney General	46	-171.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574026	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43594	Food and Beverage Tax	418400	State Comptroller	50	-187.420	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43595	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43596	LARE Fee	425267	Natural Resources	300	-3397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43597	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.240	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43598	Dealer Plates	425230	Secretary Of State	40	-1484.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43599	Gasoline use tax	412700	Transportation	800	-2529592.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43600	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8399.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43601	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43602	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43603	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43604	Alcoholic Beverage Taxes	416100	Revenue	90	-27529.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43605	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43606	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43607	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43608	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4238.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43609	Food and Beverage Tax	418400	State Comptroller	50	-9125.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43610	Food and Beverage Tax	418400	State Comptroller	50	-3376.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43611	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-74.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43612	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1757.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43613	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574087	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62876.210	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43615	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43616	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43617	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43618	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43619	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43620	Program Income	441020	Protection Advocacy Svcs Comm	44	-300.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	ARD7574024	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
43621	Food and Beverage Tax	418400	State Comptroller	50	-13458.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43622	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43623	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43624	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43625	Nonconsumer Settlements/Fees	450260	State Police	100	-2320.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43626	DONATION NOT FOR PROFITS	463210	Library	730	-567.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43627	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43628	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43629	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43630	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43631	Superload Escort Revenue	432105	State Police	100	-36810.100	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43632	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43633	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-87238.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43634	Volume Fee	422330	Financial Institutions	208	-11582.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43635	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43636	Food and Beverage Tax	418400	State Comptroller	50	-5216.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43637	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43638	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43639	Food and Beverage Tax	418400	State Comptroller	50	-991.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43640	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43641	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43642	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7574000	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43643	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-63700472.230	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43644	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43645	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43646	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-436.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43647	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43648	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26230.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574086	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43649	Food and Beverage Tax	418400	State Comptroller	50	-1999.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43650	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43651	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43652	Child Support Bureau Annual Fe	424200	Child Services	502	-50.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	ARD7574106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43653	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43654	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43655	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574094	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43656	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-121147.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43657	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43658	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43659	Innkeeper's Tax	418500	Treasurer of State	48	-171.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43660	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43661	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43662	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43663	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43664	Food and Beverage Tax	418400	State Comptroller	50	136.460	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43665	Motor Carrier Fuel Tax	414400	Transportation	800	-26.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43666	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43667	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43668	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43669	Trip Permit (65%)	427446	Revenue	90	-2145.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43670	Motor Vehicle Highway Fees	425008	Revenue	90	-2419.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43671	Notary Public Commissions	427520	Secretary Of State	40	-6042.670	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574023	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43672	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43673	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43674	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43675	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574076	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43676	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43677	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43678	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43679	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2096.760	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43680	Gasoline Tax	414200	Revenue	90	-334268.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43681	Food and Beverage Tax	418400	State Comptroller	50	-67733.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43682	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43683	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43684	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43685	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43686	Electric Vehicle-Suppl Fee	425013	Transportation	800	-21390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43687	Food and Beverage Tax	418400	State Comptroller	50	-531.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43688	Innkeeper's Tax	418500	Treasurer of State	48	-6468.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43689	Food and Beverage Tax	418400	State Comptroller	50	-10171.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43690	SPF - Colts	425354	Budget Agency	57	-500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574064	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43691	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-14T00:00:00	BIL7574130	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43692	DOR IDEM Fees	427470	Environmental Management	495	-4506.800	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43693	Disability Premiums EE	428991	Disability - State Personnel	71	-3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574066	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43694	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43695	Hunting Permit	420430	Brd of Animal Health	351	-2820.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43696	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43697	Motor Vehicle Highway Fees	425008	Revenue	90	-179039.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43698	Welfare Repayments	450510	FSSA Family Resources	500	87615.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43699	Food and Beverage Tax	418400	State Comptroller	50	-5336.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43700	Heritage Trust Fees	425387	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43701	Claims and Comp - Road Damage	472342	Transportation	800	-98053.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43702	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43703	Food and Beverage Tax	418400	State Comptroller	50	-17103.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43704	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43705	Food and Beverage Tax	418400	State Comptroller	50	-24812.460	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43706	Aircraft License Excise Tax	413100	Revenue	90	183939.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43707	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43708	Innkeeper's Tax	418500	Treasurer of State	48	-44877.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43709	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43710	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43711	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43712	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1582.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43713	SPF - BallState	425302	Motor Vehicles	235	-700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43714	Technololgy Fund Fees	425284	Motor Vehicles	235	-844.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574079	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43715	Special Fuel Tax	414300	Revenue	90	-2093.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43716	DOR  Service Charge	427449	Revenue	90	-179.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43717	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43718	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574021	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43719	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43720	Alcoholic Beverage Taxes	416100	Revenue	90	-9131.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43721	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43722	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24629.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43723	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43724	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1428.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43725	Sale of State Property	430310	Dept of Administration	61	-6418.930	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-14T00:00:00	ARD7574065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43726	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43727	TOS Unidentified Funds	401150	State Comptroller	50	20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43728	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43729	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43730	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43731	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43732	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43733	Food and Beverage Tax	418400	State Comptroller	50	-1344.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43734	Food and Beverage Tax	418400	State Comptroller	50	-485.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43735	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43736	ID Breakage	423614	Horse Racing Comm	265	-57.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43737	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43738	Food and Beverage Tax	418400	State Comptroller	50	-1110.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43739	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43740	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43741	SPF - IU	425312	Motor Vehicles	235	-3000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43742	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43743	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43744	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43745	Food and Beverage Tax	418400	State Comptroller	50	-53594.760	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43746	Local Service Charges	428070	State Police	100	-3697.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43747	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARD7574101	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43748	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-13326.470	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43749	Investment Income	429690	Motor Vehicles	235	-128.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43750	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10468.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-14T00:00:00	ARD7574119	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
43751	Technololgy Fund Fees	425284	Motor Vehicles	235	-10296.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43752	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43753	GIFT SHOP	432100	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43754	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43755	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43756	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	63718359.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43757	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43758	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43760	Food and Beverage Tax	418400	State Comptroller	50	-6473.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43761	GIFT SHOP	432100	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43762	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15810.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43763	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-290373.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43764	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43765	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43766	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43767	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423938.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43768	Food and Beverage Tax	418400	State Comptroller	50	-502.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43769	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43770	Food and Beverage Tax	418400	State Comptroller	50	-732.480	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43771	LARE Fee	425267	Natural Resources	300	-23930.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43772	Innkeeper's Tax	418500	Treasurer of State	48	-6691.510	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43773	Food and Beverage Tax	418400	State Comptroller	50	-3902.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43774	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43775	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278809.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43776	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43777	Consumer Credit License Applic	422302	Financial Institutions	208	-7900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517124	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43778	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43779	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43780	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43781	Controlled Substances Recovery	426450	Professional Licensing	250	-41180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43782	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43783	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43784	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-109692.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-14T00:00:00	ARD7517146	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
43785	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43786	Food and Beverage Tax	418400	State Comptroller	50	-243.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43787	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARD7517149	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43788	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-934.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43789	LOCAL PROJECTS	464180	Child Services	502	-320.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43790	SPF - Purdue	425319	Motor Vehicles	235	-9425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43791	Innkeeper's Tax	418500	Treasurer of State	48	-16500.630	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43792	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43793	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43794	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52156.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43795	Unemployment Tax	417810	Dept of Workforce Development	510	-635744.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43796	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43797	Welfare Repayments	450510	FSSA Family Resources	500	-542.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43798	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43799	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43800	Motor Vehicle Highway Fees	425008	Revenue	90	-12145.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43801	FandW - Online Revenue	425457	Natural Resources	300	-877264.770	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43802	Food and Beverage Tax	418400	State Comptroller	50	-1814.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43803	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43804	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43805	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43806	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43807	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43808	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43809	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	ARD7517154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43810	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43811	DOR BMV OSOW Fee	427475	Revenue	90	-71333.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43812	Special Fuel Tax	414300	Revenue	90	-14892.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43813	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43814	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47159.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517084	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43815	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101485.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517135	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43816	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43817	Food and Beverage Tax	418400	State Comptroller	50	-5229.720	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43818	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43819	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43820	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517113	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43821	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4647.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43822	Innkeeper's Tax	418500	Treasurer of State	48	-343.740	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43823	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43824	Food and Beverage Tax	418400	State Comptroller	50	-2195.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43825	NONGAME FUND	464220	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517136	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43826	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43827	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43828	Special Fuel Tax	414300	Revenue	90	-907.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43829	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43830	Gasoline use tax	412700	Revenue	90	-1762198.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43831	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43832	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43833	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43834	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43835	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43836	Solid waste disposal fee	421350	Environmental Management	495	-20381.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43837	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43838	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43839	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	Food and Beverage Tax	418400	State Comptroller	50	-134.140	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43841	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-14T00:00:00	ARD7517131	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43842	Food and Beverage Tax	418400	State Comptroller	50	-3581.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43843	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43844	Vital Records Fees	423180	Indiana Dept of Health	400	-884.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43845	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43846	Food and Beverage Tax	418400	State Comptroller	50	529.610	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43847	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43848	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43849	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43850	DOR BMV OSOW Fee	427475	Revenue	90	-80657.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43851	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353822.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43852	Social Security Reimbursements	471460	Disability - State Personnel	71	-15625.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-14T00:00:00	ARB7517049	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43853	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43854	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517121	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43855	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43856	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	83.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517145	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43857	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43858	Food and Beverage Tax	418400	State Comptroller	50	-14074.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43859	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9149.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43860	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52476.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43861	Transp Infr Impr Fee	428155	Transportation	800	-942.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43862	Innkeeper's Tax	418500	Treasurer of State	48	-212.140	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43863	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43865	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43866	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43867	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43868	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43869	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-665.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517138	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43870	Abandoned Property	462100	Treasurer of State	48	-671335.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-14T00:00:00	ARD7517076	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43871	Food and Beverage Tax	418400	State Comptroller	50	-2497.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43872	Alcoholic Beverage Taxes	416100	Revenue	90	-185.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43873	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43874	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-41809.490	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517072	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43875	Food and Beverage Tax	418400	State Comptroller	50	-195.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43876	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43877	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43878	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43879	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517134	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43880	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-14T00:00:00	ARD7517142	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43881	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43882	SPF - BallState	425302	Motor Vehicles	235	-1825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43883	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43885	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43886	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43887	SPF - IU	425312	Motor Vehicles	235	-10750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43888	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43890	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43891	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43892	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43893	LABORATORY COSTS	421102	Toxicology	115	-920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-18T00:00:00	ARD7479561	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43894	Copies and Report Fees	420360	Board of Accounts	80	-38402.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43895	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43896	Odometer Fees	425007	State Police	100	-2409.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43897	Motor Vehicle Highway Fees	425008	Revenue	90	-3364.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43898	Innkeeper's Tax	418500	Treasurer of State	48	-28883.260	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43899	Electric Vehicle-Suppl Fee	425013	Transportation	800	-64860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43900	Admin. Fee	425197	Charter School Brd	704	-11361.970	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-18T00:00:00	ARD7479608	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43901	Motor Vehicle Highway Fees	425008	Revenue	90	-32.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43902	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36582.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43903	Innkeeper's Tax	418500	Treasurer of State	48	-71.630	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43904	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43905	Clean Prod Janitorial	644702	Correctional Industries	515	-5167.390	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43906	FandW - License Agent Revenue	425482	Natural Resources	300	-257.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43907	Heritage Trust Fees	425387	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43908	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43909	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479515	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43910	Innkeeper's Tax	418500	Treasurer of State	48	-400.510	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43911	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43912	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43913	Special Fuel Tax	414300	Revenue	90	-9441426.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43914	Program Income	441020	Protection Advocacy Svcs Comm	44	-7500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-18T00:00:00	ARD7479505	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
43915	Food and Beverage Tax	418400	State Comptroller	50	-37677.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43916	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10687.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43917	Gasoline Tax	414200	Revenue	90	-566890.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43918	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43919	Innkeeper's Tax	418500	Treasurer of State	48	-26234.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43920	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43921	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479585	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43922	Food and Beverage Tax	418400	State Comptroller	50	-9581.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43923	Food and Beverage Tax	418400	State Comptroller	50	-11892.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43924	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARD7479592	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43926	Innkeeper's Tax	418500	Treasurer of State	48	-440.970	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43927	TOS Unidentified Funds	401150	Child Services	502	6250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43928	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43929	FandW - Additional Tags Block of	425462	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43930	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14205.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543507	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43931	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43932	Dealer Plates	425230	Secretary Of State	40	-6278.420	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43933	Clean Prod Laundry	644703	Correctional Industries	515	-255.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43934	Unemployment Tax	417810	Dept of Workforce Development	510	-138087.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43935	Food and Beverage Tax	418400	State Comptroller	50	-22574.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43936	Code Enforcement Plan Review	422555	Homeland Security	385	-4502.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4523.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43938	Innkeeper's Tax	418500	Treasurer of State	48	-19.150	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43939	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43940	Private Grant Revenue	444000	Arts Comm	705	-36.080	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43941	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43942	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5311.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43943	Local Building Office Fees	422552	Homeland Security	385	-1946.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43944	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43945	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43946	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43947	FR - post and pole revenue	431426	Natural Resources	300	-18741.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43948	Transp Infr Impr Fee	428155	Transportation	800	-555450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43949	DNR - Concessions Revenue	425452	Natural Resources	300	-43.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43950	IFSAC Fees	422630	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43951	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43952	Innkeeper's Tax	418500	Treasurer of State	48	-31177.950	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43953	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1007402.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43954	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1318.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479595	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43955	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43956	Special Fuel Tax	414300	Revenue	90	-574445.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43957	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479567	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43958	Printing Service	649792	Correctional Industries	515	-4145.560	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43959	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43960	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43961	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43962	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43963	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43964	LOCAL PROJECTS	464180	Child Services	502	-480.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43965	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-83622.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43966	Food and Beverage Tax	418400	State Comptroller	50	-929.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43967	Depository Annual Assessment F	422301	Financial Institutions	208	-387401.030	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43968	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43969	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43970	Claims and Comp - Road Damage	472342	Transportation	800	9291.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARM7543444	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43971	Sec Lending Interest income	429665	Treasurer of State	48	-6061.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-18T00:00:00	ARD7479510	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43972	Food and Beverage Tax	418400	State Comptroller	50	-4855.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43973	Welfare Repayments	450510	FSSA Family Resources	500	45365.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARM7479494	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43974	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43975	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43976	Innkeeper's Tax	418500	Treasurer of State	48	-88.680	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43977	Alcoholic Beverage Taxes	416100	Revenue	90	-28375.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43978	Transp Infr Impr Fee	428155	Transportation	800	-239.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43979	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5403.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43980	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43981	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28489.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43982	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43983	Alcoholic Beverage Taxes	416100	Revenue	90	-1536.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43984	HP Breakage	423613	Horse Racing Comm	265	-4.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43985	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43986	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43987	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43988	MFCU Investigation Recovery	450270	Attorney General	46	-67.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43989	Auditor of State Fines	450310	Treasurer of State	48	-331.160	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479511	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43990	Sec Lending Interest income	429665	Natural Resources	300	-1256.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43991	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43992	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43993	Innkeeper's Tax	418500	Treasurer of State	48	-21292.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43994	ID Breakage	423614	Horse Racing Comm	265	-15.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43995	Special Fuel Tax	414300	Revenue	90	-197794.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43996	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43997	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182267.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43998	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4667.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479582	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43999	LARE Fee	425267	Natural Resources	300	-27683.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33893.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44001	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44002	Motor Vehicle Highway Fees	425008	Revenue	90	-35.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44003	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44004	Innkeeper's Tax	418500	Treasurer of State	48	-368.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44005	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44006	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44007	Medicaid Prog Recov Interest	429606	Attorney General	46	-107.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4208.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543553	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44009	Food and Beverage Tax	418400	State Comptroller	50	-16135.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44010	Motor Carrier Fuel Tax	414400	Transportation	800	-226.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44011	DNR Donations Revenue	463060	Natural Resources	300	-281.030	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44012	Tables - Folding	644740	Correctional Industries	515	-245.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44013	Food and Beverage Tax	418400	State Comptroller	50	-926363.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44014	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-54869.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543449	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44015	Food and Beverage Tax	418400	State Comptroller	50	-25587.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44016	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44017	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10496.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543532	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44018	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44019	Innkeeper's Tax	418500	Treasurer of State	48	-27.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44020	Vital Records Fees	423180	Indiana Dept of Health	400	-788.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44021	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44022	DNR Donations Revenue	463060	Natural Resources	300	-103.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44023	DOR BMV OSOW Fee	427475	Revenue	90	-73955.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44024	Innkeeper's Tax	418500	Treasurer of State	48	-17243.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44025	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44026	Gasoline use tax	412700	Transportation	800	-334246.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44027	FR - scrap revenue	431431	Transportation	800	-743.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44028	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44029	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44030	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7157.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44031	Innkeeper's Tax	418500	Treasurer of State	48	-50.830	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44032	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44033	Innkeeper's Tax	418500	Treasurer of State	48	-309.070	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44034	Innkeeper's Tax	418500	Treasurer of State	48	-9.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44035	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44036	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33174.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44037	Food and Beverage Tax	418400	State Comptroller	50	-3239.550	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44038	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44039	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44040	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44041	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44042	Gift Shop Revenue	431435	Agriculture	36	-600.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44043	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543455	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44044	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44045	Petroleum Severance	413800	Natural Resources	300	-758.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44046	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4088.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44047	Innkeeper's Tax	418500	Treasurer of State	48	-282.060	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5378.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479610	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44049	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44050	Innkeeper's Tax	418500	Treasurer of State	48	-664.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44051	Ind Supp Fed Medicare B	422061	Veterans Home	570	-287.040	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44052	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44053	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479588	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44054	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44055	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5206.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44056	Elevator Inspections	422620	Homeland Security	385	-61750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44057	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44058	Gasoline use tax	412700	Revenue	90	-74279.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44059	Teaching Licensing Fees	427010	Education	700	-6420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543551	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44060	Innkeeper's Tax	418500	Treasurer of State	48	-59.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44061	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44062	Innkeeper's Tax	418500	Treasurer of State	48	-190.250	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44063	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44064	Food and Beverage Tax	418400	State Comptroller	50	-636.750	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44065	DNR Donations Revenue	463060	Natural Resources	300	-167.150	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44066	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44067	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4595900.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543531	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44068	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44069	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44070	Food and Beverage Tax	418400	State Comptroller	50	-34346.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44071	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44072	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44073	Special Fuel Tax	414300	Revenue	90	-192483.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44074	Food and Beverage Tax	418400	State Comptroller	50	-9938.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44075	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44076	FandW - POS vendor license sales	425458	Natural Resources	300	-572574.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44077	Railroad Property Tax	419200	Transportation	800	-17013.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44078	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44079	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44080	Innkeeper's Tax	418500	Treasurer of State	48	-906.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44081	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44082	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44083	Food and Beverage Tax	418400	State Comptroller	50	-47848.940	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44084	Sales of State Land	430210	Transportation	800	-295000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44085	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44086	Innkeeper's Tax	418500	Treasurer of State	48	-81.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44087	Off Furn - Office Seating	644723	Correctional Industries	515	-26340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44088	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-111582.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479590	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44089	Alcoholic Beverage Taxes	416100	Revenue	90	-10532.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44090	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543557	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44091	DOR  Service Charge	427449	Revenue	90	-399.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44092	Water Testing Fees	423190	Indiana Dept of Health	400	-571.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44093	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44094	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44095	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44096	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228526.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-21T00:00:00	ARD7543542	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44097	Gasoline Tax	414200	Revenue	90	-21414800.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44098	Food and Beverage Tax	418400	State Comptroller	50	-49010.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44099	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44100	Food and Beverage Tax	418400	State Comptroller	50	-56109.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44101	Innkeeper's Tax	418500	Treasurer of State	48	-33545.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44102	Food and Beverage Tax	418400	State Comptroller	50	-180905.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44103	Innkeeper's Tax	418500	Treasurer of State	48	-254.550	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44104	ID Breakage	423614	Horse Racing Comm	265	-2.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44105	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44106	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44107	Innkeeper's Tax	418500	Treasurer of State	48	-3259.690	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44108	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44109	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44110	SOS Enforcement Penalties	451215	Secretary Of State	40	-256.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44111	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44112	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44113	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44114	Motor Vehicle Highway Fees	425008	Revenue	90	-187.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44115	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479606	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44116	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44117	State Sales Tax	412010	Transportation	800	-486867.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44118	State Sales Tax	412010	Transportation	800	-115213.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44119	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44120	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264204.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44121	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44122	Food and Beverage Tax	418400	State Comptroller	50	-47444.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44123	Garments	644780	Correctional Industries	515	-66643.080	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44124	Innkeeper's Tax	418500	Treasurer of State	48	-25.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44125	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2115.310	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44126	Innkeeper's Tax	418500	Treasurer of State	48	-1686.290	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44127	Entomology - phytosanitary cer	425437	Natural Resources	300	-31538.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44128	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6075.110	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44129	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44130	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARD7543534	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44131	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44132	Food and Beverage Tax	418400	State Comptroller	50	-126477.530	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44133	Food and Beverage Tax	418400	State Comptroller	50	-11309.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44134	DOR IDEM Fees	427470	Environmental Management	495	-7470.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44135	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479497	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44136	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-228502.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44137	Transp Infr Impr Fee	428155	Transportation	800	-3238.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44138	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44139	Consumer Settlements	450230	Attorney General	46	-48.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-18T00:00:00	ARD7479506	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44140	Innkeeper's Tax	418500	Treasurer of State	48	-862.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44141	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44142	Innkeeper's Tax	418500	Treasurer of State	48	-51.770	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44143	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44144	Food and Beverage Tax	418400	State Comptroller	50	-2785.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44145	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44146	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44147	Food and Beverage Tax	418400	State Comptroller	50	-67137.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44148	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44149	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44150	Food and Beverage Tax	418400	State Comptroller	50	-5265.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44151	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44152	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44153	DNR - Timber Sale Revenue	431432	Natural Resources	300	-153398.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44154	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44155	Food and Beverage Tax	418400	State Comptroller	50	-607.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44156	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-192.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479589	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44157	Innkeeper's Tax	418500	Treasurer of State	48	-58.210	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44158	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44159	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44160	Odometer Fees	425007	State Police	100	-97.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479558	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44161	Welfare Repayments	450510	FSSA Family Resources	500	26224.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44162	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44163	Gasoline use tax	412700	Transportation	800	164.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44164	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44165	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44166	Special Fuel Tax	414300	Revenue	90	-12048.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44167	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44168	Investment Income	429690	Motor Vehicles	235	-2876.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44169	Food and Beverage Tax	418400	State Comptroller	50	-4364.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44170	HP Breakage	423613	Horse Racing Comm	265	-14.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44171	Food and Beverage Tax	418400	State Comptroller	50	-572.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44172	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37109.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44173	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44174	Innkeeper's Tax	418500	Treasurer of State	48	-146.620	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44175	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44176	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44177	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44178	Controlled Substances Recovery	426450	Professional Licensing	250	-31900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44179	Entomology - nursery dealers l	425434	Natural Resources	300	-15353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44180	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-57300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44181	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15310.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44182	Food and Beverage Tax	418400	State Comptroller	50	-35347.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44183	Special Fuel Tax	414300	Revenue	90	-3159943.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44184	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114628.470	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44185	Claims and Comp - Road Damage	472342	Transportation	800	-128983.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44186	IRP Registration Fees	427420	Revenue	90	-193683.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44187	LOCAL PROJECTS	464180	Transportation	800	6916.460	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44188	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44189	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44190	Food and Beverage Tax	418400	State Comptroller	50	-929.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44191	DNR - Firewood Revenue	431462	Natural Resources	300	-245.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44192	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44193	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44194	SPF - Colts	425354	Budget Agency	57	-2180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479553	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44195	DOR  Service Charge	427449	Revenue	90	-1172.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44196	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44197	Food and Beverage Tax	418400	State Comptroller	50	-65183.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44198	Gasoline Tax	414200	Revenue	90	-7166598.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44199	Motor Vehicle Highway Fees	425008	Revenue	90	-758.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44200	SOS Enforcement Penalties	451215	Secretary Of State	40	-270.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44201	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44202	Food and Beverage Tax	418400	State Comptroller	50	-57829.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44203	Welfare Repayments	450510	FSSA Family Resources	500	-59823.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479493	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44204	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44205	DOR BMV OSOW Fee	427475	Revenue	90	-69390.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44206	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44207	DOR IDEM Fees	427470	Environmental Management	495	-33201.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44208	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44209	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1276.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44210	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1990.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44211	Innkeeper's Tax	418500	Treasurer of State	48	-259.660	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44212	NONGAME FUND	464220	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44213	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-706450.430	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44214	O/I - Fines/Penalties	451021	Natural Resources	300	-9173.790	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-11-21T00:00:00	ARD7543521	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44215	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44216	LOCAL PROJECTS	464180	Transportation	800	-6916.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44217	Gasoline use tax	412700	Revenue	90	109.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44218	Det Furn - Individual Chairs	644712	Correctional Industries	515	-10704.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44219	Food and Beverage Tax	418400	State Comptroller	50	-958.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44220	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543525	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44221	Innkeeper's Tax	418500	Treasurer of State	48	-9570.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44222	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44223	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44224	Innkeeper's Tax	418500	Treasurer of State	48	-1158.640	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44225	SPF - Support our Troops	425340	Veterans Affairs	160	-12305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479563	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44226	Innkeeper's Tax	418500	Treasurer of State	48	-22910.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44227	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44228	DNR - Boat Rental Revenue	425467	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44229	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44230	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1165.280	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479577	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44231	Agri Licensing Fees	428620	Agriculture	36	-250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44232	Food and Beverage Tax	418400	State Comptroller	50	-17171.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44233	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44234	DNR - Campground Revenue	425451	Natural Resources	300	-1322.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44235	Claims and Comp - Auto Damage	472340	Transportation	800	-7224.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44236	Highway Signs	645750	Correctional Industries	515	-641.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44237	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44238	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-245250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44239	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44240	Innkeeper's Tax	418500	Treasurer of State	48	-235.050	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44241	Welfare Repayments	450510	FSSA Family Resources	500	-18027.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7480465	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44242	Claims and Comp - Road Damage	472342	Transportation	800	-43566.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44243	Sec Lending Interest income	429665	Natural Resources	300	-1148.100	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44244	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44245	LARE Fee	425267	Natural Resources	300	-7391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44246	Aircraft License Excise Tax	413100	Revenue	90	-38430.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44247	TOS Unidentified Funds	401150	Attorney General	46	-4601.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44248	E-check Processing Fee	439291	Homeland Security	385	-13.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44249	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44250	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44251	Food and Beverage Tax	418400	State Comptroller	50	-967.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44252	Water Testing Fees	423190	Indiana Dept of Health	400	-458.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44253	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44254	Claims and Comp - Road Damage	472342	Transportation	800	3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44255	Coroners Training Board	420881	Coroner's Training Board	240	-950.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543516	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
44256	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44257	Sales Disclosure Filing	424810	Budget Agency	57	-2840.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44258	Innkeeper's Tax	418500	Treasurer of State	48	-233.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44259	Innkeeper's Tax	418500	Treasurer of State	48	-990.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44260	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479562	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44261	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44262	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1854.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44263	DHS Fines	452320	Homeland Security	385	-5750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44264	Veterans Home Resident Collect	428410	Veterans Home	570	-3422.630	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543547	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44265	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44266	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44267	Aircraft License Excise Tax	413100	Revenue	90	-51.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44268	Food and Beverage Tax	418400	State Comptroller	50	-1442.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44269	Superload Escort Revenue	432105	State Police	100	-5461.160	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44270	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44271	Innkeeper's Tax	418500	Treasurer of State	48	-1582.870	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44272	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-905.440	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44273	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43241.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479519	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44274	Food and Beverage Tax	418400	State Comptroller	50	-8903.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44275	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-172759.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44276	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44277	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44278	Innkeeper's Tax	418500	Treasurer of State	48	-33.260	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44279	Motor Vehicle Highway Fees	425008	Revenue	90	-194.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44280	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12317.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-21T00:00:00	ARD7543529	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44281	Motor Carrier Permit Fee	427452	Transportation	800	-6075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44282	Motor Vehicle Highway Fees	425008	Revenue	90	-6.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44283	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44284	SPandR - Admin Rev	425858	Natural Resources	300	-5.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44285	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543520	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44287	Charity Gaming License Fee	422810	Gaming Comm	190	-29325.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44288	Food and Beverage Tax	418400	State Comptroller	50	-10223.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44289	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45867.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44290	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99695.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479578	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44291	Registration Fee Revenue	423260	Attorney General	46	-147.090	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44292	Technololgy Fund Fees	425284	Motor Vehicles	235	-466.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479571	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44293	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48359.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44294	Innkeeper's Tax	418500	Treasurer of State	48	-1020816.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44295	Newborn Screening Fee	423130	Indiana Dept of Health	400	-150.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44296	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44297	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44298	State Seals	422680	Homeland Security	385	-5675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44299	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44300	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44301	State Library Sales Tax	412430	Library	730	-1.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44302	Food and Beverage Tax	418400	State Comptroller	50	-137.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44303	Food and Beverage Tax	418400	State Comptroller	50	-1352.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44304	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44305	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23639.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44306	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44307	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44308	Metrology Lab Fees	423220	Indiana Dept of Health	400	-105.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44309	Innkeeper's Tax	418500	Treasurer of State	48	-60498.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44310	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11953.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44311	TITLE V	421044	Environmental Management	495	-15551.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44312	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44313	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-21T00:00:00	ARB7543438	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44314	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-31691.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44315	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44316	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44317	Technology Fee	420105	Board of Accounts	80	-59168.790	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44318	Clean Prod Floor Care	437701	Correctional Industries	515	-2674450.270	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44319	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44320	Dealer Plates	425230	Secretary Of State	40	-5204.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44321	Abandoned Property	462100	Treasurer of State	48	-98613.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-18T00:00:00	ARD7479509	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44322	DNR - Concessions Revenue	425452	Natural Resources	300	-495.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44323	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44324	Welfare Repayments	450510	FSSA Family Resources	500	-6848.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543538	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44325	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-175.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44326	Food and Beverage Tax	418400	State Comptroller	50	-6547.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44327	Food and Beverage Tax	418400	State Comptroller	50	-23224.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44328	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44329	Consumer Settlements	450230	Attorney General	46	-1204.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44330	Food and Beverage Tax	418400	State Comptroller	50	-5792.020	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44331	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44332	Toilet Paper	644782	Correctional Industries	515	-81336.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44333	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27033.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44334	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4155.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-21T00:00:00	ARD7543518	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44335	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44336	Innkeeper's Tax	418500	Treasurer of State	48	-141501.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44337	Amusement Entertainment Pmts	422510	Homeland Security	385	-4195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44338	Sec Lending Interest income	429665	Budget Agency	57	-23790.560	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479552	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44339	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44340	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8231.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44341	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44342	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44343	Civil Penalties	450411	Utility Regulatory Comm	200	-79500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-18T00:00:00	ARD7479564	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44344	DNR - Campground Revenue	425451	Natural Resources	300	-4695.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44345	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-21T00:00:00	ARD7543457	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44346	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44347	Gasoline Tax	414200	Revenue	90	-190339.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44348	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44349	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914749.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479583	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44351	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-18T00:00:00	ARD7479574	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44352	Const Design Release VarnceFee	422530	Homeland Security	385	-5313.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44353	IRP Registration Fees	427420	Revenue	90	-260421.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44354	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6720.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44355	Motor Carrier Fuel Tax	414400	Transportation	800	96.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44356	Innkeeper's Tax	418500	Treasurer of State	48	-40.140	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44357	Food and Beverage Tax	418400	State Comptroller	50	-62.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44358	Notary Public Commissions	427520	Secretary Of State	40	-6627.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479504	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44359	Aviation Fuel Excise Tax	413350	Revenue	90	-69.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44360	Innkeeper's Tax	418500	Treasurer of State	48	-829.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44361	Food and Beverage Tax	418400	State Comptroller	50	-1572.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44362	Restitution	452030	Criminal Justice Institute	32	-37.300	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44363	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44364	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44365	Food and Beverage Tax	418400	State Comptroller	50	-4486.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44366	SexorViolent Offender Reg Fee	429350	Correction	615	-94.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-21T00:00:00	ARD7543548	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44367	FandW - Online Revenue	425457	Natural Resources	300	448.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44368	Investment Income	429690	Motor Vehicles	235	-839.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44369	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44370	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44371	Food and Beverage Tax	418400	State Comptroller	50	-13561.970	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44372	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44373	Innkeeper's Tax	418500	Treasurer of State	48	-113.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44374	Food and Beverage Tax	418400	State Comptroller	50	-15604.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44375	Food and Beverage Tax	418400	State Comptroller	50	-31182.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44376	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7485275	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44377	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44378	Gasoline use tax	412700	Transportation	800	-111418.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44379	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44380	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44381	SPandR - Annual Horse Tag	425785	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44382	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44383	Food and Beverage Tax	418400	State Comptroller	50	-857.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44384	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44385	Food and Beverage Tax	418400	State Comptroller	50	-2320.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44386	FR - scrap revenue	431431	Transportation	800	-5197.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44387	Food and Beverage Tax	418400	State Comptroller	50	-35628.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44388	Alcoholic Beverage Taxes	416100	Revenue	90	-381.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44389	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44390	Food and Beverage Tax	418400	State Comptroller	50	-8489.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44391	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44392	Unemployment Tax	417810	Dept of Workforce Development	510	-695479.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44393	Gift Shop Revenue	431435	Agriculture	36	-7019.780	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-18T00:00:00	ARD7479502	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44394	Copies and Report Fees	420360	Board of Accounts	80	-21000.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-18T00:00:00	BIL7479614	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44395	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543510	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44396	Innkeeper's Tax	418500	Treasurer of State	48	-118.970	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44397	Clean Prod Janitorial	644702	Correctional Industries	515	-44867.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44398	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44399	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44400	Innkeeper's Tax	418500	Treasurer of State	48	-92.620	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44401	Innkeeper's Tax	418500	Treasurer of State	48	-7030.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44402	Motor Vehicle Highway Fees	425008	Revenue	90	-13640.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44403	FandW - Additional Tags Block of	425462	Natural Resources	300	-2452.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44404	Food and Beverage Tax	418400	State Comptroller	50	441.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44405	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44406	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44407	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-925.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44408	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-990.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44410	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44411	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44412	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44413	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44414	Boiler Inspections	422610	Homeland Security	385	-20185.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44415	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44416	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8750.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543452	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
44417	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1385.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44418	SPandR - Annual Permits	425787	Natural Resources	300	-11213.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44419	Attorney Registration Fee	424250	Supreme Court Admin	22	-37130.950	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44420	Notary Public Commissions	427520	Secretary Of State	40	-16197.130	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543454	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44421	Food and Beverage Tax	418400	State Comptroller	50	-7305.560	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44422	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44423	Innkeeper's Tax	418500	Treasurer of State	48	-32.230	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44424	Food and Beverage Tax	418400	State Comptroller	50	-58380.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44425	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27772.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44426	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44427	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44428	Aviation Fuel Excise Tax	413350	Revenue	90	-38333.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44429	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44430	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44431	Food and Beverage Tax	418400	State Comptroller	50	-11781.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44432	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44433	Water - Floodway Permits	425776	Natural Resources	300	-216.060	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44434	Innkeeper's Tax	418500	Treasurer of State	48	-7.760	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44435	DOR BMV OSOW Fee	427475	Revenue	90	-65617.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44436	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	ARM7543435	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44437	State Sales Tax	412010	Transportation	800	-6142.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44438	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44439	Innkeeper's Tax	418500	Treasurer of State	48	-48.030	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44440	Innkeeper's Tax	418500	Treasurer of State	48	-8.980	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44441	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44442	Motor Vehicle Highway Fees	425008	Revenue	90	-11020.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44443	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44444	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2642.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44446	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44447	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARM7479487	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44448	State Sales Tax	412010	Transportation	800	-25957.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44449	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	285.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44450	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44451	Claims and Comp - Road Damage	472342	Transportation	800	-989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44452	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44453	Innkeeper's Tax	418500	Treasurer of State	48	-36.340	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44454	Food and Beverage Tax	418400	State Comptroller	50	-7997.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44455	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-365.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543501	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44456	Innkeeper's Tax	418500	Treasurer of State	48	-54.380	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44457	Gasoline use tax	412700	Transportation	800	493.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44458	Controlled Substances Recovery	426450	Professional Licensing	250	-17760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44459	Petroleum Severance	413800	Natural Resources	300	-1440.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44460	Plan Review	422554	Homeland Security	385	-152905.430	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44461	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44462	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44463	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44464	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543506	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44465	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13112.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44466	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44467	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35719.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44468	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543515	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44469	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44470	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44471	FR - licensed timber buyers li	425614	Natural Resources	300	-6220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44472	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44473	Food and Beverage Tax	418400	State Comptroller	50	-3549.860	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44474	GIFT SHOP	432100	Library	730	-14.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44475	Food and Beverage Tax	418400	State Comptroller	50	-33405.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44476	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44477	Innkeeper's Tax	418500	Treasurer of State	48	-84.690	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44478	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44479	VRP COST RECOVERY	421122	Environmental Management	495	-16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44480	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44481	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44482	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3325.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44483	Nonconsumer Settlements/Fees	450260	State Police	100	-1401.110	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44484	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1032.890	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44485	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44486	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-819269.620	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44487	Technology Fee	420105	Homeland Security	385	-597.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44488	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44489	Innkeeper's Tax	418500	Treasurer of State	48	-6838.020	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44490	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44491	Water - well drillers license	425774	Natural Resources	300	-11175.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44492	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-476.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44493	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44494	Food and Beverage Tax	418400	State Comptroller	50	-6065.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44495	Food and Beverage Tax	418400	State Comptroller	50	-239.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44496	County Admissions Tax	418530	State Comptroller	50	-87789.230	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44497	Food and Beverage Tax	418400	State Comptroller	50	-10614.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44498	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44499	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914721.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44500	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44501	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-98.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44502	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44503	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444995	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44504	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44505	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44506	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44507	Food and Beverage Tax	418400	State Comptroller	50	-3574.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44508	HP Breakage	423613	Horse Racing Comm	265	-9.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44509	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-672.830	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44510	Innkeeper's Tax	418500	Treasurer of State	48	-750.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44511	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44512	DNR - Concessions Revenue	425452	Natural Resources	300	-12847.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44513	DOR IDEM Fees	427470	Environmental Management	495	-549.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44514	SPandR - CRS Group Camp	425801	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44515	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44516	FandW - Online Revenue	425457	Natural Resources	300	-221451.080	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44517	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44518	HP Breakage	423613	Horse Racing Comm	265	-10.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44519	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44520	Civil Penalties	450411	Revenue	90	-500.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44521	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44522	Welfare Repayments	450510	FSSA Family Resources	500	-1322.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44523	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44524	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44525	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44526	Food and Beverage Tax	418400	State Comptroller	50	-783.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44527	SPF - IU	425312	Motor Vehicles	235	-5300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44528	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44529	Food and Beverage Tax	418400	State Comptroller	50	-693.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44530	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44531	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44532	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3061.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44533	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44534	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44535	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2390.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44536	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44537	Innkeeper's Tax	418500	Treasurer of State	48	-3747.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44538	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44539	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44540	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44541	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44543	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44544	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44545	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6569.260	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44546	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44547	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44548	Military Relief Check-off	464226	Veterans Affairs	160	753.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444973	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44549	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44550	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-08T00:00:00	ARD7493028	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44551	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44552	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44553	Notary Public Commissions	427520	Secretary Of State	40	-8838.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-08T00:00:00	ARD7492964	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44554	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44555	DOR IDEM Fees	427470	Environmental Management	495	-1424.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44556	SPandR - Falls School (Entrance	425816	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44557	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44558	FR - scrap revenue	431431	Transportation	800	-1720.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44559	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44560	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44561	Gasoline use tax	412700	Transportation	800	15113.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44562	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44563	Civil Penalties	450411	Worker's Comp Brd	220	-650.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44564	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44565	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44566	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44567	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1324.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44568	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44569	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44570	SPF - Support our Troops	425340	Veterans Affairs	160	-12780.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444974	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44571	Food and Beverage Tax	418400	State Comptroller	50	-36.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44572	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44573	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-458.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44574	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44575	SPandR - Admission Gate In State	425782	Natural Resources	300	-245675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44576	SPandR - Retailer Commission	425841	Natural Resources	300	-151.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44577	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44578	DNR - Concessions Revenue	425452	Natural Resources	300	-177.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44579	Food and Beverage Tax	418400	State Comptroller	50	-1956.680	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44580	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44581	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	ARD7444991	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44582	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44583	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44584	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44585	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770920.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44586	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5012.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44587	Claims and Comp - Road Damage	472342	Transportation	800	-1608.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARM7444922	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44588	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44589	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44590	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-232.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44591	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44592	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44593	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7435.920	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44594	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44595	Innkeeper's Tax	418500	Treasurer of State	48	-37.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44596	DNR - Campground Revenue	425451	Natural Resources	300	-4665.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44597	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2431.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44598	FR - nursery seedling revenue	431424	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44599	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44600	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-67675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44601	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44602	Innkeeper's Tax	418500	Treasurer of State	48	-2516.570	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44603	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44604	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44605	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44606	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44607	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44608	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-9040.280	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-08T00:00:00	ARD7493043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44609	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44610	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44611	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44612	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44613	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44614	Food and Beverage Tax	418400	State Comptroller	50	-113.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44615	Labor Charges	439345	Dept of Administration	61	-315.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44616	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44617	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44618	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44619	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44620	Electric Vehicle-Suppl Fee	425013	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44621	Transp Infr Impr Fee	428155	Transportation	800	-418.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44622	Lease Rate	439350	Dept of Administration	61	-84.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44623	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44624	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44625	Sale of State Property	430310	Dept of Administration	61	-18544.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44626	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-399.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44627	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44628	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44629	Food and Beverage Tax	418400	State Comptroller	50	-0.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444952	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44630	Technololgy Fund Fees	425284	Motor Vehicles	235	-38966.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44631	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44632	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44633	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44634	Transp Infr Impr Fee	428155	Transportation	800	-1191.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44635	Gasoline use tax	412700	Transportation	800	45338.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44636	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44637	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44638	Gasoline use tax	412700	Transportation	800	-1820.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44639	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44640	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44641	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44642	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493032	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44643	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44644	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44645	Food and Beverage Tax	418400	State Comptroller	50	-13.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44646	Child Care Ministries	422540	Early Child Learning	501	-425.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-07T00:00:00	ARD7445002	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44647	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44648	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44649	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44650	LARE Fee	425267	Natural Resources	300	-9510.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44651	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44652	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-56458658.400	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493055	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44653	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44654	Aviation Fuel Excise Tax	413350	Revenue	90	-10396.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44655	State Library Sales Tax	412430	Library	730	-324.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44656	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44657	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44658	Alcoholic Beverage Taxes	416100	Revenue	90	-11660.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44659	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44660	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62980.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44661	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10906.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44662	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-227.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44663	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44664	Special Fuel Tax	414300	Revenue	90	4762.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44665	Alcoholic Beverage Taxes	416100	Revenue	90	-5187.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44666	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44667	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44668	Food and Beverage Tax	418400	State Comptroller	50	-229.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44669	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44670	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44671	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44672	Mine Subsdnce Insur Premium	423960	Insurance	210	-4011.720	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44673	Special Fuel Tax	414300	Revenue	90	-5604.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44674	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44675	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44676	VRP COST RECOVERY	421122	Environmental Management	495	2756.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44677	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5300.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	BIL7493072	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44678	DNR - Gate Admissions Rev	425611	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44679	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44680	Food and Beverage Tax	418400	State Comptroller	50	-226.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44681	Aircraft License Excise Tax	413100	Revenue	90	-1691.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44682	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33183.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44683	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44684	Motor Vehicle Highway Fees	425008	Revenue	90	-4361.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44685	Food and Beverage Tax	418400	State Comptroller	50	-4753.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44686	Food and Beverage Tax	418400	State Comptroller	50	-100.640	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44687	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-771.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44688	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44689	Food and Beverage Tax	418400	State Comptroller	50	-21733.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44690	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44691	Claims and Comp - Road Damage	472342	Transportation	800	-54548.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	BIL7445034	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44692	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44693	SPandR - Bouys and Docks	425794	Natural Resources	300	-1690.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44694	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44695	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44696	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444980	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44697	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44698	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44699	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-327.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44700	DOR  Service Charge	427449	Revenue	90	-56.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44701	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6168.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44702	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44703	Food and Beverage Tax	418400	State Comptroller	50	-401.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44704	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44705	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44706	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44707	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44708	Workzone Safety Fine	455130	Transportation	800	-600.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-07T00:00:00	ARD7445013	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44709	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44710	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44711	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44712	DNR - Restitution	451045	Natural Resources	300	-3225.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444990	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44713	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-250.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-07T00:00:00	ARD7444927	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
44714	Motor Carrier Fuel Tax	414400	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44715	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15638.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44716	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212296.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44717	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44718	Claims and Comp - Road Damage	472342	Transportation	800	-2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44719	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-502.850	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44720	Innkeeper's Tax	418500	Treasurer of State	48	-654.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44721	State Sales Tax	412010	Transportation	800	-1428.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44722	Food and Beverage Tax	418400	State Comptroller	50	-5675.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44723	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44724	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44725	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44726	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44727	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44728	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44729	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44730	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44731	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44732	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-221384.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493035	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44733	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44734	Welfare Repayments	450510	FSSA Family Resources	500	-15902.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7493831	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44735	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44736	State Sales Tax	412010	Transportation	800	-5970.010	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44737	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493038	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44738	FandW - POS vendor license sales	425458	Natural Resources	300	-140503.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44739	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5814.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493042	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44740	Gasoline Tax	414200	Revenue	90	7174.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44741	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44742	Aviation Fuel Excise Tax	413350	Revenue	90	-8213.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44743	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4204.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444993	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44744	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430097.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44746	Food and Beverage Tax	418400	State Comptroller	50	-8157.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44747	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44748	SPF - IKFT	425364	Child Services	502	-1525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44749	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47432.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44750	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44751	SPandR - Admin Rev	425858	Natural Resources	300	-330.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44752	SPF - IKFT	425364	Child Services	502	0.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44753	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44754	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493022	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44755	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44756	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-07T00:00:00	ARD7445010	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44757	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44758	Food and Beverage Tax	418400	State Comptroller	50	-6436.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44759	Food and Beverage Tax	418400	State Comptroller	50	-203660.740	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44760	Motor Carrier Permit Fees	427440	Revenue	90	-181.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44761	Innkeeper's Tax	418500	Treasurer of State	48	-414.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44762	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2954.610	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444975	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44763	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-264166.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444984	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44764	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44765	Innkeeper's Tax	418500	Treasurer of State	48	-695.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44766	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44767	DOR BMV OSOW Fee	427475	Revenue	90	-66715.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44768	DOR UST Fees	427465	Environmental Management	495	-6480.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44769	Welfare Repayments	450510	FSSA Family Resources	500	-36745.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARB7445879	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44770	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24529.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44771	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44772	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44773	Welfare Repayments	450510	FSSA Family Resources	500	15364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44774	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44775	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493017	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44776	DESIGNATED DONATION	463050	Natural Resources	300	-34.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44777	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARD7493047	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44778	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15649.220	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44779	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44780	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44781	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-57.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44782	Alcoholic Beverage Taxes	416100	Revenue	90	-78.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44783	Welfare Repayments	450510	FSSA Family Resources	500	26551.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44784	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44785	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2760.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44786	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1007.250	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493020	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44787	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44788	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44789	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33350.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44790	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44791	DNR - Boat Rental Revenue	425467	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44792	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44793	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44794	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44795	Consumer Settlements	450230	Attorney General	46	-1483.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444931	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44796	RPAF Tipping Fees	427467	Environmental Management	495	-10947.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44797	DNR - SPandR - Recycle	425780	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44798	Innkeeper's Tax	418500	Treasurer of State	48	-4376.610	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44799	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44800	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1158.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444929	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
44801	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44802	SPandR - Special Events	425857	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44803	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44804	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44805	Food and Beverage Tax	418400	State Comptroller	50	-109.420	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44806	Gasoline use tax	412700	Revenue	90	10075.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44807	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44808	Innkeeper's Tax	418500	Treasurer of State	48	-1151.420	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44809	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44810	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44811	Food and Beverage Tax	418400	State Comptroller	50	-1460.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44812	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44813	Civil Penalties	450411	Utility Regulatory Comm	200	-39300.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-07T00:00:00	ARD7444978	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44814	Motor Vehicle Highway Fees	425008	Revenue	90	-7261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44815	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44816	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44817	Special Fuel Tax	414300	Revenue	90	-341.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44818	SPandR - Products Sold Revenue	431471	Natural Resources	300	-151910.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44819	Innkeeper's Tax	418500	Treasurer of State	48	-81.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44820	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44821	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44822	Court Fee Automated Record Kee	424127	Treasurer of State	48	-95796.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44823	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44824	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44825	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44826	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44827	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44828	State Sales Tax	412010	Transportation	800	-3875.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44829	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5160.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493034	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44830	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42610.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44832	Food and Beverage Tax	418400	State Comptroller	50	-9.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44833	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44834	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44835	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44836	Food and Beverage Tax	418400	State Comptroller	50	-12477.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44837	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-08T00:00:00	ARD7493039	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44838	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44839	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44840	Special Fuel Tax	414300	Revenue	90	-3.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44841	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44842	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44843	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44844	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44845	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44846	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44847	Welfare Repayments	450510	FSSA Family Resources	500	-29394.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7492956	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44848	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44849	Food and Beverage Tax	418400	State Comptroller	50	-541.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44850	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59760.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44852	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44853	TOS Unidentified Funds	401150	Attorney General	46	-1497.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44854	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44855	Controlled Substances Recovery	426450	Professional Licensing	250	-15360.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44856	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2189.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44857	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44858	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44859	Transp Infr Impr Fee	428155	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44860	Private Grant Revenue	444000	Arts Comm	705	-375.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44861	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44862	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44863	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80873.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44865	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-868191.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44866	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4958.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44867	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44868	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44869	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44870	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-978.400	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-07T00:00:00	ARD7444930	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44871	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44872	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44873	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44874	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44875	FR - recycle revenue	431428	Correction	615	-1338.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-07T00:00:00	ARD7445009	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44876	Food and Beverage Tax	418400	State Comptroller	50	-472.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44877	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44878	Special Fuel Tax	414300	Revenue	90	-52.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44879	DNR - Campground Revenue	425451	Natural Resources	300	-5892.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44880	Abandoned Property	462100	Treasurer of State	48	-31846.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44881	Motor Vehicle Highway Fees	425008	Revenue	90	-30.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44882	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44883	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44884	Auditor of State Fines	450310	Indiana Election Division	63	-350.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-07T00:00:00	ARD7444966	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44885	Teaching Licensing Fees	427010	Education	700	-10635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-08T00:00:00	ARD7493060	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44886	Motor Vehicle Highway Fees	425008	Revenue	90	-78.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44887	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44888	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137406.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44889	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44890	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44891	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444997	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44892	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44893	Food and Beverage Tax	418400	State Comptroller	50	-50.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44894	Solid waste disposal fee	421350	Environmental Management	495	-10947.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44895	SPandR - Bike Rental	425790	Natural Resources	300	-1010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44896	Food and Beverage Tax	418400	State Comptroller	50	-2825.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44897	SPF - Colts	425354	Budget Agency	57	-1160.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493008	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44898	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44899	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44900	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44901	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44902	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44903	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44904	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44905	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2596324.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44906	Court Fee Safe School Fee	424126	Treasurer of State	48	-1575.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44907	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-197.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44908	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44909	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44910	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44911	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARD7493048	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44912	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44913	Food and Beverage Tax	418400	State Comptroller	50	-548.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44914	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44915	Food and Beverage Tax	418400	State Comptroller	50	-9.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44916	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11720.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44917	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44918	ID Breakage	423614	Horse Racing Comm	265	-21.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44919	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493025	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44920	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44921	FR - shelterhouse revenue	425626	Natural Resources	300	-127.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44922	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44923	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44924	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44925	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44926	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-07T00:00:00	ARD7444985	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44927	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493051	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44928	Consumer Credit License Applic	422302	Financial Institutions	208	-25900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444979	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44929	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-930.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44930	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2959.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44931	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44932	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44933	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44934	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44935	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44936	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-337526.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44937	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444928	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44938	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44939	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44940	Personalized Plates	425390	Child Services	502	0.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44941	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44942	Transp Infr Impr Fee	428155	Transportation	800	-605070.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44943	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444988	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44944	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266213.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44945	DOR BMV OSOW Fee	427475	Revenue	90	-81281.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44946	Gasoline use tax	412700	Revenue	90	-404.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44947	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44948	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44949	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1670.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44950	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44951	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27510.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44952	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44953	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44954	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44955	Food and Beverage Tax	418400	State Comptroller	50	-59.610	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44956	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3845.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44957	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44958	Unemployment Tax	417810	Dept of Workforce Development	510	-333295.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44959	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2514.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-07T00:00:00	ARD7444925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44960	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445005	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44962	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3588.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44963	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44964	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44965	DOR  Service Charge	427449	Revenue	90	-48.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44966	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44967	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3927.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-08T00:00:00	ARD7492962	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44968	DNR - Cabin Revenue	425605	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44969	Food and Beverage Tax	418400	State Comptroller	50	-1777.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44970	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44971	Unemployment Tax	417810	Dept of Workforce Development	510	-580510.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44972	Food and Beverage Tax	418400	State Comptroller	50	-1156.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44973	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22798.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44974	State Sales Tax	412010	Transportation	800	-917.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44975	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44976	Food and Beverage Tax	418400	State Comptroller	50	-323.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44977	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444982	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44978	DNR - Service Charges	425420	Natural Resources	300	-30000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44979	Gasoline Tax	414200	Revenue	90	-135957.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44980	Odometer Fees	425007	State Police	100	-2967.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444971	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44981	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44982	InsurAgts and Related Lic	423920	Insurance	210	-428575.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44983	Registration Fee Revenue	423260	Public Defender Council	610	-875.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44984	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44985	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44986	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44987	Gasoline Tax	414200	Revenue	90	-404632.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44988	Food and Beverage Tax	418400	State Comptroller	50	-594.640	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44989	SPF - IU	425312	Motor Vehicles	235	-12475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44990	Welfare Repayments	450510	FSSA Family Resources	500	-15387.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44991	Motor Vehicle Highway Fees	425008	Revenue	90	-265074.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493016	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44992	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1434.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44993	SPandR - Annual Permits	425787	Natural Resources	300	-117650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44994	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44995	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44996	DNR Donations Revenue	463060	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44997	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44998	LOCAL PROJECTS	464180	Transportation	800	446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-08T00:00:00	ARM7492960	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44999	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4423.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45001	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45002	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45003	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45004	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45005	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45006	Technololgy Fund Fees	425284	Motor Vehicles	235	-19651.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45007	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45008	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45009	Food and Beverage Tax	418400	State Comptroller	50	-3459.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45010	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45011	Disability Premiums EE	428991	Disability - State Personnel	71	-14.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-08T00:00:00	ARD7493011	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45012	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45013	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402934.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45014	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45015	Gasoline Tax	414200	Revenue	90	-49.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45016	Food and Beverage Tax	418400	State Comptroller	50	-377.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45017	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45018	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45019	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45020	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45021	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45022	Claims and Comp - Road Damage	472342	Transportation	800	300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45023	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45024	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45025	Food and Beverage Tax	418400	State Comptroller	50	-951.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45026	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45027	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45028	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45029	ID Breakage	423614	Horse Racing Comm	265	-17.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45030	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45031	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45032	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45033	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3675.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	ARD7493049	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45034	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45035	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45036	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45037	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45038	SPandR - Daily Swimming	425807	Natural Resources	300	-82048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45039	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45040	Gasoline use tax	412700	Transportation	800	-606.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45041	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	264166.660	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45042	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45043	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45044	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45045	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31486.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45047	Motor Vehicle Highway Fees	425008	Revenue	90	-11928.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45048	Alcoholic Beverage Taxes	416100	Revenue	90	-293.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45049	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45050	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45051	LARE Fee	425267	Natural Resources	300	-12366.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45052	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45053	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99706.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444989	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45054	Innkeeper's Tax	418500	Treasurer of State	48	-3278.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45055	FandW - Additional Tags Block of	425462	Natural Resources	300	-2184.510	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45056	Food and Beverage Tax	418400	State Comptroller	50	-78.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45057	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45058	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45059	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45060	Food and Beverage Tax	418400	State Comptroller	50	-881.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45061	Food and Beverage Tax	418400	State Comptroller	50	-163.900	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45062	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45063	Food and Beverage Tax	418400	State Comptroller	50	-2827.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45064	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45065	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45066	Motor Pool Charges	439355	Dept of Administration	61	-368.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45067	Food and Beverage Tax	418400	State Comptroller	50	-123.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45068	DNR Donations Revenue	463060	Natural Resources	300	-2093.680	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45069	Food and Beverage Tax	418400	State Comptroller	50	-2444.910	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45070	Food and Beverage Tax	418400	State Comptroller	50	-41.200	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45071	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45072	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45073	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45074	State Library Sales Tax	412430	Library	730	-0.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45075	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1526331.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45076	Food and Beverage Tax	418400	State Comptroller	50	-2770.480	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45077	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45078	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-626.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45079	Civil Penalties	450411	Worker's Comp Brd	220	-1400.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45080	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45081	Innkeeper's Tax	418500	Treasurer of State	48	-4.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45082	SPandR - Live Bait Revenue	431467	Natural Resources	300	-92.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45083	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45084	Food and Beverage Tax	418400	State Comptroller	50	-1518.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45085	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45086	SPF - ND	425327	Motor Vehicles	235	-2800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45087	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45088	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45089	DNR - Facility Rental Revenue	425653	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45090	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-99.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45091	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45092	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45093	SPF - Nurses	425367	Motor Vehicles	235	-4575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45094	Food and Beverage Tax	418400	State Comptroller	50	-868.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45095	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45096	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45097	SPandR - Ice Revenue	431466	Natural Resources	300	-18411.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45098	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-295.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45099	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1934.200	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45100	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45101	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45102	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45103	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45104	DNR - Service Charges	425420	Natural Resources	300	-1112485.940	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45105	REGULAR COST RECOVERY	421114	Environmental Management	495	-406.730	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45106	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4647.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45107	Heritage Trust Fees	425387	Natural Resources	300	-8425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45108	Gasoline Tax	414200	Transportation	800	-91911.970	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45109	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45110	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45111	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45112	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47525.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45113	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45114	SPF - Support our Troops	425340	Veterans Affairs	160	-6495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-08T00:00:00	ARD7493019	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45115	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11768.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45116	SPandR - Admission Gate OOS	425783	Natural Resources	300	-113379.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45117	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45118	SPandR - CRS Cabins	425799	Natural Resources	300	-1265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45119	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45120	SPF - ISP	425371	Motor Vehicles	235	-900.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45121	Food and Beverage Tax	418400	State Comptroller	50	-59.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45122	Food and Beverage Tax	418400	State Comptroller	50	-1936.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45123	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45124	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-94325.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45125	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45126	In.Gov Charges	439106	Ofc of Technology	67	-227447.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	ARB7506206	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45127	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45128	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45129	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1392.620	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45130	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45131	DOR BMV OSOW Fee	427475	Revenue	90	-41952.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45132	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493031	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45133	Food and Beverage Tax	418400	State Comptroller	50	-1182.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45134	Innkeeper's Tax	418500	Treasurer of State	48	-410.450	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45135	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45136	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45137	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45138	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45139	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-08T00:00:00	ARD7493037	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45140	SPandR - Falls Parking	425814	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45141	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45142	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45143	Sales - Gas and Oil	430916	Transportation	800	-76.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45144	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45145	Social Security Reimbursements	471460	Disability - State Personnel	71	-150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-07T00:00:00	ARD7444967	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45146	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45147	Title Insurance Enforcement Fu	423970	Insurance	210	-1964.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45148	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45149	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45150	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45151	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45152	TOS Unidentified Funds	401150	Board of Accounts	80	195316.890	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493013	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45153	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45154	DNR - Firewood Revenue	431462	Natural Resources	300	-25642.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45155	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45156	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45157	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45158	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45159	Innkeeper's Tax	418500	Treasurer of State	48	-48910.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45160	Transp Infr Impr Fee	428155	Transportation	800	-317925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45161	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45162	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1058.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45163	Special Fuel Tax	414300	Revenue	90	104315.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45164	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45165	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45166	IRP Registration Fees	427420	Revenue	90	-365519.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45167	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45168	IRP Registration Fees	427420	Revenue	90	-104845.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45169	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45170	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45171	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45172	LARE Fee	425267	Natural Resources	300	-34805.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45173	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45174	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-597.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45175	GIFT SHOP	432100	Library	730	-8.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45176	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45177	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45178	DNR - CRS Campground Rev	425608	Natural Resources	300	-13752.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45179	Innkeeper's Tax	418500	Treasurer of State	48	-56.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45180	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45181	SPandR - Cave Trips	425798	Natural Resources	300	-3934.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45182	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45183	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45184	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45185	DNR - Firewood Revenue	431462	Natural Resources	300	-298.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45186	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45187	LARE Fee	425267	Natural Resources	300	-3533.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45188	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45189	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45190	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45191	DOR BMV OSOW Fee	427475	Revenue	90	-87505.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45192	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45193	State Library Sales Tax	412430	Library	730	-164.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45194	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45195	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45196	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444965	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45197	Banner Permits	428132	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45198	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45199	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45200	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45201	Solid waste disposal fee	421350	Environmental Management	495	56706.210	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45202	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-140750.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45203	Motor Vehicle Highway Fees	425008	Revenue	90	-6313.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45204	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45205	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-09T00:00:00	ARD7646015	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45206	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45207	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45208	Special Fuel Tax	414300	Revenue	90	-432.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45209	Plan Review	422554	Homeland Security	385	-331898.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45210	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45211	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45212	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45213	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45214	Food and Beverage Tax	418400	State Comptroller	50	-3025.180	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45215	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45216	Food and Beverage Tax	418400	State Comptroller	50	-4671.020	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45217	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2140.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45218	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	Motor Vehicle Highway Fees	425008	Revenue	90	-15666.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45220	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45221	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45222	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45223	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45224	Claims and Comp - Road Damage	472342	Transportation	800	-4.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7646006	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45225	Innkeeper's Tax	418500	Treasurer of State	48	-6925.810	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45226	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45227	TOS Unidentified Funds	401150	Attorney General	46	-1931.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45228	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45229	Controlled Substances Recovery	426450	Professional Licensing	250	-410.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476707	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45230	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45231	InsurAgts and Related Lic	423920	Insurance	210	-271880.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45232	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45233	Claims and Comp - Road Damage	472342	Transportation	800	-180511.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45234	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45235	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45236	Claims and Comp - Road Damage	472342	Transportation	800	-0.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARM7476637	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45237	DOR BMV OSOW Fee	427475	Revenue	90	-88073.240	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45238	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45239	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45240	Innkeeper's Tax	418500	Treasurer of State	48	-15193.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45241	Innkeeper's Tax	418500	Treasurer of State	48	-2470.700	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45242	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45243	Food and Beverage Tax	418400	State Comptroller	50	-1505.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45244	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-116300.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45245	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-35551.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45246	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45247	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45248	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45249	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45250	Innkeeper's Tax	418500	Treasurer of State	48	-328624.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45251	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45252	Innkeeper's Tax	418500	Treasurer of State	48	-2248.240	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45253	Forfeitures	461050	State Police	100	-4964.240	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45254	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45255	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45256	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45257	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8089776.610	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-13T00:00:00	ARD7476723	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45258	Gasoline Tax	414200	Revenue	90	-314733.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45259	Welfare Repayments	450510	FSSA Family Resources	500	-76.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45260	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1817096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45261	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45262	LABORATORY COSTS	421102	Toxicology	115	-4140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476697	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45263	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-13T00:00:00	ARD7476708	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45264	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45265	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45266	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45267	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476703	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45268	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45269	Food and Beverage Tax	418400	State Comptroller	50	-4.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45270	Consumer Settlements	450230	Attorney General	46	-1272.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45271	Food and Beverage Tax	418400	State Comptroller	50	-3101.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45272	Sales - SFTY EDU TRAINING	430965	State Police	100	-1439.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45273	Superload Escort Revenue	432105	State Police	100	-41659.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45274	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1093.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476700	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45275	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301071.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45276	Food and Beverage Tax	418400	State Comptroller	50	-4564.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60428.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45278	Food and Beverage Tax	418400	State Comptroller	50	-18585.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45279	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45280	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45281	Alcoholic Beverage Taxes	416100	Revenue	90	-16755.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45282	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45283	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45284	FR - recycle revenue	431428	Correction	615	-397.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45285	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45286	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476698	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45287	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1349.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45288	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45289	LARE Fee	425267	Natural Resources	300	-40898.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	Boiler Inspections	422610	Homeland Security	385	-9680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45291	Food and Beverage Tax	418400	State Comptroller	50	-1266.950	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45292	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45293	Const Design Release VarnceFee	422530	Homeland Security	385	-4071.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45294	Technology Fee	420105	Homeland Security	385	-349.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45295	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45296	FandW - POS vendor license sales	425458	Natural Resources	300	-80690.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45297	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45298	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45299	LIBRARY - EXTENSION SERVICE	464170	Library	730	-96229.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45300	Innkeeper's Tax	418500	Treasurer of State	48	-3141.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45301	Food and Beverage Tax	418400	State Comptroller	50	-2262.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45302	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45303	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45304	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45305	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4509.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476716	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45306	State Sales Tax	412010	Transportation	800	-17363.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45307	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-13T00:00:00	ARD7476726	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45308	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45309	Nonconsumer Settlements/Fees	450260	State Police	100	-7784.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45310	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45311	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45312	Food and Beverage Tax	418400	State Comptroller	50	-6385.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45313	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45314	SPF - IKFT	425364	Child Services	502	-1500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45315	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45316	Abandoned Property	462100	Treasurer of State	48	-2358.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45317	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45318	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33825.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45319	Food and Beverage Tax	418400	State Comptroller	50	-7763.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45320	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45321	DONATION NOT FOR PROFITS	463210	Library	730	-358.570	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45322	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45323	SPF - Purdue	425319	Motor Vehicles	235	-15525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45324	Food and Beverage Tax	418400	State Comptroller	50	-5136.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45325	Gasoline use tax	412700	Transportation	800	-8144431.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45326	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45327	SPF - Colts	425354	Budget Agency	57	-3960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476691	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45328	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45329	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45330	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45331	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	ARD7476730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45332	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45333	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45334	Innkeeper's Tax	418500	Treasurer of State	48	-1222.430	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45335	Motor Vehicle Highway Fees	425008	Revenue	90	-93.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45336	Welfare Repayments	450510	FSSA Family Resources	500	-1956.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARB7476629	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45337	DNR - Concessions Revenue	425452	Natural Resources	300	-25037.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45338	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17578.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45339	Motor Carrier Fuel Tax	414400	Transportation	800	-1815.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45340	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45341	Food and Beverage Tax	418400	State Comptroller	50	-2170.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45342	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-568.620	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45343	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45344	Banner Permits	428132	Transportation	800	-965.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45345	LARE Fee	425267	Natural Resources	300	-10831.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45346	DOR IDEM Fees	427470	Environmental Management	495	-3630.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45347	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45348	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45349	Innkeeper's Tax	418500	Treasurer of State	48	-113.060	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45350	Transp Infr Impr Fee	428155	Transportation	800	-905280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45351	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45352	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45353	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-141263.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476712	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45354	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47059.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45355	Food and Beverage Tax	418400	State Comptroller	50	-1379.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45356	Aircraft License Excise Tax	413100	Revenue	90	-46.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45357	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8404.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-13T00:00:00	ARD7476720	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45358	Innkeeper's Tax	418500	Treasurer of State	48	-139.570	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45359	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45360	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45361	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45362	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69752.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45363	TOS Unidentified Funds	401150	Child Services	502	-68.520	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45364	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1314853.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476718	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45365	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45366	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45367	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45368	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45369	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45370	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45371	Food and Beverage Tax	418400	State Comptroller	50	-9445.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45372	Amusement Entertainment Pmts	422510	Homeland Security	385	-6344.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45373	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45374	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45375	In.Gov Charges	439106	Ofc of Technology	67	-2620663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-13T00:00:00	ARB7476611	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45376	Food and Beverage Tax	418400	State Comptroller	50	-2.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45377	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3545.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45378	GIFT SHOP	432100	Library	730	-137.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45379	Federal Service Charges	428060	State Police	100	-13163.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45380	Multi State Opioid Settlement	452115	Attorney General	46	-8089776.600	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45381	HP Breakage	423613	Horse Racing Comm	265	-63.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45382	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1124.030	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476711	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45383	Food and Beverage Tax	418400	State Comptroller	50	-4488.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45384	Food and Beverage Tax	418400	State Comptroller	50	-40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45385	LOCAL PROJECTS	464180	Library	730	-750.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45386	Gasoline use tax	412700	Transportation	800	-2714894.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45387	Innkeeper's Tax	418500	Treasurer of State	48	-3418.100	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45388	Innkeeper's Tax	418500	Treasurer of State	48	-783.000	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45389	Gasoline Tax	414200	Natural Resources	300	9400.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45390	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45391	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45392	Technololgy Fund Fees	425284	Motor Vehicles	235	-55056.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45393	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45394	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45395	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45396	Food and Beverage Tax	418400	State Comptroller	50	-3795.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45397	Multi State Opioid Settlement	452115	Budget Agency	57	-3467047.120	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-13T00:00:00	ARD7476690	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45398	L/E - Deer Reimb	425673	Natural Resources	300	-2060.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45399	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45400	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45401	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4037.910	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45402	Motor Vehicle Highway Fees	425008	Revenue	90	-17514.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45403	Food and Beverage Tax	418400	State Comptroller	50	-2137.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45404	Food and Beverage Tax	418400	State Comptroller	50	-6858.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45405	Food and Beverage Tax	418400	State Comptroller	50	-9068.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45406	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45407	Claims and Comp - Road Damage	472342	Transportation	800	967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45408	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45409	Aviation Fuel Excise Tax	413350	Revenue	90	-46333.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45410	Offender Medical Copayments	420830	Correction	615	-6353.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45411	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45412	Plan Review	422554	Homeland Security	385	-92271.640	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45413	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45414	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45415	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45416	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45417	ID Breakage	423614	Horse Racing Comm	265	-114.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45418	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45419	Mine Subsdnce Insur Premium	423960	Insurance	210	-162561.430	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45420	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-55110.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476640	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45421	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45423	Innkeeper's Tax	418500	Treasurer of State	48	-13466.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45424	STORMWATER	421188	Environmental Management	495	10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARD7476728	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45425	Food and Beverage Tax	418400	State Comptroller	50	-22882.610	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45426	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45427	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARM7476624	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45428	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45429	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45430	Motor Vehicle Highway Fees	425008	Revenue	90	-2975.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45431	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45432	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45433	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20399.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45434	Rental of Facility	430185	War Memorials Comm	315	-2525.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45435	Cellular Tower Fees	428128	Transportation	800	-48459.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45436	DHS Fines	452320	Homeland Security	385	-6250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45437	SPF - ND	425327	Motor Vehicles	235	-4250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45438	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45439	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45440	Food and Beverage Tax	418400	State Comptroller	50	-2378.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45441	Food and Beverage Tax	418400	State Comptroller	50	-119227.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45442	Event Sponsorship Revenue	423262	Dept of Administration	61	-2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45443	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45444	Gasoline Tax	414200	Revenue	90	-887499.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45445	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45446	Food and Beverage Tax	418400	State Comptroller	50	-7822.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45447	Gift Shop Revenue	431435	War Memorials Comm	315	-330.000	2026	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45448	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45449	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45450	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45451	Food and Beverage Tax	418400	State Comptroller	50	-3040.410	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45452	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45453	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-13T00:00:00	ARD7476741	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45454	Veterans Home Resident Collect	428410	Veterans Home	570	-100621.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476734	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45455	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45456	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45457	Special Fuel Tax	414300	Revenue	90	-396.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45458	Odometer Fees	425007	State Police	100	-2544.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45459	DOR  Service Charge	427449	Revenue	90	-44.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45460	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45462	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45463	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15144.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45464	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45465	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45466	Transp Infr Impr Fee	428155	Transportation	800	-494.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45467	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45468	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45470	LOCAL PROJECTS	464180	Child Services	502	-201.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45471	Motor Carrier Passenger Permit	427448	Revenue	90	-1060.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45472	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45473	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45474	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4208.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	BIL7476754	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45475	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45476	Food and Beverage Tax	418400	State Comptroller	50	-3911.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45477	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-622.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45478	Special Fuel Tax	414300	Revenue	90	30539.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45479	E-check Processing Fee	439291	Homeland Security	385	-6.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45480	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45481	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45482	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45483	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45484	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45485	SPandR - Annual Permits	425787	Natural Resources	300	-7118.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45486	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4485.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45487	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19738.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45488	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45489	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17954.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476724	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45490	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45491	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45492	DOR BMV OSOW Fee	427475	Revenue	90	-119295.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45493	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45494	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45495	Food and Beverage Tax	418400	State Comptroller	50	-4446.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45496	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45497	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15778.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45499	Unemployment Tax	417810	Dept of Workforce Development	510	-334942.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45500	SPandR - Saddle Barn	425842	Natural Resources	300	-4155.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45501	Multi State Opioid Settlement	452115	Attorney General	46	-3467047.120	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45502	SPF - Support our Troops	425340	Veterans Affairs	160	-19745.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476699	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45503	FR - scrap revenue	431431	Transportation	800	-3309.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45504	Gift Shop Revenue	431435	Agriculture	36	-3146.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45505	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45506	Heritage Trust Fees	425387	Natural Resources	300	-11425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45507	Food and Beverage Tax	418400	State Comptroller	50	-4932.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45508	OandG - Drilling Permit Fees	425730	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45509	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45510	IRP Registration Fees	427420	Revenue	90	-138847.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45511	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-367059.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45512	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45513	Food and Beverage Tax	418400	State Comptroller	50	-1303.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45514	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45515	Alcoholic Beverage Taxes	416100	Revenue	90	-42307.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45516	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44652.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45518	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45519	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45520	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45521	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45522	Code Enforcement Plan Review	422555	Homeland Security	385	-3125.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45523	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-54.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45524	SPF - Nurses	425367	Motor Vehicles	235	-7800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45525	Food and Beverage Tax	418400	State Comptroller	50	-356.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45526	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45527	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45528	SPF - IU	425312	Motor Vehicles	235	-17150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45529	Checking Interest Income	429670	Natural Resources	300	-1028.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45530	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45531	Innkeeper's Tax	418500	Treasurer of State	48	-29859.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45532	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	Gasoline use tax	412700	Revenue	90	-1809930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1300.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476717	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45535	Food and Beverage Tax	418400	State Comptroller	50	-2049.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45536	Elevator Inspections	422620	Homeland Security	385	-29430.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45537	Claims and Comp - Auto Damage	472340	Transportation	800	-50750.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45538	Innkeeper's Tax	418500	Treasurer of State	48	-11627.130	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45539	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45540	Title Insurance Enforcement Fu	423970	Insurance	210	-153611.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45541	Technololgy Fund Fees	425284	Motor Vehicles	235	-449.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476705	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45542	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45543	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45544	DNR - Restitution	451045	Natural Resources	300	-949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45545	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45546	State Library Sales Tax	412430	Library	730	-9.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45547	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476722	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45548	State Sales Tax	412010	Transportation	800	-4108.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45549	Special Fuel Tax	414300	Revenue	90	-6504.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45550	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45551	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45552	Civil Penalties	450411	Revenue	90	-1000.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45553	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45554	Teaching Licensing Fees	427010	Education	700	-31205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476739	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45555	Admin. Fee	425197	Charter School Brd	704	-7703.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-13T00:00:00	ARD7476740	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45556	Innkeeper's Tax	418500	Treasurer of State	48	-6690.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45557	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45558	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45559	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45560	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45561	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45562	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45563	Garments	644780	Correctional Industries	515	-35043.720	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45564	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582875	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45566	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45567	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45568	DOR IDEM Fees	427470	Environmental Management	495	-202.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45569	Innkeeper's Tax	418500	Treasurer of State	48	-388.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45570	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45571	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45572	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45573	Dental Premiums EE/ER	428929	Personnel	70	-8.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45574	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45575	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45576	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45577	Special Fuel Tax	414300	Revenue	90	120759.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45578	Copies and Report Fees	420360	Board of Accounts	80	-3375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45579	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-223.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45581	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45582	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45583	LARE Fee	425267	Natural Resources	300	-9953.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526928.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582953	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45585	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45586	Food and Beverage Tax	418400	State Comptroller	50	-1815.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45587	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582936	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45588	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45589	Solid waste disposal fee	421350	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45590	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-153238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45591	Clean Prod Floor Care	437701	Correctional Industries	515	-1699201.890	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45592	DOR  Service Charge	427449	Revenue	90	-166.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45593	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34307.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45594	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45595	SOS Enforcement Penalties	451215	Secretary Of State	40	-1133.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45596	Investment Income	429690	Motor Vehicles	235	-9569.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45597	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45598	Food and Beverage Tax	418400	State Comptroller	50	-2441.300	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45599	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45600	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45601	Alcoholic Beverage Taxes	416100	Revenue	90	-67.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45602	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45603	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45604	SPF - Support our Troops	425340	Veterans Affairs	160	-5195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582933	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45605	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45606	Heritage Trust Fees	425387	Natural Resources	300	-3075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45607	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1464.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45608	LOCAL PROJECTS	464180	Transportation	800	-6384719.990	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-30T00:00:00	BIL7583010	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45609	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582961	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45610	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-30T00:00:00	ARD7582867	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45611	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45612	Food and Beverage Tax	418400	State Comptroller	50	-5.520	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45613	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45614	RPAF Tipping Fees	427467	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45615	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45616	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45617	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5115.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-626.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582952	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45619	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45620	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45621	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45622	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45623	Transp Infr Impr Fee	428155	Transportation	800	-375675.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45624	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45625	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45626	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9133.890	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45627	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45628	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45629	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45630	Food and Beverage Tax	418400	State Comptroller	50	922.780	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45631	Food and Beverage Tax	418400	State Comptroller	50	-2919.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45632	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45633	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45634	State Sales Tax	412010	Transportation	800	-4220.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45635	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31081.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582879	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45637	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45638	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45639	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45641	Food and Beverage Tax	418400	State Comptroller	50	-652.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45642	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45643	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45644	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45645	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45646	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1780.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45647	Transp Infr Impr Fee	428155	Transportation	800	-6121.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45648	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45649	Claims and Comp - Road Damage	472342	Transportation	800	-25.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45650	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582918	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45651	Disability Premiums EE	428991	Disability - State Personnel	71	-408.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45652	Printing Service	649792	Correctional Industries	515	-7005.940	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45653	Teaching Licensing Fees	427010	Education	700	-10750.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582984	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45654	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45655	Odometer Fees	425007	State Police	100	-282.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582927	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45656	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59641.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582947	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45657	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-88939.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45658	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45659	Food and Beverage Tax	418400	State Comptroller	50	-40251.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45660	Motor Vehicle Highway Fees	425008	Revenue	90	-7958.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45661	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARD7582967	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45662	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-166137.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45663	Petroleum Severance	413800	Natural Resources	300	-3501.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45664	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60426.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45665	Food and Beverage Tax	418400	State Comptroller	50	-443.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45666	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45667	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45668	Garments	644780	Correctional Industries	515	-94012.340	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45669	Motor Vehicle Highway Fees	425008	Revenue	90	-142.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45670	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45671	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582957	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45672	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45673	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45674	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45675	Dealer Plates	425230	Secretary Of State	40	-19791.510	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45676	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45677	Veterans Home Resident Collect	428410	Veterans Home	570	-3265.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45678	Gasoline Tax	414200	Revenue	90	12362.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45679	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45680	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582929	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45681	Innkeeper's Tax	418500	Treasurer of State	48	-24.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45682	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45683	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45684	Health Premiums EE/ER	428928	Personnel	70	-167.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45685	Food and Beverage Tax	418400	State Comptroller	50	-1476.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45686	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45687	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45688	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45689	Food and Beverage Tax	418400	State Comptroller	50	-2514.560	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45690	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-104994.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45691	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45692	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45693	Food and Beverage Tax	418400	State Comptroller	50	-590.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45694	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45695	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45696	Food and Beverage Tax	418400	State Comptroller	50	-1397.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45697	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45698	Pen - Fulfillment	649802	Correctional Industries	515	-180.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45699	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8657.360	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45700	Gasoline Tax	414200	Revenue	90	-549.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45701	HP Breakage	423613	Horse Racing Comm	265	-1.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45702	Innkeeper's Tax	418500	Treasurer of State	48	-106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45703	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45704	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45705	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45706	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45707	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45708	Off Furn - Office Seating	644723	Correctional Industries	515	-5850.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45709	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45710	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45711	Det Furn - Individual Chairs	644712	Correctional Industries	515	-900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45712	Motor Vehicle Highway Fees	425008	Revenue	90	-5642.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1490.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582946	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45714	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45715	InsurAgts and Related Lic	423920	Insurance	210	-342664.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45716	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45717	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6885.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45718	Food and Beverage Tax	418400	State Comptroller	50	-4670.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45719	Notary Public Commissions	427520	Secretary Of State	40	-12681.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582864	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45720	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1944.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45721	Innkeeper's Tax	418500	Treasurer of State	48	-692.900	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45722	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45723	Gasoline use tax	412700	Transportation	800	-34569.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45724	Ind Supp Fed Medicare B	422061	Veterans Home	570	-234.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45725	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45726	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5362.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45727	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582976	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45728	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45729	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45730	Food and Beverage Tax	418400	State Comptroller	50	-1758.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45731	Off Furn - Office Seating	644723	Correctional Industries	515	-2983.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45732	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45733	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45734	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45735	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45736	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45737	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45738	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45739	Motor Vehicle Maintenance	644606	Correctional Industries	515	-64350.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45740	Food and Beverage Tax	418400	State Comptroller	50	-232.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45741	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45742	Innkeeper's Tax	418500	Treasurer of State	48	-625.400	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45743	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2527.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45744	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7092.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45745	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45746	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-263528.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-30T00:00:00	ARD7582928	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45747	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45748	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45749	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45750	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45751	Gasoline use tax	412700	Transportation	800	-11523.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45752	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45753	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45754	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3478.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45755	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-30068.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45756	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45757	Innkeeper's Tax	418500	Treasurer of State	48	-2394.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45758	Aircraft License Excise Tax	413100	Revenue	90	-1118.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2310.630	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45760	Government Interest Income	429660	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-30T00:00:00	ARD7582948	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45761	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45762	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45763	Food and Beverage Tax	418400	State Comptroller	50	-2365.960	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45764	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-897.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45765	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-30T00:00:00	ARD7582942	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45766	IRP Registration Fees	427420	Revenue	90	-453026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45767	Veterans Home Resident Collect	428410	Veterans Home	570	-5617.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45768	Food and Beverage Tax	418400	State Comptroller	50	-2254.580	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45769	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45770	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45771	Lottery Surplus Revenue	429499	Budget Agency	57	-32272488.790	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582917	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45772	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45773	Disability Premiums EE	428991	Disability - State Personnel	71	-9.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45774	Alcoholic Beverage Taxes	416100	Revenue	90	-10.200	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45775	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45776	Food and Beverage Tax	418400	State Comptroller	50	-1906.310	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45777	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45778	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7563665	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45779	Food and Beverage Tax	418400	State Comptroller	50	-1610.440	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45780	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45781	Title Insurance Enforcement Fu	423970	Insurance	210	-36390.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45782	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45783	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45784	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45785	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-969.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45786	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45787	DOR BMV OSOW Fee	427475	Revenue	90	-53157.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45788	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45789	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582939	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45790	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45791	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45792	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45793	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45794	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45795	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45796	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45797	Food and Beverage Tax	418400	State Comptroller	50	-2097.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45798	Food and Beverage Tax	418400	State Comptroller	50	-2294.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45799	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45800	Railroad Property Tax	419200	Transportation	800	-1577.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45801	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45802	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45803	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45804	ID Breakage	423614	Horse Racing Comm	265	0.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45805	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45806	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45807	State Sales Tax	412010	Transportation	800	-998.660	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45808	Clean Prod Janitorial	644702	Correctional Industries	515	-15300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45809	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44939.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14586.980	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582989	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45811	Technololgy Fund Fees	425284	Motor Vehicles	235	-23281.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45812	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45813	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16345.980	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45814	Motor Vehicle Highway Fees	425008	Revenue	90	-1048.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45815	Controlled Substances Recovery	426450	Professional Licensing	250	-6980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45816	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45817	ISTA Trust Plates	425439	Motor Vehicles	235	-125.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45818	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45819	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45820	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45821	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45822	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-67680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45823	TOS Unidentified Funds	401150	Attorney General	46	-18236.210	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45824	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45825	Clean Prod Laundry	644703	Correctional Industries	515	-2375.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45826	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582945	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45827	Pet Friendly Trust	425399	Motor Vehicles	235	-1550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45828	Banner Permits	428132	Transportation	800	-3410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45829	Food and Beverage Tax	418400	State Comptroller	50	-2756.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45830	Registration Fee Revenue	423260	Public Defender Council	610	1400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45831	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45832	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45833	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45834	DOR BMV OSOW Fee	427475	Revenue	90	-119406.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45835	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45836	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45837	Off Furn - Parts and Access	644721	Correctional Industries	515	-1218.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45838	Food and Beverage Tax	418400	State Comptroller	50	-28.100	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45839	Database Maintenance Services	439251	Secretary Of State	40	-1500.000	2026	General Government	Voting Technical Oversight	79610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-06-06T00:00:00	Voting System Technical Oversight Program	7960	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45840	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45841	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45842	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45843	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45844	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45845	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45846	Consumer Settlements	450230	Attorney General	46	-141.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-30T00:00:00	ARD7582865	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45847	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45848	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45849	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45850	Solid waste disposal fee	421350	Environmental Management	495	-8320.610	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45851	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45852	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45853	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4587.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45854	Food and Beverage Tax	418400	State Comptroller	50	-990.510	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5088.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45856	Highway Signs	645750	Correctional Industries	515	-28352.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45857	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-859.760	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582960	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45858	SPF - Purdue	425319	Motor Vehicles	235	-3650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45859	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-396.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45860	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-30T00:00:00	ARD7582986	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45861	Mine Subsdnce Insur Premium	423960	Insurance	210	-43604.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45862	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2669422.290	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45863	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45864	Special Fuel Tax	414300	Revenue	90	-4.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45865	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45866	Abandoned Property	462100	Treasurer of State	48	-31532.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45867	Welfare Repayments	450510	FSSA Family Resources	500	-11113.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45868	Food and Beverage Tax	418400	State Comptroller	50	-824.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45869	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4988.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45870	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45871	NONGAME FUND	464220	Natural Resources	300	-829.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45872	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45873	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-42.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45874	Disability Premiums ER	428990	Disability - State Personnel	71	-1634.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45875	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45876	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45877	Unemployment Tax	417810	Dept of Workforce Development	510	-2001949.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45878	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45879	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45880	DONATION NOT FOR PROFITS	463210	Library	730	-252.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45881	Admin. Fee	425197	Charter School Brd	704	-2356.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-30T00:00:00	ARD7582985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45882	Special Fuel Tax	414300	Revenue	90	-0.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45883	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45884	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45885	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-793169.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	Gasoline use tax	412700	Revenue	90	-7682.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45887	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45888	Motor Vehicle Highway Fees	425008	Revenue	90	-114704.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45889	Retaliatory Fees	423990	Insurance	210	-3170.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45890	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9709.640	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45891	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45892	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45893	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45894	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45895	Innkeeper's Tax	418500	Treasurer of State	48	-899.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45896	Pen - Fulfillment	649802	Correctional Industries	515	-19.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45897	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45898	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45899	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45900	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45901	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8771.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45902	Military Relief Check-off	464226	Veterans Affairs	160	-630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582932	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45903	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45904	Donate Life Trust	425404	Motor Vehicles	235	-1675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45905	SPF - TriState	425324	Motor Vehicles	235	-350.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45906	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45907	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45908	Food and Beverage Tax	418400	State Comptroller	50	-162.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45909	DOR IDEM Fees	427470	Environmental Management	495	3285.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45910	Mine Subsdnce Insur Premium	423960	Insurance	210	-80212.890	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45911	SPF - Butler	425304	Motor Vehicles	235	-6300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45912	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45913	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-391327.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45914	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45915	Food and Beverage Tax	418400	State Comptroller	50	-1480.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45916	Gasoline Tax	414200	Revenue	90	-31714.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45917	Restitution	452030	Criminal Justice Institute	32	-0.620	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680087	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45918	Food and Beverage Tax	418400	State Comptroller	50	-1862.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45919	Pet Friendly Trust	425399	Motor Vehicles	235	-18875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45920	SPF - Colts	425354	Budget Agency	57	-9320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680143	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45921	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45922	Technololgy Fund Fees	425284	Motor Vehicles	235	-587.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528921	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45923	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20866.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45925	Food and Beverage Tax	418400	State Comptroller	50	-1640.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45926	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45927	Welfare Repayments	450510	FSSA Family Resources	500	910.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45928	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45929	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45930	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45931	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45932	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45933	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARM7528845	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45934	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45935	Vital Records Fees	423180	Indiana Dept of Health	400	-118.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45936	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45937	SPandR - Bouys and Docks	425794	Natural Resources	300	-12502.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45938	SPF - Support our Troops	425340	Veterans Affairs	160	-13055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528916	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45939	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45940	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45941	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45942	SPandR - Daily Adm - Range	425805	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45943	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45944	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45945	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1467.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528928	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45946	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-92554.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45947	FR - scrap revenue	431431	Transportation	800	-184.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45948	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45949	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45950	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1408.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45951	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34851.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45952	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45953	State Sales Tax	412010	Transportation	800	-1804.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45954	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-83138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528929	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45955	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45956	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45957	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45958	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-30T00:00:00	ARD7528924	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45959	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45960	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45961	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528910	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45962	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45963	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45964	Innkeeper's Tax	418500	Treasurer of State	48	-979.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45965	Offender Medical Copayments	420830	Correction	615	-36321.650	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45966	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45968	Gasoline use tax	412700	Transportation	800	-7446.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45969	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45970	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45971	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-213.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45972	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45973	Transp Infr Impr Fee	428155	Transportation	800	-618750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45974	LARE Fee	425267	Natural Resources	300	-6193.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45975	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45976	Food and Beverage Tax	418400	State Comptroller	50	-127.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45977	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45978	Innkeeper's Tax	418500	Treasurer of State	48	-1128.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45979	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-30T00:00:00	ARD7528913	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45980	Food and Beverage Tax	418400	State Comptroller	50	-1573.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45981	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45982	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45983	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528859	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45984	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45985	LARE Fee	425267	Natural Resources	300	-19801.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45986	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140693.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45987	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-17707.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45988	Food and Beverage Tax	418400	State Comptroller	50	-101.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45989	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45990	Food and Beverage Tax	418400	State Comptroller	50	-1240.690	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45991	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45992	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36795.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45993	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5730.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45994	Food and Beverage Tax	418400	State Comptroller	50	-57.710	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45995	Food and Beverage Tax	418400	State Comptroller	50	-647.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45996	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	SPandR - Ice Revenue	431466	Natural Resources	300	-4946.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45998	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288538.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-30T00:00:00	ARD7528911	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45999	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6874.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46000	SPF - Purdue	425319	Motor Vehicles	235	-10650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46001	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46002	Innkeeper's Tax	418500	Treasurer of State	48	-12.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46003	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46004	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46005	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46006	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46007	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46008	Innkeeper's Tax	418500	Treasurer of State	48	-1182.700	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46009	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15397.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46010	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46011	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46012	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46013	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-821503.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528934	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46015	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46016	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528936	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46017	Alcoholic Beverage Taxes	416100	Revenue	90	88.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46018	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46019	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21991.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46020	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46021	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3485.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46022	SPandR - Admin Rev	425858	Natural Resources	300	-714.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46023	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-699948.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46024	IRP Registration Fees	427420	Revenue	90	-113524.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46025	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46026	Welfare Repayments	450510	FSSA Family Resources	500	-253.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46027	SPF - IPFF	425368	Motor Vehicles	235	-3350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46028	HP Breakage	423613	Horse Racing Comm	265	-1.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46029	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46030	Aviation Fuel Excise Tax	413350	Revenue	90	-82.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46031	SPandR - Falls Parking	425814	Natural Resources	300	-488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46032	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-93.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46033	Gasoline use tax	412700	Transportation	800	-22340.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46034	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-194697.140	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46035	Food and Beverage Tax	418400	State Comptroller	50	-673.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46036	Food and Beverage Tax	418400	State Comptroller	50	-18409.000	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46037	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46038	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46039	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46040	DESIGNATED DONATION	463050	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46041	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46042	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46043	TOS Unidentified Funds	401150	Attorney General	46	-455.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46044	LOCAL PROJECTS	464180	Child Services	502	-168.490	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46045	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46046	INSURANCE RECOVERY	472500	Dept of Administration	61	-768.880	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46047	Abandoned Property	462100	Treasurer of State	48	-11369748.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-30T00:00:00	ARD7528862	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46048	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46049	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46050	SPF - ND	425327	Motor Vehicles	235	-2900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46051	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46052	DONATION NOT FOR PROFITS	463210	Library	730	-238.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46053	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46054	Motor Carrier Permit Fee	427452	Transportation	800	-2750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46055	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46056	DOR  Service Charge	427449	Revenue	90	-35.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46057	Controlled Substances Recovery	426450	Professional Licensing	250	-185380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46058	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-79850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46059	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1596.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46060	Alcoholic Beverage Taxes	416100	Revenue	90	187.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46061	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46062	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46063	Motor Vehicle Highway Fees	425008	Revenue	90	-5232.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46064	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46065	DOR IDEM Fees	427470	Environmental Management	495	-92.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46066	Sale of State Property	430310	Dept of Administration	61	-647115.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46067	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46068	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46069	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46070	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46071	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46072	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46073	SPandR - Dry Storage	425809	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46074	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46075	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46076	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46077	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46078	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46079	Gasoline use tax	412700	Revenue	90	-4964.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46080	Food and Beverage Tax	418400	State Comptroller	50	-2101.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46081	SPandR - Admission Gate In State	425782	Natural Resources	300	-149879.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46082	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46083	Odometer Fees	425007	State Police	100	-1053.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528912	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46084	Notary Public Commissions	427520	Secretary Of State	40	-22626.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528858	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46085	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12093.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46086	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46087	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-0.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46088	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46089	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1886.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528964	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46090	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-224053.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46091	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46092	Motor Carrier Fuel Tax	414400	Transportation	800	-816.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46093	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46094	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46095	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46096	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46097	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46098	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46099	Food and Beverage Tax	418400	State Comptroller	50	-861.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46100	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32994.290	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46101	Investment Income	429690	Motor Vehicles	235	-86.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46102	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46103	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46104	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46105	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46106	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46107	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46108	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528917	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46109	Special Fuel Tax	414300	Revenue	90	118880.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46110	Gasoline Tax	414200	Revenue	90	-56191.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46111	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46112	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46113	Sales - Meals	430984	Richmond State Hospital	440	-362.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46114	Innkeeper's Tax	418500	Treasurer of State	48	-420.460	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46115	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46116	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46117	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46118	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46119	Food and Beverage Tax	418400	State Comptroller	50	-102.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46120	DOR BMV OSOW Fee	427475	Revenue	90	-81330.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46121	DNR - Firewood Revenue	431462	Natural Resources	300	-27631.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46122	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46123	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46124	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46125	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46126	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528902	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46127	State Sales Tax	412010	Transportation	800	-426.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46128	Food and Beverage Tax	418400	State Comptroller	50	-1956.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46129	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46130	DNR - Campground Revenue	425451	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46131	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4534.550	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46132	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46133	Food and Beverage Tax	418400	State Comptroller	50	-1496.600	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46134	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46135	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-72.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-30T00:00:00	ARD7528939	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46136	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46137	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	100.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528941	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46138	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-30T00:00:00	ARD7528914	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46139	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46140	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46141	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46142	Technololgy Fund Fees	425284	Motor Vehicles	235	-32742.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46143	Transp Infr Impr Fee	428155	Transportation	800	-902.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46144	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2826.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46145	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46146	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46147	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46148	FR - payphone commission reven	425623	Correction	615	-1792079.440	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46149	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46150	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46151	DNR Donations Revenue	463060	Natural Resources	300	-2143.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46152	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46153	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46154	Dealer Plates	425230	Secretary Of State	40	-2369.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46155	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46156	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46157	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46158	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46159	Health Premiums EE/ER	428928	Personnel	70	-569.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1405.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46162	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46163	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46164	Unemployment Tax	417810	Dept of Workforce Development	510	-712416.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46165	Food and Beverage Tax	418400	State Comptroller	50	22105.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46166	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46167	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46168	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46169	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46170	Motor Vehicle Highway Fees	425008	Revenue	90	-9571.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46171	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46172	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528961	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46173	SPandR - CRS Cabins	425799	Natural Resources	300	-1856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46174	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46175	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46176	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9317.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46177	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46178	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46179	SPandR - Fishing Tournament	425818	Natural Resources	300	-744.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46180	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46181	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46182	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46183	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46184	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46185	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46186	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46187	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46188	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46189	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46190	Heritage Trust Fees	425387	Natural Resources	300	-7725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46191	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46192	Veterans Home Resident Collect	428410	Veterans Home	570	-30704.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46193	SPandR - Bike Rental	425790	Natural Resources	300	-340.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46194	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46195	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46196	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46197	Special Fuel Tax	414300	Revenue	90	7.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46198	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55053.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46199	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46200	Veterans Home Resident Collect	428410	Veterans Home	570	-6392.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46201	SPF - Nurses	425367	Motor Vehicles	235	-5625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46202	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46203	Food and Beverage Tax	418400	State Comptroller	50	-593.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46204	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-30T00:00:00	ARD7528962	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46205	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46206	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-859.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46207	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46208	Food and Beverage Tax	418400	State Comptroller	50	-21.790	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46209	Disability Premiums EE	428991	Disability - State Personnel	71	-9.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-30T00:00:00	ARD7528906	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46210	Innkeeper's Tax	418500	Treasurer of State	48	-1514.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46211	Attorney Registration Fee	424250	Supreme Court Admin	22	-271984.740	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46212	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46213	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46214	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2328.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46216	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46217	SPandR - Retailer Commission	425841	Natural Resources	300	-84.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46218	Claims and Comp - Road Damage	472342	Transportation	800	-5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46219	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-990.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46220	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46221	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46222	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46223	Food and Beverage Tax	418400	State Comptroller	50	-245.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46224	Physician Compliance	451160	Professional Licensing	250	-3000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46225	SPF - IU	425312	Motor Vehicles	235	-12000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46226	Innkeeper's Tax	418500	Treasurer of State	48	-70.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46227	DOR BMV OSOW Fee	427475	Revenue	90	-74369.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46228	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46229	State Library Sales Tax	412430	Library	730	-0.230	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46230	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46231	Entomology - nursery inspectio	425436	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46232	Motor Vehicle Highway Fees	425008	Revenue	90	-11870.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46233	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46234	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528930	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46235	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-264.900	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46236	SPandR - Special Events	425857	Natural Resources	300	-1486.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46237	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46238	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46239	Innkeeper's Tax	418500	Treasurer of State	48	-2605.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46240	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46241	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46242	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5386416.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528940	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46243	SBOA Audit Charge	452210	Board of Accounts	80	32.630	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-30T00:00:00	ARM7528840	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46244	Food and Beverage Tax	418400	State Comptroller	50	-1106.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46245	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47554.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528872	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46246	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46247	Entomology - nursery dealers l	425434	Natural Resources	300	-7210.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46248	Fed-VA Per Diem	441030	Veterans Home	570	-373.200	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46249	Food and Beverage Tax	418400	State Comptroller	50	-157.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46250	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46251	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46252	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46253	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46254	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46255	Fed-VA Per Diem	441030	Veterans Home	570	-1492.800	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46256	SPandR - Annual Permits	425787	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46257	Food and Beverage Tax	418400	State Comptroller	50	-5.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46258	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46259	ID Breakage	423614	Horse Racing Comm	265	-10.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46260	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26862.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46261	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46262	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-184.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46263	DNR - CRS Campground Rev	425608	Natural Resources	300	-14102.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46264	GIFT SHOP	432100	Library	730	-3.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46265	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46266	Banner Permits	428132	Transportation	800	-7475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46267	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46268	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46269	Auditor of State Fines	450310	Treasurer of State	48	-81135.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528864	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46270	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1397.960	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46271	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528915	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46272	Food and Beverage Tax	418400	State Comptroller	50	-58.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46273	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46274	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46275	Gasoline Tax	414200	Revenue	90	-18879.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46276	Food and Beverage Tax	418400	State Comptroller	50	-1061.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46277	Innkeeper's Tax	418500	Treasurer of State	48	-31.150	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46278	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-581.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528933	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46279	Consumer Settlements	450230	Attorney General	46	-526.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46280	Special Fuel Tax	414300	Revenue	90	129.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46281	Innkeeper's Tax	418500	Treasurer of State	48	-45.880	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46282	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28238.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46283	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46284	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1566.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46285	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46286	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46287	REGULAR COST RECOVERY	421114	Environmental Management	495	4162.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46288	DNR - Boat Rental Revenue	425467	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46289	DOR BMV OSOW Fee	427475	Transportation	800	-880.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46290	ORV non-res annu trail use tag	420952	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46291	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134949.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46292	Plan Review	422554	Homeland Security	385	-202009.770	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46293	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46294	FandW - Online Revenue	425457	Natural Resources	300	-124483.740	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46295	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46296	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-14626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46297	Food and Beverage Tax	418400	State Comptroller	50	-737.630	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46298	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46299	Innkeeper's Tax	418500	Treasurer of State	48	-1278.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46300	SPF - Riley HFK	425376	Motor Vehicles	235	-4025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46301	IRP Registration Fees	427420	Revenue	90	-416831.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46302	Food and Beverage Tax	418400	State Comptroller	50	-18135.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46303	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46304	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46305	Special Fuel Tax	414300	Revenue	90	0.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46306	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46307	SPF - Purdue	425319	Motor Vehicles	235	-16575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46308	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46309	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4839.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495782	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46310	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46311	SPandR - Falls School (Entrance	425816	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46312	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46313	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46314	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46315	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46316	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46317	Gasoline use tax	412700	Transportation	800	-3005341.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46318	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46319	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46321	SPandR - Daily Swimming	425807	Natural Resources	300	-9610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46322	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46323	DNR - Firewood Revenue	431462	Natural Resources	300	-34153.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46324	SPandR - Admission Gate In State	425782	Natural Resources	300	-259665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46325	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46326	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46327	LARE Fee	425267	Natural Resources	300	-10545.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46328	State Sales Tax	412010	Transportation	800	-2474.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46329	Odometer Fees	425007	State Police	100	-2418.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495766	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46330	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46331	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46332	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1636.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46333	Food and Beverage Tax	418400	State Comptroller	50	-1835.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46334	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20357.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46335	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46336	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46337	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15332.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46338	Food and Beverage Tax	418400	State Comptroller	50	-3482.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46339	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46340	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46341	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46342	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46343	Technololgy Fund Fees	425284	Motor Vehicles	235	-50316.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46344	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16825.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46345	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-11T00:00:00	ARD7495775	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46346	Welfare Repayments	450510	FSSA Family Resources	500	12542.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARD7495794	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46347	Ind Supp Fed Medicare B	422061	Veterans Home	570	-30.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	ARD7495800	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46348	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46349	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4990.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495808	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46350	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46351	Technology Fee	420105	Homeland Security	385	-862.870	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46352	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46353	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-118076.680	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495787	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46354	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46355	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46356	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46357	SPandR - Cave Trips	425798	Natural Resources	300	-4279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46358	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46359	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46360	ID Breakage	423614	Horse Racing Comm	265	-13.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46361	SPandR - Falls Parking	425814	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46362	Amusement Entertainment Pmts	422510	Homeland Security	385	-13667.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46363	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46364	Food and Beverage Tax	418400	State Comptroller	50	-9451.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46365	Odometer Fees	425007	State Police	100	-286.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495765	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46366	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46367	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46368	Electric Vehicle-Suppl Fee	425013	Transportation	800	-112240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46369	DNR - Facility Rental Revenue	425653	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46370	Welfare Repayments	450510	FSSA Family Resources	500	-13106.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARB7496695	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46371	SPandR - Admin Rev	425858	Natural Resources	300	49.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46372	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495773	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46373	SPF - 4H	425356	Motor Vehicles	235	-775.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46374	SPF - Colts	425354	Budget Agency	57	-3660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495757	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46375	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46376	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46377	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARM7495703	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46378	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46379	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2570.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46380	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46381	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46382	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7648.830	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46383	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46384	Boiler Inspections	422610	Homeland Security	385	-23400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1048920.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347500.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46387	SPandR - Annual Permits	425787	Natural Resources	300	-12000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46388	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	1149.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARM7495708	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46389	Banner Permits	428132	Transportation	800	-4675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46390	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46391	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46392	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-762.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46393	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46394	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46395	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46396	Code Enforcement Plan Review	422555	Homeland Security	385	-4020.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46397	E-check Processing Fee	439291	Homeland Security	385	-15.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46398	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46399	State Seals	422680	Homeland Security	385	-2405.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46400	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46401	Emergency Planning Fees	427492	Revenue	90	-400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-11T00:00:00	ARD7495764	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46402	SPandR - CRS Group Camp	425801	Natural Resources	300	-362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46403	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46404	Food and Beverage Tax	418400	State Comptroller	50	-4616.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46405	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14427.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46406	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46407	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46408	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46409	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46410	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46411	SBOA Audit Charge	452210	Board of Accounts	80	-77.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495760	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46412	DESIGNATED DONATION	463050	Natural Resources	300	-25.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46413	Gasoline use tax	412700	Revenue	90	-2003561.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46414	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46415	Gasoline Tax	414200	Revenue	90	-115961.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46416	Elevator Inspections	422620	Homeland Security	385	-81170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46417	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46418	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46419	DNR - Campground Revenue	425451	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46420	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46421	LARE Fee	425267	Natural Resources	300	-36145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46422	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-11T00:00:00	ARD7495807	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46423	DNR Donations Revenue	463060	Natural Resources	300	-1172.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46424	SPandR - Lockers	425830	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46425	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46426	Motor Vehicle Highway Fees	425008	Revenue	90	-16667.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46427	Gasoline use tax	412700	Transportation	800	-9015744.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46428	Food and Beverage Tax	418400	State Comptroller	50	-3159.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46429	Food and Beverage Tax	418400	State Comptroller	50	-3089.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46430	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46431	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46432	Innkeeper's Tax	418500	Treasurer of State	48	-42.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46433	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46434	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2637.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46435	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46436	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46437	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-100.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46438	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46439	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46440	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46441	Food and Beverage Tax	418400	State Comptroller	50	-9158.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46442	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46443	Food and Beverage Tax	418400	State Comptroller	50	-409.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46444	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46445	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46446	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46447	State Sales Tax	412010	Transportation	800	-10457.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46448	SPF - USI	425329	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46449	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46450	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46451	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125818.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46452	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46453	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495770	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46454	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46455	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46456	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46457	Food and Beverage Tax	418400	State Comptroller	50	-890.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46458	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46459	Alcoholic Beverage Taxes	416100	Revenue	90	-45780.450	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46460	Food and Beverage Tax	418400	State Comptroller	50	-3600.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46461	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46462	Abandoned Property	462100	Treasurer of State	48	-113.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-11T00:00:00	ARD7495716	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46463	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46464	Food and Beverage Tax	418400	State Comptroller	50	-566.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46465	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46466	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42803.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46467	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46468	Special Fuel Tax	414300	Revenue	90	63593.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46469	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46470	DOR  Service Charge	427449	Revenue	90	-133.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46471	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46472	Innkeeper's Tax	418500	Treasurer of State	48	-670.070	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46473	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105093.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46474	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46475	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46476	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46477	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66546.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495725	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46478	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46479	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495769	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46480	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46481	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46482	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46483	SPandR - CRS Cabins	425799	Natural Resources	300	-736.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46484	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46485	Alcoholic Beverage Taxes	416100	Revenue	90	-104160.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46486	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	Innkeeper's Tax	418500	Treasurer of State	48	-1204.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46488	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46489	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46490	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46491	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46492	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495722	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46493	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46494	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46495	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46496	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46497	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-97.190	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46498	Food and Beverage Tax	418400	State Comptroller	50	-1808.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46499	Food and Beverage Tax	418400	State Comptroller	50	-27767.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46500	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2340.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-11T00:00:00	ARD7495785	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46501	SPF - Support our Troops	425340	Veterans Affairs	160	-18460.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-11T00:00:00	ARD7495768	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46502	LOCAL PROJECTS	464180	Child Services	502	-363.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46503	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46504	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46505	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50233.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495788	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46506	Aircraft License Excise Tax	413100	Revenue	90	-279.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46507	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-672357.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46508	SPandR - Retailer Commission	425841	Natural Resources	300	-137.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46509	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46510	Dealer Plates	425230	Secretary Of State	40	-6386.060	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46511	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46512	Food and Beverage Tax	418400	State Comptroller	50	-476.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46513	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46514	Food and Beverage Tax	418400	State Comptroller	50	-1082.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46515	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46516	Claims and Comp - Auto Damage	472340	Transportation	800	-4512.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99719.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46518	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4015.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46519	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46520	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46521	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46522	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46523	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46524	Claims and Comp - Road Damage	472342	Transportation	800	150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46525	Food and Beverage Tax	418400	State Comptroller	50	-1749.650	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46526	Food and Beverage Tax	418400	State Comptroller	50	-532.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46527	DOR BMV OSOW Fee	427475	Revenue	90	-71934.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46528	DNR - CRS Campground Rev	425608	Natural Resources	300	-11998.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46529	Food and Beverage Tax	418400	State Comptroller	50	-43.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46530	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46531	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46532	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46533	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46534	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46535	Food and Beverage Tax	418400	State Comptroller	50	-3414.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46536	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1578683.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46537	SPandR - Special Events	425857	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46538	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46539	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46540	Unemployment Tax	417810	Dept of Workforce Development	510	-134919.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46541	Innkeeper's Tax	418500	Treasurer of State	48	-8432.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46542	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46543	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46544	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-626.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46545	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46546	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46547	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46548	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46549	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46550	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46551	Aviation Fuel Excise Tax	413350	Revenue	90	-14827.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46552	Transp Infr Impr Fee	428155	Transportation	800	-865545.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46553	HP Breakage	423613	Horse Racing Comm	265	-2.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46554	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46555	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11132.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46556	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46557	Food and Beverage Tax	418400	State Comptroller	50	-159.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46558	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46559	Innkeeper's Tax	418500	Treasurer of State	48	-22540.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46560	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46561	SPandR - Bouys and Docks	425794	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46562	Innkeeper's Tax	418500	Treasurer of State	48	-1500.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46563	Innkeeper's Tax	418500	Treasurer of State	48	-10.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46564	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46565	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46566	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46567	Food and Beverage Tax	418400	State Comptroller	50	-287.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46568	DHS Fines	452320	Homeland Security	385	-6450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46569	SPF - Nurses	425367	Motor Vehicles	235	-6850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46570	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46571	Transp Infr Impr Fee	428155	Transportation	800	-1082.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46572	Pet Friendly Trust	425399	Motor Vehicles	235	-8150.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46573	Civil Penalties	450411	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46574	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.260	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495758	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46575	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46576	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46577	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46578	Food and Beverage Tax	418400	State Comptroller	50	-12838.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46579	Teaching Licensing Fees	427010	Education	700	-5025.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495806	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46580	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46581	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46582	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46583	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-90.490	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46584	Rental of Facility	430185	Integrated Public Safety Comm	286	-9324.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46585	DOR IDEM Fees	427470	Environmental Management	495	-2615.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46586	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2390.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46588	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46589	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1289336.220	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495783	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46590	Motor Vehicle Highway Fees	425008	Revenue	90	-5.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46591	Claims and Comp - Road Damage	472342	Transportation	800	-164829.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46592	Food and Beverage Tax	418400	State Comptroller	50	-3419.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46593	SPandR - Ice Revenue	431466	Natural Resources	300	-14307.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46594	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46595	SPF - ND	425327	Motor Vehicles	235	-4375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46596	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23521.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46597	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46598	TOS Unidentified Funds	401150	Attorney General	46	-279687.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46599	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46600	Technololgy Fund Fees	425284	Motor Vehicles	235	-1118.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570396	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46601	Innkeeper's Tax	418500	Treasurer of State	48	-168.880	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46602	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46603	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46604	DNR - Firewood Revenue	431462	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46605	Innkeeper's Tax	418500	Treasurer of State	48	-96.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46606	Registration Fee Revenue	423260	Natural Resources	300	-132.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46607	Food and Beverage Tax	418400	State Comptroller	50	-13460.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46608	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-220293.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570406	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46609	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46610	Railroad Property Tax	419200	Transportation	800	-610953.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46611	Motor Vehicle Highway Fees	425008	Revenue	90	-2699.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46612	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46613	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46614	Technololgy Fund Fees	425284	Motor Vehicles	235	-8361.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46615	Boxing License Fees	426080	Gaming Comm	190	-851.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46616	DOR IDEM Fees	427470	Environmental Management	495	-853.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46617	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73882.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46618	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46619	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46620	Special Fuel Tax	414300	Revenue	90	-5807.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46621	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46622	Food and Beverage Tax	418400	State Comptroller	50	-1273.650	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46623	SPandR - SPHX Cabins	425847	Natural Resources	300	-81425.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46624	Motor Carrier Fuel Tax	414400	Transportation	800	-4008.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46625	Food and Beverage Tax	418400	State Comptroller	50	-16614.210	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46626	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46627	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46628	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46629	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46630	Innkeeper's Tax	418500	Treasurer of State	48	-324.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46631	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46632	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46633	SPF - Colts	425354	Budget Agency	57	-560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570377	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46634	Food and Beverage Tax	418400	State Comptroller	50	-3611.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46635	Food and Beverage Tax	418400	State Comptroller	50	-389.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46636	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46637	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46638	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1152.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46639	Consumer Settlements	450230	Attorney General	46	-840.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46640	Food and Beverage Tax	418400	State Comptroller	50	-574.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46641	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46642	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5516.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46643	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	Copies and Report Fees	420360	Board of Accounts	80	-8706.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46645	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46646	Motor Vehicle Highway Fees	425008	Revenue	90	-2.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570382	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46647	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46648	LARE Fee	425267	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46649	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46650	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570408	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46651	Gasoline use tax	412700	Transportation	800	31574.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46652	Food and Beverage Tax	418400	State Comptroller	50	-435.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46653	DESIGNATED DONATION	463050	Arts Comm	705	-50.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570424	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46654	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21546.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570402	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46655	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46656	Volume Fee	422330	Financial Institutions	208	-3768.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46657	SPF - ND	425327	Motor Vehicles	235	-450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46658	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	Dealer Plates	425230	Secretary Of State	40	-10590.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46660	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46661	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46662	Food and Beverage Tax	418400	State Comptroller	50	-148.930	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46663	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62252.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46664	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-193.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46665	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46666	Title Insurance Enforcement Fu	423970	Insurance	210	-9957.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46667	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46668	Banner Permits	428132	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46669	Motor Vehicle Highway Fees	425008	Revenue	90	-3858.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46670	Motor Vehicle Highway Fees	425008	Revenue	90	-9233.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46671	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46672	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19173.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46673	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46674	Odometer Fees	425007	State Police	100	-201.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570385	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46675	Innkeeper's Tax	418500	Treasurer of State	48	-526.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46676	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6259.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46677	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46678	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46679	Claims and Comp - Road Damage	472342	Transportation	800	-9682.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46680	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82892.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-08T00:00:00	ARD7570411	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46681	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46682	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46683	Telephone Solicitatn Fees	429332	Attorney General	46	-2911.800	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46684	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46685	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46686	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102717.210	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46687	Motor Vehicle Highway Fees	425008	Revenue	90	-214691.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46688	Civil Penalties	450411	Utility Regulatory Comm	200	-85000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-08T00:00:00	ARD7570391	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46689	Adoption Fees	423020	Indiana Dept of Health	400	-480.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46690	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46691	Innkeeper's Tax	418500	Treasurer of State	48	-62.880	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46692	TOS Unidentified Funds	401150	Attorney General	46	119615.440	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46693	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-760.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46694	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46695	Welfare Repayments	450510	FSSA Family Resources	500	-434.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46696	ID Breakage	423614	Horse Racing Comm	265	-0.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46697	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46698	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-182.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46699	Aircraft License Excise Tax	413100	Revenue	90	-738.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46700	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46701	Claims and Comp - Road Damage	472342	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARM7570338	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46702	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46703	Special Fuel Tax	414300	Revenue	90	-353.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46704	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46705	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46706	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46707	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-745492.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46708	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46709	Innkeeper's Tax	418500	Treasurer of State	48	-1146.310	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46710	Special Fuel Tax	414300	Revenue	90	-17188.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46711	Food and Beverage Tax	418400	State Comptroller	50	-2065.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46712	SOS Enforcement Penalties	451215	Secretary Of State	40	-115875.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46713	SBOA Audit Charge	452210	Board of Accounts	80	-146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570381	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46714	DOR BMV OSOW Fee	427475	Revenue	90	-14486.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46715	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46716	Gaming Agent Division Costs	422870	Gaming Comm	190	-1128031.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-315300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46718	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46719	Food and Beverage Tax	418400	State Comptroller	50	-369.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46720	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46721	Gasoline Tax	414200	Revenue	90	-307678.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46722	FandW - POS vendor license sales	425458	Natural Resources	300	-454.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46723	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46724	Innkeeper's Tax	418500	Treasurer of State	48	-2560.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46725	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46726	Food and Beverage Tax	418400	State Comptroller	50	-6358.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46727	SPF - IU	425312	Motor Vehicles	235	-1850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46728	Food and Beverage Tax	418400	State Comptroller	50	-124.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46729	HP Breakage	423613	Horse Racing Comm	265	-2.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46730	SPandR - Admin Rev	425858	Natural Resources	300	-949.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46731	Food and Beverage Tax	418400	State Comptroller	50	-767.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46732	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46733	Food and Beverage Tax	418400	State Comptroller	50	-31.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46734	FR - nursery seedling revenue	431424	Natural Resources	300	-565.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46735	InsurAgts and Related Lic	423920	Insurance	210	-224674.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46736	Gasoline use tax	412700	Revenue	90	21049.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46737	Food and Beverage Tax	418400	State Comptroller	50	-5814.990	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46738	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46739	Consumer Settlements	450230	Attorney General	46	-100.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-08T00:00:00	ARD7570341	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46740	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2133.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46741	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46742	Electric Vehicle-Suppl Fee	425013	Transportation	800	-14490.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46743	Food and Beverage Tax	418400	State Comptroller	50	-2813.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46744	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46745	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14446.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46746	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46747	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46748	Charity Gaming Penalties	450610	Gaming Comm	190	-9625.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46749	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46750	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46751	Food and Beverage Tax	418400	State Comptroller	50	-870.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46752	Transp Infr Impr Fee	428155	Transportation	800	-111915.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46753	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1216.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46754	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8470.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570349	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46755	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46756	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46757	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46758	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46759	DNR Donations Revenue	463060	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46760	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46761	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46762	LOCAL PROJECTS	464180	Transportation	800	185512.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46763	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46764	Food and Beverage Tax	418400	State Comptroller	50	-261.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46765	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46766	SPandR - SPHX other user fees	425849	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46767	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46768	Food and Beverage Tax	418400	State Comptroller	50	-70.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46769	Innkeeper's Tax	418500	Treasurer of State	48	-83.850	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46770	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46771	Veterans Home Resident Collect	428410	Veterans Home	570	-15083.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570423	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46772	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46773	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46774	LOCAL PROJECTS	464180	Child Services	502	-1404.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46775	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46776	SPF - Purdue	425319	Motor Vehicles	235	-1025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46777	IRP Registration Fees	427420	Revenue	90	-170057.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46778	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46779	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46780	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46781	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2795.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570401	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46782	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46783	SPF - BallState	425302	Motor Vehicles	235	-450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46784	Food and Beverage Tax	418400	State Comptroller	50	-117.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46785	Gasoline use tax	412700	Transportation	800	94721.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46786	SPF - IEdT	425361	Motor Vehicles	235	-75.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46787	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46788	SPandR - SPHX other user fees	425849	Natural Resources	300	-8622.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46789	Unemployment Tax	417810	Dept of Workforce Development	510	-432820.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46790	Innkeeper's Tax	418500	Treasurer of State	48	-144.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46791	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46792	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46793	SPandR - SPHX Cabins	425847	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46794	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46795	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46796	State Sales Tax	412010	Transportation	800	-6796.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46797	Occupational License Fee	422820	Gaming Comm	190	-18235.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46798	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46799	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46800	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46801	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46802	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46803	Innkeeper's Tax	418500	Treasurer of State	48	-6008.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46804	FR - licensed timber buyers li	425614	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46805	Food and Beverage Tax	418400	State Comptroller	50	-22953.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46806	Food and Beverage Tax	418400	State Comptroller	50	-6101.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46807	SPF - IPFF	425368	Motor Vehicles	235	-275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46808	Innkeeper's Tax	418500	Treasurer of State	48	-182.660	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46809	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46810	SPF - IIT	425310	Motor Vehicles	235	-350.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46812	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46813	Food and Beverage Tax	418400	State Comptroller	50	-1890.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46814	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46815	Registration Fee Revenue	423260	Natural Resources	300	-62491.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46816	SPF - IKFT	425364	Child Services	502	-200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46817	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46818	Innkeeper's Tax	418500	Treasurer of State	48	-376.090	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46819	Food and Beverage Tax	418400	State Comptroller	50	-1553.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46820	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46821	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-179968.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46822	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46823	Ind Supp Fed Medicare B	422061	Veterans Home	570	-135.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-08T00:00:00	ARD7570422	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46824	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46825	Food and Beverage Tax	418400	State Comptroller	50	-9.700	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46826	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46827	LOCAL PROJECTS	464180	Transportation	800	-185512.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46828	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3700.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46829	Transp Infr Impr Fee	428155	Transportation	800	-67473.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46830	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21868.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46831	Gasoline Distributor Fee	427506	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46832	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8605.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570426	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46833	Abandoned Property	462100	Treasurer of State	48	-1268923.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46834	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46835	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46836	Program Income	441020	Adjutant General	110	-1928.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	ARD7570388	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
46837	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-08T00:00:00	ARD7570398	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46838	Entomology - nursery dealers l	425434	Natural Resources	300	-717.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46839	Alcoholic Beverage Taxes	416100	Revenue	90	-4120.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46840	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46841	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-956.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46842	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46843	SPandR - Annual Permits	425787	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46844	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46845	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46846	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	ARD7570417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46847	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46848	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570394	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46849	Technology Fee	420105	Board of Accounts	80	-10734.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46850	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46851	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15864.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46852	LARE Fee	425267	Natural Resources	300	-1665.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46853	Odometer Fees	425007	State Police	100	-1680.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570386	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46854	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46855	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46856	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46857	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-777.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46858	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46859	DNR - Campground Revenue	425451	Natural Resources	300	-8600.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46860	Innkeeper's Tax	418500	Treasurer of State	48	-1847.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46861	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46862	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46863	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46864	Water Testing Fees	423190	Indiana Dept of Health	400	-321.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46865	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46866	Food and Beverage Tax	418400	State Comptroller	50	-249.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46868	Alcoholic Beverage Taxes	416100	Revenue	90	-11103.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46869	SPandR - SPHX Camping	425848	Natural Resources	300	-558.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46870	DOR  Service Charge	427449	Revenue	90	-247.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46871	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570403	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46872	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46873	Innkeeper's Tax	418500	Treasurer of State	48	-312.140	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46874	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARM7570324	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46875	Food and Beverage Tax	418400	State Comptroller	50	-94.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46876	Vital Records Fees	423180	Indiana Dept of Health	400	-154.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46877	SPF - Support our Troops	425340	Veterans Affairs	160	-1790.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-08T00:00:00	ARD7570389	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46878	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46879	Food and Beverage Tax	418400	State Comptroller	50	-470.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46880	Food and Beverage Tax	418400	State Comptroller	50	-2611.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46881	NRA Trust	425406	Motor Vehicles	235	-25.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46882	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46883	TOS Unidentified Funds	401150	Child Services	502	-446.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46884	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23046.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46886	Investment Income	429690	Motor Vehicles	235	-552.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46887	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46888	Food and Beverage Tax	418400	State Comptroller	50	-337.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46889	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1025.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570405	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46890	Occupational License Fee	422820	Gaming Comm	190	-64400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46891	TITLE V	421044	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46892	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4511.670	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570410	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46893	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46894	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46895	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30267.970	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46896	Food and Beverage Tax	418400	State Comptroller	50	-2770.770	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46897	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46898	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1657.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-07-14T00:00:00	ARD7456631	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46899	Food and Beverage Tax	418400	State Comptroller	50	-967.810	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46900	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46901	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46902	Welfare Repayments	450510	FSSA Family Resources	500	-15964.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARB7457627	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46903	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46904	Gasoline use tax	412700	Transportation	800	-7301612.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46905	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46906	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46907	RPAF Tipping Fees	427467	Environmental Management	495	-107138.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46908	Food and Beverage Tax	418400	State Comptroller	50	-3209.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46909	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46910	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4577.650	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46911	Food and Beverage Tax	418400	State Comptroller	50	-1530.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46912	Food and Beverage Tax	418400	State Comptroller	50	-540.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46913	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46914	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46915	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456614	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46916	FandW - POS vendor license sales	425458	Natural Resources	300	-661.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46917	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46918	Unemployment Tax	417810	Dept of Workforce Development	510	-791830.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46919	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46920	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46921	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	ARD7456621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46922	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46923	Aviation Fuel Excise Tax	413350	Revenue	90	-43561.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56858.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46925	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46926	FR - recycle revenue	431428	Correction	615	-126.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456627	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46927	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46928	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46929	Disability Premiums ER	428990	Disability - State Personnel	71	-11663.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46930	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46931	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46932	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46933	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46934	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-41.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46935	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46936	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46937	Food and Beverage Tax	418400	State Comptroller	50	-763.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46938	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46939	Alcoholic Beverage Taxes	416100	Revenue	90	-58979.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46940	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46941	Gasoline Tax	414200	Revenue	90	-20.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46942	Child Labor Law Penalties	450810	Labor	225	-21300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46943	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-14T00:00:00	ARD7456601	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46944	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46945	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-197300.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46946	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46947	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46948	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	303.160	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456609	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46950	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46951	Food and Beverage Tax	418400	State Comptroller	50	-717.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46952	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46928.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456616	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46953	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46954	DOR UST Fees	427465	Environmental Management	495	-3600.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46955	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-372992.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46957	Welfare Repayments	450510	FSSA Family Resources	500	-21.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARM7456524	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46958	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46959	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448735.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456610	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46960	SPF - ND	425327	Motor Vehicles	235	-1375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46961	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46962	Technololgy Fund Fees	425284	Motor Vehicles	235	-888.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456598	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46963	LARE Fee	425267	Natural Resources	300	-28605.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46964	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7114.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46965	Riverboat Wagering Tax	415300	Revenue	90	-3537316.540	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46966	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46967	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46968	Transfer	425174	Environmental Management	495	578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46969	Food and Beverage Tax	418400	State Comptroller	50	-27912.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46970	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46971	FandW - POS vendor license sales	425458	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46972	Innkeeper's Tax	418500	Treasurer of State	48	-2128.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46973	LIT PSCDA	418655	Budget Agency	57	-441411.790	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46974	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-587.250	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46975	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46976	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638113	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46977	Copies and Report Fees	420360	State Police	100	-480.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46978	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-454.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46979	TOS Unidentified Funds	401150	Attorney General	46	-1066.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46980	Innkeeper's Tax	418500	Treasurer of State	48	-3333.590	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46981	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46982	IRP Registration Fees	427420	Revenue	90	-75516.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46983	ID Breakage	423614	Horse Racing Comm	265	-58.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46984	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46985	Fed-VA Per Diem	441030	Veterans Home	570	-797263.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46986	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46987	Sales - SFTY EDU TRAINING	430965	State Police	100	-2493.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46988	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46989	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46990	MINOR MUNICIPAL	421156	Environmental Management	495	1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46991	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46992	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46993	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638129	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46994	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46995	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46996	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46997	Food and Beverage Tax	418400	State Comptroller	50	-3247.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46998	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46999	Innkeeper's Tax	418500	Treasurer of State	48	-129679.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47000	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47001	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47002	Food and Beverage Tax	418400	State Comptroller	50	-2894.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47003	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47004	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47005	Food and Beverage Tax	418400	State Comptroller	50	3961.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47006	Welfare Repayments	450510	FSSA Family Resources	500	11826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-25T00:00:00	ARM7638027	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47007	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47008	Safety First Trust Fees	425389	Homeland Security	385	-1225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638135	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47009	Food and Beverage Tax	418400	State Comptroller	50	-2677.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47010	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6338.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638042	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47011	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47012	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47013	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47014	SPF - Colts	425354	Budget Agency	57	-4040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638096	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47015	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47016	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47017	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47018	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47019	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47020	Food and Beverage Tax	418400	State Comptroller	50	-3657.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47021	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47022	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8622.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47023	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-241.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638098	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47024	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47025	Alcoholic Beverage Taxes	416100	Revenue	90	-254.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47026	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47027	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	Food and Beverage Tax	418400	State Comptroller	50	-848.860	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47029	Alcoholic Beverage Taxes	416100	Revenue	90	-743.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47030	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-11650.880	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47031	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47032	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47033	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1486146.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47034	DOR BMV OSOW Fee	427475	Revenue	90	-126112.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47035	Water - well drillers license	425774	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47036	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1935.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47037	Food and Beverage Tax	418400	State Comptroller	50	-6879.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47038	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47039	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47040	Investment Income	429690	Motor Vehicles	235	-92.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47041	HP Breakage	423613	Horse Racing Comm	265	-61.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47042	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47043	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47044	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1415.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47045	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47046	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47047	Motor Carrier Fuel Tax	414400	Transportation	800	-101.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47048	Motor Vehicle Highway Fees	425008	Revenue	90	-7966.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47049	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47050	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47051	Food and Beverage Tax	418400	State Comptroller	50	-13481.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47052	Heritage Trust Fees	425387	Natural Resources	300	-11100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47053	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47054	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47055	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47056	SPF - Purdue	425319	Motor Vehicles	235	-14975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47057	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47058	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47059	LIT Transfer In PSCDA	740840	Budget Agency	57	-166470.540	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47060	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47061	Food and Beverage Tax	418400	State Comptroller	50	-318.550	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47062	Military Relief Check-off	464226	Veterans Affairs	160	-377.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638115	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47063	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638112	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47064	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47065	DOR IDEM Fees	427470	Environmental Management	495	-1621.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47066	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47067	Food and Beverage Tax	418400	State Comptroller	50	-25867.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47068	Food and Beverage Tax	418400	State Comptroller	50	-4906.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47069	FR - nursery seedling revenue	431424	Natural Resources	300	-5771.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47070	Innkeeper's Tax	418500	Treasurer of State	48	-5392.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47071	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47072	Special Fuel Tax	414300	Revenue	90	-254.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47073	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47074	Innkeeper's Tax	418500	Treasurer of State	48	-253.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47075	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47076	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47077	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638041	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47078	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47079	LIT PSCDA	418655	Budget Agency	57	-1822399.860	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47080	Undesignated Donations	463280	State Police	100	-8255.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47081	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-25T00:00:00	ARD7638154	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47082	Food and Beverage Tax	418400	State Comptroller	50	-5918.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47083	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47084	Food and Beverage Tax	418400	State Comptroller	50	-3798.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47085	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47086	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47087	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638119	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47088	Admin. Fee	425197	Charter School Brd	704	-7219.170	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-25T00:00:00	ARD7638153	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47089	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1492.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638156	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47090	Consumer Settlements	450230	Attorney General	46	-23.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638044	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47091	SPF - IU	425312	Motor Vehicles	235	-20000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47092	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47093	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47094	Food and Beverage Tax	418400	State Comptroller	50	-2512.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47095	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47096	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47097	SPF - Nurses	425367	Motor Vehicles	235	-7400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47098	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47099	Water Testing Fees	423190	Indiana Dept of Health	400	-552.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47100	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47101	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47102	Claims and Comp - Road Damage	472342	Transportation	800	1149.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARM7638037	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47103	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-476.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638143	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47104	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47105	Food and Beverage Tax	418400	State Comptroller	50	-7004.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47106	FandW - Online Revenue	425457	Natural Resources	300	-52805.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47107	Food and Beverage Tax	418400	State Comptroller	50	-6709.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47108	Odometer Fees	425007	State Police	100	-46.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638108	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47109	Telecom Management	436131	Ofc of Technology	67	-6686.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-25T00:00:00	ARD7638099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47110	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47111	Gasoline Tax	414200	Revenue	90	-872579.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47112	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5835.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47113	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14497.720	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47115	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47116	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47117	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4315.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47118	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47119	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47120	NONGAME FUND	464220	Natural Resources	300	-885.370	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638130	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47121	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47122	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-338053.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47123	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47124	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47125	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47126	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47127	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.870	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47128	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47129	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47130	Gasoline use tax	412700	Revenue	90	-48781.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47131	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47132	Aircraft License Excise Tax	413100	Revenue	90	-1612.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47133	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1183.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47134	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-25T00:00:00	ARD7638124	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47135	Food and Beverage Tax	418400	State Comptroller	50	-91.600	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47136	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47137	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47138	Special Fuel Tax	414300	Revenue	90	-4183.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47139	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47140	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5174.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47141	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47142	Offender Medical Copayments	420830	Correction	615	-6649.110	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638150	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47143	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47144	Disability Premiums EE	428991	Disability - State Personnel	71	-405.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47145	Food and Beverage Tax	418400	State Comptroller	50	-1389.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47146	SPF - ISP	425371	State Police	100	-15075.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638110	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47147	Pet Friendly Trust	425399	Motor Vehicles	235	-9300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47148	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47149	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47150	Food and Beverage Tax	418400	State Comptroller	50	-1929.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47151	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47152	Food and Beverage Tax	418400	State Comptroller	50	-2127.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47153	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47154	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1516.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-25T00:00:00	ARD7638155	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47155	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47156	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47157	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47158	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-82.290	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638137	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47159	Food and Beverage Tax	418400	State Comptroller	50	-1135.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47160	Technololgy Fund Fees	425284	Motor Vehicles	235	-49129.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47161	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13756.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47162	LIT Transfer In PSCDA	740840	Budget Agency	57	-919712.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47163	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47164	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17829.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47165	Special Fuel Tax	414300	Revenue	90	68104.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47166	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47167	Entomology - nursery dealers l	425434	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47168	Disability Premiums ER	428990	Disability - State Personnel	71	-2332.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47169	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47170	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47171	Food and Beverage Tax	418400	State Comptroller	50	-4145.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47172	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47173	Motor Vehicle Highway Fees	425008	Revenue	90	-412854.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47174	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47175	Food and Beverage Tax	418400	State Comptroller	50	-1868.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47176	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47177	Seizure for controlled substan	452140	Treasurer of State	48	-849.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638048	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47178	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47179	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47180	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47181	LIT PSCDA	418655	Budget Agency	57	-51688.650	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47182	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47183	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47184	H/S - Programs revenue	425655	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47185	Motor Vehicle Highway Fees	425008	Revenue	90	-3665.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47186	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47187	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47188	Superload Escort Revenue	432105	State Police	100	-54391.780	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47189	Food and Beverage Tax	418400	State Comptroller	50	-991.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47190	Food and Beverage Tax	418400	State Comptroller	50	-2221.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47191	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47192	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47193	Local Service Charges	428070	State Police	100	-158170.290	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47194	Disability Premiums EE	428991	Disability - State Personnel	71	-583.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47195	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-149.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47196	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47197	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47198	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47199	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3017.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47200	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47201	State Forfeitures/Restitutions	461051	State Police	100	-7711.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47202	Abandoned Property	462100	Treasurer of State	48	-14830.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638046	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47203	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-885.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638132	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47204	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2400.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638128	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47205	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73737.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-25T00:00:00	ARD7638057	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47206	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47207	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47208	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47209	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47210	Restitution	452030	Criminal Justice Institute	32	-400.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47211	Innkeeper's Tax	418500	Treasurer of State	48	-115.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47212	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321447.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47214	Health Premiums EE/ER	428928	Personnel	70	-99.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47215	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47216	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47217	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47218	Food and Beverage Tax	418400	State Comptroller	50	-5712.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47219	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47220	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47221	Gasoline Tax	414200	Revenue	90	-2517470.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47222	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47223	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-95955.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47224	Boxing License Fees	426080	Gaming Comm	190	-225.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47225	LIT Transfer In PSCDA	740840	Budget Agency	57	-497.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47226	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47227	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-838.370	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47228	Food and Beverage Tax	418400	State Comptroller	50	-44.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47229	State Sales Tax	412010	Transportation	800	-4627.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47230	TITLE V	421044	Environmental Management	495	-20786.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47231	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47232	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14518.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47233	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2747.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47234	Innkeeper's Tax	418500	Treasurer of State	48	-235.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47235	Food and Beverage Tax	418400	State Comptroller	50	-3526.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47236	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47237	Charity Gaming License Fee	422810	Gaming Comm	190	-32105.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47238	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22712.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47239	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47240	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-92752.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47241	Dealer Plates	425230	Secretary Of State	40	-1791.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47242	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-257.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638138	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47243	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-386.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47244	Food and Beverage Tax	418400	State Comptroller	50	-1176.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47245	SBOA Audit Charge	452210	Board of Accounts	80	-2308.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638104	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47246	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10815.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47247	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47248	Food and Beverage Tax	418400	State Comptroller	50	-2692.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47249	Veterans Home Resident Collect	428410	Veterans Home	570	-16924.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47250	N/P - heritage data fees	425711	Natural Resources	300	-1680.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47251	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47252	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47253	LABORATORY COSTS	421102	Toxicology	115	-4620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638114	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47254	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47255	Gasoline use tax	412700	Transportation	800	-73171.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47256	Nonconsumer Settlements/Fees	450260	State Police	100	-6053.020	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47257	Disability Premiums EE	428991	Disability - State Personnel	71	-20.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARD7638101	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47258	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47259	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47260	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47261	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47262	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47263	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47264	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47265	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47266	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47267	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47268	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47269	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47270	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47271	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47272	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47273	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47274	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47275	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47276	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47277	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47278	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47279	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327357.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47280	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47281	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47282	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47283	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47284	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47285	SPF - ND	425327	Motor Vehicles	235	-1025.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47286	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47287	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47288	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47289	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47290	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47291	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47292	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47293	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47294	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-975.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47295	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47296	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47297	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47298	SPF - IU	425312	Motor Vehicles	235	-4375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47299	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47300	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47301	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47302	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47303	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47304	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47305	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47306	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47307	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47308	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47309	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47310	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47311	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47312	Technololgy Fund Fees	425284	Motor Vehicles	235	-15868.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47313	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47314	SPF - BallState	425302	Motor Vehicles	235	-800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47315	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47316	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47317	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47318	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47319	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47320	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47321	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47322	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47323	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47324	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47325	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47326	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47327	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47328	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47329	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47330	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47331	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47332	Pet Friendly Trust	425399	Motor Vehicles	235	-1800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47333	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47334	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47335	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47336	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47337	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47338	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47339	LARE Fee	425267	Natural Resources	300	-7627.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47340	Food and Beverage Tax	418400	State Comptroller	50	-41738.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47341	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-473.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47342	Innkeeper's Tax	418500	Treasurer of State	48	-703.820	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47343	DOR BMV OSOW Fee	427475	Revenue	90	-69797.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47344	Innkeeper's Tax	418500	Treasurer of State	48	-1391.490	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47345	FR - scrap revenue	431431	Transportation	800	-291.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47346	DOR  Service Charge	427449	Revenue	90	-64.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47347	Food and Beverage Tax	418400	State Comptroller	50	-3281.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47348	Innkeeper's Tax	418500	Treasurer of State	48	-2441.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47349	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26506.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542569	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47350	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47351	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47352	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47353	Gasoline use tax	412700	Transportation	800	-298613.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47354	Innkeeper's Tax	418500	Treasurer of State	48	-9084.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47355	Food and Beverage Tax	418400	State Comptroller	50	-5486.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47356	Innkeeper's Tax	418500	Treasurer of State	48	-114314.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47357	Innkeeper's Tax	418500	Treasurer of State	48	-591.260	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47358	Innkeeper's Tax	418500	Treasurer of State	48	-1842.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47359	Innkeeper's Tax	418500	Treasurer of State	48	-2962.940	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47360	Innkeeper's Tax	418500	Treasurer of State	48	-7063.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47361	SPF - Support our Troops	425340	Veterans Affairs	160	-5855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-20T00:00:00	ARD7542558	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47362	Innkeeper's Tax	418500	Treasurer of State	48	-11017.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47363	Innkeeper's Tax	418500	Treasurer of State	48	-719.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47364	Innkeeper's Tax	418500	Treasurer of State	48	-2276.130	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47365	Innkeeper's Tax	418500	Treasurer of State	48	-1356.390	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542574	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47367	Occupational License Fee	422820	Gaming Comm	190	-16100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47368	Innkeeper's Tax	418500	Treasurer of State	48	-2365.460	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47369	Food and Beverage Tax	418400	State Comptroller	50	-2976.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47370	Innkeeper's Tax	418500	Treasurer of State	48	-1426.800	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47371	State Sales Tax	412010	Transportation	800	-173104.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47372	Food and Beverage Tax	418400	State Comptroller	50	-7162.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47373	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3643.780	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542587	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47374	Innkeeper's Tax	418500	Treasurer of State	48	-1408.280	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47375	Innkeeper's Tax	418500	Treasurer of State	48	-10570.810	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47376	Innkeeper's Tax	418500	Treasurer of State	48	-13697.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47377	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47378	Innkeeper's Tax	418500	Treasurer of State	48	-981759.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47379	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-641.440	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47380	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297047.520	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47381	Innkeeper's Tax	418500	Treasurer of State	48	-163.500	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47382	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47383	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47384	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47385	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47386	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47387	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47388	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47389	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47390	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47391	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47392	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47393	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47394	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47395	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47396	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47397	SPF - ND	425327	Motor Vehicles	235	-1050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47398	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47399	Innkeeper's Tax	418500	Treasurer of State	48	-4391.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47400	Vital Records Fees	423180	Indiana Dept of Health	400	-102.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47401	Motor Vehicle Highway Fees	425008	Revenue	90	-25972.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47402	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542550	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47403	Food and Beverage Tax	418400	State Comptroller	50	-29316.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47404	Innkeeper's Tax	418500	Treasurer of State	48	-8364.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47405	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47406	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47407	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47408	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47409	DOR UST Fees	427465	Environmental Management	495	-6390.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47410	Food and Beverage Tax	418400	State Comptroller	50	-32798.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47411	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47412	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39131.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542579	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47413	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47414	Innkeeper's Tax	418500	Treasurer of State	48	-388.560	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47415	Food and Beverage Tax	418400	State Comptroller	50	-47477.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47416	Innkeeper's Tax	418500	Treasurer of State	48	-1186.730	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47417	Innkeeper's Tax	418500	Treasurer of State	48	-28749.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47418	Innkeeper's Tax	418500	Treasurer of State	48	-38139.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47419	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47420	Innkeeper's Tax	418500	Treasurer of State	48	-8405.330	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47421	Innkeeper's Tax	418500	Treasurer of State	48	-9181.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47422	Innkeeper's Tax	418500	Treasurer of State	48	-14857.770	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47423	Transp Infr Impr Fee	428155	Transportation	800	-779.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47424	Technololgy Fund Fees	425284	Motor Vehicles	235	-17934.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47425	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434046.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542575	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47426	Innkeeper's Tax	418500	Treasurer of State	48	-2607.380	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47427	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47428	Odometer Fees	425007	State Police	100	-1413.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542555	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47429	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARM7542502	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47430	Water Testing Fees	423190	Indiana Dept of Health	400	-213.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47431	Food and Beverage Tax	418400	State Comptroller	50	-21045.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47432	Innkeeper's Tax	418500	Treasurer of State	48	-196.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47433	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47434	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4606.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47435	Librarian Certification Fee	424610	Library	730	-720.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47436	Innkeeper's Tax	418500	Treasurer of State	48	-22612.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47437	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47438	Alcoholic Beverage Taxes	416100	Revenue	90	-48571.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47439	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47440	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47441	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47442	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47443	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83664.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47444	Food and Beverage Tax	418400	State Comptroller	50	-19949.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47445	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-170.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-20T00:00:00	ARD7542582	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
47446	Innkeeper's Tax	418500	Treasurer of State	48	-4088.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47447	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-03T00:00:00	ARD7642290	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47448	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52002.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47449	Gasoline Tax	414200	Revenue	90	-76882.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47450	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47451	Food and Beverage Tax	418400	State Comptroller	50	-31831.650	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47452	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36878.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47453	DOR BMV OSOW Fee	427475	Revenue	90	-47770.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47454	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-03T00:00:00	BIL7642319	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47455	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25513.570	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47456	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47457	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47458	Special Fuel Tax	414300	Revenue	90	-461.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47459	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47460	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47461	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47462	DOR  Service Charge	427449	Revenue	90	-1405.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47463	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47464	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47465	Food and Beverage Tax	418400	State Comptroller	50	-1657.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47466	Food and Beverage Tax	418400	State Comptroller	50	-4645.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47467	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-151.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47468	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642283	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47469	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47470	LARE Fee	425267	Natural Resources	300	-3973.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47471	Vital Records Fees	423180	Indiana Dept of Health	400	-568.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47472	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47473	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47474	Unemployment Tax	417810	Dept of Workforce Development	510	-130908.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47475	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4256.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47476	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47477	Transp Infr Impr Fee	428155	Transportation	800	-7222.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47478	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-855.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47479	NONGAME FUND	464220	Natural Resources	300	-449.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47480	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47481	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47482	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47483	Veterans Home Resident Collect	428410	Veterans Home	570	-3745.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642301	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47484	DOR BMV OSOW Fee	427475	Revenue	90	-63469.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47485	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47486	Food and Beverage Tax	418400	State Comptroller	50	-94.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47487	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47488	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47489	Food and Beverage Tax	418400	State Comptroller	50	-50.400	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47490	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6913.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47491	Food and Beverage Tax	418400	State Comptroller	50	-481.850	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47492	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47493	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47494	Welfare Repayments	450510	FSSA Family Resources	500	-437.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47495	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642249	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47496	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47497	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47498	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235941.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47499	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47500	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-129.130	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642286	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47501	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47502	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47503	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47504	Gasoline use tax	412700	Transportation	800	4583.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47505	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-745.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47506	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642299	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47507	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47508	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47509	National Criminal History Chck	428040	State Police	100	-91201.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8226.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47511	Motor Vehicle Highway Fees	425008	Revenue	90	-41873.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47512	SOS Enforcement Penalties	451215	Secretary Of State	40	-432.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47513	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4168.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47514	Food and Beverage Tax	418400	State Comptroller	50	-145.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47515	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47516	Innkeeper's Tax	418500	Treasurer of State	48	-98.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47517	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47518	ID Breakage	423614	Horse Racing Comm	265	-23.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47519	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47520	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3051.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642280	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47521	Innkeeper's Tax	418500	Treasurer of State	48	-192.390	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47522	SPF - Support our Troops	425340	Veterans Affairs	160	-7365.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642264	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47523	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47524	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47525	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-03T00:00:00	ARD7642262	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47526	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47527	Food and Beverage Tax	418400	State Comptroller	50	-11131.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47528	Innkeeper's Tax	418500	Treasurer of State	48	-72.620	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47529	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47530	DOR IDEM Fees	427470	Environmental Management	495	-383.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47531	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47532	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47533	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47534	Food and Beverage Tax	418400	State Comptroller	50	-128.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1377881.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664527	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47536	Motor Vehicle Highway Fees	425008	Revenue	90	-17450.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47537	DESIGNATED DONATION	463050	Homeland Security	385	-18900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47538	Emergency Planning Fees	427492	Revenue	90	-7200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-06T00:00:00	ARD7664501	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47539	Food and Beverage Tax	418400	State Comptroller	50	-212.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47540	Motor Vehicle Highway Fees	425008	Revenue	90	-105.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47541	Claims and Comp - Road Damage	472342	Transportation	800	-20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47542	TITLE V	421044	Environmental Management	495	-40974.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47543	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47544	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47545	State Sales Tax	412010	Transportation	800	-4216.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383841.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47547	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47548	Innkeeper's Tax	418500	Treasurer of State	48	-609.610	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47549	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7442.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-06T00:00:00	ARD7664518	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47550	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664512	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47551	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-143447.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47552	GIFT SHOP	432100	Library	730	-27.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47553	DNR Donations Revenue	463060	Natural Resources	300	-378.940	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47554	Rental of Facility	430185	War Memorials Comm	315	-25650.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-04-06T00:00:00	ARD7664525	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
47555	Food and Beverage Tax	418400	State Comptroller	50	-802.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47556	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47557	IFSAC Fees	422630	Homeland Security	385	-60.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47558	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3133.680	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47559	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47560	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-129.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47561	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47562	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47563	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6672.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47565	Food and Beverage Tax	418400	State Comptroller	50	-1521.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47566	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47567	LOCAL PROJECTS	464180	Transportation	800	-13469.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47568	Admin. Fee	425197	Charter School Brd	704	-4530.940	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-06T00:00:00	ARD7664545	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47569	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	ARD7664517	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47570	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47571	NONGAME FUND	464220	Natural Resources	300	-1134.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664523	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47572	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47573	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-06T00:00:00	ARD7664504	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47574	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47575	Gaming Agent Division Costs	422870	Gaming Comm	190	-36125.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47576	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47577	Gasoline Tax	414200	Revenue	90	5.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47578	Abandoned Property	462100	Treasurer of State	48	-481.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-06T00:00:00	ARD7664456	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47579	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47580	Aircraft License Excise Tax	413100	Revenue	90	-607.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47581	Food and Beverage Tax	418400	State Comptroller	50	-9.630	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47582	Food and Beverage Tax	418400	State Comptroller	50	-12664.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47583	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47584	Construction Inspection Fees	422550	Indiana Dept of Health	400	-15304.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-06T00:00:00	ARD7664529	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47585	Food and Beverage Tax	418400	State Comptroller	50	-308.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47586	Military Relief Check-off	464226	Veterans Affairs	160	-997.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664507	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47587	Food and Beverage Tax	418400	State Comptroller	50	-171.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47588	FandW - Online Revenue	425457	Natural Resources	300	1009.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47589	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47590	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47591	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47592	E-check Processing Fee	439291	Homeland Security	385	-22.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47593	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47594	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664461	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47595	Food and Beverage Tax	418400	State Comptroller	50	-48.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47596	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47597	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47598	Alcoholic Beverage Taxes	416100	Revenue	90	-3868.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47599	Food and Beverage Tax	418400	State Comptroller	50	-2726.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47600	Motor Vehicle Highway Fees	425008	Revenue	90	-223930.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47601	Food and Beverage Tax	418400	State Comptroller	50	-235.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47602	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47603	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1634.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47604	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47605	LOCAL PROJECTS	464180	Child Services	502	-160.680	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47606	DOR IDEM Fees	427470	Environmental Management	495	-3009.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56606.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47608	Food and Beverage Tax	418400	State Comptroller	50	-176.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47609	Innkeeper's Tax	418500	Treasurer of State	48	-1412.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47610	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67436.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664464	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47611	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4175.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664531	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47612	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47613	Food and Beverage Tax	418400	State Comptroller	50	-932.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47614	Food and Beverage Tax	418400	State Comptroller	50	-5085.390	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47615	Food and Beverage Tax	418400	State Comptroller	50	-309.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47616	Welfare Repayments	450510	FSSA Family Resources	500	-2911.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664536	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47617	Sales - SFTY EDU TRAINING	430965	State Police	100	-939.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47618	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-137395.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664522	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47619	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47620	HP Breakage	423613	Horse Racing Comm	265	-3.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47621	Technology Fee	420105	Homeland Security	385	-1002.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47622	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	ARD7664546	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47623	Child Labor Law Penalties	450810	Labor	225	-800.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47624	Gasoline use tax	412700	Revenue	90	86.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47625	Claims and Comp - Road Damage	472342	Transportation	800	-107890.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47626	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47627	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-6502.140	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47628	Special Fuel Tax	414300	Revenue	90	7903.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47629	Motor Vehicle Highway Fees	425008	Revenue	90	-15694.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47630	Motor Vehicle Highway Fees	425008	Revenue	90	-40422.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664500	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4074.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664521	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47632	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47633	Welfare Repayments	450510	Early Child Learning	501	-828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARD7664537	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47634	Food and Beverage Tax	418400	State Comptroller	50	-2198.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47635	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16656.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47636	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47637	NONGAME FUND	464220	Natural Resources	300	-0.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47638	Food and Beverage Tax	418400	State Comptroller	50	-79.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47639	Aviation Fuel Excise Tax	413350	Revenue	90	-8809.540	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47640	Const Design Release VarnceFee	422530	Homeland Security	385	-22701.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47641	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47642	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47643	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17655.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664548	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47644	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47645	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47646	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47647	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47648	Consumer Settlements	450230	Attorney General	46	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-06T00:00:00	ARD7664454	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47649	Boiler Inspections	422610	Homeland Security	385	-13415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47650	Food and Beverage Tax	418400	State Comptroller	50	-1522.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47651	Investment Income	429690	Motor Vehicles	235	-7672.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47652	Innkeeper's Tax	418500	Treasurer of State	48	-3452.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47653	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47654	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47655	Food and Beverage Tax	418400	State Comptroller	50	-110.170	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47656	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12955.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47657	Transp Infr Impr Fee	428155	Transportation	800	-6308.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47658	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47659	EMS Restitution	452330	Homeland Security	385	-342.600	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47660	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47661	IRP Registration Fees	427420	Revenue	90	-356039.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47662	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47663	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47664	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47665	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47666	Dealer Plates	425230	Secretary Of State	40	-875.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47667	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47668	Electric Vehicle-Suppl Fee	425013	Transportation	800	-99946.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47669	Food and Beverage Tax	418400	State Comptroller	50	-423.320	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47670	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47671	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47672	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47673	Technololgy Fund Fees	425284	Motor Vehicles	235	-53663.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47674	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47675	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47676	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47677	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47678	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47679	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47680	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47681	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47682	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47683	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47684	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47685	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47686	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47687	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47688	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47689	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47690	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47691	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47692	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47693	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47694	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47695	DOR BMV OSOW Fee	427475	Revenue	90	-115335.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47696	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	Special Fuel Tax	414300	Revenue	90	-3.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47698	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47699	LIBRARY - EXTENSION SERVICE	464170	Library	730	-135.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47700	Food and Beverage Tax	418400	State Comptroller	50	-289.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47701	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13773.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47702	DOR  Service Charge	427449	Revenue	90	-223.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47703	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47704	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47705	Motor Carrier Permit Fees	427440	Revenue	90	-506.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47706	Motor Carrier Fuel Tax	414400	Transportation	800	-68.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47707	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47708	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47709	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47710	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664452	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47711	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47712	Food and Beverage Tax	418400	State Comptroller	50	-2224.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47713	Odometer Fees	425007	State Police	100	-3843.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47714	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47715	SPF - IU	425312	Motor Vehicles	235	-15300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47716	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47717	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47718	ILEA window decal	430611	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47719	Plan Review	422554	Homeland Security	385	-289492.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47720	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47721	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47722	SPF - ND	425327	Motor Vehicles	235	-3600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47723	Sale of State Property	430310	Dept of Administration	61	-6930.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47724	Food and Beverage Tax	418400	State Comptroller	50	-96.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47725	State Sales Tax	412010	Transportation	800	-997.850	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47726	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47727	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1116.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47728	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47729	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47730	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47731	Welfare Repayments	450510	Early Child Learning	501	-85595.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARB7664442	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47732	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47733	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664506	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47734	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44083.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47735	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47736	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47737	SPF - Support our Troops	425340	Veterans Affairs	160	-19200.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47738	Claims and Comp - Auto Damage	472340	Transportation	800	-11999.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47739	State Seals	422680	Homeland Security	385	-32355.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47740	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47741	Food and Beverage Tax	418400	State Comptroller	50	-1052.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47742	Innkeeper's Tax	418500	Treasurer of State	48	-5955.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47743	SPF - Purdue	425319	Motor Vehicles	235	-13600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47744	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47745	LARE Fee	425267	Natural Resources	300	-11798.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47746	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47747	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47748	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47749	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47750	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47751	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47752	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47753	Special Fuel Tax	414300	Revenue	90	-0.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47754	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41828.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47756	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1743.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664526	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47758	Heritage Trust Fees	425387	Natural Resources	300	-9450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47759	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47760	Gasoline Tax	414200	Revenue	90	3732.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47761	Federal Service Charges	428060	State Police	100	-6106.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47762	Gasoline use tax	412700	Transportation	800	130.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47763	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47764	Technololgy Fund Fees	425284	Motor Vehicles	235	-1630.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664515	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47765	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-625.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47766	Civil Penalties	450411	Revenue	90	-2004.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47767	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47768	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47769	Food and Beverage Tax	418400	State Comptroller	50	-162.920	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47770	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88997.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47771	DNR Donations Revenue	463060	Natural Resources	300	-140.030	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47772	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47773	Gasoline use tax	412700	Transportation	800	390.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47774	Labor Charges	439345	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47775	Registration Fee Revenue	423260	Labor	225	-900.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47776	DOR BMV OSOW Fee	427475	Revenue	90	-197077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47777	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47778	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47779	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47780	Unemployment Tax	417810	Dept of Workforce Development	510	-2209973.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47781	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47782	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47783	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47784	Volume Fee	422330	Financial Institutions	208	-156.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47785	Food and Beverage Tax	418400	State Comptroller	50	-1613.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47786	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47787	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47788	Food and Beverage Tax	418400	State Comptroller	50	-350.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47789	TOS Unidentified Funds	401150	Child Services	502	-451.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47790	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47791	Transp Infr Impr Fee	428155	Transportation	800	-860535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47792	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47793	Motor Vehicle Highway Fees	425008	Revenue	90	-3239.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47794	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664511	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47795	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16011.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47796	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47797	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282032.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-06T00:00:00	ARD7664541	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47798	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47799	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-463000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47800	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47801	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47802	Innkeeper's Tax	418500	Treasurer of State	48	-268.570	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47803	SOS Enforcement Penalties	451215	Secretary Of State	40	-434.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47804	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47805	Teaching Licensing Fees	427010	Education	700	-7815.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664544	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47806	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47807	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47808	Consumer Settlements	450230	Attorney General	46	-1921.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47809	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47810	DHS Fines	452320	Homeland Security	385	-13072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47811	Food and Beverage Tax	418400	State Comptroller	50	-1319.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47812	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-06T00:00:00	BIL7664561	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47813	ID Breakage	423614	Horse Racing Comm	265	-3.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47814	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47815	SPF - Colts	425354	Budget Agency	57	-3240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664494	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47816	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.120	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47817	Amusement Entertainment Pmts	422510	Homeland Security	385	-22093.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47818	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47819	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47820	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47821	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47822	Food and Beverage Tax	418400	State Comptroller	50	-1190.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47823	TOS Unidentified Funds	401150	Attorney General	46	-326.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47824	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47825	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47826	Food and Beverage Tax	418400	State Comptroller	50	-1830.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47827	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47828	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47829	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-261.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664451	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47830	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47831	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47832	Claims and Comp - Road Damage	472342	Transportation	800	-200.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARM7664448	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47833	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47834	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664534	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47835	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-998.500	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47836	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47837	Dealer Plates	425230	Secretary Of State	40	-20482.040	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47838	State Library Sales Tax	412430	Library	730	-2.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47839	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-174956.420	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-06T00:00:00	ARD7664542	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47840	Code Enforcement Plan Review	422555	Homeland Security	385	-9489.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47841	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47842	Food and Beverage Tax	418400	State Comptroller	50	-124.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47843	Alcoholic Beverage Taxes	416100	Revenue	90	-11441.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47844	LARE Fee	425267	Natural Resources	300	-39206.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47845	Elevator Inspections	422620	Homeland Security	385	-97560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47846	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47847	FandW - Direct Donations Revenue	463270	Natural Resources	300	-490.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47848	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47849	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47850	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47851	Nonconsumer Settlements/Fees	450260	State Police	100	-1162.220	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47852	Odometer Fees	425007	State Police	100	-516.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664502	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47853	Food and Beverage Tax	418400	State Comptroller	50	-1017.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47854	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47855	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47856	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47857	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47858	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47859	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47860	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-831.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698432	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47862	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47863	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-198713.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698441	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47864	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47865	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-28T00:00:00	ARD7698436	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47866	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47867	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47868	Food and Beverage Tax	418400	State Comptroller	50	-438.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47869	Special Fuel Tax	414300	Revenue	90	-49.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47870	Fed-VA Per Diem	441030	Veterans Home	570	-198626.240	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47871	Investment Income	429690	Motor Vehicles	235	-119.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698432	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47872	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4515.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698454	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47873	Military Relief Check-off	464226	Veterans Affairs	160	-180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-28T00:00:00	ARD7698424	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47874	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47875	HP Breakage	423613	Horse Racing Comm	265	-371.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47876	SPF - BallState	425302	Motor Vehicles	235	-4825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47877	InsurAgts and Related Lic	423920	Insurance	210	-273683.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47878	NONGAME FUND	464220	Natural Resources	300	-358.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698442	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47879	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-935.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-05-28T00:00:00	ARD7698448	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47880	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47881	Odometer Fees	425007	State Police	100	-12.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698420	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47882	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47883	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47884	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47885	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47886	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47887	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47888	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47889	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-235143.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47890	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47891	DOR IDEM Fees	427470	Environmental Management	495	-286.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698454	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47892	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47893	Food and Beverage Tax	418400	State Comptroller	50	-1058.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47894	Food and Beverage Tax	418400	State Comptroller	50	-693.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47895	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47896	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47897	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47898	IRP Registration Fees	427420	Revenue	90	-210137.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61153.540	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47900	Food and Beverage Tax	418400	State Comptroller	50	1297.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47901	Food and Beverage Tax	418400	State Comptroller	50	-565.310	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47902	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27678.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47903	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47904	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47905	Ind Supp Fed Medicare B	422061	Veterans Home	570	-28139.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47906	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47907	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1422.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47908	Sales Disclosure Filing	424810	Budget Agency	57	-10510.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698412	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47909	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47910	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47911	Food and Beverage Tax	418400	State Comptroller	50	-756.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47912	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47913	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47914	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2012.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698467	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47916	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47917	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47918	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47919	Food and Beverage Tax	418400	State Comptroller	50	-19.640	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47920	Gasoline Tax	414200	Revenue	90	141255.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47921	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47922	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47923	Food and Beverage Tax	418400	State Comptroller	50	-110.650	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47924	Food and Beverage Tax	418400	State Comptroller	50	-1646.000	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47925	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78526.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47926	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47927	Heritage Trust Fees	425387	Natural Resources	300	-16675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47928	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47929	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47930	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47931	Food and Beverage Tax	418400	State Comptroller	50	-44.270	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47932	Coroners Training Board	420881	Coroner's Training Board	240	-5262.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698435	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
47933	Fed-VA Per Diem	441030	Veterans Home	570	-794504.980	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47934	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47935	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47936	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-771.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47937	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47938	Riverboat Wagering Tax	415300	Revenue	90	-12107477.820	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47939	HP Breakage	423613	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47940	LOCAL PROJECTS	464180	Child Services	502	-106.790	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47941	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47942	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47943	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47944	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47945	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47946	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-28T00:00:00	ARD7698375	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47947	Retaliatory Fees	423990	Insurance	210	-270.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47948	Riverboat Wagering Tax	415300	Revenue	90	-3924080.010	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47949	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47950	Pet Friendly Trust	425399	Motor Vehicles	235	-11650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47951	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47952	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47953	Local Service Charges	428070	State Police	100	-39164.550	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47954	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5937.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47955	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47956	Occupational License Fee	422820	Gaming Comm	190	-4050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47957	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47958	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2071728.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698445	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47959	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47960	Transp Infr Impr Fee	428155	Transportation	800	-1376580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47961	Occupational License Fee	422820	Gaming Comm	190	-4763.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47962	State Sales Tax	412010	Transportation	800	-779.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47963	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47964	Food and Beverage Tax	418400	State Comptroller	50	-1024.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47965	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	Food and Beverage Tax	418400	State Comptroller	50	2179.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47967	Riverboat Wagering Tax	415300	Revenue	90	-3822307.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47968	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47969	Welfare Repayments	450510	FSSA Family Resources	500	27865.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARD7698457	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47970	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47971	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47972	Food and Beverage Tax	418400	State Comptroller	50	-1005.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47973	Food and Beverage Tax	418400	State Comptroller	50	-19.920	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47974	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47975	SPF - IPFF	425368	Motor Vehicles	235	-6775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47976	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47977	DESIGNATED DONATION	463050	Arts Comm	705	-1700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-28T00:00:00	ARD7698466	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47978	DOR  Service Charge	427449	Revenue	90	-597.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47979	Cellular Tower Fees	428128	Transportation	800	-101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	BIL7698477	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47980	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47981	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47982	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47983	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47984	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47985	Food and Beverage Tax	418400	State Comptroller	50	-5664.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47986	Technololgy Fund Fees	425284	Motor Vehicles	235	-345.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698433	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47987	Water Testing Fees	423190	Indiana Dept of Health	400	-659.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47988	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28363.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47989	Food and Beverage Tax	418400	State Comptroller	50	-69.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47990	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47991	Lottery Surplus Revenue	429499	Budget Agency	57	-24819516.540	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698411	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47992	SF Transporter Fee	427505	Revenue	90	-239.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47993	Food and Beverage Tax	418400	State Comptroller	50	-116.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47994	Gasoline use tax	412700	Transportation	800	32821.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47995	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47996	Food and Beverage Tax	418400	State Comptroller	50	-23.660	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47997	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698417	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47998	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47999	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3722.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-28T00:00:00	ARD7698453	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48000	Overweight Vehicle Fines	455110	Transportation	800	-21.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698468	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48001	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48002	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48003	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698417	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48004	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48005	SexorViolent Offender Reg Fee	429350	Correction	615	-11400.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698464	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48006	Alcoholic Beverage Taxes	416100	Revenue	90	-28.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48007	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48008	SPF - TriState	425324	Motor Vehicles	235	-425.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48009	Food and Beverage Tax	418400	State Comptroller	50	-1354.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48010	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48011	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-873.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48012	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11075.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48013	Food and Beverage Tax	418400	State Comptroller	50	-17474.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48014	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48015	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698440	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48016	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-28T00:00:00	BIL7698474	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48017	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48018	Consumer Settlements	450230	Attorney General	46	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-28T00:00:00	ARD7698367	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48019	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48020	LARE Fee	425267	Natural Resources	300	-20366.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48021	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48022	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48023	SPF - Freemason	425352	Motor Vehicles	235	-1975.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48024	Food and Beverage Tax	418400	State Comptroller	50	-1316.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48025	Transp Infr Impr Fee	428155	Transportation	800	-600.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48026	Sales - SFTY EDU TRAINING	430965	State Police	100	-784.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48027	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48028	SPF - Riley HFK	425376	Motor Vehicles	235	-6000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-212.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48030	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698430	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48031	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48032	Gasoline use tax	412700	Transportation	800	10940.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48033	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48034	SPF - Nurses	425367	Motor Vehicles	235	-11225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48035	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48036	Food and Beverage Tax	418400	State Comptroller	50	-470.360	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48037	Food and Beverage Tax	418400	State Comptroller	50	599.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48038	Charity Gaming License Fee	422810	Gaming Comm	190	-16700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48039	Gift Shop Revenue	431435	Agriculture	36	-50.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-05-28T00:00:00	ARD7698365	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48040	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48041	Food and Beverage Tax	418400	State Comptroller	50	-874.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48042	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48043	Food and Beverage Tax	418400	State Comptroller	50	-882.540	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48044	SexorViolent Offender Reg Fee	429350	Correction	615	-395.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-28T00:00:00	ARD7698463	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48045	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48046	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48047	Technololgy Fund Fees	425284	Motor Vehicles	235	-77930.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48048	Special Fuel Tax	414300	Revenue	90	46186.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48049	SPF - Support our Troops	425340	Veterans Affairs	160	-30440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-28T00:00:00	ARD7698425	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48050	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391243.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-28T00:00:00	ARD7698459	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48051	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-28T00:00:00	BIL7698474	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48053	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58026.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48054	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48055	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-28T00:00:00	ARD7698413	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48056	Food and Beverage Tax	418400	State Comptroller	50	-1180.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48057	Dealer Plates	425230	Secretary Of State	40	-2478.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48058	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48059	SF Transporter Fee	427505	Revenue	90	-14.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48060	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48061	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	19.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698450	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48062	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48063	Safety First Trust Fees	425389	Homeland Security	385	-1275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698446	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48064	Food and Beverage Tax	418400	State Comptroller	50	885.610	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48065	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-41331.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48066	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48067	Riverboat Wagering Tax	415300	Revenue	90	-1617785.780	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48068	SPF - IBST	425360	Motor Vehicles	235	-675.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48069	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48070	Telecom Management	436131	Ofc of Technology	67	-19951.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-28T00:00:00	ARD7698414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48071	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-552621.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48072	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48073	DONATION NOT FOR PROFITS	463210	Ofc of Technology	67	-10000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-28T00:00:00	ARD7698414	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48074	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48075	Motor Vehicle Highway Fees	425008	Revenue	90	-26335.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48076	Notary Public Commissions	427520	Secretary Of State	40	-7333.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48077	Truck under 7K	425021	Motor Vehicles	235	-875.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48078	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48079	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-26137.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48080	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48081	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48082	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1784.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-28T00:00:00	ARD7698415	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48083	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48084	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48085	ID Breakage	423614	Horse Racing Comm	265	-448.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1728621.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48087	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48088	FR - recycle revenue	431428	Correction	615	-515.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-28T00:00:00	ARD7698464	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48089	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48090	Special Fuel Tax	414300	Revenue	90	-818.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48091	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48092	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48093	DOR BMV OSOW Fee	427475	Revenue	90	-66608.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48094	Riverboat Wagering Tax	415300	Revenue	90	-7212302.500	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48095	SPF - IU	425312	Motor Vehicles	235	-25325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48096	Federal Service Charges	428060	State Police	100	7204.750	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48097	Innkeeper's Tax	418500	Treasurer of State	48	-9546.200	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48098	Wild Turkey Trust	425397	Motor Vehicles	235	-2725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48099	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48100	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48101	Gasoline use tax	412700	Revenue	90	7293.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48102	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48103	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48104	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48105	Forfeitures	461050	Gaming Comm	190	-767.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-05-28T00:00:00	ARD7698426	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48106	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48107	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-28T00:00:00	ARD7698459	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48108	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1052.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-28T00:00:00	ARD7698455	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48109	Motor Vehicle Highway Fees	425008	Revenue	90	-3419.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48110	ID Breakage	423614	Horse Racing Comm	265	-77.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48111	Banner Permits	428132	Transportation	800	-1345.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48112	LARE Fee	425267	Natural Resources	300	-70448.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698443	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48113	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48114	Riverboat Wagering Tax	415300	Revenue	90	-6963531.540	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48115	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48116	Self Pay Payments	420112	Evansville State Hospital	425	-38744.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48117	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48118	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1221562.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48119	Food and Beverage Tax	418400	State Comptroller	50	-43.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48120	Riverboat Wagering Tax	415300	Revenue	90	-3023471.880	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48121	ID Breakage	423614	Horse Racing Comm	265	-448.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48122	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48123	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48124	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698431	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48125	Food and Beverage Tax	418400	State Comptroller	50	-112.180	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48126	Riverboat Wagering Tax	415300	Revenue	90	-958338.970	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48127	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-28T00:00:00	ARD7698439	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48128	Innkeeper's Tax	418500	Treasurer of State	48	-41345.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48129	SPF - St Mary	425321	Motor Vehicles	235	-625.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48130	Civil Penalties	450411	Utility Regulatory Comm	200	-69250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-28T00:00:00	ARD7698427	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48131	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48132	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48133	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48134	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48135	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARB7698354	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48136	SPF - Purdue	425319	Motor Vehicles	235	-24500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48137	Odometer Fees	425007	State Police	100	-4284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48138	Motor Vehicle Highway Fees	425008	Revenue	90	-25939.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48139	Innkeeper's Tax	418500	Treasurer of State	48	-144.470	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48140	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48141	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1467.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-28T00:00:00	ARD7698437	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48142	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48143	Food and Beverage Tax	418400	State Comptroller	50	-858.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48144	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106835.220	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-28T00:00:00	ARD7698377	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48145	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-144174.180	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698449	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48146	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48147	Food and Beverage Tax	418400	State Comptroller	50	-1020.520	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48148	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48149	State Sales Tax	412010	Transportation	800	-184.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48150	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48151	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-28T00:00:00	ARD7698423	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48152	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48153	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48154	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48155	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-28T00:00:00	ARM7698355	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48156	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48157	Superload Escort Revenue	432105	State Police	100	-11869.530	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48158	SPF - ND	425327	Motor Vehicles	235	-5675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48159	Riverboat Wagering Tax	415300	Revenue	90	-4276890.670	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48160	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48161	Attorney Registration Fee	424250	Supreme Court Admin	22	-21983.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-28T00:00:00	ARD7698362	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48162	Food and Beverage Tax	418400	State Comptroller	50	-200.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48163	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48164	Riverboat Wagering Tax	415300	Revenue	90	-354008.870	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48165	Riverboat Wagering Tax	415300	Revenue	90	-3625452.480	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48166	Aircraft License Excise Tax	413100	Revenue	90	-139.860	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48167	Electric Vehicle-Suppl Fee	425013	Transportation	800	-185118.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-28T00:00:00	ARD7698470	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48168	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-490478.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48169	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48170	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25007.610	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-28T00:00:00	ARD7698362	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48171	Veterans Home Resident Collect	428410	Veterans Home	570	-16335.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	ARD7698462	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48172	DOR BMV OSOW Fee	427475	Revenue	90	-182718.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48173	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48174	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48175	Food and Beverage Tax	418400	State Comptroller	50	-221.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48176	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48177	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3580.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48178	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48179	Gasoline Tax	414200	Revenue	90	71.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48180	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48181	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-28T00:00:00	ARD7698422	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48182	Innkeeper's Tax	418500	Treasurer of State	48	-22.550	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48183	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3501.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48184	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48185	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-23.100	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-05-28T00:00:00	ARD7698412	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30160.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48187	Consumer Settlements	450230	Attorney General	46	-2142.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-28T00:00:00	ARD7698368	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48188	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-28T00:00:00	ARD7698458	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48189	Innkeeper's Tax	418500	Treasurer of State	48	-1046.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-28T00:00:00	ARD7698371	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-28T00:00:00	ARD7698444	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48191	School Application	423317	Dept of Workforce Development	510	-5000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698461	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48192	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48193	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-28T00:00:00	ARD7698437	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48194	Food and Beverage Tax	418400	State Comptroller	50	-771.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48195	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-28T00:00:00	ARD7698366	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48196	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-28T00:00:00	ARD7698469	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48197	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26900.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-28T00:00:00	ARD7698447	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48198	HP Breakage	423613	Horse Racing Comm	265	-371.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-28T00:00:00	ARD7698438	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48199	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698416	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48200	Nonconsumer Settlements/Fees	450260	State Police	100	-550.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-28T00:00:00	ARD7698421	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48201	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1050.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48202	Alcoholic Beverage Taxes	416100	Revenue	90	14.620	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48203	Mine Subsdnce Insur Premium	423960	Insurance	210	-51059.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-28T00:00:00	ARD7698429	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48204	SF Transporter Fee	427505	Revenue	90	-717.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-28T00:00:00	ARD7698418	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48205	Consumer Credit License Applic	422302	Financial Institutions	208	-7000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-28T00:00:00	ARD7698428	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48206	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48207	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-28T00:00:00	ARD7698434	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48208	Food and Beverage Tax	418400	State Comptroller	50	-89.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-28T00:00:00	ARD7698383	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48209	Institutional Clothing Fund	422040	Evansville State Hospital	425	-168.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-28T00:00:00	ARD7698452	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48210	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-28T00:00:00	ARB7698351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48211	Food and Beverage Tax	418400	State Comptroller	50	-680.910	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48212	Claims and Comp - Road Damage	472342	Transportation	800	2801.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARM7653497	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48213	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3952.430	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48214	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48215	Alcoholic Beverage Taxes	416100	Revenue	90	-55079.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48216	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1761305.390	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653615	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48217	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48218	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653574	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12923.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48220	Aircraft License Excise Tax	413100	Revenue	90	-464.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48221	Disability Premiums EE	428991	Disability - State Personnel	71	-2089.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48222	Special Fuel Tax	414300	Revenue	90	-43374.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48223	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48224	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48225	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48226	Welfare Repayments	450510	FSSA Family Resources	500	2175.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARM7653489	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48227	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48228	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48229	Food and Beverage Tax	418400	State Comptroller	50	-5216.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48230	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1585.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48231	LARE Fee	425267	Natural Resources	300	-22142.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48232	NONGAME FUND	464220	Natural Resources	300	-2996.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653584	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48233	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-19T00:00:00	ARD7653578	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48234	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48235	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653566	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48236	Food and Beverage Tax	418400	State Comptroller	50	-483.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48237	Food and Beverage Tax	418400	State Comptroller	50	-13295.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48238	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48239	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48240	Disability Premiums ER	428990	Disability - State Personnel	71	-8375.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48241	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48242	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48243	Food and Beverage Tax	418400	State Comptroller	50	-56131.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48244	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48245	Copies and Report Fees	420360	Board of Accounts	80	-13486.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171554.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48247	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48248	Odometer Fees	425007	State Police	100	-1269.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653560	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48249	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48250	Food and Beverage Tax	418400	State Comptroller	50	-33969.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48251	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48252	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48253	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1060088.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48255	Fed-VA Per Diem	441030	Veterans Home	570	-181789.930	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48256	Veterans Home Resident Collect	428410	Veterans Home	570	-24125.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48257	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-440255.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48258	Food and Beverage Tax	418400	State Comptroller	50	-34335.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48259	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48260	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48261	Food and Beverage Tax	418400	State Comptroller	50	-34118.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48262	Food and Beverage Tax	418400	State Comptroller	50	-4505.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48263	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48264	Gasoline use tax	412700	Revenue	90	-727852.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48265	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48266	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48267	Food and Beverage Tax	418400	State Comptroller	50	-73881.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48268	SPF - ND	425327	Motor Vehicles	235	-1900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48269	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48270	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48271	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48272	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48273	Welfare Repayments	450510	FSSA Family Resources	500	248209.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48274	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48275	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48276	Gasoline Tax	414200	Revenue	90	-9649055.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48277	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36581.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48278	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48279	IRP Registration Fees	427420	Revenue	90	-333265.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48280	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48281	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48282	Food and Beverage Tax	418400	State Comptroller	50	-5456.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48283	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48284	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48285	Special Fuel Tax	414300	Revenue	90	-712057.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48286	Food and Beverage Tax	418400	State Comptroller	50	-360.510	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48287	DOR IDEM Fees	427470	Environmental Management	495	-42882.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48288	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653585	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48289	Welfare Repayments	450510	FSSA Family Resources	500	-1755.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48290	Water Testing Fees	423190	Indiana Dept of Health	400	-408.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48291	Electric Vehicle-Suppl Fee	425013	Transportation	800	-58322.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48292	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7525.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48293	Alcoholic Beverage Taxes	416100	Revenue	90	-20462.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48294	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48295	Food and Beverage Tax	418400	State Comptroller	50	-43345.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48296	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48297	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2439.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48298	State Sales Tax	412010	Transportation	800	-105924.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48299	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11328.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48300	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21541.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653567	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48301	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48302	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48303	Pet Friendly Trust	425399	Motor Vehicles	235	-4400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48304	Program Income	441020	Adjutant General	110	-3163.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48305	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48306	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48307	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48308	Gasoline Tax	414200	Revenue	90	-3437981.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48309	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48310	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48311	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5313.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48312	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48313	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	75.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48314	Transp Infr Impr Fee	428155	Transportation	800	-3855.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48315	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8705.370	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48316	Food and Beverage Tax	418400	State Comptroller	50	-26638.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48317	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48318	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210122.010	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48319	Food and Beverage Tax	418400	State Comptroller	50	-18033.080	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48320	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48321	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48322	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3834.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48323	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48324	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48325	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48326	Innkeeper's Tax	418500	Treasurer of State	48	-237967.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48327	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48328	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48329	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48330	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48331	Teaching Licensing Fees	427010	Education	700	-12285.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653621	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48332	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48333	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9053.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48334	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48335	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-389.180	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48336	Food and Beverage Tax	418400	State Comptroller	50	-57082.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48337	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48338	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48339	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48340	ID Breakage	423614	Horse Racing Comm	265	-4.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48341	Food and Beverage Tax	418400	State Comptroller	50	-3465.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48342	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48343	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1455.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653582	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48344	Innkeeper's Tax	418500	Treasurer of State	48	-36.610	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48345	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-19T00:00:00	ARD7653623	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48346	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48347	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2212.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48348	Consumer Settlements	450230	Attorney General	46	-634.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653504	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48349	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48350	Transp Infr Impr Fee	428155	Transportation	800	-472920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48351	Fed-VA Per Diem	441030	Veterans Home	570	-727159.730	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48352	Child Labor Law Penalties	450810	Labor	225	-14100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48353	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48354	Food and Beverage Tax	418400	State Comptroller	50	-24140.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6045.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48356	Food and Beverage Tax	418400	State Comptroller	50	-7743.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48357	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48358	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48359	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48360	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48361	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48362	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6370.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48363	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48364	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	12241.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653603	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48365	Vital Records Fees	423180	Indiana Dept of Health	400	-554.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48366	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48367	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48368	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48369	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48370	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48371	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48372	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-71604.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48373	ID Outs Tickets	423611	Horse Racing Comm	265	-8703.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48374	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-19T00:00:00	ARD7653563	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48375	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARD7653605	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48376	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48377	Aviation Fuel Excise Tax	413350	Revenue	90	-1906.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48378	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653554	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48379	FR - scrap revenue	431431	Transportation	800	-1519.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48380	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48381	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARB7653488	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48382	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21346.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653595	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48383	HP Breakage	423613	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48384	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48385	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-439120.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48386	Heritage Trust Fees	425387	Natural Resources	300	-6725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48387	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-475.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48388	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	Unemployment Tax	417810	Dept of Workforce Development	510	-366922.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48390	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-727.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653587	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48391	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48392	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48393	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48394	DOR BMV OSOW Fee	427475	Revenue	90	-61696.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48395	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48396	Food and Beverage Tax	418400	State Comptroller	50	-7327.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48397	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-26077.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48398	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48399	Special Fuel Tax	414300	Revenue	90	-2123464.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48400	Food and Beverage Tax	418400	State Comptroller	50	-7562.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48401	Food and Beverage Tax	418400	State Comptroller	50	-37403.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48402	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61960.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653583	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48403	DEVA Repayments	428924	Personnel	70	-50.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653556	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48404	InsurAgts and Related Lic	423920	Insurance	210	-361156.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48405	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48406	Technololgy Fund Fees	425284	Motor Vehicles	235	-65881.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48407	Food and Beverage Tax	418400	State Comptroller	50	-833.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48408	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	5313.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48409	Railroad Property Tax	419200	Transportation	800	-4795.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48410	Food and Beverage Tax	418400	State Comptroller	50	-142895.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48411	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48412	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653609	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48413	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48414	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48415	DOR  Service Charge	427449	Revenue	90	-1336.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48416	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48417	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48418	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48419	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48420	Semi Quincentennial Plate	425290	Motor Vehicles	235	2150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653576	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48421	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-19T00:00:00	ARD7653505	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48422	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48423	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	109.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653600	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48424	Food and Beverage Tax	418400	State Comptroller	50	-87253.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48425	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48426	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48427	State Sales Tax	412010	Transportation	800	-25066.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48428	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48429	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48430	Volume Fee	422330	Financial Institutions	208	-218.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48431	Food and Beverage Tax	418400	State Comptroller	50	-42112.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48432	Notary Public Commissions	427520	Secretary Of State	40	-8470.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-19T00:00:00	ARD7653503	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48433	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-804.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653502	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48434	Gasoline use tax	412700	Transportation	800	-3275236.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48435	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4279.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48436	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48437	Innkeeper's Tax	418500	Treasurer of State	48	71.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48438	Food and Beverage Tax	418400	State Comptroller	50	-34764.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48439	Motor Vehicle Highway Fees	425008	Revenue	90	-6545.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48440	Food and Beverage Tax	418400	State Comptroller	50	-181849.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48441	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48442	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40758.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48443	Gasoline use tax	412700	Transportation	800	-1091779.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48444	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48445	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48446	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48447	Controlled Substances Recovery	426450	Professional Licensing	250	-2970.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48448	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38931.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653513	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48449	Food and Beverage Tax	418400	State Comptroller	50	-19611.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48450	Motor Vehicle Highway Fees	425008	Revenue	90	-989.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48451	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48452	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48453	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48454	Military Relief Check-off	464226	Veterans Affairs	160	-2027.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653564	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48455	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-608458.030	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48456	Technology Fee	420105	Board of Accounts	80	-21193.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48457	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48458	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48459	Food and Beverage Tax	418400	State Comptroller	50	-18346.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48460	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48461	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48462	Admin. Fee	425197	Charter School Brd	704	-4979.060	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-19T00:00:00	ARD7653622	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48463	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48464	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48465	Food and Beverage Tax	418400	State Comptroller	50	-642.250	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48466	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-343.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48467	Food and Beverage Tax	418400	State Comptroller	50	-86428.950	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48468	DOR BMV OSOW Fee	427475	Revenue	90	-66584.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48469	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6488.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48470	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-47585.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653596	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48471	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653591	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48472	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48473	Motor Vehicle Highway Fees	425008	Revenue	90	-100281.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-660079.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653588	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48475	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48476	Innkeeper's Tax	418500	Treasurer of State	48	-2517.080	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48477	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48478	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48479	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48480	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48481	Food and Beverage Tax	418400	State Comptroller	50	-38017.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48482	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48483	Technololgy Fund Fees	425284	Motor Vehicles	235	-738.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624296	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48484	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48485	ID Breakage	423614	Horse Racing Comm	265	-46.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48486	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48487	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48488	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48489	SPF - Purdue	425319	Motor Vehicles	235	-4200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48490	FR - recycle revenue	431428	Correction	615	-371.140	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624333	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48491	Vital Records Fees	423180	Indiana Dept of Health	400	-90.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48492	Gasoline Tax	414200	Revenue	90	6984.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48493	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624270	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48494	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48495	Multi State Opioid Settlement	452115	Budget Agency	57	-16706.870	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-02-04T00:00:00	ARD7624269	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48496	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48497	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48498	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	12354.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARM7624212	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48499	Food and Beverage Tax	418400	State Comptroller	50	158.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48500	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48501	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8236.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48502	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624313	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48503	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48504	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40129.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624231	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48505	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48506	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48507	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48508	Food and Beverage Tax	418400	State Comptroller	50	-6193.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48509	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48510	State Sales Tax	412010	Transportation	800	-4644.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48511	Transp Infr Impr Fee	428155	Transportation	800	-5146.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48512	HP Breakage	423613	Horse Racing Comm	265	-51.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48513	Technololgy Fund Fees	425284	Motor Vehicles	235	-27893.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48514	Aviation Fuel Excise Tax	413350	Revenue	90	-3445.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48515	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48516	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48517	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48518	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4205660.700	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48519	Multi State Opioid Settlement	452115	Attorney General	46	-38982.700	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48520	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48521	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48522	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48523	InsurAgts and Related Lic	423920	Insurance	210	-246820.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48524	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48525	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48526	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48527	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48528	Innkeeper's Tax	418500	Treasurer of State	48	-396.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48529	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48530	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48531	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48532	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48533	Gasoline use tax	412700	Revenue	90	-75137.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	214.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624310	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48535	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48536	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48537	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48538	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48539	Miscellaneous Benefit Plan	428927	Personnel	70	-13086.670	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48540	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48541	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48542	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2416.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48543	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48544	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48545	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48546	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48547	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48548	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48549	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-787541.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48550	Consumer Restitution	450220	Attorney General	46	-237.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48551	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48552	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48553	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48554	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624272	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48555	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5237.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48556	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48557	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48558	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48559	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48560	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48561	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48562	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48563	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48564	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48565	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48566	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48567	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624338	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48568	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48569	Motor Vehicle Highway Fees	425008	Revenue	90	-10166.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48570	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48571	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48572	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48573	Undesignated Donations	463280	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2026-02-04T00:00:00	ARD7624220	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	44
48574	Innkeeper's Tax	418500	Treasurer of State	48	-207.200	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48575	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48576	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48577	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48578	SBOA Audit Charge	452210	Board of Accounts	80	-169736.820	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624277	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48579	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48580	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48581	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48582	Food and Beverage Tax	418400	State Comptroller	50	1060.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48583	Motor Vehicle Highway Fees	425008	Revenue	90	-1618.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48584	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48585	Aircraft License Excise Tax	413100	Revenue	90	-1322.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48586	Military Relief Check-off	464226	Veterans Affairs	160	-1234.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624286	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48587	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48588	Teaching Licensing Fees	427010	Education	700	-5910.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624337	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48589	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48590	Consumer Penalties	450240	Attorney General	46	-3696.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48591	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48592	Transp Infr Impr Fee	428155	Transportation	800	-494925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48593	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48594	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48595	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48596	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70765.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48597	Veterans Home Resident Collect	428410	Veterans Home	570	-10741.580	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624331	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48598	LOCAL PROJECTS	464180	Child Services	502	-717.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48599	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48600	Civil Penalties	450411	Utility Regulatory Comm	200	-134000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-04T00:00:00	ARD7624288	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48601	Water Testing Fees	423190	Indiana Dept of Health	400	-538.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48602	LOCAL PROJECTS	464180	Public Retirement System	72	-3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-04T00:00:00	ARD7624275	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48603	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48604	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48605	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48606	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195989.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48607	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48608	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48609	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48610	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48611	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70972.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624305	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48612	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13419.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARB7624207	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48613	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48614	Motor Vehicle Highway Fees	425008	Revenue	90	-19.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48615	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48616	MFCU Investigation Recovery	450270	Attorney General	46	-7759.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48617	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48618	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1336.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48619	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48620	Innkeeper's Tax	418500	Treasurer of State	48	-44.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48621	Claims and Comp - Road Damage	472342	Transportation	800	-122543.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48622	SPF - IU	425312	Motor Vehicles	235	-7775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48623	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARM7624202	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48625	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48626	SPF - Support our Troops	425340	Veterans Affairs	160	-7445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624287	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48627	SPF - Riley HFK	425376	Motor Vehicles	235	-1625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48628	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48629	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48630	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-04T00:00:00	ARD7624224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48631	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48632	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48633	SOS Enforcement Penalties	451215	Secretary Of State	40	-182.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48634	DOR BMV OSOW Fee	427475	Revenue	90	-68632.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48635	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73621.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48636	MINOR INDUSTRIAL	421154	Environmental Management	495	4070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48637	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48638	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48639	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70620.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48640	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48641	NONGAME FUND	464220	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624306	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48642	Motor Carrier Passenger Permit	427448	Revenue	90	-65.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48643	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48644	Innkeeper's Tax	418500	Treasurer of State	48	-185.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48645	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48646	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48647	Food and Beverage Tax	418400	State Comptroller	50	7.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48648	Abandoned Property	462100	Treasurer of State	48	-19750.930	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-04T00:00:00	ARD7624225	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48649	Innkeeper's Tax	418500	Treasurer of State	48	-74.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48650	Offender Medical Copayments	420830	Correction	615	-189.600	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48651	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48652	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48653	Odometer Fees	425007	State Police	100	-1296.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624284	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48654	Gasoline use tax	412700	Transportation	800	-338108.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48655	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48656	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-04T00:00:00	ARD7624316	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48657	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4088.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48658	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17264.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624340	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48660	Miscellaneous Benefit Plan	428927	Personnel	70	-410529.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48661	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48662	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARD7624322	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48663	IRP Registration Fees	427420	Revenue	90	-144806.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48664	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52291.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48665	Title Insurance Enforcement Fu	423970	Insurance	210	-60.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48666	Innkeeper's Tax	418500	Treasurer of State	48	-295.440	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48667	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48668	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48669	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48670	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48671	Innkeeper's Tax	418500	Treasurer of State	48	-5866.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-729.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624309	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48673	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48674	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48675	Claims and Comp - Road Damage	472342	Transportation	800	-923.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARM7624215	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48676	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48677	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48678	FR - recycle revenue	431428	Correction	615	-2070.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48679	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3820.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-04T00:00:00	ARD7624320	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48680	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48681	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48682	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624291	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48683	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48684	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48685	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48686	Odometer Fees	425007	State Police	100	-616.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624281	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48687	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-38982.710	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-02-04T00:00:00	ARD7624318	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48688	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48689	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48690	TOS Unidentified Funds	401150	Attorney General	46	478699.770	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48691	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48692	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23296.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48693	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1272.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48694	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48695	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48696	Special Fuel Tax	414300	Revenue	90	82345.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48697	Food and Beverage Tax	418400	State Comptroller	50	-214.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48698	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48699	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48700	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48701	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48702	TOS Unidentified Funds	401150	Child Services	502	-10879.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48703	SPF - ND	425327	Motor Vehicles	235	-2150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48704	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48705	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48706	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48707	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48708	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48709	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48710	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	ARD7624326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48711	Welfare Repayments	450510	FSSA Family Resources	500	27435.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48712	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48713	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48714	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48715	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48716	Food and Beverage Tax	418400	State Comptroller	50	4839.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48717	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48718	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-901604.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48719	Unemployment Tax	417810	Dept of Workforce Development	510	-42754.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48720	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48721	LOA Credits	428926	Personnel	70	-870.070	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48722	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48723	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48724	Food and Beverage Tax	418400	State Comptroller	50	-7270.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48725	Gasoline Tax	414200	Revenue	90	28.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48726	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48727	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352575.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48729	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48730	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48731	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3130.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624319	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48732	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48733	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48735	Food and Beverage Tax	418400	State Comptroller	50	2.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48736	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	ARD7624300	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48737	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48738	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48739	LOA Credits	428926	Personnel	70	-55005.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48740	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55109.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48741	Innkeeper's Tax	418500	Treasurer of State	48	-23400.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48742	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48743	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48744	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48745	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48746	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-634487.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624311	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48748	TOS Unidentified Funds	401150	Attorney General	46	289681.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624223	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48749	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9492.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48750	Pet Friendly Trust	425399	Motor Vehicles	235	-3350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48751	Notary Public Commissions	427520	Secretary Of State	40	-6632.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624219	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48752	Civil Penalties	450411	Worker's Comp Brd	220	-1700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48753	Alcoholic Beverage Taxes	416100	Revenue	90	-3135.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48754	Innkeeper's Tax	418500	Treasurer of State	48	-263.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48755	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48756	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48757	Civil Penalties	450411	Revenue	90	-350.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48758	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7420.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48759	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48760	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	226674.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48761	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48762	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48763	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-04T00:00:00	ARD7624314	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48764	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48765	DOR  Service Charge	427449	Revenue	90	-140.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48766	Volume Fee	422330	Financial Institutions	208	-62402.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48767	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48768	Innkeeper's Tax	418500	Treasurer of State	48	-2736.130	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48769	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48770	Motor Vehicle Highway Fees	425008	Revenue	90	-146174.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48771	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11886.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48773	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48774	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48775	LOA Credits	428926	Personnel	70	-5048.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48776	LOCAL PROJECTS	464180	Transportation	800	-814463.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48777	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48778	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	Controlled Substances Recovery	426450	Professional Licensing	250	-2780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48780	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48781	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48782	Moisture Meter Insp Fees	428625	Agriculture	36	-7600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624217	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48783	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624341	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48784	Alcoholic Beverage Taxes	416100	Revenue	90	-12224.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48785	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48786	Dealer Plates	425230	Secretary Of State	40	-21819.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48787	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48788	Consumer Settlements	450230	Attorney General	46	-308.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-04T00:00:00	ARD7624221	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48789	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624317	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48790	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48791	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48792	Electric Vehicle-Suppl Fee	425013	Transportation	800	-63404.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48793	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1916.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48794	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48795	Claims and Comp - Auto Damage	472340	Transportation	800	-16780.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48796	LARE Fee	425267	Natural Resources	300	-15728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48797	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48798	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARB7626070	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48799	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48800	Disability Premiums EE	428991	Disability - State Personnel	71	-34.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-04T00:00:00	ARD7624274	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48801	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48802	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48803	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48804	Nonconsumer Settlements/Fees	450260	Attorney General	46	-942.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48805	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48806	Food and Beverage Tax	418400	State Comptroller	50	-121.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1843.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624304	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48808	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48809	Welfare Repayments	450510	FSSA Family Resources	500	-2565.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48810	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48811	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48812	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48813	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48814	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29110.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48815	MAJOR INDUSTRIAL	421146	Environmental Management	495	2330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48816	LARE Fee	425267	Natural Resources	300	-5016.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48817	SPF - Nurses	425367	Motor Vehicles	235	-2675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48818	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48819	Retaliatory Fees	423990	Insurance	210	-1750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48820	Gasoline use tax	412700	Transportation	800	-112706.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3167.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48822	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2331547.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48823	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48824	DOR BMV OSOW Fee	427475	Revenue	90	-76840.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48825	Investment Income	429690	Motor Vehicles	235	-2722.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48826	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-181.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48827	Miscellaneous Benefit Plan	428927	Personnel	70	-2751.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48828	Motor Vehicle Highway Fees	425008	Revenue	90	-6563.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48829	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48830	State Sales Tax	412010	Transportation	800	-19625.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48831	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48832	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48833	Innkeeper's Tax	418500	Treasurer of State	48	-9697.930	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48834	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48835	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48836	Innkeeper's Tax	418500	Treasurer of State	48	-15979.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48837	Consumer Penalties	450240	Attorney General	46	-70.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48838	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48839	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48840	MINOR SEMI-PUBLIC	421160	Environmental Management	495	101.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48842	Consumer Settlements	450230	Attorney General	46	-648.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48843	Mine Subsdnce Insur Premium	423960	Insurance	210	-122744.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48844	DONATION NOT FOR PROFITS	463210	Library	730	-150.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48845	Innkeeper's Tax	418500	Treasurer of State	48	-251.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48846	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48847	DOR IDEM Fees	427470	Environmental Management	495	-3419.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48848	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48849	Multi State Opioid Settlement	452115	Attorney General	46	-16706.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48850	ATG Court Costs	420512	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48851	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48852	FR - payphone commission reven	425623	Correction	615	-22066.420	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48853	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48854	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48855	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48856	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48857	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48858	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48859	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48860	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48861	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48862	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48863	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48864	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48865	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48866	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48867	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48868	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48869	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48870	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1304681.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48872	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48873	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48874	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48875	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48876	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48877	Motor Vehicle Highway Fees	425008	Revenue	90	-1965.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48878	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48879	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48880	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48881	Teaching Licensing Fees	427010	Education	700	-7560.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642304	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48882	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48883	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48884	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-03T00:00:00	ARD7642206	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48885	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48886	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48887	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48888	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48889	Aircraft License Excise Tax	413100	Revenue	90	-1882.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48890	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48891	Food and Beverage Tax	418400	State Comptroller	50	-2397.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48892	Food and Beverage Tax	418400	State Comptroller	50	-2385.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48893	Motor Vehicle Highway Fees	425008	Revenue	90	-8388.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48894	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48895	Water Testing Fees	423190	Indiana Dept of Health	400	-201.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48896	Dealer Plates	425230	Secretary Of State	40	-15950.960	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48897	Federal Service Charges	428060	State Police	100	-3572.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48898	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6222.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48899	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642210	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48900	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52592.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642277	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48901	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48902	Innkeeper's Tax	418500	Treasurer of State	48	-716.990	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48903	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48904	Innkeeper's Tax	418500	Treasurer of State	48	-386.360	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48905	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48906	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48907	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48908	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48909	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48910	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48911	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48912	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48913	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-170.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642287	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48914	Food and Beverage Tax	418400	State Comptroller	50	-2331.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48915	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-784.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48916	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48917	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48918	Superload Escort Revenue	432105	State Police	100	-4834.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48919	Food and Beverage Tax	418400	State Comptroller	50	-5724.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48920	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5878.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48921	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48922	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48923	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48924	Motor Vehicle Highway Fees	425008	Revenue	90	-27460.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48925	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48926	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48927	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48928	Innkeeper's Tax	418500	Treasurer of State	48	-516.200	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48929	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48930	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48931	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48932	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48933	GIFT SHOP	432100	Library	730	-9.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48934	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464826.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642281	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48935	Trademark Fee	427590	Secretary Of State	40	-15.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48936	Military Relief Check-off	464226	Veterans Affairs	160	-233.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642263	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48937	Food and Beverage Tax	418400	State Comptroller	50	-241.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48938	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60955.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48939	Food and Beverage Tax	418400	State Comptroller	50	-4251.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48940	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48941	Consumer Settlements	450230	Attorney General	46	-117.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-03T00:00:00	ARD7642204	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48942	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48943	Food and Beverage Tax	418400	State Comptroller	50	-43.830	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48944	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48945	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48946	Welfare Repayments	450510	FSSA Family Resources	500	-2469.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48947	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48948	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48949	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48950	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48951	Food and Beverage Tax	418400	State Comptroller	50	-5779.580	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48952	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48953	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-03T00:00:00	ARD7642296	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48955	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48956	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48958	State Library Sales Tax	412430	Library	730	-0.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48959	Food and Beverage Tax	418400	State Comptroller	50	-3233.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48960	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48961	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-7541.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642276	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48962	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48963	Odometer Fees	425007	State Police	100	-234.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642260	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48964	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48965	DESIGNATED DONATION	463050	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27931.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48967	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48968	FandW - Online Revenue	425457	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48969	SBOA Audit Charge	452210	Board of Accounts	80	-159.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642255	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48970	Food and Beverage Tax	418400	State Comptroller	50	-201.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48971	Claims and Comp - Road Damage	472342	Transportation	800	-445842.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48972	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48973	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48974	Welfare Repayments	450510	FSSA Family Resources	500	22931.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48975	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48976	Water - well drillers license	425774	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48977	Lease Rate	439350	Dept of Administration	61	-105.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48978	Special Fuel Tax	414300	Revenue	90	-28.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48979	DOR Haz Subst Fee	427472	Environmental Management	495	-980.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48980	Food and Beverage Tax	418400	State Comptroller	50	-661.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48981	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38478.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48982	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48983	Food and Beverage Tax	418400	State Comptroller	50	-1846.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48984	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34993.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48985	Transp Infr Impr Fee	428155	Transportation	800	-332280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48986	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48987	Nonconsumer Settlements/Fees	450260	State Police	100	-3209.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48988	Innkeeper's Tax	418500	Treasurer of State	48	-263.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48989	Alcoholic Beverage Taxes	416100	Revenue	90	-358.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48990	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48991	State Sales Tax	412010	Transportation	800	-3254.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48992	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48993	Motor Vehicle Highway Fees	425008	Revenue	90	-102.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48994	Food and Beverage Tax	418400	State Comptroller	50	-9654.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48995	Investment Income	429690	Motor Vehicles	235	-7103.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48996	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10270.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48997	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48998	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9075.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49000	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642266	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49001	Restitution	452030	Criminal Justice Institute	32	-500.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642201	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49002	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49003	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49004	Welfare Repayments	450510	FSSA Family Resources	500	-2820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARB7642196	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49005	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49006	Petroleum Severance	413800	Natural Resources	300	-49994.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49007	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49008	Gasoline Tax	414200	Revenue	90	-107984.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49009	Alcoholic Beverage Taxes	416100	Revenue	90	-151.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49010	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49011	Rntl of Prop - DOA	430120	Dept of Administration	61	-3175.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49012	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49013	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642205	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49014	Labor Charges	439345	Dept of Administration	61	-3931.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49015	Notary Public Commissions	427520	Secretary Of State	40	-6507.960	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642203	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49016	IRP Registration Fees	427420	Revenue	90	-254322.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49017	Food and Beverage Tax	418400	State Comptroller	50	-1684.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49018	LARE Fee	425267	Natural Resources	300	-12516.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49019	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49020	Social Security Reimbursements	471460	Disability - State Personnel	71	-16878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-03T00:00:00	ARB7642182	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-143802.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49022	Food and Beverage Tax	418400	State Comptroller	50	-1487.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49023	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49024	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49025	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49026	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49027	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49028	FandW - License Agent Revenue	425482	Natural Resources	300	-23.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49029	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47355.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49030	Local Service Charges	428070	State Police	100	-68244.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49031	LOCAL PROJECTS	464180	Child Services	502	-632.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49032	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49033	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-03T00:00:00	ARD7642291	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49034	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49035	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49036	Food and Beverage Tax	418400	State Comptroller	50	-2287.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49037	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49038	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49039	Controlled Substances Recovery	426450	Professional Licensing	250	-10080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49040	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49041	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-03T00:00:00	ARD7642272	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49042	Special Fuel Tax	414300	Revenue	90	46471.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49043	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49044	Food and Beverage Tax	418400	State Comptroller	50	-2625.900	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49045	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49046	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49047	Gasoline use tax	412700	Revenue	90	1018.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49048	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49049	Admin. Fee	425197	Charter School Brd	704	-6957.270	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-03T00:00:00	ARD7642305	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49050	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49051	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-03T00:00:00	ARD7642306	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49052	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49053	Innkeeper's Tax	418500	Treasurer of State	48	-81.150	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49054	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49055	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49056	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49057	FR - scrap revenue	431431	Transportation	800	-522.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49058	Food and Beverage Tax	418400	State Comptroller	50	-316.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49059	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49060	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49061	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49062	HP Breakage	423613	Horse Racing Comm	265	-14.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49063	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49064	Food and Beverage Tax	418400	State Comptroller	50	-654.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49065	Food and Beverage Tax	418400	State Comptroller	50	-802.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49066	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-81950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49067	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49068	Innkeeper's Tax	418500	Treasurer of State	48	-240.070	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49069	NONGAME FUND	464220	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49070	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49071	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49072	Food and Beverage Tax	418400	State Comptroller	50	-23461.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49073	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49074	Technololgy Fund Fees	425284	Motor Vehicles	235	-3016.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642269	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49075	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49076	Food and Beverage Tax	418400	State Comptroller	50	-490.230	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49077	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3850.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49078	Technology Mgt Services	439030	Ofc of Technology	67	-695458.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-03T00:00:00	ARD7642252	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49079	Food and Beverage Tax	418400	State Comptroller	50	-1620.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49080	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49081	Gasoline use tax	412700	Transportation	800	1527.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49082	Sales - SFTY EDU TRAINING	430965	State Police	100	-338.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49083	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49084	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15239.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49085	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49086	FandW - POS vendor license sales	425458	Natural Resources	300	-479.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-902165.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14275.280	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642308	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49089	Food and Beverage Tax	418400	State Comptroller	50	-631.620	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49090	Motor Vehicle Highway Fees	425008	Revenue	90	-301255.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49091	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49092	State Sales Tax	412010	Transportation	800	-770.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49093	Railroad Property Tax	419200	Transportation	800	-1875.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49094	Innkeeper's Tax	418500	Treasurer of State	48	-517.690	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49095	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49096	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49097	Technololgy Fund Fees	425284	Motor Vehicles	235	-20918.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49098	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49099	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49100	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49101	LOCAL PROJECTS	464180	Transportation	800	-3558.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49102	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49103	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49104	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49105	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49106	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49107	Water Testing Fees	423190	Indiana Dept of Health	400	-1181.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49108	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-348869.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49109	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49110	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49111	Alcoholic Beverage Taxes	416100	Revenue	90	-366907.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49112	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49113	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49114	Controlled Substances Recovery	426450	Professional Licensing	250	-260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49115	DOR IDEM Fees	427470	Environmental Management	495	-4359.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49116	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49117	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20196.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49118	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49119	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49120	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49121	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49122	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49123	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49124	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49125	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70021.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49126	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49127	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49128	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-06-06T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49129	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49130	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-25502.270	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555346	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
49131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49132	Sec Lending Interest income	429665	Natural Resources	300	-655.010	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49133	DONATION NOT FOR PROFITS	463210	Library	730	-46.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49134	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49135	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-138.910	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555428	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49136	Special Fuel Tax	414300	Revenue	90	-505201.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49137	Food and Beverage Tax	418400	State Comptroller	50	-107.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49138	Workzone Safety Fine	455130	Transportation	800	-32315.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49139	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49140	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49141	LIT PSCDA	418655	Budget Agency	57	-345252.410	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49142	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49143	Charity Gaming Excise Tax	415100	Gaming Comm	190	-102800.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555399	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49144	Food and Beverage Tax	418400	State Comptroller	50	43554.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49145	Claims and Comp - Road Damage	472342	Transportation	800	519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49146	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49147	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1557.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555410	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49148	Welfare Repayments	450510	FSSA Family Resources	500	-26921.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49149	SPF - Support our Troops	425340	Veterans Affairs	160	-5575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-12T00:00:00	ARD7555398	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49150	Pro Bono Legal Services Fee	424026	State Comptroller	50	-23579.220	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49151	Food and Beverage Tax	418400	State Comptroller	50	-1807.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49152	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49153	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49154	Food and Beverage Tax	418400	State Comptroller	50	-560.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49155	Court Fee Automated Record Kee	424127	Treasurer of State	48	-810457.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49156	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49157	Motor Vehicle Highway Fees	425008	Revenue	90	-5622.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49158	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49159	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49160	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49161	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49162	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49163	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5109.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49164	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49165	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49166	Aircraft License Excise Tax	413100	Revenue	90	-9041.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49167	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49168	SBOA Audit Charge	452210	Board of Accounts	80	-989.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555392	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49169	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49170	DNR - Restitution	451045	Natural Resources	300	-5250.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49171	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49172	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49173	Food and Beverage Tax	418400	State Comptroller	50	-946.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49174	Abandoned Property	462100	Treasurer of State	48	-3606.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49175	Food and Beverage Tax	418400	State Comptroller	50	-52.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49176	Gaming Agent Division Costs	422870	Gaming Comm	190	-9067.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49177	DOR  Service Charge	427449	Revenue	90	-127.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49178	GIFT SHOP	432100	Library	730	-964.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49179	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-554.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49180	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3356.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49181	Food and Beverage Tax	418400	State Comptroller	50	-205.150	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49182	Claims and Comp - Road Damage	472342	Transportation	800	924.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARM7555341	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49183	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5691.760	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49184	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49185	Innkeeper's Tax	418500	Treasurer of State	48	-822.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49186	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30696.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555422	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49187	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49188	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49189	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49190	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49191	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49192	Innkeeper's Tax	418500	Treasurer of State	48	-1518.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49193	LIT Transfer In PSCDA	740840	Budget Agency	57	-115669.500	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49194	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49195	Coroners Training Board	420881	Coroner's Training Board	240	-17820.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555405	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
49196	Food and Beverage Tax	418400	State Comptroller	50	-15179.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49197	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555439	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49198	Court Fee Marriage License Fee	424129	Treasurer of State	48	-45465.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49199	LIT PSCDA	418655	Budget Agency	57	-62052.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49200	Civil Penalties	450411	Revenue	90	-2375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49201	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49202	SF Supplier Fee	427500	Revenue	90	184.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49203	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49204	Food and Beverage Tax	418400	State Comptroller	50	-2239.610	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49205	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49206	Innkeeper's Tax	418500	Treasurer of State	48	-2381.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49207	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555420	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49208	LIT Transfer In PSCDA	740840	Budget Agency	57	-597.110	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49209	Food and Beverage Tax	418400	State Comptroller	50	-3320.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49210	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49211	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555418	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49212	Librarian Certification Fee	424610	Library	730	-570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49213	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49214	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49215	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555415	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49216	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49217	Food and Beverage Tax	418400	State Comptroller	50	-80.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49218	DEVA Repayments	428924	Personnel	70	-1015.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-12T00:00:00	ARD7555388	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49219	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49220	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49221	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-473869.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555417	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49223	ID Breakage	423614	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49224	LIT PSCDA	418655	Revenue	90	-2539043.890	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49225	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49226	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49227	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49228	State Sales Tax	412010	Transportation	800	-24046.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49229	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49230	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2709.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49231	Innkeeper's Tax	418500	Treasurer of State	48	-2860.460	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49232	DOR BMV OSOW Fee	427475	Revenue	90	-35232.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49233	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49234	Gasoline use tax	412700	Transportation	800	-5480442.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49235	Welfare Repayments	450510	FSSA Family Resources	500	-1008.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49236	Railroad Property Tax	419200	Transportation	800	-2700360.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49237	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49238	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49239	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49240	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARB7555337	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49241	Motor Vehicle Highway Fees	425008	Revenue	90	-5257.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49242	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208710.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49243	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49244	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	ARD7555432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49245	Alcoholic Beverage Taxes	416100	Revenue	90	-49563.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49246	LIT Transfer In PSCDA	740840	Budget Agency	57	-983142.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49247	DOR UST Fees	427465	Environmental Management	495	-4635.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49248	FR - scrap revenue	431431	Transportation	800	-1116.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49249	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49250	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49251	Technololgy Fund Fees	425284	Motor Vehicles	235	-623.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555403	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49252	Food and Beverage Tax	418400	State Comptroller	50	-3050.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49253	Innkeeper's Tax	418500	Treasurer of State	48	-807.970	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49254	LARE Fee	425267	Natural Resources	300	-8010.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49255	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49256	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49257	TOS Unidentified Funds	401150	Attorney General	46	37089.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49258	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555441	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49259	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49260	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49261	Innkeeper's Tax	418500	Treasurer of State	48	-1723.750	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49262	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49263	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49264	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49265	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49266	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49267	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49268	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49269	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49270	Odometer Fees	425007	State Police	100	-1419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555395	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49271	TOS Unidentified Funds	401150	State Comptroller	50	12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49272	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49273	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49274	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49275	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49276	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49277	Child Labor Law Penalties	450810	Labor	225	-6200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49278	Gasoline Tax	414200	Revenue	90	-1074060.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49279	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49280	O/I - Fines/Penalties	451021	Natural Resources	300	-2411.950	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49281	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2412.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49282	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49283	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1006663.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-12T00:00:00	ARD7555425	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49284	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49285	Food and Beverage Tax	418400	State Comptroller	50	-1580.280	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49286	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49287	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49288	Food and Beverage Tax	418400	State Comptroller	50	-5715.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49289	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49290	Food and Beverage Tax	418400	State Comptroller	50	-1487.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49291	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49292	Innkeeper's Tax	418500	Treasurer of State	48	-11133.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49293	SexorViolent Offender Reg Fee	429350	Correction	615	-674.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-12T00:00:00	ARD7555438	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49294	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49295	Innkeeper's Tax	418500	Treasurer of State	48	-3453.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49296	Sales Disclosure Filing	424810	Budget Agency	57	-46216.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49297	DOR BMV OSOW Fee	427475	Transportation	800	-5945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49298	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49299	Consumer Settlements	450230	Attorney General	46	-709.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49300	SF Supplier Fee	427500	Revenue	90	554.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49301	Food and Beverage Tax	418400	State Comptroller	50	-335.700	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49302	DOR BMV OSOW Fee	427475	Revenue	90	-1306516.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49303	Food and Beverage Tax	418400	State Comptroller	50	-521.870	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49304	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49305	Food and Beverage Tax	418400	State Comptroller	50	-5217.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49306	Sec Lending Interest income	429665	Natural Resources	300	-1043.910	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49307	Motor Carrier Permit Fee	427452	Transportation	800	-4925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49308	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-12T00:00:00	BIL7555449	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49309	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49310	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49311	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20600.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49312	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49313	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49314	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49315	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49316	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49317	LIT PSCDA	418655	Budget Agency	57	-2885873.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49318	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49319	Food and Beverage Tax	418400	State Comptroller	50	-1975.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49320	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49321	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49322	Special Fuel Tax	414300	Revenue	90	-169344.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49323	Motor Carrier Permit Fees	427440	Revenue	90	-1472.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49324	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-84831.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49326	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45122.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49327	Motor Vehicle Highway Fees	425008	Revenue	90	-128659.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49328	Gasoline use tax	412700	Transportation	800	-1826871.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49329	Charity Gaming License Fee	422810	Gaming Comm	190	-13425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49330	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49331	Claims and Comp - Road Damage	472342	Transportation	800	-194286.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	BIL7555460	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49332	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555385	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49333	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49334	Food and Beverage Tax	418400	State Comptroller	50	267.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49335	Technololgy Fund Fees	425284	Motor Vehicles	235	-18789.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49336	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5226.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49337	Innkeeper's Tax	418500	Treasurer of State	48	-396.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49338	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49339	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-52.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49340	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54530.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49341	Transp Infr Impr Fee	428155	Transportation	800	-39968.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49342	Transp Infr Impr Fee	428155	Transportation	800	-270630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49343	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49344	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1015.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49345	Gasoline Tax	414200	Revenue	90	-358529.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49346	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49347	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3240.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49348	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8424.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49349	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49350	Mining Licenses	424320	Labor	225	-160.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49351	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49352	Food and Beverage Tax	418400	State Comptroller	50	-318.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49353	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49354	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49355	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3386032.940	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49356	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49357	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49358	HP Breakage	423613	Horse Racing Comm	265	-1.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49359	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49360	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49361	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49362	Court Fee Safe School Fee	424126	Treasurer of State	48	-6595.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49363	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49364	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49365	Heritage Trust Fees	425387	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49366	Collection Agency Fees	427530	Transportation	800	2622.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49367	Overweight Vehicle Fines	455110	Transportation	800	-2210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49368	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49369	Gasoline use tax	412700	Revenue	90	-1217914.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49370	Food and Beverage Tax	418400	State Comptroller	50	-13049.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49371	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49372	SF Supplier Fee	427500	Revenue	90	11.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49373	Food and Beverage Tax	418400	State Comptroller	50	-58.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49374	Sec Lending Interest income	429665	Budget Agency	57	-15119.110	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555383	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49375	LIT Transfer In PSCDA	740840	Budget Agency	57	-175159.480	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49376	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49377	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-77162.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49378	Sec Lending Interest income	429665	Treasurer of State	48	-4597.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-12T00:00:00	ARD7555351	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49379	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12130.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555390	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49380	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49381	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49382	IRP Registration Fees	427420	Revenue	90	-4439319.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49383	LIT PSCDA	418655	Budget Agency	57	-519739.160	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49384	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48276.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555411	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49385	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49386	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-12T00:00:00	ARD7555407	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49387	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49388	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49389	Special Fuel Tax	414300	Revenue	90	-10315.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49390	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49391	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49392	LARE Fee	425267	Natural Resources	300	-2460.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49393	Food and Beverage Tax	418400	State Comptroller	50	913.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49394	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555401	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49395	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49396	Veterans Home Resident Collect	428410	Veterans Home	570	-82028.850	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555437	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49397	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49398	Food and Beverage Tax	418400	State Comptroller	50	-904.440	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49399	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-12T00:00:00	ARD7555389	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49400	Welfare Repayments	450510	FSSA Family Resources	500	278.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49401	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49402	Innkeeper's Tax	418500	Treasurer of State	48	-18563.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49403	SPF - Nurses	425367	Motor Vehicles	235	-1800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49404	State Sales Tax	412010	Transportation	800	-5690.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49405	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-260.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49406	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49407	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49408	State Library Sales Tax	412430	Library	730	-67.530	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49409	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-584.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555416	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49411	Consumer Penalties	450240	Attorney General	46	-720.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49412	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1000.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49413	State Seals	422680	Homeland Security	385	-9870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49414	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49415	Social Security Reimbursements	471460	Disability - State Personnel	71	-240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473980	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49416	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49417	Newborn Screening Fee	423130	Indiana Dept of Health	400	-449140.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49418	Innkeeper's Tax	418500	Treasurer of State	48	-424.130	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49419	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49420	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49421	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49422	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49423	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81420.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49424	DHS Fines	452320	Homeland Security	385	-8100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49425	Special Fuel Tax	414300	Revenue	90	-66.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49426	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49427	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49428	Charity Gaming License Fee	422810	Gaming Comm	190	-12125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49429	Food and Beverage Tax	418400	State Comptroller	50	-7496.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49430	Food and Beverage Tax	418400	State Comptroller	50	-1.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49431	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49432	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49433	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49434	Charity Gaming License Fee	422810	Gaming Comm	190	-3600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49435	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49436	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1475.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49437	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-754425.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49438	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-08T00:00:00	ARD7474000	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49439	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1110.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49440	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49441	LARE Fee	425267	Natural Resources	300	-7811.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49442	Vital Records Fees	423180	Indiana Dept of Health	400	-178.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49443	Pet Friendly Trust	425399	Motor Vehicles	235	-4825.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49444	DNR - Campground Revenue	425451	Natural Resources	300	-2386.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49445	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49446	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49447	Claims and Comp - Road Damage	472342	Transportation	800	-967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49448	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49449	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49450	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-119.620	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49451	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-11.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49452	Food and Beverage Tax	418400	State Comptroller	50	-75.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49453	Food and Beverage Tax	418400	State Comptroller	50	-12345.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49454	Plan Review	422554	Homeland Security	385	-166015.590	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49455	Food and Beverage Tax	418400	State Comptroller	50	-1921.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49456	SPF - IBST	425360	Motor Vehicles	235	-275.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49457	Government Interest Income	429660	Treasurer of State	48	-11581.180	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-02T00:00:00	ARD7489073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49458	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49459	Amusement Entertainment Pmts	422510	Homeland Security	385	-9972.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49460	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49461	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49462	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	87238.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489151	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49463	Food and Beverage Tax	418400	State Comptroller	50	-712.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49464	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49465	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49466	Late Filing Fee	422557	Homeland Security	385	-550.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49467	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49468	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49469	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49470	Food and Beverage Tax	418400	State Comptroller	50	-61.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49471	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49472	Gasoline use tax	412700	Transportation	800	-22366.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49473	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49474	Claims and Comp - Road Damage	472342	Transportation	800	-162276.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	BIL7474050	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49475	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49476	Food and Beverage Tax	418400	State Comptroller	50	-6227.950	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49477	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49478	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1976.190	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489138	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49479	Transp Infr Impr Fee	428155	Transportation	800	-581865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49480	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-833.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474004	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49481	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49482	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49483	Food and Beverage Tax	418400	State Comptroller	50	-732.940	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49484	Veterans Home Resident Collect	428410	Veterans Home	570	-150.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489166	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49485	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49486	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489140	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49487	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49488	Boiler Inspections	422610	Homeland Security	385	-15542.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49489	Solid waste disposal fee	421350	Environmental Management	495	-18.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49490	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49491	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49492	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473993	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49493	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49494	Innkeeper's Tax	418500	Treasurer of State	48	-70.660	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49495	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49496	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49497	Gasoline use tax	412700	Transportation	800	-67096.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49498	SPF - Support our Troops	425340	Veterans Affairs	160	-11695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489124	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49499	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49500	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49501	SPF - Riley HFK	425376	Motor Vehicles	235	-2225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49502	Alcoholic Beverage Taxes	416100	Revenue	90	-46880.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49503	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49504	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958642.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474009	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49505	Food and Beverage Tax	418400	State Comptroller	50	-1742.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49506	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49507	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49508	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49509	Food and Beverage Tax	418400	State Comptroller	50	-955.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49510	Innkeeper's Tax	418500	Treasurer of State	48	-430.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49511	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49512	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49513	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49514	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49515	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49516	Technololgy Fund Fees	425284	Motor Vehicles	235	-41772.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49517	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49518	Food and Beverage Tax	418400	State Comptroller	50	-3042.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49519	Food and Beverage Tax	418400	State Comptroller	50	-761.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49520	Special Fuel Tax	414300	Revenue	90	-2513.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49521	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489128	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49522	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49523	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49524	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49525	Rental of Facility	430185	Integrated Public Safety Comm	286	-1661.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49526	ID Breakage	423614	Horse Racing Comm	265	-22.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49527	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49528	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-3000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49529	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-821024.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49530	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49531	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49532	Alcoholic Beverage Taxes	416100	Revenue	90	-71.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49533	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49534	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49535	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49536	Transp Infr Impr Fee	428155	Transportation	800	-546.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49537	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49538	Gasoline use tax	412700	Revenue	90	-480.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49539	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49540	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489064	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49541	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49542	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49543	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-840.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49544	In.Gov Charges	439106	Ofc of Technology	67	1474998.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-02T00:00:00	ARD7489115	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49545	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49546	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49547	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49548	Transfer	425174	Environmental Management	495	43704.550	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-02T00:00:00	ARD7489156	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49549	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49550	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49551	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2136.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489131	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49552	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49553	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3509.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474008	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49554	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49555	Motor Vehicle Highway Fees	425008	Revenue	90	-162.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49556	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47382.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49557	Motor Vehicle Highway Fees	425008	Revenue	90	-13379.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49558	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49559	Offender Medical Copayments	420830	Correction	615	-5467.360	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-08T00:00:00	ARD7474024	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49560	Food and Beverage Tax	418400	State Comptroller	50	-4438.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49561	Military Relief Check-off	464226	Veterans Affairs	160	-120.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489123	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49562	Alcoholic Beverage Taxes	416100	Revenue	90	-217.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49563	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-919977.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489145	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49564	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49565	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49566	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49567	SPF - Support our Troops	425340	Veterans Affairs	160	-13260.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473989	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49568	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49569	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49570	DOR BMV OSOW Fee	427475	Revenue	90	-91655.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49571	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49572	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49573	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49574	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49575	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-289060.360	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	ARD7489119	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49576	Aircraft License Excise Tax	413100	Revenue	90	-72.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49577	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49578	Gasoline Tax	414200	Revenue	90	-1389.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49579	IRP Registration Fees	427420	Revenue	90	-160387.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49580	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49581	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10328.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49582	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49583	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49584	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49585	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49586	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49587	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49588	GIFT SHOP	432100	Library	730	-38.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49589	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49590	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49591	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49592	TOS Unidentified Funds	401150	Attorney General	46	-1217.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49593	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49594	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49595	Child Labor Law Penalties	450810	Labor	225	-15750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489129	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49596	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-02T00:00:00	ARD7489172	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49597	Food and Beverage Tax	418400	State Comptroller	50	-566.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49598	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49599	Welfare Repayments	450510	FSSA Family Resources	500	33696.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49600	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49601	Claims and Comp - Road Damage	472342	Transportation	800	-96482.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49602	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49603	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49604	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49605	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49606	Special Fuel Tax	414300	Revenue	90	15275.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49607	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49608	Special Fuel Tax	414300	Revenue	90	-1084.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49609	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49610	E-check Processing Fee	439291	Homeland Security	385	-17.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49611	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49612	Innkeeper's Tax	418500	Treasurer of State	48	-6747.230	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49613	Welfare Repayments	450510	FSSA Family Resources	500	-355.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49614	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49615	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49616	Charity Gaming Penalties	450610	Gaming Comm	190	-725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49617	Gasoline Tax	414200	Revenue	90	-30.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49618	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-87238.530	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49619	Notary Public Commissions	427520	Secretary Of State	40	-6479.860	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489069	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49620	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49621	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49622	Odometer Fees	425007	State Police	100	-2829.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489121	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49623	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49624	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49625	Welfare Repayments	450510	FSSA Family Resources	500	-4394.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARB7490888	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49626	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49627	Program Income	441020	Adjutant General	110	-1333.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	ARD7473987	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49628	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49629	Food and Beverage Tax	418400	State Comptroller	50	-959.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49630	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49631	Registration Fee Revenue	423260	Public Defender Council	610	-1075.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49632	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49633	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49634	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49635	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	BIL7478755	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49636	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-177.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49637	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49638	Gasoline Tax	414200	Revenue	90	-2736.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49639	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49640	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49641	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49642	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49643	Gasoline use tax	412700	Transportation	800	-2162.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49644	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49645	Innkeeper's Tax	418500	Treasurer of State	48	-108.670	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49646	LOCAL PROJECTS	464180	Child Services	502	-121.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49647	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7406.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49648	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49649	Civil Penalties	450411	Utility Regulatory Comm	200	-31000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-02T00:00:00	ARD7489126	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49650	Occupational License Fee	422820	Gaming Comm	190	-10107.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49651	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-49.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49652	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49653	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49654	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49655	Food and Beverage Tax	418400	State Comptroller	50	-3584.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49656	Food and Beverage Tax	418400	State Comptroller	50	-842.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49657	REGULAR COST RECOVERY	421114	Environmental Management	495	-1284.970	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49658	Welfare Repayments	450510	FSSA Family Resources	500	328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49659	Civic Event Plate Order	425204	Motor Vehicles	235	-420.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49660	Food and Beverage Tax	418400	State Comptroller	50	-413.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49661	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49662	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49663	Civil Penalties	450411	Revenue	90	-712.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49664	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79928.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49665	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-832.210	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49666	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-02T00:00:00	ARD7489122	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49667	Food and Beverage Tax	418400	State Comptroller	50	-94.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49668	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473988	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49669	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15377.900	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49670	Motor Vehicle Highway Fees	425008	Revenue	90	-27742.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49671	Food and Beverage Tax	418400	State Comptroller	50	-2238.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49672	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49673	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49674	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49675	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49676	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49677	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49678	Cut Road Permit	428116	Transportation	800	-13415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489173	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49679	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49680	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53590.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-08T00:00:00	ARD7473939	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49681	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49682	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	BIL7489187	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49683	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49684	Innkeeper's Tax	418500	Treasurer of State	48	-820.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49685	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49686	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49687	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49688	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264668.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49689	SPF - IKFT	425364	Child Services	502	-1450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49690	SPF - Colts	425354	Budget Agency	57	-2320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489113	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49691	Unemployment Tax	417810	Dept of Workforce Development	510	-250523.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49692	Solid waste disposal fee	421350	Environmental Management	495	-25790.390	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49693	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49694	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49695	Government Interest Income	429660	Transportation	800	-128406.250	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474032	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49696	Food and Beverage Tax	418400	State Comptroller	50	-1464.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49697	DOR IDEM Fees	427470	Environmental Management	495	-1191.220	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49698	State Sales Tax	412010	Transportation	800	-6076.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49699	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49700	HP Breakage	423613	Horse Racing Comm	265	-4.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49701	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49702	Admin. Fee	425197	Charter School Brd	704	-6273.860	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-02T00:00:00	ARD7489171	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49703	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49704	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49705	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49706	IRP Registration Fees	427420	Revenue	90	-948172.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49707	State Sales Tax	412010	Transportation	800	-1437.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49708	Motor Vehicle Highway Fees	425008	Revenue	90	-11659.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49709	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49710	Food and Beverage Tax	418400	State Comptroller	50	-898.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49711	Nonconsumer Settlements/Fees	450260	State Police	100	-459.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49712	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2992.880	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473990	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49713	Gasoline use tax	412700	Transportation	800	-720.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49714	FandW - Additional Tags Block of	425462	Natural Resources	300	-1530.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49715	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49716	Food and Beverage Tax	418400	State Comptroller	50	-953.150	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49717	Food and Beverage Tax	418400	State Comptroller	50	-108.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49718	Occupational License Fee	422820	Gaming Comm	190	-9200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49719	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49720	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49721	Food and Beverage Tax	418400	State Comptroller	50	-9.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49722	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-02T00:00:00	ARD7489155	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49723	Pet Friendly Trust	425399	Motor Vehicles	235	-6575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49724	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49725	Claims and Comp - Road Damage	472342	Transportation	800	677.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARM7473926	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49726	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49727	SPF - ND	425327	Motor Vehicles	235	-3625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49728	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49729	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49730	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49731	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107261.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49732	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49733	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49734	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49735	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49736	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49737	Accreditation Renewal	423320	Comm for Higher Education	719	-8608.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49738	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49739	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49740	Teaching Licensing Fees	427010	Education	700	-12665.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489170	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49741	Welfare Repayments	450510	FSSA Family Resources	500	18033.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489061	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49742	Technololgy Fund Fees	425284	Motor Vehicles	235	-37473.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49743	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49744	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49745	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49746	Ind Supp Fed Medicare B	422061	Veterans Home	570	-811.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-02T00:00:00	ARD7489165	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49747	Abandoned Property	462100	Treasurer of State	48	-265533.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49748	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49749	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7855.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489144	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49751	Rntl of Prop - DOA	430120	Dept of Administration	61	-3700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49752	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49753	Controlled Substances Recovery	426450	Professional Licensing	250	-50.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473999	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49754	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49755	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49756	Transp Infr Impr Fee	428155	Transportation	800	-694560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49757	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-588.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49758	DOR  Service Charge	427449	Revenue	90	-115.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49759	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49760	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49761	Special Fuel Tax	414300	Revenue	90	-660.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49762	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49763	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49764	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49765	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49766	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49767	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489152	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49768	Technology Fee	420105	Homeland Security	385	-730.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49769	SPF - Purdue	425319	Motor Vehicles	235	-12475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49770	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49771	NONGAME FUND	464220	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474006	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49772	Food and Beverage Tax	418400	State Comptroller	50	-5263.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49773	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49774	DOR BMV OSOW Fee	427475	Revenue	90	-77074.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49775	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49776	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-700.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49777	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9495.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49778	IFSAC Fees	422630	Homeland Security	385	-870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49779	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49780	Food and Beverage Tax	418400	State Comptroller	50	-415.240	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49781	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49782	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7027.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49783	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7728.060	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489153	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49784	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49785	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49786	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49787	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	495.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49789	SPF - ND	425327	Motor Vehicles	235	-2725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49790	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49791	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49792	Food and Beverage Tax	418400	State Comptroller	50	-287.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49793	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-08T00:00:00	ARD7474029	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49794	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-880.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49795	Emergency Planning Fees	427492	Revenue	90	-5100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-02T00:00:00	ARD7489118	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49796	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49797	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49798	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13220.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49799	Gasoline Tax	414200	Revenue	90	148.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49800	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474034	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49801	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49802	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49803	Consumer Settlements	450230	Attorney General	46	-1414.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49804	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49805	Boxing License Fees	426080	Gaming Comm	190	-400.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49806	Food and Beverage Tax	418400	State Comptroller	50	-3798.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49807	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49808	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49809	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49810	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49811	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49812	Welfare Repayments	450510	FSSA Family Resources	500	-12809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARB7475736	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49813	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49814	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49815	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-80053.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49816	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11551.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49817	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49818	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49819	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49820	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283022.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49821	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49822	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49823	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49824	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49825	Food and Beverage Tax	418400	State Comptroller	50	-443.620	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49826	Food and Beverage Tax	418400	State Comptroller	50	168.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49827	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489141	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49828	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49829	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49830	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49831	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49832	LARE Fee	425267	Natural Resources	300	-26988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49833	DOR BMV OSOW Fee	427475	Revenue	90	-62021.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49834	Gasoline use tax	412700	Revenue	90	-14910.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49835	Food and Beverage Tax	418400	State Comptroller	50	-488.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49836	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49837	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49838	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45065.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-02T00:00:00	ARD7489079	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49839	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49840	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49841	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49842	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49843	Consumer Settlements	450230	Attorney General	46	-1263.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49844	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-02T00:00:00	ARD7489148	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49845	DOR  Service Charge	427449	Revenue	90	-40.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49846	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49847	Semi Quincentennial Plate	425290	Motor Vehicles	235	1470.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473998	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49848	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13500.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49849	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-639540.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16042.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49851	Food and Beverage Tax	418400	State Comptroller	50	-16.450	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49852	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-462.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49853	State Sales Tax	412010	Transportation	800	-2226.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49854	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49855	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49856	SPF - IU	425312	Motor Vehicles	235	-14000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49857	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49858	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11854.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49860	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49861	Welfare Repayments	450510	FSSA Family Resources	500	-490.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49862	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49863	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49864	State Sales Tax	412010	Transportation	800	-526.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49865	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49866	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49867	Vital Records Fees	423180	Indiana Dept of Health	400	-226.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49868	Elevator Inspections	422620	Homeland Security	385	-61790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49869	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10940.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49870	FandW - Online Revenue	425457	Natural Resources	300	-181358.200	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49871	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49872	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30788.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49873	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49874	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49875	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49876	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49877	SPF - IPFF	425368	Motor Vehicles	235	-4125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49878	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49879	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11231.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49880	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49881	DOR BMV OSOW Fee	427475	Revenue	90	-58579.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49882	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49883	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49884	Innkeeper's Tax	418500	Treasurer of State	48	-63.280	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49885	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49886	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49887	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49888	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49889	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49890	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49891	DOR IDEM Fees	427470	Environmental Management	495	10.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49892	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49893	Motor Vehicle Highway Fees	425008	Revenue	90	-121.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49894	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49895	Aviation Fuel Excise Tax	413350	Revenue	90	-2085.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49896	Water Testing Fees	423190	Indiana Dept of Health	400	-114.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49897	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49898	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49899	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49900	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49901	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49902	Food and Beverage Tax	418400	State Comptroller	50	-1697.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49903	Food and Beverage Tax	418400	State Comptroller	50	-894.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49904	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49905	Food and Beverage Tax	418400	State Comptroller	50	-670.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49906	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489132	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49907	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49908	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49909	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49910	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49911	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49912	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49913	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49914	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49915	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92712.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49916	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49917	Innkeeper's Tax	418500	Treasurer of State	48	-194.910	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49918	Food and Beverage Tax	418400	State Comptroller	50	-24149.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49919	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49920	Food and Beverage Tax	418400	State Comptroller	50	-333.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49921	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49922	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49923	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1784.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49925	LARE Fee	425267	Natural Resources	300	-30377.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49926	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49927	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49928	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49929	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12493.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49930	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-37788.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-08T00:00:00	ARD7474013	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
49931	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106693.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49932	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49933	Innkeeper's Tax	418500	Treasurer of State	48	-3012.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49934	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49935	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1508.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49936	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49937	Heritage Trust Fees	425387	Natural Resources	300	-6875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49938	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49939	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-02T00:00:00	ARD7489149	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49940	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49941	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49942	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49943	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49944	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49945	Code Enforcement Plan Review	422555	Homeland Security	385	-14030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49946	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49947	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49948	Innkeeper's Tax	418500	Treasurer of State	48	-2754.140	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49949	Food and Beverage Tax	418400	State Comptroller	50	-132.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49950	Food and Beverage Tax	418400	State Comptroller	50	-356.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49951	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49952	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49953	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49954	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-455.020	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49955	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-89166.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49957	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25580.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474012	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49958	TOS Unidentified Funds	401150	Attorney General	46	-19209.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49959	Food and Beverage Tax	418400	State Comptroller	50	-20233.620	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49960	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49961	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49962	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49963	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474010	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49964	LARE Fee	425267	Natural Resources	300	-8707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49965	Alcoholic Beverage Taxes	416100	Revenue	90	-384334.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49966	Innkeeper's Tax	418500	Treasurer of State	48	-8346.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49967	Food and Beverage Tax	418400	State Comptroller	50	-498.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49968	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49969	Food and Beverage Tax	418400	State Comptroller	50	-14.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49970	Teaching Licensing Fees	427010	Education	700	-67940.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474027	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49971	Special Fuel Tax	414300	Revenue	90	-153.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49972	Food and Beverage Tax	418400	State Comptroller	50	-35.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49973	Transp Infr Impr Fee	428155	Transportation	800	-3372.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49974	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49975	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473996	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49976	Innkeeper's Tax	418500	Treasurer of State	48	-478.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49977	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49978	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49979	Fireworks Displays	422572	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49980	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49981	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49982	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49983	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49984	HP Breakage	423613	Horse Racing Comm	265	-11.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49985	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9510.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49986	ID Breakage	423614	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49987	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49988	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49989	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-02T00:00:00	ARD7489135	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49990	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49991	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49992	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49993	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49994	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49995	Food and Beverage Tax	418400	State Comptroller	50	-515.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49996	Food and Beverage Tax	418400	State Comptroller	50	-1170.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49997	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49998	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49999	Food and Beverage Tax	418400	State Comptroller	50	-1006.510	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50000	LOCAL PROJECTS	464180	Transportation	800	-128807.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50001	Food and Beverage Tax	418400	State Comptroller	50	129.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50002	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50003	Attorney Registration Fee	424250	Supreme Court Admin	22	-14329.420	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50004	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50005	SPF - Nurses	425367	Motor Vehicles	235	-5975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50006	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50007	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50008	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1331846.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489143	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50010	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11844.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50011	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50012	Food and Beverage Tax	418400	State Comptroller	50	-1705.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50013	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50014	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50015	SPF - Purdue	425319	Motor Vehicles	235	-10150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50016	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50017	Unemployment Tax	417810	Dept of Workforce Development	510	-218377.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50018	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50019	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50020	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50021	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96069.270	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50022	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-20381.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50023	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50024	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50025	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50026	RPAF Tipping Fees	427467	Environmental Management	495	-25790.400	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50027	Aviation Fuel Excise Tax	413350	Revenue	90	-4344.750	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50028	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50029	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50030	Innkeeper's Tax	418500	Treasurer of State	48	-162.610	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50031	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50032	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50033	Food and Beverage Tax	418400	State Comptroller	50	-294.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50034	Abandoned Property	462100	Treasurer of State	48	-4667.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489072	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50035	Const Design Release VarnceFee	422530	Homeland Security	385	-9384.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50036	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50037	SPF - Colts	425354	Budget Agency	57	-3100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473978	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50038	Admin. Fee	425197	Charter School Brd	704	-9737.310	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-08T00:00:00	ARD7474028	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50039	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50040	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	ARD7474019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50041	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50042	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50043	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-08T00:00:00	ARM7473911	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50044	Motor Vehicle Highway Fees	425008	Revenue	90	-8261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50045	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50046	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50047	Aircraft License Excise Tax	413100	Revenue	90	-158.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50048	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50049	Odometer Fees	425007	State Police	100	-2526.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50050	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50051	Technology Fee	420105	Board of Accounts	80	-48352.050	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50052	Copies and Report Fees	420360	Board of Accounts	80	-30413.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50053	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12930.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50054	Procurement Rebate	472497	Dept of Administration	61	-10931.980	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50055	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50056	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-886.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50057	Unemployment Tax	417810	Dept of Workforce Development	510	-167592.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50058	Undesignated Donations	463280	State Police	100	-26563.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50059	Notary Public Commissions	427520	Secretary Of State	40	-7766.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644905	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50060	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644916	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36254.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50062	FR - post and pole revenue	431426	Natural Resources	300	-32068.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50063	Program Income	441020	Adjutant General	110	-9476.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
50064	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50065	Technololgy Fund Fees	425284	Motor Vehicles	235	-601.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644976	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50066	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3219.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50067	Consumer Credit License Applic	422302	Financial Institutions	208	-14300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50068	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50069	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50070	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50071	Gasoline Tax	414200	Revenue	90	-16302.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50072	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-153250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50073	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50074	Sale of State Property	430310	Dept of Administration	61	-2222.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50075	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50076	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50077	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50078	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50079	FandW - Direct Donations Revenue	463270	Natural Resources	300	-295.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50080	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50081	FR - nursery seedling revenue	431424	Natural Resources	300	-5845.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50082	Gasoline use tax	412700	Revenue	90	2079.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50083	DNR - Concessions Revenue	425452	Natural Resources	300	-2042.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50084	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50085	Railroad Property Tax	419200	Transportation	800	-262.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50086	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50087	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50088	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-06T00:00:00	ARD7644908	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50089	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-244448.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50090	Innkeeper's Tax	418500	Treasurer of State	48	-90.910	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50091	Innkeeper's Tax	418500	Treasurer of State	48	-75249.230	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50092	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50093	SPandR - Ski Rental	425846	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50094	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50095	Retaliatory Fees	423990	Insurance	210	-140028.780	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50096	Food and Beverage Tax	418400	State Comptroller	50	-8757.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50097	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50098	Food and Beverage Tax	418400	State Comptroller	50	-370.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50099	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50100	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50101	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50102	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-426795.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50103	Innkeeper's Tax	418500	Treasurer of State	48	-176.530	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50104	Innkeeper's Tax	418500	Treasurer of State	48	-39139.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50105	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50106	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50107	SPandR - CRS Cabins	425799	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50108	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50109	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-03-06T00:00:00	ARD7645007	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50110	Technololgy Fund Fees	425284	Motor Vehicles	235	-44443.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50111	DNR - Campground Revenue	425451	Natural Resources	300	-762.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50112	Motor Vehicle Highway Fees	425008	Revenue	90	-33197.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50113	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50114	Food and Beverage Tax	418400	State Comptroller	50	-985.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50115	FR - handling fee (nursery) re	425617	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50116	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50117	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50118	Dealer Plates	425230	Secretary Of State	40	-10083.150	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50119	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-106.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50120	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50121	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50122	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50123	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50124	Food and Beverage Tax	418400	State Comptroller	50	-84.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50125	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50126	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-657.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644986	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50127	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50128	Gasoline Tax	414200	Revenue	90	343715.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50129	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50130	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-567.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50131	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50132	Gasoline use tax	412700	Transportation	800	3119.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50133	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-397868.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50134	InsurAgts and Related Lic	423920	Insurance	210	-237203.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50135	ID Breakage	423614	Horse Racing Comm	265	-10.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50136	DNR - Firewood Revenue	431462	Natural Resources	300	-597.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50137	Motor Vehicle Highway Fees	425008	Revenue	90	-571.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50138	Aircraft License Excise Tax	413100	Revenue	90	-370.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50139	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50140	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50141	TOS Unidentified Funds	401150	Child Services	502	45181.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-06T00:00:00	ARD7645000	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50142	Food and Beverage Tax	418400	State Comptroller	50	-35457.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50143	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50144	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50145	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644992	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50146	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50147	Motor Vehicle Highway Fees	425008	Revenue	90	-4.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50148	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50149	Teaching Licensing Fees	427010	Education	700	-10505.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-06T00:00:00	ARD7645005	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50150	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50151	Controlled Substances Recovery	426450	Professional Licensing	250	-11760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50152	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50153	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2632.070	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50154	Investment Income	429690	Motor Vehicles	235	-1314.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50155	LABORATORY COSTS	421102	Toxicology	115	-5600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-06T00:00:00	ARD7644966	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50156	Food and Beverage Tax	418400	State Comptroller	50	-6795.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50157	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20146.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	ARD7644996	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50158	Entomology - nursery dealers l	425434	Natural Resources	300	-1806.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50159	Claims and Comp - Road Damage	472342	Transportation	800	-1125.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50160	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50161	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50162	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50163	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2907.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644991	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50164	Food and Beverage Tax	418400	State Comptroller	50	-831.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50165	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-128.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50166	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4352.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50167	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50168	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50169	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6350.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50170	Welfare Repayments	450510	FSSA Family Resources	500	-1316.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50171	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50172	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50173	Innkeeper's Tax	418500	Treasurer of State	48	-45.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50174	SPandR - Admission Gate In State	425782	Natural Resources	300	-9268.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50175	DNR - Campground Revenue	425451	Natural Resources	300	-645.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50176	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50177	HP Breakage	423613	Horse Racing Comm	265	-5.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50178	Petroleum Severance	413800	Natural Resources	300	-10.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50179	Food and Beverage Tax	418400	State Comptroller	50	-119.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50180	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50181	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50182	Food and Beverage Tax	418400	State Comptroller	50	-354.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1834.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50184	DNR - Firewood Revenue	431462	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50185	SPandR - Annual Permits	425787	Natural Resources	300	-36200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50186	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2911.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50188	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50189	Food and Beverage Tax	418400	State Comptroller	50	-3710.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50190	Rental of Facility	430185	Integrated Public Safety Comm	286	-7392.100	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644983	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50191	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50192	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50193	State Sales Tax	412010	Transportation	800	-1377.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50194	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1006693.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50195	Federal Service Charges	428060	State Police	100	-101.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50196	DOR BMV OSOW Fee	427475	Revenue	90	-64942.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50197	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50198	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50199	Innkeeper's Tax	418500	Treasurer of State	48	-337.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50200	FR - licensed timber buyers li	425614	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50201	Food and Beverage Tax	418400	State Comptroller	50	-54.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50202	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50203	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-06T00:00:00	ARD7644995	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50204	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50205	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50206	N/P - heritage data fees	425711	Natural Resources	300	-1386.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50207	FR - special event permit reve	425627	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50208	NONGAME FUND	464220	Natural Resources	300	-919.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5677.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50210	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50211	Food and Beverage Tax	418400	State Comptroller	50	-5723.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50212	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50213	Innkeeper's Tax	418500	Treasurer of State	48	-296.680	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50214	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50215	Undesignated Donations	463280	Transportation	800	-20.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50216	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50217	Food and Beverage Tax	418400	State Comptroller	50	-76.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50218	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50219	Sales - SFTY EDU TRAINING	430965	State Police	100	-1.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50220	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50221	Gasoline use tax	412700	Transportation	800	9357.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50222	Military Relief Check-off	464226	Veterans Affairs	160	-559.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-06T00:00:00	ARD7644967	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50223	FandW - POS vendor license sales	425458	Natural Resources	300	-32043.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50224	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50225	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644990	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50226	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50227	Food and Beverage Tax	418400	State Comptroller	50	-741.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50228	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50229	Odometer Fees	425007	State Police	100	-322.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644962	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50230	Food and Beverage Tax	418400	State Comptroller	50	-18085.070	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50231	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50232	Food and Beverage Tax	418400	State Comptroller	50	-1812.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50233	Motor Vehicle Highway Fees	425008	Revenue	90	-300.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50234	Forfeitures	461050	State Police	100	-105.250	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50235	FR - shelterhouse revenue	425626	Natural Resources	300	-92.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50236	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARB7644894	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50237	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50238	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44497.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50239	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50240	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50241	Alcoholic Beverage Taxes	416100	Revenue	90	-2639.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50242	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50243	Welfare Repayments	450510	FSSA Family Resources	500	15583.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50244	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50245	Food and Beverage Tax	418400	State Comptroller	50	-219.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50246	DNR - Firewood Revenue	431462	Natural Resources	300	-112.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50247	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50248	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50249	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50250	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2651.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50251	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50252	Superload Escort Revenue	432105	State Police	100	-59832.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50253	Food and Beverage Tax	418400	State Comptroller	50	-40.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50254	Special Fuel Tax	414300	Revenue	90	-97.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50255	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50256	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50257	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50258	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50259	SPandR - Admin Rev	425858	Natural Resources	300	282.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50260	State Sales Tax	412010	Transportation	800	-5821.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50261	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50262	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50263	DOR  Service Charge	427449	Revenue	90	-256.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50264	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1890.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644968	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50265	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50266	Copies and Report Fees	420360	Board of Accounts	80	-11939.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50267	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1515.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50268	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50269	Food and Beverage Tax	418400	State Comptroller	50	-2.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50270	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1503.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644982	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50271	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50272	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7939.880	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645008	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50273	Food and Beverage Tax	418400	State Comptroller	50	-2722.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50274	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50275	SPandR - Toboggan	425852	Natural Resources	300	-8933.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50276	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50277	Food and Beverage Tax	418400	State Comptroller	50	-1825.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50278	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50279	Agri Licensing Fees	428620	Agriculture	36	-10295.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644903	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50280	Food and Beverage Tax	418400	State Comptroller	50	-2165.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50281	Admin. Fee	425197	Charter School Brd	704	-51431.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-06T00:00:00	ARD7645006	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50282	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50283	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50284	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50285	Innkeeper's Tax	418500	Treasurer of State	48	-6065.310	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50286	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50287	Consumer Settlements	450230	Attorney General	46	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-06T00:00:00	ARD7644906	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50288	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-06T00:00:00	ARD7644998	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50289	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-338131.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50290	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50291	National Criminal History Chck	428040	State Police	100	-191.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-06T00:00:00	ARD7644964	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50292	Motor Carrier Fuel Tax	414400	Transportation	800	1453.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50293	TOS Unidentified Funds	401150	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50294	IRP Registration Fees	427420	Revenue	90	-145811.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50295	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50296	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50297	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50298	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50299	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50300	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50301	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6735.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50302	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50303	Abandoned Property	462100	Treasurer of State	48	-47298.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50304	Food and Beverage Tax	418400	State Comptroller	50	250.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50305	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50306	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50307	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-06T00:00:00	ARD7644989	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50308	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50309	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50310	Food and Beverage Tax	418400	State Comptroller	50	-606.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50311	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-466.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50312	Claims and Comp - Road Damage	472342	Transportation	800	-69233.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	BIL7645023	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50313	Alcoholic Beverage Taxes	416100	Revenue	90	-5982.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50314	Food and Beverage Tax	418400	State Comptroller	50	-15.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50315	H/S - Programs revenue	425655	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50316	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50317	DNR - CRS Campground Rev	425608	Natural Resources	300	-2738.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50318	Civil Penalties	450411	Utility Regulatory Comm	200	-51500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-06T00:00:00	ARD7644969	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50319	SPandR - Falls Parking	425814	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50320	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38208.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50322	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50323	Nonconsumer Settlements/Fees	450260	State Police	100	-3646.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50324	Aviation Fuel Excise Tax	413350	Revenue	90	-4588.210	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50325	Transp Infr Impr Fee	428155	Transportation	800	-2988.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50326	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	735.380	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50327	Copies and Report Fees	420360	Board of Accounts	80	385.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50328	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50329	Insurance Cmpny Examtn Fee	423930	Insurance	210	-59210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50330	SPandR - Retailer Commission	425841	Natural Resources	300	4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50331	Motor Vehicle Highway Fees	425008	Revenue	90	-5913.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50332	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-768.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50333	Food and Beverage Tax	418400	State Comptroller	50	-1437.340	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50334	Food and Beverage Tax	418400	State Comptroller	50	-2483.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50335	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50336	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644972	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50337	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50338	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50339	Food and Beverage Tax	418400	State Comptroller	50	-7192.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50340	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50341	DOR IDEM Fees	427470	Environmental Management	495	4375.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50342	Technology Fee	420105	Board of Accounts	80	-18762.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50343	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50344	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50345	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50346	Special Fuel Tax	414300	Revenue	90	-1597.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50347	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50348	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50349	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60578.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50350	Banner Permits	428132	Transportation	800	-4090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50351	Special Fuel Tax	414300	Revenue	90	116938.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49063.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50353	FandW - Online Revenue	425457	Natural Resources	300	-47568.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50354	Claims and Comp - Road Damage	472342	Transportation	800	3208.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARM7644900	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50355	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50356	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50357	Technology Fee	420105	Board of Accounts	80	606.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50358	TOS Unidentified Funds	401150	Attorney General	46	3321.120	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50359	Food and Beverage Tax	418400	State Comptroller	50	-262.880	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-608249.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50361	Food and Beverage Tax	418400	State Comptroller	50	-523.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50362	FandW - Additional Tags Block of	425462	Natural Resources	300	-334.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50363	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9671.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50364	Innkeeper's Tax	418500	Treasurer of State	48	-10.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50365	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50366	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50367	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50368	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50369	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-06T00:00:00	ARD7644993	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50370	N/P - Stewardship Fund land le	431448	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50371	Consumer Restitution	450220	Attorney General	46	-25450.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50372	Innkeeper's Tax	418500	Treasurer of State	48	-221.880	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50373	DNR Donations Revenue	463060	Natural Resources	300	-739.440	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50374	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50375	Motor Vehicle Highway Fees	425008	Revenue	90	-94259.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50376	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50377	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50378	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50379	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50380	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50381	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50382	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1974.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50383	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1429.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706304	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706298	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50385	Gasoline use tax	412700	Transportation	800	1703.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50386	Sales Disclosure Filing	424810	Budget Agency	57	-10890.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706263	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50387	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706292	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50388	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50389	Food and Beverage Tax	418400	State Comptroller	50	-63818.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50390	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50391	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50392	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-675.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-03T00:00:00	ARD7706290	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50393	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50394	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67703.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50395	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7526.780	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50396	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50397	Pet Friendly Trust	425399	Motor Vehicles	235	-5800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50398	Food and Beverage Tax	418400	State Comptroller	50	-9744.160	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50399	HP Breakage	423613	Horse Racing Comm	265	-266.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50400	InsurAgts and Related Lic	423920	Insurance	210	-282509.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50401	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50402	LARE Fee	425267	Natural Resources	300	-11183.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50403	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50404	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-84.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50405	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-18.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50406	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50407	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50408	Food and Beverage Tax	418400	State Comptroller	50	-454.730	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50409	Notary Public Commissions	427520	Secretary Of State	40	-15273.250	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50410	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50411	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50412	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50413	Dealer Plates	425230	Secretary Of State	40	-14758.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50414	Food and Beverage Tax	418400	State Comptroller	50	-1856.840	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50415	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-124.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-06-03T00:00:00	ARD7706303	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50416	Coroners Training Board	420881	Coroner's Training Board	240	-3565.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706286	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50417	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50418	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50419	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50420	Admin. Fee	425197	Charter School Brd	704	-12570.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-06-03T00:00:00	ARD7706321	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50421	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50422	FR - nursery seedling revenue	431424	Natural Resources	300	-300.640	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50423	Consumer Settlements	450230	Attorney General	46	-804.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50424	SPF - IPFF	425368	Motor Vehicles	235	-3650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50425	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50426	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-118908.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50427	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2681631.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50428	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50429	Technololgy Fund Fees	425284	Motor Vehicles	235	-45120.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50430	Food and Beverage Tax	418400	State Comptroller	50	-3220.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50431	Food and Beverage Tax	418400	State Comptroller	50	-101.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50432	Food and Beverage Tax	418400	State Comptroller	50	-281.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50433	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50434	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50435	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50436	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50437	SPF - Nurses	425367	Motor Vehicles	235	-5750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50438	SPF - Marian	425318	Motor Vehicles	235	-375.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50439	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50440	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50441	Food and Beverage Tax	418400	State Comptroller	50	-859.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50442	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50443	Food and Beverage Tax	418400	State Comptroller	50	-151.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50444	Motor Vehicle Highway Fees	425008	Revenue	90	-16.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706269	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50445	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706312	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50446	Food and Beverage Tax	418400	State Comptroller	50	-677.540	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50447	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50448	Food and Beverage Tax	418400	State Comptroller	50	-1716.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50449	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706274	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50450	Court Fee Safe School Fee	424126	Treasurer of State	48	-5342.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50451	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50452	Food and Beverage Tax	418400	State Comptroller	50	-7570.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50453	Odometer Fees	425007	State Police	100	-1608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706272	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50454	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706280	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50455	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50456	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50457	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50458	BMVC Commission Fees	425283	Motor Vehicles Comm	340	136.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706299	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50459	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50460	O/I - Fines/Penalties	451021	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50461	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-14590.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-276451.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50463	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706301	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50464	Gasoline Tax	414200	Revenue	90	555553.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50465	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50466	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50467	Food and Beverage Tax	418400	State Comptroller	50	-1642.750	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50468	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50469	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50470	SexorViolent Offender Reg Fee	429350	Correction	615	-1931.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-03T00:00:00	ARD7706318	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50471	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50472	Petroleum Severance	413800	Natural Resources	300	-29.520	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706296	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50473	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50474	SPF - Support our Troops	425340	Veterans Affairs	160	-14860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-03T00:00:00	ARD7706277	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50475	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50476	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706269	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50477	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50478	Food and Beverage Tax	418400	State Comptroller	50	-10697.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50479	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50480	Food and Beverage Tax	418400	State Comptroller	50	-469.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50481	Food and Beverage Tax	418400	State Comptroller	50	-3240.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50482	FandW - License Agent Revenue	425482	Natural Resources	300	-212.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64241.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50484	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARB7706197	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50485	Innkeeper's Tax	418500	Treasurer of State	48	-254.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50486	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50487	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50488	Food and Beverage Tax	418400	State Comptroller	50	-3920.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50489	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50490	Innkeeper's Tax	418500	Treasurer of State	48	-59.880	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50491	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50492	Motor Vehicle Highway Fees	425008	Revenue	90	-4612.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50493	Food and Beverage Tax	418400	State Comptroller	50	-9225.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50494	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4694.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50495	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86937.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50496	DOR BMV OSOW Fee	427475	Revenue	90	-91245.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50497	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-03T00:00:00	ARD7706290	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50498	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50499	ID Breakage	423614	Horse Racing Comm	265	-553.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50500	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50501	LABORATORY COSTS	421102	Toxicology	115	-480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-06-03T00:00:00	ARD7706275	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50502	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50503	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-06-03T00:00:00	ARD7706273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50504	Transp Infr Impr Fee	428155	Transportation	800	-1321.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50505	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50506	SPF - BallState	425302	Motor Vehicles	235	-3150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50507	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50508	Food and Beverage Tax	418400	State Comptroller	50	-174.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50509	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2934.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706265	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50510	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50511	ID Breakage	423614	Horse Racing Comm	265	-553.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50512	Food and Beverage Tax	418400	State Comptroller	50	-2448.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50513	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50514	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50515	Food and Beverage Tax	418400	State Comptroller	50	-277.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50516	Special Fuel Tax	414300	Revenue	90	-249.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50517	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50518	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50519	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50520	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99947.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706294	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50521	SPF - IU	425312	Motor Vehicles	235	-13275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50522	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2817.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-06-03T00:00:00	ARD7706317	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50523	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50524	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6548.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50525	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50526	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50527	Food and Beverage Tax	418400	State Comptroller	50	-557.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50528	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50529	NONGAME FUND	464220	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706296	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50530	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50531	SPF - ND	425327	Motor Vehicles	235	-3450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50532	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50533	Aviation Fuel Excise Tax	413350	Revenue	90	-4779.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50534	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50535	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-06-03T00:00:00	ARD7706215	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50536	DOR BMV OSOW Fee	427475	Transportation	800	-695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50537	Aircraft License Excise Tax	413100	Revenue	90	4918.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50538	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50539	MINOR INDUSTRIAL	421154	Environmental Management	495	-730.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50540	Gasoline use tax	412700	Revenue	90	1135.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50541	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-603.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50542	Food and Beverage Tax	418400	State Comptroller	50	-387.290	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50543	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-597.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50544	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-243.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50545	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50546	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50547	Innkeeper's Tax	418500	Treasurer of State	48	-7702.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50548	Court Fee Marriage License Fee	424129	Treasurer of State	48	-54510.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50549	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50550	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50551	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-42017.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50552	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50553	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17544.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50554	Welfare Repayments	450510	Early Child Learning	501	-1059.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARB7706204	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50555	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50556	Innkeeper's Tax	418500	Treasurer of State	48	-608.050	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50557	Heritage Trust Fees	425387	Natural Resources	300	-7750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50558	Food and Beverage Tax	418400	State Comptroller	50	-344.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50559	Investment Income	429690	Motor Vehicles	235	-1582.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50560	Volume Fee	422330	Financial Institutions	208	-184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706278	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50561	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50562	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50563	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50564	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-89398.350	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-06-03T00:00:00	ARD7706281	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50565	Transp Infr Impr Fee	428155	Transportation	800	-688380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50566	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-43400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50567	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50568	Innkeeper's Tax	418500	Treasurer of State	48	-1815.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50569	HP Breakage	423613	Horse Racing Comm	265	-266.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50570	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50571	State Sales Tax	412010	Transportation	800	-1880.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50572	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50573	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-06-03T00:00:00	ARD7706219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50574	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50575	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50576	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50577	Food and Beverage Tax	418400	State Comptroller	50	-2224.150	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50578	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433150.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706314	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50579	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-03T00:00:00	ARD7706288	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50580	Innkeeper's Tax	418500	Treasurer of State	48	-2335.170	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50581	Gasoline Tax	414200	Revenue	90	47.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50582	Food and Beverage Tax	418400	State Comptroller	50	-229.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50583	Food and Beverage Tax	418400	State Comptroller	50	-1166.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12130.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706323	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50585	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50586	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4349.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50587	Transfer	425174	Environmental Management	495	57678.830	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50588	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50589	State Sales Tax	412010	Transportation	800	-7947.180	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50590	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-89304.840	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50591	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706281	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50592	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50593	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50594	Overweight Vehicle Fines	455110	Transportation	800	-1451.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706324	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50595	Food and Beverage Tax	418400	State Comptroller	50	-1851.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50596	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50597	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-06-03T00:00:00	ARD7706287	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50598	TOS Unidentified Funds	401150	State Comptroller	50	-180263.280	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50599	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50600	Innkeeper's Tax	418500	Treasurer of State	48	-567.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50601	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1102034.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706300	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50603	Teaching Licensing Fees	427010	Education	700	-19220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706320	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50604	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50605	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50606	Mine Subsdnce Insur Premium	423960	Insurance	210	-260884.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50607	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50608	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18599.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50609	Technololgy Fund Fees	425284	Motor Vehicles	235	-516.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706284	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50610	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50611	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50612	DOR IDEM Fees	427470	Environmental Management	495	-3854.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50613	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50614	Innkeeper's Tax	418500	Treasurer of State	48	-34752.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50615	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-03T00:00:00	ARD7706322	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50616	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21999.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50617	Electric Vehicle-Suppl Fee	425013	Transportation	800	-86890.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50618	Consumer Credit License Applic	422302	Financial Institutions	208	-10300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706278	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50619	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50620	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50621	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-03T00:00:00	ARD7706313	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50622	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50623	Innkeeper's Tax	418500	Treasurer of State	48	-578.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50624	Food and Beverage Tax	418400	State Comptroller	50	-8422.360	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50625	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50626	Food and Beverage Tax	418400	State Comptroller	50	-991.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50627	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50628	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50629	Food and Beverage Tax	418400	State Comptroller	50	-4771.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50630	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50631	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50632	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-868814.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50633	Pro Bono Legal Services Fee	424026	State Comptroller	50	-36147.460	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50634	Food and Beverage Tax	418400	State Comptroller	50	-9901.600	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50635	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50636	Food and Beverage Tax	418400	State Comptroller	50	-2570.700	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50637	FR - scrap revenue	431431	Transportation	800	-1031.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706326	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50638	SBOA Audit Charge	452210	Board of Accounts	80	-90.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706268	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50639	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50640	FandW - POS vendor license sales	425458	Natural Resources	300	-286889.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50641	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13428.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50642	DOR  Service Charge	427449	Revenue	90	-156.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50643	SPF - Purdue	425319	Motor Vehicles	235	-10725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50644	Food and Beverage Tax	418400	State Comptroller	50	-135.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50645	Food and Beverage Tax	418400	State Comptroller	50	-2467.240	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50646	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-06-03T00:00:00	ARD7706287	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50647	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706271	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50648	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50649	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50650	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50651	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50652	LARE Fee	425267	Natural Resources	300	-40576.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50653	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50654	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50655	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50656	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50657	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50658	Veterans Home Resident Collect	428410	Veterans Home	570	-23502.560	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-06-03T00:00:00	ARD7706317	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50659	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50660	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53351.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-03T00:00:00	ARD7706228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50661	LOCAL PROJECTS	464180	Child Services	502	-403.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-03T00:00:00	ARD7706313	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50662	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50663	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-271700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50664	Workzone Safety Fine	455130	Transportation	800	-3471.680	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-03T00:00:00	ARD7706324	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50665	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50666	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50667	Food and Beverage Tax	418400	State Comptroller	50	-2560.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50668	Special Fuel Tax	414300	Revenue	90	-15.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50669	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50670	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-06-03T00:00:00	ARD7706307	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50671	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-03T00:00:00	ARM7706199	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50672	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-06-03T00:00:00	ARD7706214	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50673	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-03T00:00:00	ARD7706264	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50674	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-274.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-06-03T00:00:00	ARD7706306	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50675	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50676	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50677	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	ARB7706198	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50678	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706295	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50679	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50680	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50681	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50682	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50683	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50684	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50685	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50686	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50687	Gasoline use tax	412700	Transportation	800	5110.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50688	LOCAL PROJECTS	464180	Transportation	800	-43317.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-06-03T00:00:00	BIL7706342	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50689	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-69963.310	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-03T00:00:00	ARD7706212	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
50690	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50691	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50692	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50693	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50694	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3674.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50695	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50696	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-03T00:00:00	ARD7706276	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1290.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-03T00:00:00	ARD7706293	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50698	Food and Beverage Tax	418400	State Comptroller	50	-12393.550	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50699	Alcoholic Beverage Taxes	416100	Revenue	90	-3195.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50700	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50701	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	ARD7706297	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50702	Food and Beverage Tax	418400	State Comptroller	50	-727.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50703	Food and Beverage Tax	418400	State Comptroller	50	-5134.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50704	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50705	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50706	Welfare Repayments	450510	FSSA Family Resources	500	11270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-03T00:00:00	ARD7706311	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50707	Motor Vehicle Highway Fees	425008	Revenue	90	-562.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50708	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-03T00:00:00	ARD7706266	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50709	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50710	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-06-03T00:00:00	ARD7706302	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50711	Food and Beverage Tax	418400	State Comptroller	50	-128.600	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-03T00:00:00	ARD7706233	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50712	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50713	DOR BMV OSOW Fee	427475	Revenue	90	-95571.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50714	Special Fuel Tax	414300	Revenue	90	30560.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50715	Motor Vehicle Highway Fees	425008	Revenue	90	-22161.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50716	SPF - Colts	425354	Budget Agency	57	-3140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545982	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50717	Food and Beverage Tax	418400	State Comptroller	50	-893.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50718	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50719	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50720	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50721	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50722	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50723	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50724	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107569.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50725	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50726	SPF - ND	425327	Motor Vehicles	235	-2975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50727	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50728	Food and Beverage Tax	418400	State Comptroller	50	-84.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50729	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50730	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101612.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50731	Copies and Report Fees	420360	Board of Accounts	80	-22679.760	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50732	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50733	Self Pay Payments	420112	Evansville State Hospital	425	-36671.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50734	Cigarette Distributor Reg Cert	427496	Revenue	90	-35.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50735	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50736	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50737	Food and Beverage Tax	418400	State Comptroller	50	2949.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50738	Notary Public Commissions	427520	Secretary Of State	40	-8833.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545933	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50739	Food and Beverage Tax	418400	State Comptroller	50	-4943.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50740	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50741	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50742	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-26T00:00:00	ARD7546037	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50743	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-26T00:00:00	ARD7545932	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50744	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50745	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50746	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6604.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50747	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50748	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50749	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50750	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50751	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96235.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546012	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50752	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50753	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50754	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-74448.690	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50755	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50756	Petroleum Severance	413800	Natural Resources	300	-3179.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546014	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50757	LARE Fee	425267	Natural Resources	300	-17458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50758	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50759	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50760	Alcoholic Beverage Taxes	416100	Revenue	90	-67.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50761	Technololgy Fund Fees	425284	Motor Vehicles	235	-37714.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50762	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50763	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50764	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-26T00:00:00	BIL7546059	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50765	Claims and Comp - Road Damage	472342	Transportation	800	-126057.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50766	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50767	TOS Unidentified Funds	401150	Board of Accounts	80	614.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50768	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50769	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50770	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50771	TOS Unidentified Funds	401150	Attorney General	46	-5412.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50772	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50774	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50775	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6755.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50776	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28420.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50777	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50778	Dental Premiums EE/ER	428929	Personnel	70	-47.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50779	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50780	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50781	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6837.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50782	Rntl of Prop - DOA	430120	Dept of Administration	61	-10975.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50783	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50784	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50785	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50786	Abandoned Property	462100	Treasurer of State	48	-154326.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-26T00:00:00	ARD7545938	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50787	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	204497.840	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130479.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50789	IRP Registration Fees	427420	Revenue	90	-69666.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50790	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50791	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50792	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50793	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-134.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50794	Gasoline use tax	412700	Revenue	90	-901698.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50795	Food and Beverage Tax	418400	State Comptroller	50	-259.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50796	Food and Beverage Tax	418400	State Comptroller	50	-101.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50797	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-26T00:00:00	ARD7545996	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50798	Food and Beverage Tax	418400	State Comptroller	50	-40199.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50799	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50800	SOS Enforcement Penalties	451215	Secretary Of State	40	-632.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50801	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50802	Consumer Settlements	450230	Attorney General	46	-463.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50803	Aircraft License Excise Tax	413100	Revenue	90	-8341.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50804	LARE Fee	425267	Natural Resources	300	-5391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50805	FR - licensed timber buyers li	425614	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50806	Heritage Trust Fees	425387	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50807	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50808	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50809	Riverboat Wagering Tax	415300	Revenue	90	-2914401.260	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50810	SPF - IKFT	425364	Child Services	502	-1375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50811	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3654826.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50812	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9864.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50813	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50814	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50815	Sale of State Property	430310	Dept of Administration	61	-160004.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50816	Special Fuel Tax	414300	Revenue	90	374.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50817	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50818	Food and Beverage Tax	418400	State Comptroller	50	-5640.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50819	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50820	DOR BMV OSOW Fee	427475	Transportation	800	-1005.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50821	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546001	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50822	Riverboat Wagering Tax	415300	Revenue	90	-281920.280	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50823	Motor Vehicle Highway Fees	425008	Revenue	90	-2879.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50824	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50825	Riverboat Wagering Tax	415300	Revenue	90	-10569974.980	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50826	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546042	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50827	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50828	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50829	Food and Beverage Tax	418400	State Comptroller	50	-4680.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50830	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50831	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50832	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50833	Registration Fee Revenue	423260	Supreme Court Admin	22	-42400.000	2026	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50834	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545944	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50835	Precious Metal	427587	Secretary Of State	40	-140.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50836	Riverboat Wagering Tax	415300	Revenue	90	-5790509.690	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50837	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50838	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50839	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50840	FandW - License Agent Revenue	425482	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50841	Food and Beverage Tax	418400	State Comptroller	50	-2038.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50842	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50843	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50844	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50845	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50846	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARD7546031	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50847	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50848	DOR IDEM Fees	427470	Environmental Management	495	-648.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50849	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50850	Transp Infr Impr Fee	428155	Transportation	800	-1928.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50851	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-26T00:00:00	ARD7545937	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50852	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	ARD7546039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50853	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50854	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-28.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50855	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-246244.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50856	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-45.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50857	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6403.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50858	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50859	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50860	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50861	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2256.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50862	Consumer Settlements	450230	Attorney General	46	-101.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545934	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50863	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50864	Innkeeper's Tax	418500	Treasurer of State	48	-771.240	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50865	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50866	Special Fuel Tax	414300	Revenue	90	1150994.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50867	Food and Beverage Tax	418400	State Comptroller	50	-1780.450	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50868	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52478.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545947	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50869	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50870	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50871	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50872	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1868.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50873	Food and Beverage Tax	418400	State Comptroller	50	-854.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50874	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50875	Health Premiums EE/ER	428928	Personnel	70	-1486.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50876	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50877	Food and Beverage Tax	418400	State Comptroller	50	647.720	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50878	Procurement Rebate	472497	Dept of Administration	61	-69787.260	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50879	Unemployment Tax	417810	Dept of Workforce Development	510	-301618.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50880	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5526.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50881	Odometer Fees	425007	State Police	100	-927.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545994	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50882	Technololgy Fund Fees	425284	Motor Vehicles	235	-326.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546005	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50883	FandW - POS vendor license sales	425458	Natural Resources	300	-3488.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50884	Food and Beverage Tax	418400	State Comptroller	50	-607.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50885	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50886	Food and Beverage Tax	418400	State Comptroller	50	-44.480	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50887	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50888	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50889	Welfare Repayments	450510	FSSA Aging	498	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546035	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
50890	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8337.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546050	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50892	Entomology - nursery inspectio	425436	Natural Resources	300	-109.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50893	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50894	DESIGNATED DONATION	463050	Library	730	-3500.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50895	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13566.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50896	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545923	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50897	Food and Beverage Tax	418400	State Comptroller	50	-1111.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50898	Food and Beverage Tax	418400	State Comptroller	50	-303.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50899	Gasoline Tax	414200	Revenue	90	-1373905.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50900	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546017	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50901	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650087.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50902	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50903	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50904	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1729.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50905	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50906	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50907	DOR BMV OSOW Fee	427475	Revenue	90	-89752.350	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50908	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50909	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50910	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	Food and Beverage Tax	418400	State Comptroller	50	-13995.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50912	Welfare Repayments	450510	Early Child Learning	501	-4130.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545925	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50913	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.400	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50914	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50915	State Sales Tax	412010	Transportation	800	-3893.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50916	Admin. Fee	425197	Charter School Brd	704	-32058.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-26T00:00:00	ARD7546047	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50917	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50918	Attorney Registration Fee	424250	Supreme Court Admin	22	-117898.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50919	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-225.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50920	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50921	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50922	Innkeeper's Tax	418500	Treasurer of State	48	-1465.790	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50923	Food and Beverage Tax	418400	State Comptroller	50	-1368.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50924	Food and Beverage Tax	418400	State Comptroller	50	-140.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50925	Water - well drillers license	425774	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50926	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50927	Food and Beverage Tax	418400	State Comptroller	50	-1127.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50928	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50929	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50930	Food and Beverage Tax	418400	State Comptroller	50	-37.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50931	Food and Beverage Tax	418400	State Comptroller	50	-1484.760	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50932	Controlled Substances Recovery	426450	Professional Licensing	250	-9340.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50933	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-26T00:00:00	ARD7546008	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50934	Food and Beverage Tax	418400	State Comptroller	50	-705.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50935	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-26T00:00:00	ARD7546048	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50936	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50937	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50938	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50939	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50940	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45932.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50941	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50942	Gasoline use tax	412700	Transportation	800	-4057515.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50943	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50944	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50945	Food and Beverage Tax	418400	State Comptroller	50	-5591.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50946	Food and Beverage Tax	418400	State Comptroller	50	-1366.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50947	Dealer Plates	425230	Secretary Of State	40	-10106.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50948	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50949	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-322.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50950	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50951	Riverboat Wagering Tax	415300	Revenue	90	-2213441.550	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50952	DOR  Service Charge	427449	Revenue	90	-42.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50953	ID Breakage	423614	Horse Racing Comm	265	-76.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50954	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50955	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50956	SPF - Riley HFK	425376	Motor Vehicles	235	-2950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50957	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50958	LOCAL PROJECTS	464180	Child Services	502	-90.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50959	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.040	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50961	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546021	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50962	Institutional Clothing Fund	422040	Evansville State Hospital	425	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50963	DOR BMV OSOW Fee	427475	Revenue	90	-91512.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50964	Food and Beverage Tax	418400	State Comptroller	50	-2691.610	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50965	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50966	State Sales Tax	412010	Transportation	800	-921.400	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50967	Special Fuel Tax	414300	Revenue	90	22.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50968	Claims and Comp - Auto Damage	472340	Transportation	800	-12204.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50969	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50970	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50971	Food and Beverage Tax	418400	State Comptroller	50	-1522.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50972	Technology Mgt Services	439030	Ofc of Technology	67	-5954.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50973	Telecom Management	436131	Ofc of Technology	67	-4917.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50974	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50975	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50976	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-720.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50977	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50978	Payments to Judicial Conf	424090	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50979	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50980	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50981	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7820.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546024	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50982	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50983	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50984	Gasoline Tax	414200	Revenue	90	-4121466.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50985	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50986	Gasoline use tax	412700	Transportation	800	-1352547.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50987	HP Breakage	423613	Horse Racing Comm	265	-40.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50988	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485289.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546018	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50990	Motor Vehicle Highway Fees	425008	Revenue	90	-13099.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50991	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50992	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50993	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50994	Veterans Home Resident Collect	428410	Veterans Home	570	-1913.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50995	Food and Beverage Tax	418400	State Comptroller	50	-6717.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50996	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50997	SPF - USI	425329	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50998	Technology Fee	420105	Board of Accounts	80	-27389.640	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50999	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51000	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51001	DOR UST Fees	427465	Environmental Management	495	1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51002	SPF - Support our Troops	425340	Veterans Affairs	160	-15155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51003	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51004	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51005	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51006	Motor Carrier Fuel Tax	414400	Transportation	800	-19989050.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51007	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2935.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51008	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51009	Alcoholic Beverage Taxes	416100	Revenue	90	-331.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51010	FandW - Online Revenue	425457	Natural Resources	300	-161152.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51011	Lottery Surplus Revenue	429499	Budget Agency	57	-23926284.570	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545981	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51012	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-785316.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51013	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-124.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51014	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51015	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96416.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51016	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51018	Welfare Repayments	450510	FSSA Family Resources	500	6753.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51019	Innkeeper's Tax	418500	Treasurer of State	48	-293.840	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51020	Riverboat Wagering Tax	415300	Revenue	90	-2278078.810	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546026	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51022	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546020	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51023	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51024	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51025	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51026	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51027	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51028	Odometer Fees	425007	State Police	100	-203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545993	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51029	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51030	Welfare Repayments	450510	FSSA Family Resources	500	-1263.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51031	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51032	Transp Infr Impr Fee	428155	Transportation	800	-697125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51033	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8218.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51034	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51035	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	Food and Beverage Tax	418400	State Comptroller	50	-2538.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51037	FR - nursery seedling revenue	431424	Natural Resources	300	-1118.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51038	Claims and Comp - Auto Damage	472340	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51039	Investment Income	429690	Motor Vehicles	235	-766.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51040	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51041	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8008.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51042	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51043	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51044	Fed-VA Per Diem	441030	Veterans Home	570	-14091.170	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51045	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51046	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51047	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51048	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51049	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-816.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546011	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51050	Disability Premiums EE	428991	Disability - State Personnel	71	-120.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-258869.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51052	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51053	Food and Beverage Tax	418400	State Comptroller	50	-221.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51054	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51055	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51056	SBOA Audit Charge	452210	Board of Accounts	80	-252.670	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51057	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51058	InsurAgts and Related Lic	423920	Insurance	210	-191904.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51059	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51060	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51061	SPF - IPFF	425368	Motor Vehicles	235	-4050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51062	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51063	Vision Premiums EE/ER	428936	Personnel	70	-36.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51064	Claims and Comp - Road Damage	472342	Transportation	800	542.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51065	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51066	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51067	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-403739.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51068	Riverboat Wagering Tax	415300	Revenue	90	-5360006.210	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51069	Riverboat Wagering Tax	415300	Revenue	90	-2126035.410	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51070	Pet Friendly Trust	425399	Motor Vehicles	235	-6075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51071	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51072	Fed-VA Per Diem	441030	Veterans Home	570	-3522.790	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51073	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51074	Riverboat Wagering Tax	415300	Revenue	90	-1885718.390	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51075	Food and Beverage Tax	418400	State Comptroller	50	-669.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51076	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51077	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51078	Transp Infr Impr Fee	428155	Transportation	800	-924120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51079	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51080	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51081	Transp Infr Impr Fee	428155	Transportation	800	-10953.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51082	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51083	State Sales Tax	412010	Transportation	800	-19553.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51084	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-152442.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51085	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51086	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51087	LIT Transfer In PSCDA	740840	Budget Agency	57	-101711.890	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51088	LARE Fee	425267	Natural Resources	300	-9305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51089	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51090	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51091	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51092	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51093	SPF - Support our Troops	425340	Veterans Affairs	160	-19285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638116	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51094	Food and Beverage Tax	418400	State Comptroller	50	-3968.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51095	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51096	Accreditation Renewal	423320	Comm for Higher Education	719	-3975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51097	Food and Beverage Tax	418400	State Comptroller	50	-7518.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51098	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51099	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51100	Gasoline use tax	412700	Transportation	800	-219508.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51101	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51102	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51103	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51104	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18616.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51106	Motor Vehicle Highway Fees	425008	Revenue	90	-18317.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51107	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51108	National Criminal History Chck	428040	State Police	100	-209202.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51109	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51110	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1076256.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638133	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51111	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51112	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51113	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51114	Federal Service Charges	428060	State Police	100	-17660.830	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51115	Occupational License Fee	422820	Gaming Comm	190	-2276.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51116	Food and Beverage Tax	418400	State Comptroller	50	-5258.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51117	SPF - IKFT	425364	Child Services	502	-1850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51118	SPF - IEdT	425361	Education	700	-1437.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-02-25T00:00:00	ARD7638152	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51119	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51120	Fed-VA Per Diem	441030	Veterans Home	570	-199315.820	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51121	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51122	LIT PSCDA	418655	Budget Agency	57	-364727.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51123	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51124	Disability Premiums ER	428990	Disability - State Personnel	71	-1620.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51125	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51126	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51127	Electric Vehicle-Suppl Fee	425013	Transportation	800	-107932.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51128	LIT PSCDA	418655	Revenue	90	-2634214.480	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51129	Food and Beverage Tax	418400	State Comptroller	50	-110.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51130	DOR BMV OSOW Fee	427475	Revenue	90	-78858.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51131	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51132	Welfare Repayments	450510	FSSA Family Resources	500	-781.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638145	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51133	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51134	DOR  Service Charge	427449	Revenue	90	-207.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51135	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51136	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51137	Technololgy Fund Fees	425284	Motor Vehicles	235	-960.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638122	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51138	State Forfeitures/Restitutions	461051	State Police	100	-11016.720	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51139	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51140	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51141	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51142	Claims and Comp - Road Damage	472342	Transportation	800	-123048.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	BIL7638170	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51143	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51144	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51145	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673679	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51146	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51147	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51148	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-320693.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51149	Special Fuel Tax	414300	Revenue	90	-1895487.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51150	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51151	Military Relief Check-off	464226	Veterans Affairs	160	-3567.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673675	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51152	Food and Beverage Tax	418400	State Comptroller	50	-3095.770	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51153	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2520.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51154	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51155	Occupational License Fee	422820	Gaming Comm	190	-15250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51156	Claims and Comp - Road Damage	472342	Transportation	800	-48631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51157	State Library Sales Tax	412430	Library	730	-1.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51158	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51159	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51160	Motor Vehicle Highway Fees	425008	Revenue	90	-7334.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51161	Notary Public Commissions	427520	Secretary Of State	40	-9664.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-20T00:00:00	ARD7673628	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51162	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-20T00:00:00	ARD7673672	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51163	BOXING GATE TAX	417460	Gaming Comm	190	-2379.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51164	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51165	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51166	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-696.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673626	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51167	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51168	Gasoline Tax	414200	Revenue	90	-2453973.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51169	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51170	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-544920.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51172	Solid waste disposal fee	421350	Environmental Management	495	-4942.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51173	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51174	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51175	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51176	Food and Beverage Tax	418400	State Comptroller	50	-6872.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51177	Alcoholic Beverage Taxes	416100	Revenue	90	-1040889.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51178	Food and Beverage Tax	418400	State Comptroller	50	-2351.660	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51180	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51181	Sale of State Property	430310	Dept of Administration	61	-1072.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51182	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51183	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-43168.570	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-20T00:00:00	ARD7673706	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51184	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-360.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51185	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51186	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51187	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673627	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51188	Finger Print Fee	422326	Gaming Comm	190	-2572.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51189	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARD7673709	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51190	Alcoholic Beverage Taxes	416100	Revenue	90	-165635.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51191	Transp Infr Impr Fee	428155	Transportation	800	-364965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51192	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	16377.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51193	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1119.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673689	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51195	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51196	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51197	Solid waste disposal fee	421350	Environmental Management	495	-7729.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51198	Food and Beverage Tax	418400	State Comptroller	50	-24923.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51199	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51200	Fed-VA Per Diem	441030	Veterans Home	570	-207203.280	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51201	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51202	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-20T00:00:00	ARD7673674	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51203	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51204	DOR BMV OSOW Fee	427475	Revenue	90	-80228.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51205	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51206	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51207	Food and Beverage Tax	418400	State Comptroller	50	-687.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51208	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51209	DOR BMV OSOW Fee	427475	Revenue	90	-48670.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51210	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51211	Transp Infr Impr Fee	428155	Transportation	800	-1606.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51212	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673680	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51213	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51214	SPF - Purdue	425319	Motor Vehicles	235	-5875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51215	RPAF Tipping Fees	427467	Environmental Management	495	-4942.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51216	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51217	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51218	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51219	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51220	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8789.930	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51221	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42036844.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51222	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51223	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51224	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51225	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51226	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51227	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51228	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51229	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-861.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51230	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51231	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51232	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-132729.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673703	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51233	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51234	SPF - Support our Troops	425340	Veterans Affairs	160	-8545.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673676	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51235	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168166.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51237	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51238	DOR  Service Charge	427449	Revenue	90	-382.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51239	Odometer Fees	425007	State Police	100	-1326.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673671	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51240	Innkeeper's Tax	418500	Treasurer of State	48	-16485.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51241	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51242	Motor Vehicle Highway Fees	425008	Revenue	90	-4308.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51243	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51244	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51245	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673682	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51246	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3558.430	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51247	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51248	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51249	RPAF Tipping Fees	427467	Environmental Management	495	-33241.620	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51250	Food and Beverage Tax	418400	State Comptroller	50	-1966.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51251	Food and Beverage Tax	418400	State Comptroller	50	-36409.200	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51252	Food and Beverage Tax	418400	State Comptroller	50	-1585.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51253	Food and Beverage Tax	418400	State Comptroller	50	-3030.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51254	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	360.170	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51255	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51256	Food and Beverage Tax	418400	State Comptroller	50	-212.440	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51257	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1408.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51259	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7485280	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51260	TOS Unidentified Funds	401150	Attorney General	46	-75370.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51261	Welfare Repayments	450510	FSSA Family Resources	500	-1608996.460	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51262	Food and Beverage Tax	418400	State Comptroller	50	-19723.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51263	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51264	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51265	Abandoned Property	462100	Treasurer of State	48	-135846.970	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673631	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51266	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16664.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51267	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51268	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51269	ANNUAL - TITLE V FEES	421018	Environmental Management	495	7386.970	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51270	Food and Beverage Tax	418400	State Comptroller	50	-129294.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51271	Food and Beverage Tax	418400	State Comptroller	50	-19058.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51272	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	410.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673695	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51274	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51275	Aircraft License Excise Tax	413100	Revenue	90	-488.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51276	Welfare Repayments	450510	FSSA Family Resources	500	7701.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARM7673614	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51277	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51278	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51279	Special Fuel Tax	414300	Revenue	90	-40950.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51280	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51281	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51282	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51283	Food and Beverage Tax	418400	State Comptroller	50	-16092.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51284	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51285	Occupational License Fee	422820	Gaming Comm	190	-36463.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51286	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51287	Food and Beverage Tax	418400	State Comptroller	50	-1034138.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51288	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51289	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7061.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51290	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51291	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARB7673613	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51292	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1904.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51293	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51294	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51295	Food and Beverage Tax	418400	State Comptroller	50	-10331.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51296	NONGAME FUND	464220	Natural Resources	300	-6535.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51297	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51298	Gasoline use tax	412700	Transportation	800	-1921378.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51299	Innkeeper's Tax	418500	Treasurer of State	48	-37500.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51300	Food and Beverage Tax	418400	State Comptroller	50	-5150.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51301	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51302	Fed-VA Per Diem	441030	Veterans Home	570	-828813.140	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51303	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51304	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51305	Food and Beverage Tax	418400	State Comptroller	50	-426.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51306	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-20T00:00:00	ARD7673698	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51307	Food and Beverage Tax	418400	State Comptroller	50	-53.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51308	Motor Vehicle Highway Fees	425008	Revenue	90	-488.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51309	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51310	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6888.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51311	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51312	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51313	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51314	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51315	Solid waste disposal fee	421350	Environmental Management	495	-10108.550	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51316	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51317	Gasoline Tax	414200	Revenue	90	-7349665.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51318	IRP Registration Fees	427420	Revenue	90	-254215.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51319	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51320	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51321	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51093.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51322	LOCAL PROJECTS	464180	Transportation	800	-204579.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51323	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2988.520	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-20T00:00:00	ARD7673707	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51324	Water Testing Fees	423190	Indiana Dept of Health	400	-377.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51325	Aviation Fuel Excise Tax	413350	Revenue	90	-15.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51326	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51327	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51328	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51329	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51330	Food and Beverage Tax	418400	State Comptroller	50	-139083.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51331	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4000.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-478.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673694	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51333	DONATION NOT FOR PROFITS	463210	Library	730	-601.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51334	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51335	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51336	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51337	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51338	Food and Beverage Tax	418400	State Comptroller	50	-40045.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51339	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51340	RPAF Tipping Fees	427467	Environmental Management	495	-15436.300	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51341	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51342	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51343	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8024.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51344	TOS Unidentified Funds	401150	Child Services	502	12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51345	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51346	Petroleum Severance	413800	Natural Resources	300	-15721.930	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51347	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	21036.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51348	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673667	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51349	ID Breakage	423614	Horse Racing Comm	265	-21.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51350	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51351	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51352	Food and Beverage Tax	418400	State Comptroller	50	-18640.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51353	Solid waste disposal fee	421350	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51354	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51355	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51356	Railroad Property Tax	419200	Transportation	800	-6731.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51357	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298416.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51358	Volume Fee	422330	Financial Institutions	208	-1360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51359	LARE Fee	425267	Natural Resources	300	-18227.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51360	Innkeeper's Tax	418500	Treasurer of State	48	-1820.930	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51361	Gaming Agent Division Costs	422870	Gaming Comm	190	-376331.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51362	Food and Beverage Tax	418400	State Comptroller	50	-263.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51363	Food and Beverage Tax	418400	State Comptroller	50	-70413.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51364	Food and Beverage Tax	418400	State Comptroller	50	-1200.180	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51365	Food and Beverage Tax	418400	State Comptroller	50	-1984.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51366	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673699	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51367	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51369	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51370	Food and Beverage Tax	418400	State Comptroller	50	-2521.290	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51371	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51372	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51373	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24528.780	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51374	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51375	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51376	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51377	Food and Beverage Tax	418400	State Comptroller	50	-2547.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51378	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51379	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51380	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-20T00:00:00	ARD7673719	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51381	Food and Beverage Tax	418400	State Comptroller	50	-1012.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51382	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51383	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51384	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32703.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51385	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51386	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51387	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31031.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51389	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51390	LARE Fee	425267	Natural Resources	300	-5102.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51391	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15991.720	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51392	Food and Beverage Tax	418400	State Comptroller	50	-42954.570	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51393	Welfare Repayments	450510	Family and Social Svcs Admin	405	700.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51394	Food and Beverage Tax	418400	State Comptroller	50	-5218.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51395	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51396	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51397	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	Food and Beverage Tax	418400	State Comptroller	50	-46.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51399	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-42026187.510	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51400	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51401	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51402	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51403	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51404	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51405	State Sales Tax	412010	Transportation	800	-12638.550	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51406	Innkeeper's Tax	418500	Treasurer of State	48	-3817.020	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51407	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51408	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51409	Appraiser Federal Fee	426031	Professional Licensing	250	-2240.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-621369.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673696	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51411	Gasoline use tax	412700	Transportation	800	-640479.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51412	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51413	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673692	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51415	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51416	Innkeeper's Tax	418500	Treasurer of State	48	-392.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51417	DOR IDEM Fees	427470	Environmental Management	495	-8296.340	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51418	Real Estate Investigative	451140	Professional Licensing	250	-7830.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51419	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1082.850	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51420	Solid waste disposal fee	421350	Environmental Management	495	-48677.900	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51421	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51422	RealEstate FraudApp-Fees	429333	Attorney General	46	-7830.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51423	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-238653.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51424	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51426	Welfare Repayments	450510	Early Child Learning	501	13135.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51427	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51428	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51429	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51430	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51431	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51432	Motor Vehicle Highway Fees	425008	Revenue	90	-53481.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51433	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51434	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17619.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-20T00:00:00	ARD7673686	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51435	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51436	Food and Beverage Tax	418400	State Comptroller	50	-79948.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51437	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6237.560	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51438	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51439	Food and Beverage Tax	418400	State Comptroller	50	-4676.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51440	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51441	Technololgy Fund Fees	425284	Motor Vehicles	235	-23611.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51442	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-20T00:00:00	ARD7673685	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51443	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-139056.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51444	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20473.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41994.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51446	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51447	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51448	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209228.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-20T00:00:00	ARD7673715	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51450	Food and Beverage Tax	418400	State Comptroller	50	-18909.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51451	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51452	GIFT SHOP	432100	Library	730	-14.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51453	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51454	Consumer Settlements	450230	Attorney General	46	-663.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51455	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60497.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673690	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51456	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51457	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51458	Food and Beverage Tax	418400	State Comptroller	50	-19877.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51459	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51460	Special Fuel Tax	414300	Revenue	90	-672270.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51461	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51462	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51463	Food and Beverage Tax	418400	State Comptroller	50	-46054.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51464	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51465	State Sales Tax	412010	Transportation	800	-53408.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51466	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51467	Food and Beverage Tax	418400	State Comptroller	50	-30147.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51468	Food and Beverage Tax	418400	State Comptroller	50	-7289.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51469	Gasoline use tax	412700	Revenue	90	-426986.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51470	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28457.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673636	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51471	Veterans Home Resident Collect	428410	Veterans Home	570	-400.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51472	Controlled Substances Recovery	426450	Professional Licensing	250	-6590.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51473	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51474	Veterans Home Resident Collect	428410	Veterans Home	570	-18946.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51475	Innkeeper's Tax	418500	Treasurer of State	48	-525194.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51476	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51477	Food and Beverage Tax	418400	State Comptroller	50	-5068.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51478	Charity Gaming License Fee	422810	Gaming Comm	190	-186275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51479	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51480	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51481	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51482	Food and Beverage Tax	418400	State Comptroller	50	-70397.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51483	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51484	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51485	Welfare Repayments	450510	FSSA Family Resources	500	1615700.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51486	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51487	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51488	Unemployment Tax	417810	Dept of Workforce Development	510	-3257004.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51489	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-521.880	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51490	Claims and Comp - Road Damage	472342	Transportation	800	3499.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARM7673623	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51491	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51492	Food and Beverage Tax	418400	State Comptroller	50	-1294.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51493	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51494	Food and Beverage Tax	418400	State Comptroller	50	-3193.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51495	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51496	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51497	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51498	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51499	DOR BMV OSOW Fee	427475	Revenue	90	-94254.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51500	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51501	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51502	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51503	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51504	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51505	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51506	Trip Permit (35%)	427441	Revenue	90	-1417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51507	Food and Beverage Tax	418400	State Comptroller	50	-4410.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51508	Food and Beverage Tax	418400	State Comptroller	50	-887.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51509	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51510	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51511	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51512	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51513	Motor Vehicle Highway Fees	425008	Revenue	90	-4949.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51514	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51515	Food and Beverage Tax	418400	State Comptroller	50	-2563.900	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51516	Food and Beverage Tax	418400	State Comptroller	50	-2117.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51517	Food and Beverage Tax	418400	State Comptroller	50	-1664.430	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51518	Food and Beverage Tax	418400	State Comptroller	50	-2478.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51519	Food and Beverage Tax	418400	State Comptroller	50	-62.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51520	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51521	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51522	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51523	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51524	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51525	Food and Beverage Tax	418400	State Comptroller	50	-4233.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51526	Food and Beverage Tax	418400	State Comptroller	50	-65211.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51527	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51528	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51529	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51530	Civil Penalties	450411	Revenue	90	-500.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51531	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51532	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51533	Food and Beverage Tax	418400	State Comptroller	50	-3103.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51534	Food and Beverage Tax	418400	State Comptroller	50	-1786.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51535	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51536	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51537	Food and Beverage Tax	418400	State Comptroller	50	-692.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51538	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51539	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51540	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690804	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51541	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51542	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51543	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51544	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51545	Pet Friendly Trust	425399	Motor Vehicles	235	-5700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51546	Food and Beverage Tax	418400	State Comptroller	50	-79.540	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51547	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51548	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-15T00:00:00	ARD7690820	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51549	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690815	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51550	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-15T00:00:00	ARD7690823	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51551	LARE Fee	425267	Natural Resources	300	-36048.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51552	HP Breakage	423613	Horse Racing Comm	265	-26.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51553	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51554	Consumer Settlements	450230	Attorney General	46	-1693.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690756	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51555	Telephone Solicitatn Penalties	450210	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-05-15T00:00:00	ARD7690794	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51556	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51557	ID Breakage	423614	Horse Racing Comm	265	-68.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51558	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-415.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51559	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1027.400	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51560	Accreditation Renewal	423320	Comm for Higher Education	719	-2900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51561	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51562	Innkeeper's Tax	418500	Treasurer of State	48	-137.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51563	LARE Fee	425267	Natural Resources	300	-9951.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51564	RealEstate FraudApp-Fees	429333	Attorney General	46	-1620.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-15T00:00:00	ARD7690757	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51565	LOCAL PROJECTS	464180	Transportation	800	-549606.350	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51566	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690814	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51567	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-15T00:00:00	ARD7690822	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51568	Transp Infr Impr Fee	428155	Transportation	800	-707535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51569	Charity Gaming License Fee	422810	Gaming Comm	190	-65450.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51570	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51571	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20487.730	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690835	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51572	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51573	SPF - Support our Troops	425340	Veterans Affairs	160	-15495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-15T00:00:00	ARD7690812	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51574	Social Security Reimbursements	471460	Disability - State Personnel	71	-1952.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARD7690800	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690829	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51576	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12655.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690849	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51577	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3090.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51578	Welfare Repayments	450510	FSSA Family Resources	500	-390.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690843	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51579	LABORATORY COSTS	421102	Toxicology	115	-3140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-15T00:00:00	ARD7690810	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51580	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-15T00:00:00	ARD7690755	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51581	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51582	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1027.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-15T00:00:00	ARD7690841	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51583	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51584	Program Income	441020	Adjutant General	110	-5634.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-15T00:00:00	ARD7690809	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51585	Disability Premiums EE	428991	Disability - State Personnel	71	-16.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARD7690799	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51586	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51587	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51588	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13727.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51589	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-15T00:00:00	ARD7690846	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51590	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35581.580	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-15T00:00:00	ARD7690837	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51591	Disability Premiums EE	428991	Disability - State Personnel	71	-487.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARB7691873	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51592	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51593	Petroleum Severance	413800	Natural Resources	300	-151.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-15T00:00:00	ARD7690827	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51594	Notary Public Commissions	427520	Secretary Of State	40	-5289.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-15T00:00:00	ARD7690754	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51595	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51596	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-15T00:00:00	ARD7690803	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51597	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9883.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690836	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51598	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317003.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51600	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120475.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51601	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23575.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-15T00:00:00	ARD7690753	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51602	Health Premiums EE/ER	428928	Personnel	70	-371.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51603	Child Support Bureau Annual Fe	424200	Child Services	502	-313.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-15T00:00:00	ARD7690846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51604	Real Estate Investigative	451140	Professional Licensing	250	-1620.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51605	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARM7690749	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51606	Occupational License Fee	422820	Gaming Comm	190	-8400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51607	Claims and Comp - Auto Damage	472340	Transportation	800	-74523.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51608	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690833	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51609	GIFT SHOP	432100	Library	730	-5.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51610	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARD7690840	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51611	Water Testing Fees	423190	Indiana Dept of Health	400	-620.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51612	Occupational License Fee	422820	Gaming Comm	190	-2990.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51613	Vision Premiums EE/ER	428936	Personnel	70	-7.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51614	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690844	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51615	Technololgy Fund Fees	425284	Motor Vehicles	235	-496.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690819	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51616	HP Breakage	423613	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51617	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51618	Controlled Substances Recovery	426450	Professional Licensing	250	-5750.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51619	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51620	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690801	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51621	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-125165.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51622	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51623	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16356.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51624	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-225691.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51625	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51626	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51627	TOS Unidentified Funds	401150	Attorney General	46	-217768.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-15T00:00:00	ARD7690756	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51628	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51629	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51630	LOCAL PROJECTS	464180	Child Services	502	-260.970	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-15T00:00:00	ARD7690846	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51631	ID Breakage	423614	Horse Racing Comm	265	-11.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51632	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51633	Abandoned Property	462100	Treasurer of State	48	-248230.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-15T00:00:00	ARD7690758	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51634	NONGAME FUND	464220	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-15T00:00:00	ARD7690827	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51635	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8812.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1240.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690825	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51637	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-171888.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-15T00:00:00	ARD7690823	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51638	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51639	Claims and Comp - Road Damage	472342	Transportation	800	-40332.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51640	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51641	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9630.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51642	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-84.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51643	SBOA Audit Charge	452210	Board of Accounts	80	-8998.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-15T00:00:00	BIL7690861	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51644	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2339.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-15T00:00:00	ARD7690857	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51646	Dealer Plates	425230	Secretary Of State	40	-3038.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-15T00:00:00	ARD7690753	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51647	Heritage Trust Fees	425387	Natural Resources	300	-8375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-15T00:00:00	ARD7690828	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51648	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51649	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-15T00:00:00	ARD7690811	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51650	Innkeeper's Tax	418500	Treasurer of State	48	-61.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51651	Odometer Fees	425007	State Police	100	-3387.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690807	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51652	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-05-15T00:00:00	ARD7690801	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51653	Investment Income	429690	Motor Vehicles	235	-198.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51654	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51655	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1116.310	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-15T00:00:00	ARD7690855	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51656	Cellular Tower Fees	428128	Transportation	800	-6123.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	BIL7690873	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51657	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-15T00:00:00	ARD7690798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51658	Gaming Agent Division Costs	422870	Gaming Comm	190	-579820.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51659	Electric Vehicle-Suppl Fee	425013	Transportation	800	-86660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690860	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51660	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51661	Innkeeper's Tax	418500	Treasurer of State	48	-132914.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51662	Innkeeper's Tax	418500	Treasurer of State	48	-9.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-15T00:00:00	ARD7690760	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51663	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARB7690731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51664	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-15T00:00:00	ARD7690815	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51665	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-15T00:00:00	ARM7690732	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-15T00:00:00	BIL7690868	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51667	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1325.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	ARD7690818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51668	DOR IDEM Fees	427470	Environmental Management	495	-4210.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690839	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51669	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-15T00:00:00	ARD7690840	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51670	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45298.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51671	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-113489.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-15T00:00:00	ARD7690826	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51672	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-15T00:00:00	BIL7690868	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51673	Disability Premiums ER	428990	Disability - State Personnel	71	-1950.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-15T00:00:00	ARB7691873	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51674	HP Breakage	423613	Horse Racing Comm	265	-26.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51675	Program Income	441020	Indiana Dept of Health	400	-2742480.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-05-15T00:00:00	ARD7690834	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51676	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-15T00:00:00	ARD7690832	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51677	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33473.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-15T00:00:00	ARD7690802	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51678	Offender Medical Copayments	420830	Correction	615	-1853.330	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-15T00:00:00	ARD7690852	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155761.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-15T00:00:00	ARD7690830	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51680	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-15T00:00:00	ARD7690808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51681	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-15T00:00:00	ARD7690854	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51682	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-160.000	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-15T00:00:00	ARD7690796	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51683	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-15T00:00:00	ARD7690821	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51684	ID Breakage	423614	Horse Racing Comm	265	-68.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-15T00:00:00	ARD7690824	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51685	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-15T00:00:00	ARD7690805	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51686	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-15T00:00:00	ARD7690847	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51687	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-74.470	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-15T00:00:00	ARD7690855	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51688	Unemployment Tax	417810	Dept of Workforce Development	510	-250439.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	ARD7690849	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51689	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7962.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690856	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51690	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55110.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-15T00:00:00	ARD7690765	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51691	SPF - Colts	425354	Budget Agency	57	-2060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-15T00:00:00	ARD7690795	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51692	Transp Infr Impr Fee	428155	Transportation	800	-1230.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51693	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51694	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	ARD7690859	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51695	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	ARD7671392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51696	Food and Beverage Tax	418400	State Comptroller	50	-1960.330	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51697	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51698	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671381	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51699	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51700	SPF - Support our Troops	425340	Veterans Affairs	160	-5620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671363	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51701	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51702	LARE Fee	425267	Natural Resources	300	-12867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51703	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51704	Heritage Trust Fees	425387	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51705	Private Grant Revenue	444000	Education	700	-40000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51706	Food and Beverage Tax	418400	State Comptroller	50	-1571.510	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51707	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51708	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-607.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51709	Motor Vehicle Highway Fees	425008	Revenue	90	-20007.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51710	Motor Vehicle Highway Fees	425008	Revenue	90	-4594.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51711	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51712	DOR BMV OSOW Fee	427475	Revenue	90	-77552.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51713	Food and Beverage Tax	418400	State Comptroller	50	-2822.450	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51714	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51715	Food and Beverage Tax	418400	State Comptroller	50	-35280.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51716	Food and Beverage Tax	418400	State Comptroller	50	-1570.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51717	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51718	Food and Beverage Tax	418400	State Comptroller	50	-8169.280	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51719	Gasoline Tax	414200	Revenue	90	-2690566.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51720	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51721	Food and Beverage Tax	418400	State Comptroller	50	-5083.520	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51722	Food and Beverage Tax	418400	State Comptroller	50	-53107.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51723	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51724	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51725	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51726	IRP Registration Fees	427420	Revenue	90	-173967.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51727	Telephone Solicitatn Fees	429332	Attorney General	46	1183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51728	Innkeeper's Tax	418500	Treasurer of State	48	-112597.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51729	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51730	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51731	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51732	Aircraft License Excise Tax	413100	Revenue	90	-466.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51733	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18122.590	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671309	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51734	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51735	Solid waste disposal fee	421350	Environmental Management	495	-137.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51736	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-227107.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51737	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51738	Teaching Licensing Fees	427010	Education	700	-16220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51739	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51740	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671365	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51741	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51742	Food and Beverage Tax	418400	State Comptroller	50	-20613.250	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-98485.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51744	Certificate Fee	423319	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51745	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51746	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51747	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4816.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51748	Alcoholic Beverage Taxes	416100	Revenue	90	-368.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51749	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-16T00:00:00	ARD7671380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51750	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51751	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51752	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51753	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51755	LIBRARY - EXTENSION SERVICE	464170	Library	730	-625.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51756	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45441.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51757	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51758	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51759	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51760	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51761	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4635.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51762	SPARC Exams	428635	Agriculture	36	-1020.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51763	Food and Beverage Tax	418400	State Comptroller	50	-1947.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51764	Food and Beverage Tax	418400	State Comptroller	50	-2573.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51765	Welfare Repayments	450510	FSSA Family Resources	500	-1143.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51766	Food and Beverage Tax	418400	State Comptroller	50	-9074.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51767	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4492.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51768	Claims and Comp - Road Damage	472342	Transportation	800	-80345.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51769	Food and Beverage Tax	418400	State Comptroller	50	-8499.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51770	Transp Infr Impr Fee	428155	Transportation	800	-1218.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51771	Claims and Comp - Road Damage	472342	Transportation	800	-17566.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671409	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51772	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51773	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51774	DONATION NOT FOR PROFITS	463210	Library	730	-1531.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51775	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4581.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51776	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51777	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671364	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51778	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51779	Special Fuel Tax	414300	Revenue	90	-84771.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51780	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51781	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51782	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51783	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51784	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-467959.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51785	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51786	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51787	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51788	Food and Beverage Tax	418400	State Comptroller	50	-1466.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51789	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4889.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51790	Technology Fee	420105	Board of Accounts	80	-7242.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51791	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51792	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1082.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51793	Gasoline Tax	414200	Revenue	90	-897330.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51794	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51795	Unemployment Tax	417810	Dept of Workforce Development	510	-1458002.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51796	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51797	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51798	Food and Beverage Tax	418400	State Comptroller	50	-8220.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51799	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51800	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51801	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51802	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-162759.340	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51803	FR - nursery seedling revenue	431424	Natural Resources	300	-4201.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51804	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93924.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51805	Technololgy Fund Fees	425284	Motor Vehicles	235	-13634.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51806	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51807	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-102.340	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51808	Food and Beverage Tax	418400	State Comptroller	50	-234862.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51809	Claims and Comp - Auto Damage	472340	Transportation	800	-16073.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51810	FR - recycle revenue	431428	Correction	615	-1510.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-16T00:00:00	ARD7671398	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51811	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-516.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51812	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	BIL7671421	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51813	Copies and Report Fees	420360	Board of Accounts	80	-4609.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51814	Food and Beverage Tax	418400	State Comptroller	50	-32.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51815	NONGAME FUND	464220	Natural Resources	300	-8257.790	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671376	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51816	Food and Beverage Tax	418400	State Comptroller	50	-15731.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51817	Government Interest Income	429660	Treasurer of State	48	-9370.270	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-16T00:00:00	ARD7671299	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51818	Food and Beverage Tax	418400	State Comptroller	50	-259.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51819	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671367	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51820	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51821	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51822	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51823	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51824	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51825	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51826	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51827	RPAF Tipping Fees	427467	Environmental Management	495	-137.190	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51828	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51829	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51830	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51831	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51832	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671347	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51833	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51834	DOR IDEM Fees	427470	Environmental Management	495	-3723.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51835	Auditor of State Fines	450310	Treasurer of State	48	-8698.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671300	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51836	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51837	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51838	Transp Infr Impr Fee	428155	Transportation	800	-230085.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51839	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51840	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51841	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51842	Odometer Fees	425007	State Police	100	-1371.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671358	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51843	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51844	LOCAL PROJECTS	464180	Transportation	800	-293498.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51845	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7671280	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51846	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51847	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30988.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51848	Admin. Fee	425197	Charter School Brd	704	-7760.420	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-16T00:00:00	ARD7671405	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51849	Water - water supply revenue	431481	Natural Resources	300	-6409.790	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51850	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69404.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51852	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51853	Innkeeper's Tax	418500	Treasurer of State	48	-21766.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51854	SPF - IU	425312	Motor Vehicles	235	-4250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51855	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-18.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51856	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51857	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51858	Welfare Repayments	450510	FSSA Family Resources	500	103604.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51859	Food and Beverage Tax	418400	State Comptroller	50	-56681.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51860	Claims and Comp - Road Damage	472342	Transportation	800	23242.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7671292	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51861	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51862	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51863	Motor Vehicle Highway Fees	425008	Revenue	90	-3611.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51864	Registration Fee Revenue	423260	Attorney General	46	-2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51865	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51866	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51867	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51868	State Sales Tax	412010	Transportation	800	-25940.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51869	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-16T00:00:00	ARD7671349	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51870	Special Fuel Tax	414300	Revenue	90	-4148389.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51871	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51872	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51873	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51874	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51875	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671386	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51876	LOCAL PROJECTS	464180	Public Retirement System	72	-358.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	ARD7671351	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51877	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51878	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51879	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51880	Gasoline use tax	412700	Transportation	800	-293127.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51881	Food and Beverage Tax	418400	State Comptroller	50	-17352.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51882	Consumer Settlements	450230	Attorney General	46	-685.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51883	Food and Beverage Tax	418400	State Comptroller	50	-16822.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51884	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1412.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671383	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51885	Food and Beverage Tax	418400	State Comptroller	50	-11406.690	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51886	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-639.930	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51887	Innkeeper's Tax	418500	Treasurer of State	48	-10631.560	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51888	State Sales Tax	412010	Transportation	800	-6138.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51889	Food and Beverage Tax	418400	State Comptroller	50	-2050.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51890	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51891	Claims and Comp - Road Damage	472342	Transportation	800	1150.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7672403	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51892	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51893	LABORATORY COSTS	421102	Toxicology	115	-1860.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671361	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51894	Innkeeper's Tax	418500	Treasurer of State	48	-39.300	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51895	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51896	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-37022.750	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51897	Food and Beverage Tax	418400	State Comptroller	50	-7208.260	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51898	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51899	Motor Vehicle Highway Fees	425008	Revenue	90	-295.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51900	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51901	Food and Beverage Tax	418400	State Comptroller	50	-1954.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51902	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-931.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671374	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51903	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51904	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51905	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51906	Military Relief Check-off	464226	Veterans Affairs	160	-5772.590	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671362	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51907	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51908	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51909	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51910	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671354	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51911	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51912	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-801.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51913	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51914	Water Testing Fees	423190	Indiana Dept of Health	400	-505.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51915	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51916	Food and Beverage Tax	418400	State Comptroller	50	-2590.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51917	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51918	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56720.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51919	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34821.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671375	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51920	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671406	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51921	FEDERAL REIMBURSEMENT	464060	Education	700	-99437.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51922	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-346360.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51924	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51925	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380309.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671379	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51926	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51927	Solid waste disposal fee	421350	Environmental Management	495	-232.230	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51928	Medicaid Prog Recov Penlty	450530	Attorney General	46	-229.430	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51929	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-187384.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51930	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51931	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-16T00:00:00	ARD7671359	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51932	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51933	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51934	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5634.530	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51935	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-450.270	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-16T00:00:00	ARD7671407	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51936	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51937	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-517.250	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51938	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-852.580	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51939	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51940	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51941	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51942	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51943	Social Security Reimbursements	471460	Disability - State Personnel	71	-19672.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-16T00:00:00	ARB7671272	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51944	Alcoholic Beverage Taxes	416100	Revenue	90	-74.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51945	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51946	Food and Beverage Tax	418400	State Comptroller	50	-1148.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51947	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51948	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671378	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51949	Food and Beverage Tax	418400	State Comptroller	50	-3076.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51950	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21348.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARM7671283	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51951	Food and Beverage Tax	418400	State Comptroller	50	-8032.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51952	Gasoline use tax	412700	Revenue	90	-195418.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51953	TOS Unidentified Funds	401150	Attorney General	46	1396867.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51954	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51955	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.550	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-16T00:00:00	ARD7671397	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51956	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51957	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23068.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51958	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51959	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51960	Food and Beverage Tax	418400	State Comptroller	50	-9498.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51961	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-230476.840	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-16T00:00:00	ARD7671385	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51962	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51963	Transfer	425174	Environmental Management	495	34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51964	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51965	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51966	Consumer Settlements	450230	Budget Agency	57	-5184500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671346	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51967	Abandoned Property	462100	Treasurer of State	48	-2548129.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-16T00:00:00	ARD7671298	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51968	LOCAL PROJECTS	464180	Child Services	502	-1751.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51969	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51970	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51971	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2753.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671296	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51972	Special Fuel Tax	414300	Revenue	90	-1391666.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51973	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51974	Innkeeper's Tax	418500	Treasurer of State	48	-29.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51975	SPF - Purdue	425319	Motor Vehicles	235	-3850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51976	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51977	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	Accreditation Renewal	423320	Comm for Higher Education	719	-3150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51979	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51980	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51981	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7672396	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51982	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51983	Food and Beverage Tax	418400	State Comptroller	50	-5728.120	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51984	LARE Fee	425267	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51985	Food and Beverage Tax	418400	State Comptroller	50	-25597.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51986	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51987	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51988	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51989	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5886777.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51990	Food and Beverage Tax	418400	State Comptroller	50	-14909.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51991	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51992	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51993	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73144.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51995	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37953.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51996	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51997	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51998	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51999	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52000	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52001	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671384	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52002	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52003	ID Breakage	423614	Horse Racing Comm	265	-11.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52004	Innkeeper's Tax	418500	Treasurer of State	48	-1605.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52005	Food and Beverage Tax	418400	State Comptroller	50	-7065.600	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52006	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52007	Attorney Registration Fee	424250	Supreme Court Admin	22	-57097.600	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52008	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52009	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52010	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52011	Gasoline use tax	412700	Transportation	800	-879355.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52012	DOR  Service Charge	427449	Revenue	90	-203.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52013	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52014	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-16T00:00:00	ARD7671370	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52015	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52016	DOR BMV OSOW Fee	427475	Revenue	90	-30994.710	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52017	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52018	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52019	Aviation Fuel Excise Tax	413350	Revenue	90	-97792.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-16T00:00:00	ARD7671355	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52020	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654512	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52021	Superload Escort Revenue	432105	State Police	100	-6438.900	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52022	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52023	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52024	Forfeitures	461050	State Police	100	-371.740	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52025	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1455.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52026	Innkeeper's Tax	418500	Treasurer of State	48	-16376.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52027	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52028	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68731.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52029	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1790.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52031	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52032	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52033	Transp Infr Impr Fee	428155	Transportation	800	-16730.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52034	Innkeeper's Tax	418500	Treasurer of State	48	-179581.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52035	SPF - IU	425312	Motor Vehicles	235	-6775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52036	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52037	Food and Beverage Tax	418400	State Comptroller	50	-7549.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186432.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52039	Food and Beverage Tax	418400	State Comptroller	50	-866.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52040	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52041	Innkeeper's Tax	418500	Treasurer of State	48	-1830.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52042	Food and Beverage Tax	418400	State Comptroller	50	-2434.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52043	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52044	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52045	State Sales Tax	412010	Transportation	800	-28277.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52046	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-703455.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654524	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52047	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52048	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52049	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1012.500	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52050	Motor Vehicle Highway Fees	425008	Revenue	90	-15480.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52051	Nonconsumer Settlements/Fees	450260	State Police	100	-5016.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52052	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52053	State Library Sales Tax	412430	Library	730	-3.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52054	DOR  Service Charge	427449	Revenue	90	-115.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52055	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104907.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52057	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52058	SBOA Audit Charge	452210	Board of Accounts	80	-242.980	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654497	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52059	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269797.200	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52060	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52061	Gaming Agent Division Costs	422870	Gaming Comm	190	-580801.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52062	Food and Beverage Tax	418400	State Comptroller	50	-6054.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52063	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52064	DESIGNATED DONATION	463050	Child Services	502	-1752.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52065	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504305.800	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52066	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65217.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52068	Food and Beverage Tax	418400	State Comptroller	50	-1895.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52069	Gasoline use tax	412700	Transportation	800	-1015677.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52070	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52071	Welfare Repayments	450510	FSSA Family Resources	500	13006.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARM7654442	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52072	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52073	Registration Fee Revenue	423260	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52074	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52075	Fed-VA Per Diem	441030	Veterans Home	570	-196387.530	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52076	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52077	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52078	Food and Beverage Tax	418400	State Comptroller	50	-11884.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52079	Food and Beverage Tax	418400	State Comptroller	50	-17682.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52080	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52081	Special Fuel Tax	414300	Revenue	90	-8952351.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52082	Investment Income	429690	Motor Vehicles	235	-1588.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52083	Food and Beverage Tax	418400	State Comptroller	50	-6414.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52084	Food and Beverage Tax	418400	State Comptroller	50	-3436.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52085	SPandR - Saddle Barn	425842	Natural Resources	300	-2037.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52086	Food and Beverage Tax	418400	State Comptroller	50	-1901.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52087	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52088	Innkeeper's Tax	418500	Treasurer of State	48	-1425.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52089	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52090	Superload Escort Revenue	432105	State Police	100	-1813.630	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52091	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52092	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52093	Food and Beverage Tax	418400	State Comptroller	50	-34750.100	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52094	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52095	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52096	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52097	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52098	Abandoned Property	462100	Treasurer of State	48	-23707.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52099	Motor Vehicle Highway Fees	425008	Revenue	90	-1370.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52100	Innkeeper's Tax	418500	Treasurer of State	48	-1051.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52101	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1896.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52102	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81697.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52103	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52104	Food and Beverage Tax	418400	State Comptroller	50	-5758.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52105	Controlled Substances Recovery	426450	Professional Licensing	250	-6600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52106	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9791.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52108	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52109	Water Testing Fees	423190	Indiana Dept of Health	400	-1270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52110	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-20T00:00:00	ARD7654533	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52111	Food and Beverage Tax	418400	State Comptroller	50	-27867.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52112	Consumer Settlements	450230	Attorney General	46	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-20T00:00:00	ARD7654452	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52113	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52114	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52115	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-350009.150	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52116	Food and Beverage Tax	418400	State Comptroller	50	-2564.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52117	Active Employee Hlth Ins Cons	471959	State Police	100	-1067224.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52118	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52119	Sale of State Property	430310	Dept of Administration	61	-2489.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52120	Gasoline Tax	414200	Revenue	90	-2695014.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52121	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-89400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52122	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52123	Food and Beverage Tax	418400	State Comptroller	50	-24.110	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52124	Special Fuel Tax	414300	Revenue	90	-192338.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52125	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52126	Food and Beverage Tax	418400	State Comptroller	50	-93042.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52127	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13594.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52128	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52129	Food and Beverage Tax	418400	State Comptroller	50	-662.060	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52130	Motor Vehicle Highway Fees	425008	Revenue	90	-13.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52131	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10858.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52132	Pet Friendly Trust	425399	Motor Vehicles	235	-6425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88256.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52134	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52135	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52136	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52137	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52138	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52139	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52140	DOR IDEM Fees	427470	Environmental Management	495	-9393.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77519.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52142	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52143	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52144	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52145	Federal Service Charges	428060	State Police	100	-1165.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52146	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52147	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52148	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7597.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52149	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52150	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8270.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52151	Claims and Comp - Auto Damage	472340	Transportation	800	-2686.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52152	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52153	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52154	Welfare Repayments	450510	FSSA Family Resources	500	-138.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52155	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52156	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52157	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52158	Alcoholic Beverage Taxes	416100	Revenue	90	-141132.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52159	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52160	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52161	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52162	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52163	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52164	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52165	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52166	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52167	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52168	Controlled Substances Recovery	426450	Professional Licensing	250	-3380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52169	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	16838.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52170	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52171	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52172	Innkeeper's Tax	418500	Treasurer of State	48	-1673.070	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52173	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52174	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52175	Innkeeper's Tax	418500	Treasurer of State	48	-654.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52176	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52177	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107395.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52178	Innkeeper's Tax	418500	Treasurer of State	48	-68.980	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52179	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52180	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52181	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52182	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52183	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52184	Gasoline use tax	412700	Transportation	800	6677.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52185	Food and Beverage Tax	418400	State Comptroller	50	-9633.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52186	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52187	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-67510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654519	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52188	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52189	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52190	Transp Infr Impr Fee	428155	Transportation	800	-6938.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52191	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1093.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52192	Motor Carrier Fuel Tax	414400	Transportation	800	-63.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52193	IRP Registration Fees	427420	Revenue	90	-123235.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52194	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52195	Food and Beverage Tax	418400	State Comptroller	50	-7949.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52196	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52197	Food and Beverage Tax	418400	State Comptroller	50	-3187.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52198	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-145714.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52199	DOR BMV OSOW Fee	427475	Revenue	90	-59248.080	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52200	Food and Beverage Tax	418400	State Comptroller	50	-90614.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52201	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52202	State Sales Tax	412010	Transportation	800	-21064.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52203	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52204	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52205	Innkeeper's Tax	418500	Treasurer of State	48	-20.020	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52206	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52207	Veterans Home Resident Collect	428410	Veterans Home	570	-213.270	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654545	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52208	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52209	Motor Vehicle Highway Fees	425008	Revenue	90	-29154.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52210	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52211	Motor Vehicle Highway Fees	425008	Revenue	90	-80484.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52212	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52213	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52214	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52215	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52216	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52217	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52218	Food and Beverage Tax	418400	State Comptroller	50	-335.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52219	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52220	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52221	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52222	DOR BMV OSOW Fee	427475	Transportation	800	-9525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52223	Innkeeper's Tax	418500	Treasurer of State	48	-335.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52224	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52225	Heritage Trust Fees	425387	Natural Resources	300	-9275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52226	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52227	Food and Beverage Tax	418400	State Comptroller	50	-12284.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52228	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15720.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52229	Gasoline Tax	414200	Revenue	90	-1384256.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52230	Occupational License Fee	422820	Gaming Comm	190	-16248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52231	SPF - Nurses	425367	Motor Vehicles	235	-2750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52232	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52233	Railroad Property Tax	419200	Transportation	800	-44.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52234	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52235	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1833.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654529	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52236	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52237	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52238	GIFT SHOP	432100	Library	730	-48.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52239	LARE Fee	425267	Natural Resources	300	-8468.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52240	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52241	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	67208244.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52242	Alcoholic Beverage Taxes	416100	Revenue	90	-1802.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52243	Food and Beverage Tax	418400	State Comptroller	50	-425.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52244	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52245	Alcoholic Beverage Taxes	416100	Revenue	90	-51074.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52246	Innkeeper's Tax	418500	Treasurer of State	48	-3962.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52247	SPF - Purdue	425319	Motor Vehicles	235	-11875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52248	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52249	DESIGNATED DONATION	463050	Natural Resources	300	-10000000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52250	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52251	Innkeeper's Tax	418500	Treasurer of State	48	-4351.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52252	Food and Beverage Tax	418400	State Comptroller	50	-31329.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52253	Copies and Report Fees	420360	State Police	100	-300.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52254	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52255	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52256	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2346.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52257	Food and Beverage Tax	418400	State Comptroller	50	-34032.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52258	Special Charges	439360	Dept of Administration	61	-630.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52259	Food and Beverage Tax	418400	State Comptroller	50	-543.270	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52260	Aviation Fuel Excise Tax	413350	Revenue	90	-22.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52261	Undesignated Donations	463280	State Police	100	-185.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52262	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52263	State Sales Tax	412010	Transportation	800	-6691.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52264	Food and Beverage Tax	418400	State Comptroller	50	-424.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52265	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1409.590	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654518	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52266	Gasoline use tax	412700	Revenue	90	-225713.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52267	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52268	Odometer Fees	425007	State Police	100	-318.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654501	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52269	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52270	Food and Beverage Tax	418400	State Comptroller	50	-2511.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52271	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52272	SOS Enforcement Penalties	451215	Secretary Of State	40	-694.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52273	County Admissions Tax	418530	State Comptroller	50	-6315.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52274	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52275	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52276	Special Fuel Tax	414300	Revenue	90	-545320.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52277	Food and Beverage Tax	418400	State Comptroller	50	-32840.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52278	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52279	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52280	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52281	Food and Beverage Tax	418400	State Comptroller	50	-14099.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52282	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52283	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52284	Veterans Home Resident Collect	428410	Veterans Home	570	-2152.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52285	LARE Fee	425267	Natural Resources	300	-18032.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52286	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52287	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52288	SPF - IKFT	425364	Child Services	502	-900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52289	FandW - Online Revenue	425457	Natural Resources	300	-635478.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52290	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52291	Odometer Fees	425007	State Police	100	-1623.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52292	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52293	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52294	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52295	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52296	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654507	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52298	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52299	HP Breakage	423613	Horse Racing Comm	265	-10.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52300	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52301	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52302	Motor Vehicle Highway Fees	425008	Revenue	90	-6682.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52303	Special Fuel Tax	414300	Revenue	90	-26645867.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52304	Technololgy Fund Fees	425284	Motor Vehicles	235	-26345.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52305	Food and Beverage Tax	418400	State Comptroller	50	-4174.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52306	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52307	Consumer Settlements	450230	Attorney General	46	-811.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52308	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-437.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654534	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52309	Innkeeper's Tax	418500	Treasurer of State	48	-62427.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52310	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52311	Food and Beverage Tax	418400	State Comptroller	50	-9858.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52312	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52313	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52314	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52315	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52316	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52317	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52318	Entomology - nursery dealers l	425434	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52319	ID Breakage	423614	Horse Racing Comm	265	-18.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52320	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52321	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52322	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52323	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-20T00:00:00	ARD7654527	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52324	Innkeeper's Tax	418500	Treasurer of State	48	-30195.210	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52325	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52326	Water - well drillers license	425774	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52327	LOCAL PROJECTS	464180	Child Services	502	-125.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52328	State Sales Tax	412010	Transportation	800	-89014.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52329	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52330	Food and Beverage Tax	418400	State Comptroller	50	-1986.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52331	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52332	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52333	DOR IDEM Fees	427470	Environmental Management	495	-6001.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52334	Unemployment Tax	417810	Dept of Workforce Development	510	-122164.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654544	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52335	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52336	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52337	Dealer Plates	425230	Secretary Of State	40	-16439.780	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52338	Food and Beverage Tax	418400	State Comptroller	50	-11808.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52339	Food and Beverage Tax	418400	State Comptroller	50	-763.300	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52340	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52341	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52342	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52343	Claims and Comp - Road Damage	472342	Transportation	800	-41728.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52344	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3319.770	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-742.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654523	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52346	TOS Unidentified Funds	401150	Attorney General	46	-8313.750	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52347	Disability Premiums EE	428991	Disability - State Personnel	71	-82.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52348	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52349	Food and Beverage Tax	418400	State Comptroller	50	-11465.230	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52350	Food and Beverage Tax	418400	State Comptroller	50	-2766.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52351	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52352	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52353	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-20663.550	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52354	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52355	DOR BMV OSOW Fee	427475	Revenue	90	-1817005.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52356	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-363391.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52357	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654547	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52358	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52359	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52360	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52361	Food and Beverage Tax	418400	State Comptroller	50	-3696.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52362	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52363	Occupational License Fee	422820	Gaming Comm	190	-11300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52364	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52365	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52366	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52367	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52368	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52369	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52370	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52371	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52372	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52373	Boxing License Fees	426080	Gaming Comm	190	-866.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52374	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52375	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52376	Food and Beverage Tax	418400	State Comptroller	50	-46275.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52377	Food and Beverage Tax	418400	State Comptroller	50	-5532.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52378	Innkeeper's Tax	418500	Treasurer of State	48	-2638.780	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52379	Heritage Trust Fees	425387	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52380	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52381	TOS Unidentified Funds	401150	Attorney General	46	-6015.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52382	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52383	Dealer Plates	425230	Secretary Of State	40	-21313.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52384	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52385	Alcoholic Beverage Taxes	416100	Revenue	90	-4963.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52386	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52387	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52388	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52389	Food and Beverage Tax	418400	State Comptroller	50	-8937.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52390	IRP Registration Fees	427420	Revenue	90	-4668518.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2793.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52392	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52394	Motor Vehicle Highway Fees	425008	Revenue	90	-6649.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52395	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52396	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52397	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52398	Telephone Solicitatn Penalties	450210	Indiana Election Division	63	-50.730	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
52399	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52400	Food and Beverage Tax	418400	State Comptroller	50	-3025.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52401	LARE Fee	425267	Natural Resources	300	-27186.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52402	Innkeeper's Tax	418500	Treasurer of State	48	-808524.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52403	Claims and Comp - Road Damage	472342	Transportation	800	-156375.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52404	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52405	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52406	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52407	Motor Vehicle Highway Fees	425008	Revenue	90	-8828.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52408	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52409	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52410	Innkeeper's Tax	418500	Treasurer of State	48	-143.960	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52411	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52412	SPF - IU	425312	Motor Vehicles	235	-14200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52413	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-767.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52414	Food and Beverage Tax	418400	State Comptroller	50	-23052.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52415	DOR  Service Charge	427449	Revenue	90	-160.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52416	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52417	Food and Beverage Tax	418400	State Comptroller	50	-24155.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52418	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10286.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52419	Welfare Repayments	450510	FSSA Family Resources	500	-12014.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7660316	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52420	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52421	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52422	Innkeeper's Tax	418500	Treasurer of State	48	-5836.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52423	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52424	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52425	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52426	Food and Beverage Tax	418400	State Comptroller	50	-2176.860	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52427	Labor Charges	439345	Dept of Administration	61	-194.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52428	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52429	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52430	Food and Beverage Tax	418400	State Comptroller	50	-3450.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52431	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52432	Copies and Report Fees	420360	State Police	100	-225.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52433	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52434	Innkeeper's Tax	418500	Treasurer of State	48	-4.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52435	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9891.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52436	Gasoline use tax	412700	Transportation	800	2225.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52437	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6776.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52438	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52439	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52440	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52441	Notary Public Commissions	427520	Secretary Of State	40	-10144.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654451	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52442	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52443	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52444	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52445	Military Relief Check-off	464226	Veterans Affairs	160	-944.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654503	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52446	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52447	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52448	Food and Beverage Tax	418400	State Comptroller	50	-21302.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52449	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52450	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52451	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654526	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52452	Welfare Repayments	450510	FSSA Family Resources	500	-3168.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13563.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654549	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52454	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52455	Food and Beverage Tax	418400	State Comptroller	50	-4045.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52456	Innkeeper's Tax	418500	Treasurer of State	48	-24944.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52457	DNR Donations Revenue	463060	Natural Resources	300	-207.040	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52458	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52459	Special Fuel Tax	414300	Revenue	90	-9459858.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52460	Food and Beverage Tax	418400	State Comptroller	50	-1543.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52461	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52462	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-952.500	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52463	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52464	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52465	Food and Beverage Tax	418400	State Comptroller	50	-6579.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52466	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52467	Motor Carrier Passenger Permit	427448	Revenue	90	-1071947.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52468	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52469	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52470	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52471	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52472	Aviation Fuel Excise Tax	413350	Revenue	90	-202539.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52473	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52474	Sales - SFTY EDU TRAINING	430965	State Police	100	-918.950	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52475	Gasoline Tax	414200	Revenue	90	-4152734.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52476	Innkeeper's Tax	418500	Treasurer of State	48	-2009.680	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52477	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-743700.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52478	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52479	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52480	DOR BMV OSOW Fee	427475	Revenue	90	-103610.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52481	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9733.620	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52482	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52483	Odometer Fees	425007	State Police	100	-4488.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52484	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15221.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52485	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52486	SOS Enforcement Penalties	451215	Secretary Of State	40	-1344.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52487	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1018432.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52488	HP Breakage	423613	Horse Racing Comm	265	-4.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52489	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52490	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52491	Food and Beverage Tax	418400	State Comptroller	50	-9147.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52492	Motor Carrier Permit Fee	427452	Transportation	800	-2100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52493	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-20T00:00:00	ARD7654454	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52494	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52495	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52496	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52497	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52498	Food and Beverage Tax	418400	State Comptroller	50	-392.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52499	Auditor of State Fines	450310	Indiana Election Division	63	-1014.520	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
52500	SPF - Riley HFK	425376	Motor Vehicles	235	-3025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52501	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52502	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52503	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52504	Food and Beverage Tax	418400	State Comptroller	50	-638.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52505	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52506	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52507	Innkeeper's Tax	418500	Treasurer of State	48	-108.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52508	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52509	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52510	Food and Beverage Tax	418400	State Comptroller	50	-581.590	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52511	Water - Floodway Permits	425776	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52512	Motor Carrier Permit Fees	427440	Revenue	90	-1867.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52513	Food and Beverage Tax	418400	State Comptroller	50	-3168.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52514	Charity Gaming License Fee	422810	Gaming Comm	190	-132230.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52515	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52516	Special Fuel Tax	414300	Revenue	90	-3157562.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52517	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52518	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52519	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52520	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34642.320	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654462	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52521	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52522	Food and Beverage Tax	418400	State Comptroller	50	-59710.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52523	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52524	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52525	Vital Records Fees	423180	Indiana Dept of Health	400	-2030.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52526	Transp Infr Impr Fee	428155	Transportation	800	-433980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52527	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52528	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-20T00:00:00	ARD7654538	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52529	Food and Beverage Tax	418400	State Comptroller	50	-3413.210	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52530	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52531	Disability Premiums ER	428990	Disability - State Personnel	71	-331.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52532	Food and Beverage Tax	418400	State Comptroller	50	-538525.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52533	Transp Infr Impr Fee	428155	Transportation	800	-789825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52534	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52535	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2803.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52537	Gasoline Tax	414200	Revenue	90	-8082722.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52538	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52539	Food and Beverage Tax	418400	State Comptroller	50	-32678.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52540	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52541	Food and Beverage Tax	418400	State Comptroller	50	-2310.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52542	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52543	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52544	Motor Pool Charges	439355	Dept of Administration	61	-27.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52545	Fed-VA Per Diem	441030	Veterans Home	570	-785550.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52546	Food and Beverage Tax	418400	State Comptroller	50	-11409.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52547	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52548	Food and Beverage Tax	418400	State Comptroller	50	-17901.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52549	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	279.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-20T00:00:00	ARD7654516	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52550	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52551	Food and Beverage Tax	418400	State Comptroller	50	-14676.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52552	Innkeeper's Tax	418500	Treasurer of State	48	-7699.190	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52553	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52554	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-522679.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-20T00:00:00	ARD7654542	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52555	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52556	DNR Donations Revenue	463060	Natural Resources	300	-502.120	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52557	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115102.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52558	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52559	Aircraft License Excise Tax	413100	Revenue	90	-12161.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52560	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52561	Food and Beverage Tax	418400	State Comptroller	50	-36355.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52562	FandW - Direct Donations Revenue	463270	Natural Resources	300	-276.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52563	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52564	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52565	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9431.620	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654505	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52566	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52567	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52568	Food and Beverage Tax	418400	State Comptroller	50	-5080.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52569	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52570	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52571	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52572	SPF - ND	425327	Motor Vehicles	235	-1725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52573	Innkeeper's Tax	418500	Treasurer of State	48	-13151.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52574	Food and Beverage Tax	418400	State Comptroller	50	-339410.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52575	Food and Beverage Tax	418400	State Comptroller	50	-4454.500	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52576	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52577	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-20T00:00:00	ARD7654515	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52578	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52579	Food and Beverage Tax	418400	State Comptroller	50	-9219.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52580	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52581	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654508	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52582	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52583	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7654441	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52584	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-853.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52585	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-351235.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52586	SPF - Colts	425354	Budget Agency	57	-1520.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654492	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52587	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52588	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20325.510	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52589	Local Service Charges	428070	State Police	100	-27336.110	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52590	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52591	NONGAME FUND	464220	Natural Resources	300	-826.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654520	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52592	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52593	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-922.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52594	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52595	Innkeeper's Tax	418500	Treasurer of State	48	-9168.750	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52596	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52597	Food and Beverage Tax	418400	State Comptroller	50	-807.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52598	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654521	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52599	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67179449.410	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52600	TOS Unidentified Funds	401150	Child Services	502	-12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654540	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52601	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52602	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52603	Food and Beverage Tax	418400	State Comptroller	50	-1366.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52604	LARE Fee	425267	Natural Resources	300	-5502.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52605	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52606	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52607	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52608	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52609	Gasoline use tax	412700	Revenue	90	1483.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52610	Nonconsumer Settlements/Fees	450260	State Police	100	-18461.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52611	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8987.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52612	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52613	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52614	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52615	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52616	Technololgy Fund Fees	425284	Motor Vehicles	235	-50389.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52617	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52618	DOR BMV OSOW Fee	427475	Revenue	90	-65110.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52619	Food and Beverage Tax	418400	State Comptroller	50	-4387.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52620	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40414.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52621	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52622	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52623	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52624	Motor Vehicle Highway Fees	425008	Revenue	90	-316.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52625	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52626	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-886125.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52627	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52628	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52629	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52630	Innkeeper's Tax	418500	Treasurer of State	48	-44.310	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52631	FR - nursery seedling revenue	431424	Natural Resources	300	-14060.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52632	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6727.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52633	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52634	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52635	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654459	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52636	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52637	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-592.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52638	Food and Beverage Tax	418400	State Comptroller	50	-5694.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52639	Conference Workshop Fees	422020	Indiana Election Division	63	-16400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
52640	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52641	Investment Income	429690	Motor Vehicles	235	-1896.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52642	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52643	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52644	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52645	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52646	Food and Beverage Tax	418400	State Comptroller	50	-22795.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52647	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52648	Claims and Comp - Road Damage	472342	Transportation	800	26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52649	Gasoline use tax	412700	Transportation	800	-338569.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52650	Food and Beverage Tax	418400	State Comptroller	50	-5054.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52651	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52652	Aircraft License Excise Tax	413100	Revenue	90	-39.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52653	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52654	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52655	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-20T00:00:00	ARD7654495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52656	Food and Beverage Tax	418400	State Comptroller	50	-1311.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52657	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-40200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52658	Food and Beverage Tax	418400	State Comptroller	50	-6439.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52659	Consumer Settlements	450230	Attorney General	46	-2244.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52660	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52661	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52662	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-67477.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52663	SPF - Support our Troops	425340	Veterans Affairs	160	-10270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654504	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52664	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540722	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52665	Motor Vehicle Highway Fees	425008	Revenue	90	-6.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52666	LABORATORY COSTS	421102	Toxicology	115	-940.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540733	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52667	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60581.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52668	Welfare Repayments	450510	FSSA Family Resources	500	33612.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52669	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52670	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	ARD7540778	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540752	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52672	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-273.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52673	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	12300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	BIL7540792	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52674	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-439725.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-18T00:00:00	ARD7540773	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52675	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540736	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52676	SPF - Support our Troops	425340	Veterans Affairs	160	-17105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-18T00:00:00	ARD7540734	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52677	Restitution	452030	Criminal Justice Institute	32	-57.840	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540661	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52678	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54213.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540760	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52679	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127390.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540747	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52680	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3373.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52681	Program Income	441020	Adjutant General	110	-68319.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	ARD7540731	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52682	Technololgy Fund Fees	425284	Motor Vehicles	235	-712.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540740	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52683	Welfare Repayments	450510	FSSA Family Resources	500	-1634.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARB7540644	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52684	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52685	SPF - Colts	425354	Budget Agency	57	-3620.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540717	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52686	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-18T00:00:00	ARD7540743	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52687	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52688	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-82.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52689	Welfare Repayments	450510	FSSA Family Resources	500	144.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARM7540645	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1780.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540746	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52691	Auditor of State Fines	450310	Treasurer of State	48	-3966.130	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540668	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52692	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540751	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52693	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARD7540764	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52694	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540768	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
52695	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540755	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52696	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1272405.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540753	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52697	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540724	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52698	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5740.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52699	Abandoned Property	462100	Treasurer of State	48	-42221.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-18T00:00:00	ARD7540667	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52700	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52701	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-18T00:00:00	ARD7540666	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52702	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-18T00:00:00	BIL7542612	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52703	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540674	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52704	Teaching Licensing Fees	427010	Education	700	-5775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540777	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52705	Claims and Comp - Auto Damage	472340	Transportation	800	0.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARM7540657	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52706	Private Grant Revenue	444000	Arts Comm	705	-11.190	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52707	Welfare Repayments	450510	FSSA Family Resources	500	-34650.710	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52708	Welfare Repayments	450510	Family and Social Svcs Admin	405	23.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52709	Disability Premiums EE	428991	Disability - State Personnel	71	-2987.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16831.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540781	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52711	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-955.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540758	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52712	Consumer Settlements	450230	Attorney General	46	-247.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-18T00:00:00	ARD7540664	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52713	Notary Public Commissions	427520	Secretary Of State	40	-6831.120	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540663	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52714	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-18T00:00:00	ARD7540756	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52715	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540732	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52716	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-424665.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-18T00:00:00	ARD7540744	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52717	Disability Premiums ER	428990	Disability - State Personnel	71	-11966.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52718	LOCAL PROJECTS	464180	Child Services	502	-56.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52719	Odometer Fees	425007	State Police	100	-494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540728	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52720	Gasoline Tax	414200	Natural Resources	300	-40.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540748	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52721	Welfare Repayments	450510	Early Child Learning	501	4316.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52722	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52723	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52724	VRP COST RECOVERY	421122	Environmental Management	495	-101.160	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41210	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52725	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52726	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52727	Special Fuel Tax	414300	Revenue	90	-519465.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52728	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52729	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52730	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52731	Food and Beverage Tax	418400	State Comptroller	50	-835.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52732	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52733	Mining Licenses	424320	Labor	225	-155.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52734	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52735	Food and Beverage Tax	418400	State Comptroller	50	-1226.140	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52736	Attorney Registration Fee	424250	Supreme Court Admin	22	-14967.010	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52737	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52738	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-945.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52739	Gasoline use tax	412700	Transportation	800	-179.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52740	Food and Beverage Tax	418400	State Comptroller	50	-30113.580	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52741	Claims and Comp - Road Damage	472342	Transportation	800	-28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52742	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52743	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-8097.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-20T00:00:00	ARD7576787	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
52744	FR - licensed timber buyers li	425614	Natural Resources	300	-3190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52745	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52746	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1002383.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52747	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52748	DESIGNATED DONATION	463050	Arts Comm	705	-25.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-20T00:00:00	ARD7576783	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52749	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52750	DOR BMV OSOW Fee	427475	Revenue	90	-48872.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52751	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52752	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52753	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52754	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52755	SPF - Colts	425354	Budget Agency	57	-540.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576737	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52756	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52757	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52758	Innkeeper's Tax	418500	Treasurer of State	48	-8923.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52759	Food and Beverage Tax	418400	State Comptroller	50	-476441.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52760	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52761	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52762	Welfare Repayments	450510	FSSA Family Resources	500	-402.240	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52763	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52764	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52765	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52766	Claims and Comp - Auto Damage	472340	Transportation	800	28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52767	Food and Beverage Tax	418400	State Comptroller	50	-18536.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52768	Welfare Repayments	450510	FSSA Family Resources	500	722.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARM7576677	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52769	LOCAL PROJECTS	464180	Child Services	502	-842.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52770	Food and Beverage Tax	418400	State Comptroller	50	-34495.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52771	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52772	SPF - IPFF	425368	Motor Vehicles	235	-450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52773	Veterans Home Resident Collect	428410	Veterans Home	570	-3780.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576776	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52774	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52775	FandW - POS vendor license sales	425458	Natural Resources	300	-206.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52776	Food and Beverage Tax	418400	State Comptroller	50	-180.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52777	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1824.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576756	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52778	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-776.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576760	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52779	Motor Vehicle Highway Fees	425008	Revenue	90	-1967.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52780	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-8097.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-20T00:00:00	ARD7576691	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52781	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52782	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52783	Gasoline use tax	412700	Transportation	800	-241.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52784	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52785	Abandoned Property	462100	Treasurer of State	48	-8257909.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-20T00:00:00	ARD7576693	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52786	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52787	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-508851.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52788	Entomology - phytosanitary cer	425437	Natural Resources	300	-24988.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52789	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52790	State Sales Tax	412010	Transportation	800	-79035.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52791	Gasoline use tax	412700	Revenue	90	-160.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52792	Food and Beverage Tax	418400	State Comptroller	50	-27681.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52793	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52794	Food and Beverage Tax	418400	State Comptroller	50	-1161.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52795	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52796	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52797	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52798	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52799	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1194.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576769	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52800	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52801	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52802	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-362.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52803	Vital Records Fees	423180	Indiana Dept of Health	400	-310.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52804	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52805	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52806	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52807	ID Breakage	423614	Horse Racing Comm	265	-6.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52808	State Sales Tax	412010	Transportation	800	-18703.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52809	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-20T00:00:00	ARD7576768	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52810	Innkeeper's Tax	418500	Treasurer of State	48	-4430.430	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52811	Aviation Fuel Excise Tax	413350	Revenue	90	-141616.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52812	HP Breakage	423613	Horse Racing Comm	265	-2.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52813	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52814	Food and Beverage Tax	418400	State Comptroller	50	-15199.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90591.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52816	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52817	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-83500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52818	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52819	Solid waste disposal fee	421350	Environmental Management	495	-120645.920	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52820	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27507.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576757	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52821	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-577.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52822	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52823	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52824	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52825	Food and Beverage Tax	418400	State Comptroller	50	-7790.410	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52826	Food and Beverage Tax	418400	State Comptroller	50	-524.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52827	Financial Institution dissolut	422320	Comm for Higher Education	719	1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52828	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52829	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52830	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-1227492.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52831	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52832	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	648323.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52833	FandW - License Agent Revenue	425482	Natural Resources	300	-13.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52834	Food and Beverage Tax	418400	State Comptroller	50	-4164.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52835	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-5984989.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52836	Food and Beverage Tax	418400	State Comptroller	50	-76369.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52837	Gasoline Tax	414200	Revenue	90	-4060476.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52838	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52839	Food and Beverage Tax	418400	State Comptroller	50	-40770.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52840	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52841	Civil Penalties	450411	Revenue	90	-5577.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52842	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52843	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52844	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52845	IRP Registration Fees	427420	Revenue	90	-616959.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52846	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-129769.050	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52847	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52848	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52849	DNR - Campground Revenue	425451	Natural Resources	300	-555.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52850	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52851	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-32.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52852	SPF - Riley HFK	425376	Motor Vehicles	235	-275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52853	Motor Vehicle Highway Fees	425008	Revenue	90	-174202.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52854	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1452.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52855	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52856	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52857	Innkeeper's Tax	418500	Treasurer of State	48	-1651.600	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52858	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7485277	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52859	Food and Beverage Tax	418400	State Comptroller	50	-1051.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52860	Alcoholic Beverage Taxes	416100	Revenue	90	-3789.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52861	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52862	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52863	Food and Beverage Tax	418400	State Comptroller	50	-17964.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52864	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52865	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-228254.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52867	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3526.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52868	Food and Beverage Tax	418400	State Comptroller	50	-8642.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52869	Food and Beverage Tax	418400	State Comptroller	50	-85075.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52870	Food and Beverage Tax	418400	State Comptroller	50	-3548.230	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52871	FandW - Additional Tags Block of	425462	Natural Resources	300	-602.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52872	Motor Vehicle Highway Fees	425008	Revenue	90	-2983.140	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52873	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52874	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52875	Motor Vehicle Highway Fees	425008	Revenue	90	-29478.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52876	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52877	LOCAL PROJECTS	464180	Child Services	502	-3798.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52878	Food and Beverage Tax	418400	State Comptroller	50	-2284.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-630936.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52880	Electric Vehicle-Suppl Fee	425013	Transportation	800	-192280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52881	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52882	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524349	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52883	Food and Beverage Tax	418400	State Comptroller	50	-23698.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52884	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52885	WASTEWATER CONSTRUCTION APP	421192	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52886	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52887	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52888	DNR - Copy Fee Revenue	425607	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52889	Transp Infr Impr Fee	428155	Transportation	800	-1558830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52890	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52891	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52892	Innkeeper's Tax	418500	Treasurer of State	48	-7316.290	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52893	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52894	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52895	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52896	Innkeeper's Tax	418500	Treasurer of State	48	-6261.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52897	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52898	FR - nursery seedling revenue	431424	Natural Resources	300	-1739.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52899	Notary Public Commissions	427520	Secretary Of State	40	-13032.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-23T00:00:00	ARD7524289	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52900	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52901	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52902	Innkeeper's Tax	418500	Treasurer of State	48	-1182.120	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52903	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52904	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-56462.480	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52905	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52906	Motor Vehicle Highway Fees	425008	Revenue	90	-4185.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52907	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52908	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52909	Food and Beverage Tax	418400	State Comptroller	50	-16650.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52910	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49329.120	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52911	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52912	Innkeeper's Tax	418500	Treasurer of State	48	-3704.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52913	Motor Vehicle Highway Fees	425008	Revenue	90	-29994.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52914	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52915	SPF - BallState	425302	Motor Vehicles	235	-5650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52916	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52917	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52918	Food and Beverage Tax	418400	State Comptroller	50	-900.310	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52919	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52920	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52921	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52922	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52923	Sale of State Property	430310	Dept of Administration	61	-7704.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52924	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52925	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.630	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52926	Controlled Substances Recovery	426450	Professional Licensing	250	-113780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52927	Food and Beverage Tax	418400	State Comptroller	50	-3210.460	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52928	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52929	Innkeeper's Tax	418500	Treasurer of State	48	-1137.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52930	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-375.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52931	Food and Beverage Tax	418400	State Comptroller	50	-9589.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52932	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52933	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52934	Safety First Trust Fees	425389	Homeland Security	385	-1425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524354	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52935	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52936	Food and Beverage Tax	418400	State Comptroller	50	-2338.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52937	Pet Friendly Trust	425399	Motor Vehicles	235	-12900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52938	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-23T00:00:00	ARD7524366	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52939	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52940	Food and Beverage Tax	418400	State Comptroller	50	-782.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52941	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52942	Innkeeper's Tax	418500	Treasurer of State	48	-348.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52943	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52944	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52945	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52946	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52947	DOR  Service Charge	427449	Revenue	90	-37.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52948	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52949	Food and Beverage Tax	418400	State Comptroller	50	-882.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52950	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52951	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30251.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52952	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52953	HP Breakage	423613	Horse Racing Comm	265	-4.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52954	Heritage Trust Fees	425387	Natural Resources	300	-19275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52955	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52956	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52957	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52958	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-224840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52959	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21340.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52960	Retaliatory Fees	423990	Insurance	210	-255.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52961	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52962	Food and Beverage Tax	418400	State Comptroller	50	-1782.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52963	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-40048.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52965	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315594.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52966	Auditor of State Fines	450310	Treasurer of State	48	-36444.410	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524293	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52967	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52968	Food and Beverage Tax	418400	State Comptroller	50	-7433.570	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52969	State Sales Tax	412010	Transportation	800	-14432.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52970	Banner Permits	428132	Transportation	800	-3260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52971	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52972	Food and Beverage Tax	418400	State Comptroller	50	-957.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52973	Gasoline use tax	412700	Revenue	90	-97379.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52974	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52975	Consumer Settlements	450230	Attorney General	46	-2523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524290	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52976	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524351	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52977	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52978	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52979	Technololgy Fund Fees	425284	Motor Vehicles	235	-125603.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52980	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52981	Food and Beverage Tax	418400	State Comptroller	50	-1064.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52982	Mine Subsdnce Insur Premium	423960	Insurance	210	-101029.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1869354.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52984	Gasoline Tax	414200	Revenue	90	-348673.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52985	Food and Beverage Tax	418400	State Comptroller	50	-584.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52986	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52987	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52988	Food and Beverage Tax	418400	State Comptroller	50	-563.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52989	Food and Beverage Tax	418400	State Comptroller	50	-1405.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52990	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52991	FR - recycle revenue	431428	Dept of Administration	61	-969.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52992	Food and Beverage Tax	418400	State Comptroller	50	-8768.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52993	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52994	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1688288.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524352	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52996	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524348	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52997	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52998	Military Relief Check-off	464226	Veterans Affairs	160	-127.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524333	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52999	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53000	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-143010.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524365	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53001	Food and Beverage Tax	418400	State Comptroller	50	-391.010	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53002	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53003	Motor Vehicle Highway Fees	425008	State Comptroller	50	-120764.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524298	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53004	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2081785.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53005	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53006	Food and Beverage Tax	418400	State Comptroller	50	-6574.830	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53007	Innkeeper's Tax	418500	Treasurer of State	48	-1489.070	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53008	Solid waste disposal fee	421350	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53009	IRP Registration Fees	427420	Revenue	90	-48797.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53010	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53011	SPF - Butler	425304	Motor Vehicles	235	-3225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53012	RPAF Tipping Fees	427467	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53013	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53014	State Sales Tax	412010	Transportation	800	-3415.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53015	Innkeeper's Tax	418500	Treasurer of State	48	-5696.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53016	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53017	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53018	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53019	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53020	Special Fuel Tax	414300	Revenue	90	23426.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53021	Private Grant Revenue	444000	Comm for Higher Education	719	-57214.870	2026	Education	CHE GRANTS	44077	State Dedicated Fund	2025-10-23T00:00:00	ARD7524367	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53022	DOR BMV OSOW Fee	427475	Revenue	90	-71788.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53023	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-262.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53024	SPF - Support our Troops	425340	Veterans Affairs	160	-35785.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524334	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53025	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53026	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53027	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53028	Child Labor Law Penalties	450810	Labor	225	-14850.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524338	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53029	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53030	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-319.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524360	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53031	Trip Permit (35%)	427441	Revenue	90	-1470.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53032	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53033	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53034	Innkeeper's Tax	418500	Treasurer of State	48	-169.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53035	SPF - USI	425329	Motor Vehicles	235	-650.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53036	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53037	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53038	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53039	Food and Beverage Tax	418400	State Comptroller	50	-7745.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53040	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53041	Food and Beverage Tax	418400	State Comptroller	50	-2192.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53042	Gasoline Tax	414200	Revenue	90	-1039958.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53043	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53044	RPAF Tipping Fees	427467	Environmental Management	495	-52354.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53045	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53046	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53047	DOR BMV OSOW Fee	427475	Revenue	90	-206541.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53048	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46806.610	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53049	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53050	InsurAgts and Related Lic	423920	Insurance	210	-690931.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53051	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53052	SPF - Freemason	425352	Motor Vehicles	235	-2625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53053	Transp Infr Impr Fee	428155	Transportation	800	-301.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53054	SPF - Nurses	425367	Motor Vehicles	235	-12075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53055	SPF - Purdue	425319	Motor Vehicles	235	-24850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53056	Gasoline use tax	412700	Transportation	800	-146068.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53057	Innkeeper's Tax	418500	Treasurer of State	48	-583.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53058	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53059	Trip Permit (65%)	427446	Revenue	90	-2730.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53060	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53061	SPF - ND	425327	Motor Vehicles	235	-7375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53062	Food and Beverage Tax	418400	State Comptroller	50	-5171.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53063	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53064	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53065	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53066	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17934.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53067	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53068	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53069	Innkeeper's Tax	418500	Treasurer of State	48	-4062.060	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53070	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53071	Aircraft License Excise Tax	413100	Revenue	90	-34.670	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53072	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53073	LARE Fee	425267	Natural Resources	300	-58157.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53074	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-23T00:00:00	ARD7524343	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53075	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53076	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53077	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53078	Technololgy Fund Fees	425284	Motor Vehicles	235	-471.950	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524340	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53079	Special Fuel Tax	414300	Revenue	90	-4599.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53080	Food and Beverage Tax	418400	State Comptroller	50	-566.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53081	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53082	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53083	Food and Beverage Tax	418400	State Comptroller	50	-7939.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53084	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53085	Food and Beverage Tax	418400	State Comptroller	50	-492.940	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53086	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53087	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53088	SPF - Colts	425354	Budget Agency	57	-6480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524324	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53089	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-231905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524347	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53090	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53091	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53092	Solid waste disposal fee	421350	Environmental Management	495	-1503.350	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53093	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-23T00:00:00	BIL7524378	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53094	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53095	Welfare Repayments	450510	FSSA Family Resources	500	-11377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARB7526129	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53096	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53097	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53098	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53099	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53100	SPF - IU	425312	Motor Vehicles	235	-28400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53101	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53102	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4358.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53103	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53104	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53105	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-847.640	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53106	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524337	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53107	Food and Beverage Tax	418400	State Comptroller	50	-8517.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53108	Alcoholic Beverage Taxes	416100	Revenue	90	-1170.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53109	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53110	Innkeeper's Tax	418500	Treasurer of State	48	-71.660	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53111	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53112	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8680.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53113	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53114	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53115	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53116	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53117	FandW - Online Revenue	425457	Natural Resources	300	-475151.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53118	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53119	Motor Pool Charges	439355	Dept of Administration	61	-124.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53120	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53121	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53122	Motor Vehicle Highway Fees	425008	Revenue	90	-173.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53123	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53124	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-23T00:00:00	ARD7524291	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53125	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53126	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53127	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53128	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53129	Innkeeper's Tax	418500	Treasurer of State	48	-614.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53130	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53131	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43242.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53133	Innkeeper's Tax	418500	Treasurer of State	48	-630.930	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53134	DOR BMV OSOW Fee	427475	Revenue	90	-123420.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53135	Food and Beverage Tax	418400	State Comptroller	50	-172.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53136	Food and Beverage Tax	418400	State Comptroller	50	-1021.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53137	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53138	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657566	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53139	Innkeeper's Tax	418500	Treasurer of State	48	-1694.860	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53140	Motor Vehicle Highway Fees	425008	Revenue	90	-53880.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53141	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657473	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53142	Unemployment Tax	417810	Dept of Workforce Development	510	-926863.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53143	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13406.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53144	Innkeeper's Tax	418500	Treasurer of State	48	-3016.810	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53145	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-25T00:00:00	ARD7657553	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53146	Food and Beverage Tax	418400	State Comptroller	50	-7083.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53147	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53148	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53149	Teaching Licensing Fees	427010	Education	700	-9915.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657590	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53150	Gasoline Tax	414200	Revenue	90	-390612.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53151	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53152	ID Breakage	423614	Horse Racing Comm	265	-90.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53153	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53154	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-484.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657562	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53155	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53156	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53157	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53158	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53159	State Sales Tax	412010	Transportation	800	-10766.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53160	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53161	Gaming Agent Division Costs	422870	Gaming Comm	190	-176404.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53162	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2732.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53163	Food and Beverage Tax	418400	State Comptroller	50	-14861.640	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53164	Volume Fee	422330	Financial Institutions	208	-1046.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53165	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53166	Food and Beverage Tax	418400	State Comptroller	50	-4355.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53167	Ind Supp Fed Medicare B	422061	Veterans Home	570	-934.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657582	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53168	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1802.040	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-25T00:00:00	ARD7657592	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53169	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53170	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53171	SPF - IU	425312	Motor Vehicles	235	-17650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53172	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53173	Pet Friendly Trust	425399	Motor Vehicles	235	-7525.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53174	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53175	Food and Beverage Tax	418400	State Comptroller	50	-12366.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53176	Consumer Settlements	450230	Attorney General	46	-517.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53177	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-201254.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53178	Food and Beverage Tax	418400	State Comptroller	50	-31607.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53179	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53180	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53181	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53182	Food and Beverage Tax	418400	State Comptroller	50	-225.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53183	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657558	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53184	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53185	Food and Beverage Tax	418400	State Comptroller	50	-28451.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53186	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53187	Claims and Comp - Road Damage	472342	Transportation	800	-450.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARM7657479	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53188	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53189	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53190	The Milk Bank	425289	Motor Vehicles	235	-250.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53191	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-130.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53192	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53193	Food and Beverage Tax	418400	State Comptroller	50	-1100.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53194	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53195	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-273.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53196	SPF - 4H	425356	Motor Vehicles	235	-700.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53197	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657547	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53198	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53199	Special Fuel Tax	414300	Revenue	90	-47.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53200	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53201	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2147.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53202	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53203	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53204	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53205	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53206	SPF - Colts	425354	Budget Agency	57	-3820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657563	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53208	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53209	Gasoline use tax	412700	Revenue	90	31018.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53210	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53211	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53212	Food and Beverage Tax	418400	State Comptroller	50	-4698.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53213	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53214	Medicaid Prog Recov Interest	429606	Attorney General	46	-8691.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53215	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53216	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53217	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53218	SPF - Support our Troops	425340	Veterans Affairs	160	-20255.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657542	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53219	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53220	Social Security Reimbursements	471460	Disability - State Personnel	71	4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53221	Transp Infr Impr Fee	428155	Transportation	800	-1016.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53222	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53223	Technololgy Fund Fees	425284	Motor Vehicles	235	-48999.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53224	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53225	HP-Late Closers	423641	Horse Racing Comm	265	-5300.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53226	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53227	Aircraft License Excise Tax	413100	Revenue	90	63.320	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53228	Alcoholic Beverage Taxes	416100	Revenue	90	-9777.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53229	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53230	Welfare Repayments	450510	Early Child Learning	501	-9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657469	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53231	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53232	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53233	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1264637.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657564	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53234	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53235	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142711.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53236	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53237	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-25T00:00:00	ARD7657533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53238	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53239	DOR IDEM Fees	427470	Environmental Management	495	-1091.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53240	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-25T00:00:00	BIL7657596	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53241	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53242	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53243	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53244	Disability Premiums ER	428990	Disability - State Personnel	71	-1981.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53245	Food and Beverage Tax	418400	State Comptroller	50	-671.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53246	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53247	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53248	State Sales Tax	412010	Transportation	800	-2547.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53249	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53250	National Criminal History Chck	428040	State Police	100	-22.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-25T00:00:00	ARD7657539	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53251	Odometer Fees	425007	State Police	100	-1035.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657537	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53252	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53253	Trip Permit (65%)	427446	Revenue	90	-1592.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53254	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53255	Innkeeper's Tax	418500	Treasurer of State	48	-135434.330	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53256	Food and Beverage Tax	418400	State Comptroller	50	-8379.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53257	Food and Beverage Tax	418400	State Comptroller	50	-6930.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53258	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53259	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53260	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53261	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657570	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53262	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45573.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53264	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53265	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53266	Food and Beverage Tax	418400	State Comptroller	50	-1968.680	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53267	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53268	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53269	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657546	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53270	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53271	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-25T00:00:00	ARD7657484	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53272	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53273	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53274	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53275	Retaliatory Fees	423990	Insurance	210	-7691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53276	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53277	Food and Beverage Tax	418400	State Comptroller	50	-5046.770	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53278	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53279	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53280	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53281	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53282	Railroad Property Tax	419200	Transportation	800	-31151.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53283	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53284	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53285	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53286	Food and Beverage Tax	418400	State Comptroller	50	-5998.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53287	Transfer	425174	Environmental Management	495	200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-25T00:00:00	ARD7657574	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53288	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-699190.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53289	SPF - IBST	425360	Motor Vehicles	235	-625.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53290	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53291	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53292	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53293	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53294	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53295	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53296	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657550	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53297	Registration Fee Revenue	423260	Public Defender Council	610	-2712.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53298	SPF - IEdT	425361	Education	700	-2250.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-03-25T00:00:00	ARD7657589	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53299	Food and Beverage Tax	418400	State Comptroller	50	-211.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53300	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARD7657573	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53301	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-16000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53302	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14910.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53303	Food and Beverage Tax	418400	State Comptroller	50	-12895.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53304	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53305	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53306	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53307	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53308	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53309	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53311	Accreditation Renewal	423320	Comm for Higher Education	719	-4000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53312	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53313	Notary Public Commissions	427520	Secretary Of State	40	-5113.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657482	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53314	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10780.570	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657571	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53315	Food and Beverage Tax	418400	State Comptroller	50	-1320.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53316	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58520.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53317	Food and Beverage Tax	418400	State Comptroller	50	-18971.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53318	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53319	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53320	Motor Vehicle Highway Fees	425008	Revenue	90	-432.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53321	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53322	Gasoline Tax	414200	Revenue	90	-138704.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53323	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53324	FR - recycle revenue	431428	Correction	615	-915.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-25T00:00:00	ARD7657585	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53325	Heritage Trust Fees	425387	Natural Resources	300	-10100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53327	Special Fuel Tax	414300	Revenue	90	-2.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53328	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53329	SPF - Butler	425304	Motor Vehicles	235	-2225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53330	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	56.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657474	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53331	Food and Beverage Tax	418400	State Comptroller	50	-4040.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53332	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-225.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53333	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53334	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53335	Food and Beverage Tax	418400	State Comptroller	50	-5667.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53336	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-25T00:00:00	ARD7657591	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53337	Food and Beverage Tax	418400	State Comptroller	50	-12350.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53338	Welfare Repayments	450510	FSSA Family Resources	500	213.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53339	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53340	LARE Fee	425267	Natural Resources	300	-34586.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53341	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53342	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-39.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53343	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53344	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53345	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53346	Alcoholic Beverage Taxes	416100	Revenue	90	-22372.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53347	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338251.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53348	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53349	Special Fuel Tax	414300	Revenue	90	49742.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53350	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53351	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53352	NONGAME FUND	464220	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657560	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53353	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53354	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53355	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53356	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53357	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53358	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53359	Welfare Repayments	450510	FSSA Family Resources	500	-3728.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53360	SPF - Nurses	425367	Motor Vehicles	235	-8575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53361	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53362	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7971.610	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53363	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53364	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53365	DOR BMV OSOW Fee	427475	Revenue	90	-95852.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53366	Food and Beverage Tax	418400	State Comptroller	50	-3082.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53367	HP Breakage	423613	Horse Racing Comm	265	-64.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53368	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53369	InsurAgts and Related Lic	423920	Insurance	210	-345068.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53370	Riverboat Wagering Tax	415300	Revenue	90	-3686751.300	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53371	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12434.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53372	Ind Supp Fed Medicare B	422061	Veterans Home	570	-113.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657583	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53373	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53374	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53375	Food and Beverage Tax	418400	State Comptroller	50	-1027.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53376	Medicaid Prog Recov Penlty	450530	Attorney General	46	-469030.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53377	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53378	Food and Beverage Tax	418400	State Comptroller	50	-2087.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53379	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53380	Food and Beverage Tax	418400	State Comptroller	50	-208096.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53381	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53382	Food and Beverage Tax	418400	State Comptroller	50	-572.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53383	LARE Fee	425267	Natural Resources	300	-10718.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53384	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-25T00:00:00	ARD7657540	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53385	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7783.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53386	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53387	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72164.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-25T00:00:00	ARD7657490	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53388	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53389	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53390	Disability Premiums EE	428991	Disability - State Personnel	71	-495.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53391	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53392	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53393	IRP Registration Fees	427420	Revenue	90	-59616.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53394	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53395	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291564.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53396	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53397	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53398	Boxing License Fees	426080	Gaming Comm	190	-80.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53399	Food and Beverage Tax	418400	State Comptroller	50	-11620.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53400	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17981.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53401	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53402	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53403	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53404	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53405	Trip Permit (35%)	427441	Revenue	90	-857.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53406	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53407	SPF - Purdue	425319	Motor Vehicles	235	-15475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53408	Transp Infr Impr Fee	428155	Transportation	800	-922215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53409	LOCAL PROJECTS	464180	Transportation	800	-730559.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	BIL7657607	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53410	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53411	SPF - Riley HFK	425376	Motor Vehicles	235	-4375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53412	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53413	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53414	Food and Beverage Tax	418400	State Comptroller	50	-163.790	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53415	Gasoline use tax	412700	Transportation	800	139577.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53416	Welfare Repayments	450510	Early Child Learning	501	9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657470	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53417	Food and Beverage Tax	418400	State Comptroller	50	-10495.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53418	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53419	Food and Beverage Tax	418400	State Comptroller	50	-5916.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53420	Motor Vehicle Highway Fees	425008	Revenue	90	-4362.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53421	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53422	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1263169.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53423	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-866.180	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53424	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53425	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-92500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53426	Abandoned Property	462100	Treasurer of State	48	-659.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657485	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53427	Innkeeper's Tax	418500	Treasurer of State	48	-1894.700	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53428	Food and Beverage Tax	418400	State Comptroller	50	-1646.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53429	SPF - ISP	425371	State Police	100	-15025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-25T00:00:00	ARD7657538	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53430	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53431	TOS Unidentified Funds	401150	Attorney General	46	-2015.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53432	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53433	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53434	Military Relief Check-off	464226	Veterans Affairs	160	-828.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657541	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53435	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53436	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53437	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53438	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53439	Gasoline use tax	412700	Transportation	800	46527.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53440	Motor Vehicle Highway Fees	425008	Revenue	90	-17725.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53441	Welfare Repayments	450510	FSSA Family Resources	500	38.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657467	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53442	Innkeeper's Tax	418500	Treasurer of State	48	-623.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53443	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53444	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123513.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657559	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53446	Food and Beverage Tax	418400	State Comptroller	50	-2883.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53447	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53448	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53449	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53450	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53451	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-366375.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53453	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53454	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53455	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53456	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53457	Technololgy Fund Fees	425284	Motor Vehicles	235	-17881.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53458	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53459	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53460	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53461	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53462	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53463	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53464	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53465	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53466	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53467	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53468	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53469	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53470	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53471	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53472	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53473	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53474	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53475	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53476	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53477	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53478	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53479	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53480	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53481	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53482	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53483	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53484	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53485	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53487	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53488	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53489	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53490	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53491	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53492	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53493	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53494	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53495	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53496	Pet Friendly Trust	425399	Motor Vehicles	235	-2450.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53497	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53498	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53499	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53500	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53501	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53502	SPF - IU	425312	Motor Vehicles	235	-4550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53503	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53504	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53505	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53506	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53507	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53508	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53509	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53510	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53511	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53512	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53513	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53514	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3143.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53515	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53516	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53517	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53518	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53519	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53520	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-25T00:00:00	ARD7545199	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53521	Motor Vehicle Highway Fees	425008	Revenue	90	-8423.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53522	LOCAL PROJECTS	464180	Child Services	502	-204.230	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53523	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53524	Food and Beverage Tax	418400	State Comptroller	50	-4930.760	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53525	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53526	Food and Beverage Tax	418400	State Comptroller	50	-558.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53527	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53528	TOS Unidentified Funds	401150	Child Services	502	3655.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53529	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53530	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53531	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53532	Motor Carrier Fuel Tax	414400	Transportation	800	-4007.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53533	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53534	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53535	Innkeeper's Tax	418500	Treasurer of State	48	-8210.560	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53536	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4387.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53537	Claims and Comp - Road Damage	472342	Transportation	800	-340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53538	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53539	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53540	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53541	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53542	Food and Beverage Tax	418400	State Comptroller	50	-15.060	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53543	SPF - Colts	425354	Budget Agency	57	-1880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525136	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53544	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9948.630	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53545	Food and Beverage Tax	418400	State Comptroller	50	-588.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53546	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1688.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53547	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53548	Banner Permits	428132	Transportation	800	-4115.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53549	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53550	Food and Beverage Tax	418400	State Comptroller	50	-19545.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53551	Food and Beverage Tax	418400	State Comptroller	50	967.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53552	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53553	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53554	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53555	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53556	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22063.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545149	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53557	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-824.480	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53558	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53559	Innkeeper's Tax	418500	Treasurer of State	48	-7117.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53560	Food and Beverage Tax	418400	State Comptroller	50	-1437.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53561	Special Fuel Tax	414300	Revenue	90	36214.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53562	Transfer	425174	Environmental Management	495	177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53563	Odometer Fees	425007	State Police	100	-1212.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525142	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53564	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53565	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53566	Motor Vehicle Highway Fees	425008	Revenue	90	-3900.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53567	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53568	Food and Beverage Tax	418400	State Comptroller	50	-3951.430	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53569	State Sales Tax	412010	Transportation	800	-1826.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53570	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53571	Innkeeper's Tax	418500	Treasurer of State	48	-287.420	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1113.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545213	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53573	Food and Beverage Tax	418400	State Comptroller	50	-1176.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130658.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53575	Occupational License Fee	422820	Gaming Comm	190	-9147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53576	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53577	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53578	Gaming Penalties	450620	Gaming Comm	190	-24108.860	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53579	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3194.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53580	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545219	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53581	Gasoline use tax	412700	Transportation	800	-920270.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53582	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53583	SPF - IEdT	425361	Education	700	-2450.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-25T00:00:00	ARD7545240	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53584	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53585	Claims and Comp - Road Damage	472342	Transportation	800	826.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53586	DOR BMV OSOW Fee	427475	Revenue	90	-58723.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53587	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53588	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53589	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53590	Transp Infr Impr Fee	428155	Transportation	800	-1509.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53591	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53592	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-25T00:00:00	ARD7545227	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53593	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53594	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545230	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53595	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378432.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53596	Welfare Repayments	450510	FSSA Family Resources	500	1254.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53597	Teaching Licensing Fees	427010	Education	700	-4865.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525183	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53598	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53599	Gasoline use tax	412700	Transportation	800	-3308182.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53600	SPF - Support our Troops	425340	Veterans Affairs	160	-6060.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-25T00:00:00	ARD7545200	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53601	Gasoline use tax	412700	Transportation	800	-3127456.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53602	Motor Vehicle Highway Fees	425008	Revenue	90	-9257.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53603	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53604	BOXING GATE TAX	417460	Gaming Comm	190	-413.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53605	LOCAL PROJECTS	464180	Child Services	502	-93.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53606	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53607	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53608	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53609	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525169	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53610	Off Furn - Parts and Access	644721	Correctional Industries	515	-64994.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53611	Food and Beverage Tax	418400	State Comptroller	50	-2942.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53612	REGULAR COST RECOVERY	421114	Environmental Management	495	-10387.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53613	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53614	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5622.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53615	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53616	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53617	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-404684.950	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-24T00:00:00	ARD7525180	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53618	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53619	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3551.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484366	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53621	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24103.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53622	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53623	Food and Beverage Tax	418400	State Comptroller	50	-4914.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53624	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53625	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53626	Innkeeper's Tax	418500	Treasurer of State	48	-51.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53627	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53628	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53629	SF Supplier Fee	427500	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53630	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53631	SF Transporter Fee	427505	Revenue	90	-321.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53632	Food and Beverage Tax	418400	State Comptroller	50	-6333.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53633	DNR - Cabin Revenue	425605	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53634	Heritage Trust Fees	425387	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53635	Food and Beverage Tax	418400	State Comptroller	50	-181.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53636	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53637	Disability Premiums ER	428990	Disability - State Personnel	71	-3647.080	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53638	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53639	Pet Friendly Trust	425399	Motor Vehicles	235	-3950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53640	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53641	Motor Vehicle Highway Fees	425008	Revenue	90	-368.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53642	Transp Infr Impr Fee	428155	Transportation	800	-301830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53643	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-199.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53644	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53645	Food and Beverage Tax	418400	State Comptroller	50	-6.090	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53646	Special Fuel Tax	414300	Revenue	90	20898.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53647	Food and Beverage Tax	418400	State Comptroller	50	-1300.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53648	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18640.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53649	Military Relief Check-off	464226	Veterans Affairs	160	-500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525145	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53650	Food and Beverage Tax	418400	State Comptroller	50	-341.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53651	Garments	644780	Correctional Industries	515	-155785.070	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53652	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53653	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53654	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53655	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53656	Innkeeper's Tax	418500	Treasurer of State	48	-529.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53657	TOS Unidentified Funds	401150	Attorney General	46	-1332.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53658	Food and Beverage Tax	418400	State Comptroller	50	-2004.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53659	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53660	Motor Vehicle Highway Fees	425008	Revenue	90	-5999.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53661	Food and Beverage Tax	418400	State Comptroller	50	-3197.470	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53662	Clean Prod Laundry	644703	Correctional Industries	515	-4145.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53663	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53664	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53665	TOS Unidentified Funds	401150	Attorney General	46	-30148.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53666	Food and Beverage Tax	418400	State Comptroller	50	-958.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53667	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53668	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53669	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53670	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1938.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525161	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53671	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53672	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53673	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53674	Special Fuel Tax	414300	Revenue	90	-402.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53675	Disability Premiums EE	428991	Disability - State Personnel	71	-911.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53676	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-24T00:00:00	ARD7525143	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53677	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53678	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53679	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53680	Food and Beverage Tax	418400	State Comptroller	50	-121.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53681	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53682	Boxing License Fees	426080	Gaming Comm	190	-695.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53683	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53684	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53685	Food and Beverage Tax	418400	State Comptroller	50	-5201.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53686	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53687	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53688	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53689	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53690	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53691	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61820.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53692	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53693	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-92.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53694	Motor Vehicle Highway Fees	425008	Revenue	90	-19823.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53695	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-165.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53696	Food and Beverage Tax	418400	State Comptroller	50	-1727.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53697	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53698	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53699	SF Supplier Fee	427500	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53700	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53701	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53702	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53703	Restitution	452030	Criminal Justice Institute	32	-0.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545138	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53704	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53705	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1320.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53706	Special Fuel Tax	414300	Revenue	90	-564.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53707	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53708	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21296.730	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53709	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53710	Odometer Fees	425007	State Police	100	-1044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484347	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53711	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53712	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53713	Clean Prod Floor Care	437701	Correctional Industries	515	-3879170.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53714	Program Income	441020	Indiana Dept of Health	400	-2705282.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53715	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6127.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53716	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53717	Food and Beverage Tax	418400	State Comptroller	50	-9247.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53718	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53719	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53720	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8915.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53721	Food and Beverage Tax	418400	State Comptroller	50	-152.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53722	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1952.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53723	Food and Beverage Tax	418400	State Comptroller	50	-595.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53724	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53725	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484353	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53726	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525167	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53727	Food and Beverage Tax	418400	State Comptroller	50	-509.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53728	Food and Beverage Tax	418400	State Comptroller	50	-5953.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53729	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53730	Food and Beverage Tax	418400	State Comptroller	50	-1776.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53731	Water Testing Fees	423190	Indiana Dept of Health	400	-494.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53732	Charity Gaming License Fee	422810	Gaming Comm	190	-16525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53733	Gaming Penalties	450620	Gaming Comm	190	-4998.460	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53734	Gasoline Tax	414200	Revenue	90	-41.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53735	DormFurn - Nightstands	644720	Correctional Industries	515	-800.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53736	LOCAL PROJECTS	464180	Transportation	800	-83012.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53737	Charity Gaming Penalties	450610	Gaming Comm	190	-1300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53738	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53739	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9878.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53740	Disability Premiums EE	428991	Disability - State Personnel	71	-950.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53741	Food and Beverage Tax	418400	State Comptroller	50	-18.510	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53742	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53743	Food and Beverage Tax	418400	State Comptroller	50	-1555.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53744	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARM7525098	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53745	Entomology - phytosanitary cer	425437	Natural Resources	300	-35721.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484362	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53747	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545244	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53748	DOR UST Fees	427465	Environmental Management	495	2250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53749	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53750	DOR  Service Charge	427449	Revenue	90	-119.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53751	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77767.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53752	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53753	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53754	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53755	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53756	Food and Beverage Tax	418400	State Comptroller	50	-1901.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53757	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576743	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53758	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19558.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53759	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53760	Innkeeper's Tax	418500	Treasurer of State	48	-7017.690	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53761	SPF - ND	425327	Motor Vehicles	235	-375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53762	SPF - Purdue	425319	Motor Vehicles	235	-1550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53763	OandG - Drilling Permit Fees	425730	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53764	Food and Beverage Tax	418400	State Comptroller	50	-16527.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53765	DNR - Campground Revenue	425451	Natural Resources	300	-936.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53766	DOR IDEM Fees	427470	Environmental Management	495	-4893.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53767	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53768	Food and Beverage Tax	418400	State Comptroller	50	-3143.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53769	SPandR - Admin Rev	425858	Natural Resources	300	-6648.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53770	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53771	Innkeeper's Tax	418500	Treasurer of State	48	-110641.620	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53772	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53773	Food and Beverage Tax	418400	State Comptroller	50	-15578.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53774	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53775	Special Fuel Tax	414300	Revenue	90	-8527891.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53776	DOR BMV OSOW Fee	427475	Revenue	90	-17209.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53777	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53778	Claims and Comp - Road Damage	472342	Transportation	800	0.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53779	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53780	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53781	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53782	DNR - Firewood Revenue	431462	Natural Resources	300	-146.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53783	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53784	Innkeeper's Tax	418500	Treasurer of State	48	-14095.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53785	VRP COST RECOVERY	421122	Environmental Management	495	101.160	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53786	RPAF Tipping Fees	427467	Environmental Management	495	618.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53787	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53788	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53789	Ind Supp Fed Medicare B	422061	Veterans Home	570	-931.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-20T00:00:00	ARD7576775	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53790	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53791	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53792	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53793	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53794	Entomology - nursery dealers l	425434	Natural Resources	300	-194.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53795	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116326.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53796	Aircraft License Excise Tax	413100	Revenue	90	-3591.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53797	FR - recycle revenue	431428	Correction	615	-252.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576778	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53798	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53799	SPF - Support our Troops	425340	Veterans Affairs	160	-2170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-20T00:00:00	ARD7576746	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53800	Bicycle Indiana Trust	425396	Motor Vehicles	235	-25.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53801	Food and Beverage Tax	418400	State Comptroller	50	-1550.510	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53802	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4173.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576764	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53804	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53805	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-779643.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53806	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53807	SPF - Nurses	425367	Motor Vehicles	235	-950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53808	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-20T00:00:00	ARD7576782	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53809	FR - recycle revenue	431428	Correction	615	-786.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576777	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53810	Charity Gaming Excise Tax	415100	Gaming Comm	190	-827.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576747	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53811	DNR - Concessions Revenue	425452	Natural Resources	300	-8.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53812	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2303.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53813	Alcoholic Beverage Taxes	416100	Revenue	90	-8673.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53814	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53815	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53816	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53817	Food and Beverage Tax	418400	State Comptroller	50	-2043.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53818	Welfare Repayments	450510	FSSA Family Resources	500	299.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53819	FR - nursery seedling revenue	431424	Natural Resources	300	-3205.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53820	Copies and Report Fees	420360	Board of Accounts	80	-9437.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53821	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53822	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-58021.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53823	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53824	Petroleum Severance	413800	Natural Resources	300	-83.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576758	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53825	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53826	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53827	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53828	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53829	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53830	Electric Vehicle-Suppl Fee	425013	Transportation	800	-17020.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53831	Water - Floodway Permits	425776	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53832	FR - scrap revenue	431431	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53833	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53834	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482233.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53835	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10062.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-20T00:00:00	ARD7576702	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53836	Food and Beverage Tax	418400	State Comptroller	50	-11178.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53837	Transp Infr Impr Fee	428155	Transportation	800	-133380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53838	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-670740.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53839	Heritage Trust Fees	425387	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53840	Special Fuel Tax	414300	Revenue	90	-25544998.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53841	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53842	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-306705.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576761	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53843	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85960.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53844	Food and Beverage Tax	418400	State Comptroller	50	-27015.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53845	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96210.400	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53846	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53847	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579578.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53849	RPAF Tipping Fees	427467	Environmental Management	495	-132817.940	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53850	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53851	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-308199.640	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53852	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53853	Water Testing Fees	423190	Indiana Dept of Health	400	-238.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53854	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53855	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53856	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53857	DNR Donations Revenue	463060	Natural Resources	300	-120.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53858	Technology Fee	420105	Board of Accounts	80	-14830.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53859	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1675.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53860	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53861	Solid waste disposal fee	421350	Environmental Management	495	-46002.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53862	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53863	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53864	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53865	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53866	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53867	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53868	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53869	Food and Beverage Tax	418400	State Comptroller	50	-6354.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53870	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53871	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53872	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53873	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312323.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-20T00:00:00	ARD7576765	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53874	SPF - IU	425312	Motor Vehicles	235	-1875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53875	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-745267.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53876	Food and Beverage Tax	418400	State Comptroller	50	-2428.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53877	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7566.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53878	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53879	Unemployment Tax	417810	Dept of Workforce Development	510	-464939.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53880	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-22.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-20T00:00:00	ARD7576766	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53881	Food and Beverage Tax	418400	State Comptroller	50	-40432.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53882	Motor Vehicle Highway Fees	425008	Revenue	90	-6987.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53883	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53884	LARE Fee	425267	Natural Resources	300	-2557.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53885	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53886	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53887	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53888	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-6177.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53889	Innkeeper's Tax	418500	Treasurer of State	48	-29707.330	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53890	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-20T00:00:00	ARD7576745	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53891	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53892	Food and Beverage Tax	418400	State Comptroller	50	-1852.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53893	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53894	Food and Beverage Tax	418400	State Comptroller	50	-9431.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53895	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53896	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53897	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53898	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53899	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-45594.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53900	LARE Fee	425267	Natural Resources	300	-722.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53901	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53902	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53903	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53904	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53905	LOCAL PROJECTS	464180	Transportation	800	3000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53906	Technololgy Fund Fees	425284	Motor Vehicles	235	-10650.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53907	Innkeeper's Tax	418500	Treasurer of State	48	-10.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576696	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53908	DOR  Service Charge	427449	Revenue	90	-475.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53909	Water - well drillers license	425774	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53910	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53911	Technololgy Fund Fees	425284	Motor Vehicles	235	-732.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576751	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53912	Food and Beverage Tax	418400	State Comptroller	50	-5160.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53913	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-535.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53914	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53915	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7765.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53916	County Admissions Tax	418530	State Comptroller	50	-1554371.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53917	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576762	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53918	Food and Beverage Tax	418400	State Comptroller	50	-3728.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53919	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53920	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53921	Pet Friendly Trust	425399	Motor Vehicles	235	-600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53922	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53923	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53924	Child Labor Law Penalties	450810	Labor	225	-19725.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53925	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53926	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53927	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53928	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55911.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53929	TOS Unidentified Funds	401150	Attorney General	46	-870.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53930	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53931	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53932	Gasoline Tax	414200	Revenue	90	-12180933.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53933	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53934	Food and Beverage Tax	418400	State Comptroller	50	-58.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53935	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-535814.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53936	Transp Infr Impr Fee	428155	Transportation	800	-5899.160	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53937	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2495.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53938	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76948.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53939	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576748	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53940	Motor Carrier Fuel Tax	414400	Transportation	800	-65047.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53941	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53942	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53943	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53944	SPandR - CRS Cabins	425799	Natural Resources	300	-1011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53945	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1147.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667077	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53946	Teaching Licensing Fees	427010	Education	700	-9715.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667101	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53947	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53948	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53949	Food and Beverage Tax	418400	State Comptroller	50	640.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53950	FandW - POS vendor license sales	425458	Natural Resources	300	-219865.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53951	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-901663.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53952	SOS Enforcement Penalties	451215	Secretary Of State	40	-522.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53953	SBOA Audit Charge	452210	Board of Accounts	80	-704.470	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-09T00:00:00	ARD7667058	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53954	Food and Beverage Tax	418400	State Comptroller	50	-20.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53955	Food and Beverage Tax	418400	State Comptroller	50	-82967.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53956	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53957	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53958	Local Service Charges	428070	State Police	100	-43240.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53959	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53960	Innkeeper's Tax	418500	Treasurer of State	48	-226.390	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53961	Innkeeper's Tax	418500	Treasurer of State	48	-2997.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53962	Innkeeper's Tax	418500	Treasurer of State	48	-54.490	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53963	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53964	Innkeeper's Tax	418500	Treasurer of State	48	-460.480	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53965	SPandR - Retailer Commission	425841	Natural Resources	300	-209.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53966	Claims and Comp - Road Damage	472342	Transportation	800	-8548.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667106	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53967	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53968	Food and Beverage Tax	418400	State Comptroller	50	-2732.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53969	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53970	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53971	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1885.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53972	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53973	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53974	Motor Vehicle Highway Fees	425008	Revenue	90	-350.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53975	Consumer Restitution	450220	Attorney General	46	-100.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53976	State Sales Tax	412010	Transportation	800	-2101.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53977	Innkeeper's Tax	418500	Treasurer of State	48	-4.980	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53978	Technology Fee	420105	Board of Accounts	80	-50794.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53979	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53980	TOS Unidentified Funds	401150	Attorney General	46	-1200651.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53981	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53982	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-752.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53983	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53984	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53985	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-09T00:00:00	ARD7667056	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53986	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53987	Offender Medical Copayments	420830	Correction	615	-843.350	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667099	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53988	County Admissions Tax	418530	State Comptroller	50	-34558.210	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53989	Innkeeper's Tax	418500	Treasurer of State	48	-17.360	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53990	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53991	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53992	State Sales Tax	412010	Transportation	800	-8881.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53993	Innkeeper's Tax	418500	Treasurer of State	48	-576.930	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53994	Food and Beverage Tax	418400	State Comptroller	50	-2960.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53995	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2119.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53996	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53997	Transp Infr Impr Fee	428155	Transportation	800	-2694.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53998	Innkeeper's Tax	418500	Treasurer of State	48	-2579.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53999	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-671.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54000	DOR UST Fees	427465	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54001	Food and Beverage Tax	418400	State Comptroller	50	-657.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54002	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54003	Food and Beverage Tax	418400	State Comptroller	50	-3284.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54004	Innkeeper's Tax	418500	Treasurer of State	48	-1312.570	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54005	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667096	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
54006	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-602.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667080	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54008	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54009	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54011	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54012	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54013	Claims and Comp - Road Damage	472342	Transportation	800	2874.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARM7666997	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54014	Veterans Home Resident Collect	428410	Veterans Home	570	-55909.100	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667098	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54015	Innkeeper's Tax	418500	Treasurer of State	48	-41.630	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54016	Sales - SFTY EDU TRAINING	430965	State Police	100	-40.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54017	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667069	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54018	Innkeeper's Tax	418500	Treasurer of State	48	-889.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54019	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54020	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-96013.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54021	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54022	Innkeeper's Tax	418500	Treasurer of State	48	-340.140	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54023	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54024	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-10.410	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54025	Innkeeper's Tax	418500	Treasurer of State	48	-89.270	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54026	Alcoholic Beverage Taxes	416100	Revenue	90	-13362.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54027	Food and Beverage Tax	418400	State Comptroller	50	-4820.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54028	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54029	Food and Beverage Tax	418400	State Comptroller	50	-1315.080	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54030	Welfare Repayments	450510	FSSA Family Resources	500	-42326.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54031	Special Fuel Tax	414300	Revenue	90	-7.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1435.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54033	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-230.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54034	Private Grant Revenue	444000	Arts Comm	705	-77500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-09T00:00:00	ARD7667103	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54035	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54036	Alcoholic Beverage Taxes	416100	Revenue	90	-32115.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54037	Food and Beverage Tax	418400	State Comptroller	50	-4983.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54038	SPandR - SPHX Camping	425848	Natural Resources	300	-3483103.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54039	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54040	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54041	NONGAME FUND	464220	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54042	Innkeeper's Tax	418500	Treasurer of State	48	-489.650	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54043	Innkeeper's Tax	418500	Treasurer of State	48	-5214.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54044	Innkeeper's Tax	418500	Treasurer of State	48	-73033.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54045	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54046	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54047	FR - annual horse tag revenue	425601	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54048	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-53805.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667002	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54049	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21153.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54050	BMVC Commission Fees	425283	Motor Vehicles Comm	340	664510.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54051	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54052	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54053	Innkeeper's Tax	418500	Treasurer of State	48	-1118.740	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54054	Motor Vehicle Highway Fees	425008	Revenue	90	-438.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54055	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54056	SPandR - Fishing Tournament	425818	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54057	Special Fuel Tax	414300	Revenue	90	-121.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54058	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1313.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54059	SPandR - Admission Gate In State	425782	Natural Resources	300	-49198.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54060	Innkeeper's Tax	418500	Treasurer of State	48	-481.780	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54061	Innkeeper's Tax	418500	Treasurer of State	48	-65.950	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54062	Food and Beverage Tax	418400	State Comptroller	50	-1957.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54063	Innkeeper's Tax	418500	Treasurer of State	48	-50.730	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54064	Innkeeper's Tax	418500	Treasurer of State	48	-38.050	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54065	Innkeeper's Tax	418500	Treasurer of State	48	-244.620	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54066	Registration Fee Revenue	423260	Natural Resources	300	-169617.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54067	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54068	Food and Beverage Tax	418400	State Comptroller	50	-2551.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54069	Food and Beverage Tax	418400	State Comptroller	50	-1984.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54070	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42826.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-09T00:00:00	ARD7667093	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54071	DNR - Firewood Revenue	431462	Natural Resources	300	-6427.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54072	Innkeeper's Tax	418500	Treasurer of State	48	-5.330	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54073	Innkeeper's Tax	418500	Treasurer of State	48	-901.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54074	DNR - Firewood Revenue	431462	Natural Resources	300	-200.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54075	Innkeeper's Tax	418500	Treasurer of State	48	-638.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54076	Unemployment Tax	417810	Dept of Workforce Development	510	-2005367.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54077	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54078	Food and Beverage Tax	418400	State Comptroller	50	-187.460	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54079	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54080	Registration Fee Revenue	423260	Natural Resources	300	-624.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54081	Innkeeper's Tax	418500	Treasurer of State	48	-799.140	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54082	Odometer Fees	425007	State Police	100	-93.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667063	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54083	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54084	HP Breakage	423613	Horse Racing Comm	265	-3.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54085	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54086	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-262800.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54087	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14113.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667084	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54088	DNR - Campground Revenue	425451	Natural Resources	300	-3844.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54089	Food and Beverage Tax	418400	State Comptroller	50	-3185.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54090	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1944.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54091	SPandR - Admin Rev	425858	Natural Resources	300	-1446.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54092	Aviation Fuel Excise Tax	413350	Revenue	90	-2938.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54093	Innkeeper's Tax	418500	Treasurer of State	48	-1916.830	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54094	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54095	Food and Beverage Tax	418400	State Comptroller	50	-2007.880	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54096	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54097	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54098	DNR - Campground Revenue	425451	Natural Resources	300	-920.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54099	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-28041.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667085	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54100	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54101	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18115.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667105	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54102	Innkeeper's Tax	418500	Treasurer of State	48	-95.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54103	Innkeeper's Tax	418500	Treasurer of State	48	-49.700	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54104	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54105	Investment Income	429690	Motor Vehicles	235	-21253.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54106	Innkeeper's Tax	418500	Treasurer of State	48	-94.050	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54107	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARM7666985	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54108	Food and Beverage Tax	418400	State Comptroller	50	-263.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54109	Food and Beverage Tax	418400	State Comptroller	50	-399.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54110	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54111	Innkeeper's Tax	418500	Treasurer of State	48	-54.460	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54112	DOR BMV OSOW Fee	427475	Revenue	90	-86375.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54113	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54114	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54115	DNR - Service Charges	425420	Natural Resources	300	-758354.600	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54116	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54117	Food and Beverage Tax	418400	State Comptroller	50	-328.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54118	SPandR - SPHX Cabins	425847	Natural Resources	300	-11286.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54119	Innkeeper's Tax	418500	Treasurer of State	48	-470.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54120	SPandR - SPHX Cabins	425847	Natural Resources	300	-160268.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54121	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54122	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54123	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54124	Innkeeper's Tax	418500	Treasurer of State	48	-193.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54125	SPandR - Ice Revenue	431466	Natural Resources	300	-307.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54126	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54127	Innkeeper's Tax	418500	Treasurer of State	48	-130.600	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54128	Innkeeper's Tax	418500	Treasurer of State	48	-25.170	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54129	Gasoline use tax	412700	Transportation	800	1581.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54130	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54131	Innkeeper's Tax	418500	Treasurer of State	48	-14.480	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54132	Innkeeper's Tax	418500	Treasurer of State	48	-391.280	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54133	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-41375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54134	Food and Beverage Tax	418400	State Comptroller	50	-2496.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54135	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54136	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5621.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667075	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54137	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54138	Innkeeper's Tax	418500	Treasurer of State	48	-26.860	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54139	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667070	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2245.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54141	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54142	NONGAME FUND	464220	Natural Resources	300	-5664.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667078	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54143	SPandR - SPHX Camping	425848	Natural Resources	300	-946.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54144	FR - nursery seedling revenue	431424	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54145	Water - well drillers license	425774	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54146	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54147	Nonconsumer Settlements/Fees	450260	State Police	100	-122.290	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54148	Water Testing Fees	423190	Indiana Dept of Health	400	-1070.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54149	DNR Donations Revenue	463060	Natural Resources	300	-7674.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54150	Military Relief Check-off	464226	Veterans Affairs	160	-2757.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-09T00:00:00	ARD7667068	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54151	Innkeeper's Tax	418500	Treasurer of State	48	-5444.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54152	FR - scrap revenue	431431	Natural Resources	300	-308.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54153	ID Breakage	423614	Horse Racing Comm	265	-9.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54154	Innkeeper's Tax	418500	Treasurer of State	48	-33.870	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54155	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54156	Innkeeper's Tax	418500	Treasurer of State	48	-34.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54157	Abandoned Property	462100	Treasurer of State	48	-5400480.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54158	State Library Sales Tax	412430	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54159	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6351.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54160	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54161	Aircraft License Excise Tax	413100	Revenue	90	-331.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54162	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54163	DONATION NOT FOR PROFITS	463210	Library	730	-278.450	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54164	SPandR - Admission Gate OOS	425783	Natural Resources	300	-30867.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54165	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54166	Food and Beverage Tax	418400	State Comptroller	50	-1463.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54167	Gasoline Tax	414200	Revenue	90	43655.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54168	DOR  Service Charge	427449	Revenue	90	-89.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54169	Innkeeper's Tax	418500	Treasurer of State	48	-846.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54170	LABORATORY COSTS	421102	Toxicology	115	-2050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667067	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54171	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54172	Reinstate License or Permit	425006	Motor Vehicles	235	-1260.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54173	Copies and Report Fees	420360	Board of Accounts	80	-35698.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54174	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1995.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-09T00:00:00	ARD7667097	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54175	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1323.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54176	Food and Beverage Tax	418400	State Comptroller	50	-223.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54177	DNR - Timber Sale Revenue	431432	Natural Resources	300	-30389.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54178	Food and Beverage Tax	418400	State Comptroller	50	-2105.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54179	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3085.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54180	Innkeeper's Tax	418500	Treasurer of State	48	-153.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54181	Claims and Comp - Road Damage	472342	Transportation	800	-54.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	BIL7667125	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54182	Innkeeper's Tax	418500	Treasurer of State	48	-76.290	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54183	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54184	DNR - Campground Revenue	425451	Natural Resources	300	-3990.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54185	Innkeeper's Tax	418500	Treasurer of State	48	-180.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54186	Innkeeper's Tax	418500	Treasurer of State	48	-53.420	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54187	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54188	Innkeeper's Tax	418500	Treasurer of State	48	-2786.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54189	DOR IDEM Fees	427470	Environmental Management	495	-761.820	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54190	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400450.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54192	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54193	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54194	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54195	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54196	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54197	Admin. Fee	425197	Charter School Brd	704	-17283.470	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-09T00:00:00	ARD7667102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54198	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-09T00:00:00	ARB7666975	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54199	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2974.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54200	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54201	Special Fuel Tax	414300	Revenue	90	4960.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54202	Auditor of State Fines	450310	Treasurer of State	48	-24654.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667008	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54203	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54204	FandW - Additional Tags Block of	425462	Natural Resources	300	-925.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54205	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54206	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54207	SPandR - SPHX other user fees	425849	Natural Resources	300	-30109.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54208	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8595.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54209	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54210	Food and Beverage Tax	418400	State Comptroller	50	-1087.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54211	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54212	GIFT SHOP	432100	Library	730	-1.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54213	OandG - Drilling Permit Fees	425730	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54215	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54216	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1144703.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-09T00:00:00	ARD7667086	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54217	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14254.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54218	Innkeeper's Tax	418500	Treasurer of State	48	-19.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54219	SPandR - Annual Permits	425787	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54220	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54221	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54222	DNR - CRS Campground Rev	425608	Natural Resources	300	-13398.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54223	Dealer Plates	425230	Secretary Of State	40	-18182.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54224	IRP Registration Fees	427420	Revenue	90	-314215.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54225	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667013	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54226	Innkeeper's Tax	418500	Treasurer of State	48	-111.610	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54227	Food and Beverage Tax	418400	State Comptroller	50	-4169.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54228	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667073	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54229	Checking Interest Income	429670	Natural Resources	300	-1830.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54230	Gasoline Tax	414200	Revenue	90	2836.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54231	Innkeeper's Tax	418500	Treasurer of State	48	-673.930	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54232	Innkeeper's Tax	418500	Treasurer of State	48	-23.670	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54233	FR - shelterhouse revenue	425626	Natural Resources	300	-342.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54234	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54235	Innkeeper's Tax	418500	Treasurer of State	48	-441.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54236	Innkeeper's Tax	418500	Treasurer of State	48	-203.100	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54237	Innkeeper's Tax	418500	Treasurer of State	48	-48.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54238	ORV non-res annu trail use tag	420952	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54239	Food and Beverage Tax	418400	State Comptroller	50	-18.170	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54240	Food and Beverage Tax	418400	State Comptroller	50	-3270.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54241	Gasoline use tax	412700	Transportation	800	527.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54242	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54243	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54244	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54245	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54246	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54247	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54248	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54249	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25394.030	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54250	Innkeeper's Tax	418500	Treasurer of State	48	-171.640	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54251	SPandR - SPHX other user fees	425849	Natural Resources	300	-1355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54252	DNR - Concessions Revenue	425452	Natural Resources	300	-113.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54253	Food and Beverage Tax	418400	State Comptroller	50	-9.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54254	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54255	Innkeeper's Tax	418500	Treasurer of State	48	-6623.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54256	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54257	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54258	Food and Beverage Tax	418400	State Comptroller	50	-2070.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54259	Gasoline use tax	412700	Revenue	90	351.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54260	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54261	Motor Vehicle Highway Fees	425008	Revenue	90	-48432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54262	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54263	Food and Beverage Tax	418400	State Comptroller	50	-1360.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54264	Motor Vehicle Highway Fees	425008	Revenue	90	-5425.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54265	FandW - License Agent Revenue	425482	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54266	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54267	Innkeeper's Tax	418500	Treasurer of State	48	-67.240	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54268	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-272312.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54269	Welfare Repayments	450510	FSSA Family Resources	500	162156.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54270	Food and Beverage Tax	418400	State Comptroller	50	-621.990	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54271	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667083	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54272	SPandR - Vendor Permits	425855	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54273	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54274	Innkeeper's Tax	418500	Treasurer of State	48	-215.960	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54275	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54276	FandW - Additional Tags Block of	425462	Natural Resources	300	-2190.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54277	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54278	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54279	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54280	Consumer Settlements	450230	Attorney General	46	-46.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-09T00:00:00	ARD7667004	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54281	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6693.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54282	FR - special event permit reve	425627	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54283	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54284	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54285	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54286	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	BIL7667117	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54287	Innkeeper's Tax	418500	Treasurer of State	48	-101.660	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54288	Motor Vehicle Highway Fees	425008	Revenue	90	-229.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54289	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54290	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54291	Civil Penalties	450411	Worker's Comp Brd	220	-4800.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54292	Food and Beverage Tax	418400	State Comptroller	50	-1653.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54293	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2284.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54294	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-04T00:00:00	BIL7684155	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54295	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54296	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54297	DOR BMV OSOW Fee	427475	Revenue	90	-116945.610	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54298	Nonconsumer Settlements/Fees	450260	Attorney General	46	-846.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54299	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54300	NONGAME FUND	464220	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-04T00:00:00	ARD7683205	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54301	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683188	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54302	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54303	Odometer Fees	425007	State Police	100	-1149.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54304	Food and Beverage Tax	418400	State Comptroller	50	-310.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54305	Transfer	425174	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-04T00:00:00	ARD7683215	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54306	Charity Gaming License Fee	422810	Gaming Comm	190	-24000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54307	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-04T00:00:00	ARD7683177	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54308	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54309	Food and Beverage Tax	418400	State Comptroller	50	-63.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54310	FR - nursery seedling revenue	431424	Natural Resources	300	-4485.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54311	Water - Floodway Permits	425776	Natural Resources	300	-890.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54312	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54313	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54314	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54315	LARE Fee	425267	Natural Resources	300	-18952.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54316	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54317	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54318	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54319	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54320	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54321	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54322	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54323	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54324	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54325	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-739.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54326	Alcoholic Beverage Taxes	416100	Revenue	90	18.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54327	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54328	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54329	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54330	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683209	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54331	Gasoline use tax	412700	Revenue	90	3220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54332	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54333	Food and Beverage Tax	418400	State Comptroller	50	-210.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54334	Innkeeper's Tax	418500	Treasurer of State	48	-198.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54335	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54336	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45496.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54337	Food and Beverage Tax	418400	State Comptroller	50	-12326.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54338	Food and Beverage Tax	418400	State Comptroller	50	-1275.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54339	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54340	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54341	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683213	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54342	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	BIL7683237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54343	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-04T00:00:00	ARD7683219	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54344	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-04T00:00:00	ARD7683200	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54345	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54346	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54347	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54348	Auditor of State Fines	450310	Treasurer of State	48	-62575.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683138	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54349	DNR - Campground Revenue	425451	Natural Resources	300	-3128.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54350	Food and Beverage Tax	418400	State Comptroller	50	-160.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54351	Motor Carrier Permit Fees	427440	Revenue	90	-105.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54352	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54353	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54354	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54355	Aircraft License Excise Tax	413100	Revenue	90	1604.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54356	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-04T00:00:00	ARM7683121	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54357	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54358	FandW - License Agent Revenue	425482	Natural Resources	300	-110.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54359	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54360	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683190	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54361	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54362	Gasoline Tax	414200	Revenue	90	-165801.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54363	SPF - IU	425312	Motor Vehicles	235	-6575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54364	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54365	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683194	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54366	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-04T00:00:00	ARD7683179	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54367	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7175.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54368	Innkeeper's Tax	418500	Treasurer of State	48	-882.900	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54369	DNR - Concessions Revenue	425452	Natural Resources	300	-124457.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54370	Sales - SFTY EDU TRAINING	430965	State Police	100	-382.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54371	FR - payphone commission reven	425623	Correction	615	-24831.860	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-05-04T00:00:00	ARD7683226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54372	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54373	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54374	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54375	Food and Beverage Tax	418400	State Comptroller	50	-993.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54376	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54377	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-04T00:00:00	ARB7683125	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54378	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54379	Food and Beverage Tax	418400	State Comptroller	50	-2798.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54380	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2233.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54381	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54382	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54383	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54384	Food and Beverage Tax	418400	State Comptroller	50	-615.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54385	Food and Beverage Tax	418400	State Comptroller	50	-450.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54386	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-260652.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-04T00:00:00	ARD7683184	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54387	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54388	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54389	LOCAL PROJECTS	464180	Transportation	800	-30269.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54390	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54391	Innkeeper's Tax	418500	Treasurer of State	48	-2100.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54392	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54393	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54394	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54395	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-27378.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54396	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54397	Transp Infr Impr Fee	428155	Transportation	800	-350220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151556.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54399	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683211	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54400	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54401	Welfare Repayments	450510	FSSA Family Resources	500	16779.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54402	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54403	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54404	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54405	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	974.980	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54406	Food and Beverage Tax	418400	State Comptroller	50	-1542.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54407	Occupational License Fee	422820	Gaming Comm	190	-9800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54055.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683204	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54409	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54410	Unemployment Tax	417810	Dept of Workforce Development	510	-2978453.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54411	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54412	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54413	Food and Beverage Tax	418400	State Comptroller	50	-41.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54414	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54415	Alcoholic Beverage Taxes	416100	Revenue	90	123.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54416	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54417	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54418	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54419	Food and Beverage Tax	418400	State Comptroller	50	-1922.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1107.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683207	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54421	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54422	Food and Beverage Tax	418400	State Comptroller	50	-6530.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54423	Food and Beverage Tax	418400	State Comptroller	50	-610.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54424	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54425	SPF - Purdue	425319	Motor Vehicles	235	-5925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54426	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54427	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54428	FandW - Additional Tags Block of	425462	Natural Resources	300	-1535.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54429	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54430	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54431	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-05-04T00:00:00	BIL7683237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54432	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54433	Consumer Settlements	450230	Attorney General	46	-574.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54434	Food and Beverage Tax	418400	State Comptroller	50	-1146.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54435	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54436	TOS Unidentified Funds	401150	Attorney General	46	83886.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54437	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6083.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54438	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54439	Food and Beverage Tax	418400	State Comptroller	50	-1888.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54440	Sales of State Land	430210	Transportation	800	-1086552.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54441	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54442	DNR - Cabin Revenue	425605	Natural Resources	300	-386.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54443	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683230	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54444	DNR - Firewood Revenue	431462	Natural Resources	300	-114.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54445	Food and Beverage Tax	418400	State Comptroller	50	-2421.680	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54446	Gasoline Tax	414200	Revenue	90	-60631.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54447	Food and Beverage Tax	418400	State Comptroller	50	-222.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54448	ID Breakage	423614	Horse Racing Comm	265	-15.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54449	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54450	Food and Beverage Tax	418400	State Comptroller	50	-5251.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54451	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-04T00:00:00	ARD7683176	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54452	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683136	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54453	Consumer Restitution	450220	Attorney General	46	-29500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54454	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54455	Special Fuel Tax	414300	Revenue	90	-24.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54456	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54457	Gaming Penalties	450620	Gaming Comm	190	-2000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54458	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54459	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6804.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54460	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-04T00:00:00	ARD7683224	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54461	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54462	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54463	DONATION NOT FOR PROFITS	463210	Library	730	-126.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54464	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54465	Innkeeper's Tax	418500	Treasurer of State	48	-2906.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54466	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54467	Special Fuel Tax	414300	Revenue	90	92106.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54468	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54469	Food and Beverage Tax	418400	State Comptroller	50	-2715.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54470	Special Fuel Tax	414300	Revenue	90	-405.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54471	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54472	Food and Beverage Tax	418400	State Comptroller	50	-74.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54473	Transp Infr Impr Fee	428155	Transportation	800	-27564.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54474	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54476	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54477	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8640.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54479	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54480	Food and Beverage Tax	418400	State Comptroller	50	-41968.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54481	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54482	SPF - Support our Troops	425340	Veterans Affairs	160	-8500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683191	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54483	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54484	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54485	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683202	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54486	State Sales Tax	412010	Transportation	800	4211.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54487	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8992.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-04T00:00:00	ARD7683217	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54489	Food and Beverage Tax	418400	State Comptroller	50	-1643.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54490	Boxing License Fees	426080	Gaming Comm	190	-30.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54491	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54492	LOCAL PROJECTS	464180	Transportation	800	-14529.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	BIL7683242	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54493	FandW - POS vendor license sales	425458	Natural Resources	300	12.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54494	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5080.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-04T00:00:00	ARD7683200	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54495	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54496	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54497	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54498	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54499	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54500	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.290	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54501	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54502	Food and Beverage Tax	418400	State Comptroller	50	-2345.130	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54503	Nonconsumer Settlements/Fees	450260	State Police	100	-636.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54504	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7684030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54505	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-04T00:00:00	ARD7683187	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54506	FR - annual horse tag revenue	425601	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54507	Motor Vehicle Highway Fees	425008	Revenue	90	-9965.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54508	Food and Beverage Tax	418400	State Comptroller	50	-56.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54509	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-41.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54510	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60669.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54511	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54512	TOS Unidentified Funds	401150	Gaming Comm	190	55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54513	Local Service Charges	428070	State Police	100	-82287.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54514	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54515	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54516	Food and Beverage Tax	418400	State Comptroller	50	-9215.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54517	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-04T00:00:00	ARD7683199	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54518	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683140	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54519	Food and Beverage Tax	418400	State Comptroller	50	-255.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54520	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-563834.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-04T00:00:00	ARD7683208	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54522	Welfare Repayments	450510	FSSA Family Resources	500	-1296.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54523	Food and Beverage Tax	418400	State Comptroller	50	-89.680	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54524	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54525	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54526	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54527	Innkeeper's Tax	418500	Treasurer of State	48	-19.300	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-04T00:00:00	ARD7683140	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54528	DOR  Service Charge	427449	Revenue	90	-366.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54529	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54530	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-285828.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-04T00:00:00	ARD7683223	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54531	Innkeeper's Tax	418500	Treasurer of State	48	-632.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54532	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27566.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-04T00:00:00	ARD7683145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54533	Water Testing Fees	423190	Indiana Dept of Health	400	-657.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54534	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARB7683120	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54535	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54536	Food and Beverage Tax	418400	State Comptroller	50	-228.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54537	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-930.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54538	DNR - Concessions Revenue	425452	Natural Resources	300	-83.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54539	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-63870.450	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-05-04T00:00:00	ARD7683195	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54540	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54541	Social Security Reimbursements	471460	Disability - State Personnel	71	-13421.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-04T00:00:00	ARB7683115	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54542	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54543	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54544	Superload Escort Revenue	432105	State Police	100	-20011.540	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683185	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54545	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54546	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54547	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54548	HP Breakage	423613	Horse Racing Comm	265	-6.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54549	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54550	Occupational License Fee	422820	Gaming Comm	190	-8166.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-04T00:00:00	ARD7683192	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54551	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54552	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54553	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54554	Innkeeper's Tax	418500	Treasurer of State	48	-347.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54555	Motor Vehicle Highway Fees	425008	Revenue	90	-411612.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54556	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54557	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3986405.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-04T00:00:00	ARD7683225	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54558	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54559	Food and Beverage Tax	418400	State Comptroller	50	-3616.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54560	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54561	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683210	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54562	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54563	DNR - Campground Revenue	425451	Natural Resources	300	-1598.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54564	Gasoline use tax	412700	Transportation	800	14492.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54565	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54566	Motor Vehicle Highway Fees	425008	Revenue	90	-7478.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54567	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54568	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54569	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-04T00:00:00	ARD7683228	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54570	Technololgy Fund Fees	425284	Motor Vehicles	235	-21155.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54571	DNR Donations Revenue	463060	Natural Resources	300	-65.340	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54572	DOR IDEM Fees	427470	Environmental Management	495	-697.880	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683214	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54573	Innkeeper's Tax	418500	Treasurer of State	48	-92.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54574	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54575	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54576	Food and Beverage Tax	418400	State Comptroller	50	-2038.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42392.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54578	IRP Registration Fees	427420	Revenue	90	-231927.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54579	Food and Beverage Tax	418400	State Comptroller	50	-111.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54580	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54581	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54582	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1389.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-04T00:00:00	ARD7683133	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54583	Innkeeper's Tax	418500	Treasurer of State	48	-3052.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54584	ID Breakage	423614	Horse Racing Comm	265	-89.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54585	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57368.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683178	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54586	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54587	Abandoned Property	462100	Treasurer of State	48	-4501050.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-04T00:00:00	ARD7683136	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54588	State Sales Tax	412010	Transportation	800	996.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54589	HP Breakage	423613	Horse Racing Comm	265	-39.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54590	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54591	FR - post and pole revenue	431426	Natural Resources	300	-11891.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54592	Admin. Fee	425197	Charter School Brd	704	-24256.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-04T00:00:00	ARD7683227	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54593	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54594	DNR - Timber Sale Revenue	431432	Natural Resources	300	-345180.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54595	Food and Beverage Tax	418400	State Comptroller	50	-117.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54596	Food and Beverage Tax	418400	State Comptroller	50	-953.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54597	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-04T00:00:00	ARD7683220	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54598	FR - shelterhouse revenue	425626	Natural Resources	300	-459.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54599	Innkeeper's Tax	418500	Treasurer of State	48	-424.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54600	Food and Beverage Tax	418400	State Comptroller	50	-177.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54601	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54602	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54603	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-484121.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54604	Food and Beverage Tax	418400	State Comptroller	50	-281.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54605	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54606	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44676.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54607	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54608	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54609	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54610	DOR BMV OSOW Fee	427475	Revenue	90	-47146.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54611	Gasoline use tax	412700	Transportation	800	4830.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-04T00:00:00	ARD7683231	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54612	LABORATORY COSTS	421102	Toxicology	115	-4930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-04T00:00:00	ARD7683189	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54613	LARE Fee	425267	Natural Resources	300	-5312.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54614	Food and Beverage Tax	418400	State Comptroller	50	-336.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54615	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54616	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54617	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54618	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54619	Welfare Repayments	450510	FSSA Family Resources	500	-12630.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-04T00:00:00	ARD7683218	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54620	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1876.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-04T00:00:00	ARD7683191	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54621	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54622	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3523.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-04T00:00:00	ARD7683203	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54623	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8301.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-04T00:00:00	ARD7683206	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54624	SPF - Butler	425304	Motor Vehicles	235	-900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54625	Motor Vehicle Highway Fees	425008	Revenue	90	-5596.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-04T00:00:00	ARD7683180	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54626	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54627	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54628	Food and Beverage Tax	418400	State Comptroller	50	-1435.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-04T00:00:00	ARD7683149	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54629	Innkeeper's Tax	418500	Treasurer of State	48	-5777.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-04T00:00:00	ARD7683139	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54630	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54631	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-04T00:00:00	ARD7683197	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54632	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-05-04T00:00:00	ARM7683121	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54633	Technololgy Fund Fees	425284	Motor Vehicles	235	-1409.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-04T00:00:00	ARD7683196	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54634	ID Breakage	423614	Horse Racing Comm	265	-89.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54635	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-04T00:00:00	ARD7683223	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54636	LIBRARY - EXTENSION SERVICE	464170	Library	730	-840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-04T00:00:00	ARD7683229	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54637	HP Breakage	423613	Horse Racing Comm	265	-39.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-04T00:00:00	ARD7683201	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54638	Food and Beverage Tax	418400	State Comptroller	50	-6487.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54639	Food and Beverage Tax	418400	State Comptroller	50	-30.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54640	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54641	Elevator Inspections	422620	Homeland Security	385	-42280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54642	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54643	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54644	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40793.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551984	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54645	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551997	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54646	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54647	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551905	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54648	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54649	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54650	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	694.900	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54651	Alcoholic Beverage Taxes	416100	Revenue	90	-26790.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54652	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54653	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	7907.490	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54654	Welfare Repayments	450510	FSSA Family Resources	500	-734.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54655	Teaching Licensing Fees	427010	Education	700	-3810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-08T00:00:00	ARD7552015	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54656	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-08T00:00:00	ARD7552002	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54657	Innkeeper's Tax	418500	Treasurer of State	48	-419.610	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54658	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-328170.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54660	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54661	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4998.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54662	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-08T00:00:00	ARD7551980	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54663	Innkeeper's Tax	418500	Treasurer of State	48	-169.550	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54664	Food and Beverage Tax	418400	State Comptroller	50	-6823.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54665	Innkeeper's Tax	418500	Treasurer of State	48	-449.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54666	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1107.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54667	Innkeeper's Tax	418500	Treasurer of State	48	-1685.930	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54668	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54669	SPandR - Annual Permits	425787	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54670	Welfare Repayments	450510	FSSA Family Resources	500	-875.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538833	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54671	Innkeeper's Tax	418500	Treasurer of State	48	-1736.340	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54672	Food and Beverage Tax	418400	State Comptroller	50	-1897.010	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54673	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54674	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54675	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54676	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54677	Checking Interest Income	429670	Natural Resources	300	-938.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54678	Innkeeper's Tax	418500	Treasurer of State	48	-111.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54679	Innkeeper's Tax	418500	Treasurer of State	48	-282.150	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54680	HP Breakage	423613	Horse Racing Comm	265	-6.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54681	Plan Review	422554	Homeland Security	385	-522176.740	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54682	SPandR - Ice Revenue	431466	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54683	FandW - POS vendor license sales	425458	Natural Resources	300	694.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54684	SPandR - Admin Rev	425858	Natural Resources	300	-5.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54685	Food and Beverage Tax	418400	State Comptroller	50	-9842.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54686	Innkeeper's Tax	418500	Treasurer of State	48	-2392.050	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54687	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54688	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54689	Innkeeper's Tax	418500	Treasurer of State	48	-29.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54690	Notary Public Commissions	427520	Secretary Of State	40	-3842.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538749	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54691	Innkeeper's Tax	418500	Treasurer of State	48	-362.150	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54692	DNR - Campground Revenue	425451	Natural Resources	300	-35000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54693	Innkeeper's Tax	418500	Treasurer of State	48	-34.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54694	Food and Beverage Tax	418400	State Comptroller	50	-64.670	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54695	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54696	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54697	Aircraft License Excise Tax	413100	Revenue	90	-26484.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54698	Technololgy Fund Fees	425284	Motor Vehicles	235	-920.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538811	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54699	State Sales Tax	412010	Transportation	800	-32524.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54700	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54701	Innkeeper's Tax	418500	Treasurer of State	48	-33.770	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54702	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARM7538744	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54703	Innkeeper's Tax	418500	Treasurer of State	48	-688.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54704	Food and Beverage Tax	418400	State Comptroller	50	-4229.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54705	Alcoholic Beverage Taxes	416100	Revenue	90	-35210.650	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54706	Innkeeper's Tax	418500	Treasurer of State	48	-58.130	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54707	Water - well drillers license	425774	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54708	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54709	Registration Fee Revenue	423260	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54710	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54711	Copies and Report Fees	420360	Veterans Home	570	-15.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54712	Food and Beverage Tax	418400	State Comptroller	50	-10547.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54713	Food and Beverage Tax	418400	State Comptroller	50	-5264.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54714	Innkeeper's Tax	418500	Treasurer of State	48	-22.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54715	Food and Beverage Tax	418400	State Comptroller	50	-2550.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54716	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54717	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54718	Innkeeper's Tax	418500	Treasurer of State	48	-2384.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54719	Innkeeper's Tax	418500	Treasurer of State	48	-564.290	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54720	Food and Beverage Tax	418400	State Comptroller	50	-31524.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54721	Occupational License Fee	422820	Gaming Comm	190	-7367.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54722	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-14T00:00:00	ARM7538732	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54723	Innkeeper's Tax	418500	Treasurer of State	48	-14.170	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54724	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54725	Gasoline use tax	412700	Transportation	800	-25155.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54726	State Sales Tax	412010	Transportation	800	-7696.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54727	Offender Medical Copayments	420830	Correction	615	-1456.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54728	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54729	Private Grant Revenue	444000	Arts Comm	705	-2553.890	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-14T00:00:00	ARD7538845	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54730	Alcoholic Beverage Taxes	416100	Revenue	90	-375195.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54731	Claims and Comp - Road Damage	472342	Transportation	800	-3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54732	Innkeeper's Tax	418500	Treasurer of State	48	-123.580	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54733	Elevator Inspections	422620	Homeland Security	385	-187080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54734	Claims and Comp - Auto Damage	472340	Transportation	800	-14403.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54735	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1640.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54736	DNR - Firewood Revenue	431462	Natural Resources	300	-334.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54737	Innkeeper's Tax	418500	Treasurer of State	48	-8628.610	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54738	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54739	Innkeeper's Tax	418500	Treasurer of State	48	-282.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54740	SBOA Audit Charge	452210	Board of Accounts	80	-66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538797	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54741	DOR  Service Charge	427449	Revenue	90	-577.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54742	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-14T00:00:00	ARM7538735	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54743	Innkeeper's Tax	418500	Treasurer of State	48	-71.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54744	Gaming Agent Division Costs	422870	Gaming Comm	190	-147146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54745	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54746	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-990.490	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538832	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54747	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-14T00:00:00	ARD7538751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54748	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54749	Food and Beverage Tax	418400	State Comptroller	50	-2099.410	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54750	Food and Beverage Tax	418400	State Comptroller	50	-8686.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54751	Food and Beverage Tax	418400	State Comptroller	50	-104644.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54752	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8722.240	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538804	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54753	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54754	Food and Beverage Tax	418400	State Comptroller	50	-8101.390	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54755	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54756	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14680.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-14T00:00:00	ARD7538824	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54757	Food and Beverage Tax	418400	State Comptroller	50	-8823.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54758	LOCAL PROJECTS	464180	Transportation	800	-759.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54759	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54760	State Seals	422680	Homeland Security	385	-17255.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54761	Food and Beverage Tax	418400	State Comptroller	50	-1288.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54762	Technology Fee	420105	Homeland Security	385	-2644.850	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54763	Innkeeper's Tax	418500	Treasurer of State	48	-1125.840	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54764	Entomology - nursery dealers l	425434	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538818	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54765	DNR - SPandR - Recycle	425780	Homeland Security	385	-378.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54766	SPandR - SPHX Cabins	425847	Natural Resources	300	-8862.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54767	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54768	BESS Application Fee	422565	Homeland Security	385	-1957.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54769	RC - Fee on Mined Coal	425762	Natural Resources	300	-107506.850	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54770	Innkeeper's Tax	418500	Treasurer of State	48	-81.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54771	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-528.670	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54772	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54773	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2592.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54774	Gasoline Tax	414200	Revenue	90	-2079871.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARD7538831	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54776	Innkeeper's Tax	418500	Treasurer of State	48	-524.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2298.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54778	Claims and Comp - Road Damage	472342	Transportation	800	-54262.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54779	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54780	Food and Beverage Tax	418400	State Comptroller	50	-4940.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54781	Food and Beverage Tax	418400	State Comptroller	50	-664.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54782	Innkeeper's Tax	418500	Treasurer of State	48	-219.000	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54783	Food and Beverage Tax	418400	State Comptroller	50	-5712.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54784	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54785	Innkeeper's Tax	418500	Treasurer of State	48	-122.940	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54786	Owner's Fees	422840	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54787	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54788	EMS Restitution	452330	Homeland Security	385	-8.470	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54789	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54790	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54791	Motor Vehicle Highway Fees	425008	Revenue	90	-460.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54792	Mine Subsdnce Insur Premium	423960	Insurance	210	-394412.040	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54793	Innkeeper's Tax	418500	Treasurer of State	48	-1794.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54794	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54795	Food and Beverage Tax	418400	State Comptroller	50	-3540.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54796	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54797	Special Fuel Tax	414300	Revenue	90	-28703.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54798	DOR IDEM Fees	427470	Environmental Management	495	-22132.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54799	IRP Registration Fees	427420	Revenue	90	-294254.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54800	Innkeeper's Tax	418500	Treasurer of State	48	-3620.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54801	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54802	Innkeeper's Tax	418500	Treasurer of State	48	-109.370	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54803	Motor Vehicle Highway Fees	425008	Revenue	90	-8091.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54804	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54805	Food and Beverage Tax	418400	State Comptroller	50	-508.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54806	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11214.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54807	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58634.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54808	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54809	Unemployment Tax	417810	Dept of Workforce Development	510	11226.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54810	Innkeeper's Tax	418500	Treasurer of State	48	-891.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54811	Innkeeper's Tax	418500	Treasurer of State	48	-1304.330	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54812	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54813	SPandR - SPHX other user fees	425849	Natural Resources	300	-19186.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54814	Const Design Release VarnceFee	422530	Homeland Security	385	-17802.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54815	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54816	Veterans Home Resident Collect	428410	Veterans Home	570	-90759.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54817	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54818	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54819	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54820	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54821	DNR - Campground Revenue	425451	Natural Resources	300	-2971.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54822	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54823	Teaching Licensing Fees	427010	Education	700	-6330.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538844	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54824	LOCAL PROJECTS	464180	Child Services	502	-198.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-14T00:00:00	ARD7538836	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54825	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5700.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54826	Food and Beverage Tax	418400	State Comptroller	50	-1398.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54827	Food and Beverage Tax	418400	State Comptroller	50	-1649.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54828	Food and Beverage Tax	418400	State Comptroller	50	-20.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54829	Innkeeper's Tax	418500	Treasurer of State	48	-245.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54830	National Criminal History Chck	428040	State Police	100	-45.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-14T00:00:00	ARD7538801	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54831	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54832	Food and Beverage Tax	418400	State Comptroller	50	-8327.980	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54833	Food and Beverage Tax	418400	State Comptroller	50	-3351.090	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-899.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538820	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54835	Innkeeper's Tax	418500	Treasurer of State	48	-142.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54836	Transp Infr Impr Fee	428155	Transportation	800	-2654.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54837	DOR BMV OSOW Fee	427475	Revenue	90	-127653.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54838	Food and Beverage Tax	418400	State Comptroller	50	-2842.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54839	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54840	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54841	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54842	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54843	IFSAC Fees	422630	Homeland Security	385	-190.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54844	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54845	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23247.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375125.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54847	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54848	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2803.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54849	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54850	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264991.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54852	FR - special event permit reve	425627	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54853	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54854	Food and Beverage Tax	418400	State Comptroller	50	-9553.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54855	DOR BMV OSOW Fee	427475	Transportation	800	-1110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54856	Innkeeper's Tax	418500	Treasurer of State	48	-10076.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54857	Innkeeper's Tax	418500	Treasurer of State	48	-66.050	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54858	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54859	Controlled Substances Recovery	426450	Professional Licensing	250	-6780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54860	Forfeitures	461050	Adjutant General	110	-5532.580	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-11-14T00:00:00	ARD7538803	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54861	Child Care Ministries	422540	Early Child Learning	501	-954.050	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538834	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54862	FandW - Additional Tags Block of	425462	Natural Resources	300	-2207.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54863	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54864	DNR - Campground Revenue	425451	Natural Resources	300	-1762.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54865	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54866	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54867	Food and Beverage Tax	418400	State Comptroller	50	-12684.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54868	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714610.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54869	Special Fuel Tax	414300	Revenue	90	-1362351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54870	Innkeeper's Tax	418500	Treasurer of State	48	-76.760	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54871	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	79512.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54872	Innkeeper's Tax	418500	Treasurer of State	48	-340.540	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54873	Food and Beverage Tax	418400	State Comptroller	50	-1326.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54874	Finger Print Fee	422326	Gaming Comm	190	-1207.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54875	Innkeeper's Tax	418500	Treasurer of State	48	-57.710	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54876	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54877	Title Insurance Enforcement Fu	423970	Insurance	210	-168330.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54878	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55636.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54879	E-check Processing Fee	439291	Homeland Security	385	-46.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54880	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8384.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54881	Gasoline Tax	414200	Revenue	90	-693777.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54882	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54883	InsurAgts and Related Lic	423920	Insurance	210	-909864.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54884	SPandR - SPHX other user fees	425849	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54885	Food and Beverage Tax	418400	State Comptroller	50	-145.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54886	SPandR - Admission Gate In State	425782	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54887	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54888	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54889	Food and Beverage Tax	418400	State Comptroller	50	-1331.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54890	Special Fuel Tax	414300	Revenue	90	-471217.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54891	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54892	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538808	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54893	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54894	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54895	Innkeeper's Tax	418500	Treasurer of State	48	-452.990	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54896	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54897	Code Enforcement Plan Review	422555	Homeland Security	385	-20593.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54898	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54899	Motor Vehicle Highway Fees	425008	Revenue	90	-29434.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54900	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54901	Gaming Penalties	450620	Gaming Comm	190	-2567.980	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54902	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54903	Innkeeper's Tax	418500	Treasurer of State	48	-160.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54904	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54905	Food and Beverage Tax	418400	State Comptroller	50	-21495.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54906	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107533.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54907	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54908	Occupational License Fee	422820	Gaming Comm	190	-6275.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54909	Gasoline use tax	412700	Transportation	800	-75465.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54910	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54911	Innkeeper's Tax	418500	Treasurer of State	48	-914.380	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54912	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11919.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538826	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54913	Innkeeper's Tax	418500	Treasurer of State	48	-2773.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54914	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54915	Innkeeper's Tax	418500	Treasurer of State	48	-70.580	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54916	Program Income	441020	Adjutant General	110	-2208.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	ARD7538803	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54917	Banner Permits	428132	Transportation	800	-1540.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54918	Innkeeper's Tax	418500	Treasurer of State	48	-96.880	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54919	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538816	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54920	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54921	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54922	SPandR - SPHX Camping	425848	Natural Resources	300	-685008.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54923	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54924	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54925	DHS Fines	452320	Homeland Security	385	-22425.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54926	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54927	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54928	Registration Fee Revenue	423260	Natural Resources	300	-91277.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54929	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-423.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54930	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54931	Innkeeper's Tax	418500	Treasurer of State	48	-9270.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54932	Aviation Fuel Excise Tax	413350	Revenue	90	-128072.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54933	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-99532.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54934	Boiler Inspections	422610	Homeland Security	385	-39499.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54935	DNR - Concessions Revenue	425452	Natural Resources	300	-89.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54936	DNR - Restitution	451045	Natural Resources	300	-164.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54937	Registration Fee Revenue	423260	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54938	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54939	Innkeeper's Tax	418500	Treasurer of State	48	-438.260	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54940	Amusement Entertainment Pmts	422510	Homeland Security	385	-11734.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54941	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54942	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54943	Innkeeper's Tax	418500	Treasurer of State	48	-44.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54944	SPandR - SPHX Cabins	425847	Natural Resources	300	-207029.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54945	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54946	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75291.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54947	Food and Beverage Tax	418400	State Comptroller	50	-4856.330	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54948	TOS Unidentified Funds	401150	Attorney General	46	-7109.960	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-14T00:00:00	ARD7538750	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54949	LOCAL PROJECTS	464180	Transportation	800	759.500	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54950	SPandR - SPHX Camping	425848	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54951	Innkeeper's Tax	418500	Treasurer of State	48	-909.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54952	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54953	FR - payphone commission reven	425623	Correction	615	-22631.920	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54954	Innkeeper's Tax	418500	Treasurer of State	48	-1263.170	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54955	FR - licensed timber buyers li	425614	Natural Resources	300	-1970.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54956	Innkeeper's Tax	418500	Treasurer of State	48	-1089.720	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54957	Late Filing Fee	422557	Homeland Security	385	-951.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54958	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54959	Innkeeper's Tax	418500	Treasurer of State	48	-114.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54960	Innkeeper's Tax	418500	Treasurer of State	48	-36.800	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54961	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54962	Motor Vehicle Highway Fees	425008	Revenue	90	-411.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54963	Innkeeper's Tax	418500	Treasurer of State	48	-82.760	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54964	FR - nursery seedling revenue	431424	Natural Resources	300	-8922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54965	Private Grant Revenue	444000	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54966	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54967	DNR - Firewood Revenue	431462	Natural Resources	300	-317.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54968	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54969	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-11-14T00:00:00	ARD7538800	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54970	Food and Beverage Tax	418400	State Comptroller	50	1278.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54971	Abandoned Property	462100	Treasurer of State	48	-846779.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54972	Innkeeper's Tax	418500	Treasurer of State	48	-44775.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54973	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16129.300	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54974	Water - water supply revenue	431481	Natural Resources	300	-17494.810	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54975	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-264703.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-14T00:00:00	ARD7538838	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54976	Food and Beverage Tax	418400	State Comptroller	50	-2739.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54977	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54978	DNR Donations Revenue	463060	Natural Resources	300	-19564.320	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54979	Innkeeper's Tax	418500	Treasurer of State	48	-334.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54980	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-14T00:00:00	ARD7538794	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54981	Charity Gaming License Fee	422810	Gaming Comm	190	-26875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54982	Gasoline use tax	412700	Revenue	90	-16770.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54983	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13637.980	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538747	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54984	Innkeeper's Tax	418500	Treasurer of State	48	-67.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-393743.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54986	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2372.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51742.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54988	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-12T00:00:00	ARD7555397	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54989	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52569.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54990	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555430	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54991	Food and Beverage Tax	418400	State Comptroller	50	-3138.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54992	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54993	Aviation Fuel Excise Tax	413350	Revenue	90	-98555.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54994	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54995	Food and Beverage Tax	418400	State Comptroller	50	-1537.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54996	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8881.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54997	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54998	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54999	Food and Beverage Tax	418400	State Comptroller	50	-1844.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55000	Food and Beverage Tax	418400	State Comptroller	50	-20632.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55001	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4164.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55002	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55003	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55004	Special Fuel Tax	414300	Revenue	90	2453.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55005	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55006	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55007	Food and Beverage Tax	418400	State Comptroller	50	-3953.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55008	Innkeeper's Tax	418500	Treasurer of State	48	-452.470	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55009	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55010	DOR IDEM Fees	427470	Environmental Management	495	-907.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55011	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55012	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55013	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55015	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55016	Gasoline Tax	414200	Revenue	90	-23877.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55017	Food and Beverage Tax	418400	State Comptroller	50	-46654.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55018	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55019	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55020	Motor Vehicle Highway Fees	425008	Revenue	90	-86.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55021	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203864.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55022	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472287	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55023	SPF - Support our Troops	425340	Veterans Affairs	160	-7865.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472290	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55024	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55025	SPF - IKFT	425364	Child Services	502	-925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55026	Banner Permits	428132	Transportation	800	-1385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55027	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55028	Gasoline use tax	412700	Transportation	800	3007.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55029	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55030	Welfare Repayments	450510	FSSA Family Resources	500	8304.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55031	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55032	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61785.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55034	DOR  Service Charge	427449	Revenue	90	-59.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55035	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55036	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55037	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552785	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55038	LARE Fee	425267	Natural Resources	300	-6977.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55039	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55040	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55041	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55042	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55043	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55044	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55045	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8390.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55046	Innkeeper's Tax	418500	Treasurer of State	48	-704.480	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55047	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-329154.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55049	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55050	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55051	Controlled Substances Recovery	426450	Professional Licensing	250	-37160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55052	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55053	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55054	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55055	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552792	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55056	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARD7552818	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55057	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55058	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-404.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55059	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6928.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55060	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55061	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55062	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55063	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8507.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55064	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55065	Food and Beverage Tax	418400	State Comptroller	50	-1122.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55066	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55067	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4898.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55068	Welfare Repayments	450510	FSSA Family Resources	500	-4205.850	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55069	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55070	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55071	SPF - Nurses	425367	Motor Vehicles	235	-5775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55072	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55073	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55074	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552812	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55075	Special Fuel Tax	414300	Revenue	90	72518.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55076	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41741.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552804	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55077	Food and Beverage Tax	418400	State Comptroller	50	-1446.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55078	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55079	SPF - IU	425312	Motor Vehicles	235	-3500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55080	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55081	SPF - Purdue	425319	Motor Vehicles	235	-15150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55082	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55083	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14790.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55084	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55085	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55086	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55087	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55088	Volume Fee	422330	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55089	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55090	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-150893.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55091	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55092	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55093	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55094	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55095	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55096	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55097	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55098	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552822	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55099	Rntl of Prop - DOA	430120	Dept of Administration	61	-5720.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55100	Overweight Vehicle Fines	455110	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55101	Food and Beverage Tax	418400	State Comptroller	50	-2807.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55102	Food and Beverage Tax	418400	State Comptroller	50	-1388.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55103	DNR - Restitution	451045	Natural Resources	300	-2513.320	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552805	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55104	TOS Unidentified Funds	401150	State Comptroller	50	253967.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55105	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55106	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55107	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55108	SPF - ND	425327	Motor Vehicles	235	-4175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55109	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55110	Charity Gaming License Fee	422810	Gaming Comm	190	-32875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55111	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1665.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55112	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55113	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55114	DOR BMV OSOW Fee	427475	Revenue	90	-33364.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55115	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-45.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55116	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115527.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55117	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55118	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55119	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1672.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55120	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	BIL7552858	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55121	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55122	Food and Beverage Tax	418400	State Comptroller	50	-273.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55123	State Sales Tax	412010	Transportation	800	-1108.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55124	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55125	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55126	DOR  Service Charge	427449	Revenue	90	-99.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55127	Aircraft License Excise Tax	413100	Revenue	90	-26907.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55128	Transp Infr Impr Fee	428155	Transportation	800	-255150.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55129	Food and Beverage Tax	418400	State Comptroller	50	-8467.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55130	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55131	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55132	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55133	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-139427.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552824	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55134	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55135	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55136	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55137	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55138	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55139	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552782	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55140	Food and Beverage Tax	418400	State Comptroller	50	-1616.120	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55141	Food and Beverage Tax	418400	State Comptroller	50	-1229.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55142	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55143	Gasoline use tax	412700	Transportation	800	-348586.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55144	Alcoholic Beverage Taxes	416100	Revenue	90	-14981.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55145	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55146	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55147	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20121.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55148	Food and Beverage Tax	418400	State Comptroller	50	-435.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55149	Court Fee Automated Record Kee	424127	Treasurer of State	48	-98218.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55150	Gasoline Tax	414200	Revenue	90	-567915.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55151	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55152	Innkeeper's Tax	418500	Treasurer of State	48	-41.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55153	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2755.660	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55154	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55155	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55156	Teaching Licensing Fees	427010	Education	700	-3210.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552836	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55157	Food and Beverage Tax	418400	State Comptroller	50	-9403.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55158	Special Fuel Tax	414300	Revenue	90	-224.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55159	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55160	ID Breakage	423614	Horse Racing Comm	265	-15.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55161	Innkeeper's Tax	418500	Treasurer of State	48	-7999.110	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55162	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55163	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-31.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55164	SPF - Support our Troops	425340	Veterans Affairs	160	-5335.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-09T00:00:00	ARD7552789	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55165	Food and Beverage Tax	418400	State Comptroller	50	-121.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55166	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55167	Motor Carrier Permit Fees	427440	Revenue	90	-216.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55168	Unemployment Tax	417810	Dept of Workforce Development	510	-239002.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55169	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55170	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55171	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-618.570	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55172	Motor Vehicle Highway Fees	425008	Revenue	90	-4100.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55173	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	50384.690	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55174	Motor Vehicle Highway Fees	425008	Revenue	90	-37.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55175	FR - recycle revenue	431428	Correction	615	-838.580	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552831	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55176	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55177	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55178	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55179	STORMWATER	421188	Environmental Management	495	560.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55180	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55181	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-99750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55182	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55183	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55184	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55185	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55186	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55187	Welfare Repayments	450510	FSSA Family Resources	500	671.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55188	Motor Vehicle Highway Fees	425008	Revenue	90	-649.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55189	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-09T00:00:00	BIL7554523	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55190	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2091.240	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55191	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55192	SPF - Riley HFK	425376	Motor Vehicles	235	-700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55193	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5077686.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55194	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55195	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4605.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55196	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55197	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55198	Gasoline Tax	414200	Revenue	90	-192943.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55199	SPF - Colts	425354	Budget Agency	57	-900.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552776	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55200	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55201	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55202	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55203	Water Testing Fees	423190	Indiana Dept of Health	400	-628.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55204	Pet Friendly Trust	425399	Motor Vehicles	235	-1725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55205	Food and Beverage Tax	418400	State Comptroller	50	-18962.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55206	Food and Beverage Tax	418400	State Comptroller	50	-265.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55207	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55208	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55209	Food and Beverage Tax	418400	State Comptroller	50	-800.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55210	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3935.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55211	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55212	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55213	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55214	SexorViolent Offender Reg Fee	429350	Correction	615	-480.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-09T00:00:00	ARD7552829	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55215	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55216	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55217	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55218	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55219	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4087.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552816	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55220	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55221	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55222	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19508.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55223	LOCAL PROJECTS	464180	Child Services	502	-318.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55224	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55225	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55226	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55227	Procurement Rebate	472497	Dept of Administration	61	-13599.480	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55228	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55229	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4889.940	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552722	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55230	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-09T00:00:00	ARD7552726	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55231	DOR IDEM Fees	427470	Environmental Management	495	-1104.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55232	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55233	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55234	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55235	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55236	Food and Beverage Tax	418400	State Comptroller	50	-5969.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55237	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3355.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552780	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55238	HP Breakage	423613	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55239	Food and Beverage Tax	418400	State Comptroller	50	-40.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55240	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1695.930	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55241	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55242	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55243	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55244	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55245	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55246	Food and Beverage Tax	418400	State Comptroller	50	-40.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55247	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55248	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55249	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552735	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55250	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55251	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55252	Food and Beverage Tax	418400	State Comptroller	50	-1431.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55253	Gasoline use tax	412700	Revenue	90	-77466.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55254	Veterans Home Resident Collect	428410	Veterans Home	570	-23773.460	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552828	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55255	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55256	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55257	SPF - IU	425312	Motor Vehicles	235	-16550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55258	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55259	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55260	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27984.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55261	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55262	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55263	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55264	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55265	Food and Beverage Tax	418400	State Comptroller	50	-1779.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55266	Aviation Fuel Excise Tax	413350	Revenue	90	-4051.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55267	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55268	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552796	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55269	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9112.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552839	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55270	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55271	FR - scrap revenue	431431	Transportation	800	-913.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55272	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-09T00:00:00	ARD7552800	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55273	SOS Enforcement Penalties	451215	Secretary Of State	40	-931.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55274	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55275	Investment Income	429690	Motor Vehicles	235	-2912.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55276	Sales Disclosure Filing	424810	Budget Agency	57	-8930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552775	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55277	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55278	DESIGNATED DONATION	463050	Child Services	502	-1200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55279	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55280	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55281	Motor Vehicle Highway Fees	425008	Revenue	90	-5119.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55282	Gaming Agent Division Costs	422870	Gaming Comm	190	-70451.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55283	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55284	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55285	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55286	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55287	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-294500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55288	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55289	State Sales Tax	412010	Transportation	800	-4683.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55290	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55291	Notary Public Commissions	427520	Secretary Of State	40	-13253.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552725	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55292	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55293	Entomology - nursery dealers l	425434	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55294	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55295	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8653.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55296	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55297	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55298	Dealer Plates	425230	Secretary Of State	40	-10485.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55299	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21793.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55300	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55301	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55302	Food and Beverage Tax	418400	State Comptroller	50	-5403.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55303	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55304	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55305	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1202.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552803	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55306	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55307	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55308	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552786	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55309	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552815	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55310	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55311	Food and Beverage Tax	418400	State Comptroller	50	-176.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55312	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55313	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55314	Food and Beverage Tax	418400	State Comptroller	50	-659.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55315	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55316	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55317	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55318	LARE Fee	425267	Natural Resources	300	-2162.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55319	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55320	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55321	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55322	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55323	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55324	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55325	Motor Vehicle Highway Fees	425008	Revenue	90	-44208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55326	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55327	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55328	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55329	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55330	Railroad Property Tax	419200	Transportation	800	-2361872.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55331	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55332	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-955.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55333	LABORATORY COSTS	421102	Toxicology	115	-8710.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-09T00:00:00	ARD7552788	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55334	Admin. Fee	425197	Charter School Brd	704	-464.060	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-09T00:00:00	ARD7552837	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55335	Innkeeper's Tax	418500	Treasurer of State	48	-271.330	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55336	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55337	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55338	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55339	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55340	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-409499.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55341	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-410187.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552810	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55342	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20678.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55343	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-41089.110	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55344	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55345	Food and Beverage Tax	418400	State Comptroller	50	-204.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55346	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55347	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55348	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55349	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55350	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55351	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55352	Occupational License Fee	422820	Gaming Comm	190	-18208.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55353	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55354	SPF - Butler	425304	Motor Vehicles	235	-2400.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55355	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55356	Food and Beverage Tax	418400	State Comptroller	50	-339.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55357	Food and Beverage Tax	418400	State Comptroller	50	-1771.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55358	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3354260.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55359	Technololgy Fund Fees	425284	Motor Vehicles	235	-16912.910	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55360	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55361	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-469.360	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55362	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55363	Heritage Trust Fees	425387	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55364	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55365	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55366	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55367	Coroners Training Board	420881	Coroner's Training Board	240	-4767.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552798	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
55368	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2131.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552721	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
55369	Food and Beverage Tax	418400	State Comptroller	50	-1348.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55370	Innkeeper's Tax	418500	Treasurer of State	48	-9616.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55371	Alcoholic Beverage Taxes	416100	Revenue	90	-4757.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55372	Workzone Safety Fine	455130	Transportation	800	-300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55373	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55374	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55375	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55376	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55377	Food and Beverage Tax	418400	State Comptroller	50	-1198.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55378	Transp Infr Impr Fee	428155	Transportation	800	-1441.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55379	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55380	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55381	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55382	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-09T00:00:00	ARD7552820	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55383	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55384	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55385	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2717.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55386	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55387	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55388	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-09T00:00:00	ARD7552838	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55389	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55390	Claims and Comp - Road Damage	472342	Transportation	800	653.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARM7552718	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55391	SPF - Purdue	425319	Motor Vehicles	235	-3475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55392	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55393	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55395	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55396	DOR BMV OSOW Fee	427475	Revenue	90	-71601.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55397	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-51100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55398	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18833.840	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-09T00:00:00	ARD7552801	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55399	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55400	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55401	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55402	FR - recycle revenue	431428	Correction	615	-352.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552830	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55403	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55404	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-09T00:00:00	ARD7552729	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55405	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55406	IRP Registration Fees	427420	Revenue	90	-175295.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55407	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55408	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55409	Semi Quincentennial Plate	425290	Motor Vehicles	235	-850.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55410	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55411	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55412	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55413	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2219.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55414	Vital Records Fees	423180	Indiana Dept of Health	400	-136.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55415	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55416	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55417	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55418	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55419	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55420	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65661.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55421	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55422	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55423	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55424	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55425	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552809	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55427	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55428	Gasoline use tax	412700	Transportation	800	-116199.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55429	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55430	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55431	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55432	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55433	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55434	NONGAME FUND	464220	Natural Resources	300	16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552806	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55435	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55436	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55437	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552727	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55438	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-55504.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55439	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1191.950	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55440	HP Breakage	423613	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55441	Procurement Rebate	472497	Dept of Administration	61	-1889.370	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55442	Safety First Trust Fees	425389	Homeland Security	385	-750.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502488	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55443	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55444	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55445	Claims and Comp - Road Damage	472342	Transportation	800	6380.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARM7502406	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55446	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-56585.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55447	Clean Prod Janitorial	644702	Correctional Industries	515	-15874.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55448	Food and Beverage Tax	418400	State Comptroller	50	-100758.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55449	Iron On Decal	430612	Law Enforcement Training Brd	103	-27.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55450	Innkeeper's Tax	418500	Treasurer of State	48	-22904.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55451	Innkeeper's Tax	418500	Treasurer of State	48	-24826.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55452	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55453	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3458.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55454	Veterans Home Resident Collect	428410	Veterans Home	570	-1052.530	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55455	Garments	644780	Correctional Industries	515	-852.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55456	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14572.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55457	Food and Beverage Tax	418400	State Comptroller	50	-2853.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55458	Innkeeper's Tax	418500	Treasurer of State	48	-2993.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55459	Highway Signs	645750	Correctional Industries	515	-68672.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55460	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55461	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55462	Innkeeper's Tax	418500	Treasurer of State	48	-927385.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55463	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11446.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55464	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-22T00:00:00	ARD7502478	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55465	Innkeeper's Tax	418500	Treasurer of State	48	-6274.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55466	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-344720.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55467	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-136.330	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55468	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-593.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55469	Food and Beverage Tax	418400	State Comptroller	50	-21885.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55470	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55471	Food and Beverage Tax	418400	State Comptroller	50	-2805.120	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55472	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55473	Veterans Home Resident Collect	428410	Veterans Home	570	-50707.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55474	Printing Service	649792	Correctional Industries	515	-2158.220	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55475	Claims and Comp - Road Damage	472342	Transportation	800	-39254.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55476	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55477	Motor Carrier Fuel Tax	414400	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55478	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55479	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55480	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14056.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55481	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55482	Heritage Trust Fees	425387	Natural Resources	300	-10475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55483	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55484	Food and Beverage Tax	418400	State Comptroller	50	-23878.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55485	Food and Beverage Tax	418400	State Comptroller	50	-11928.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55487	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55488	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55489	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55490	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-5132.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55491	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-197814.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55492	Welfare Repayments	450510	FSSA Family Resources	500	1327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARM7502402	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55493	Innkeeper's Tax	418500	Treasurer of State	48	-107767.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55494	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58892.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55495	Civil Penalties	450411	Utility Regulatory Comm	200	-55250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-22T00:00:00	ARD7502469	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55496	Special Fuel Tax	414300	Revenue	90	-16585.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55497	Admin. Fee	425197	Charter School Brd	704	-15726.780	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-22T00:00:00	ARD7502516	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55498	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55499	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5314.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502486	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55500	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55501	Off Furn - Parts and Access	644721	Correctional Industries	515	-449.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55502	Unemployment Tax	417810	Dept of Workforce Development	510	-233485.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55503	LABORATORY COSTS	421102	Toxicology	115	-2660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	ARD7502464	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55504	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-11746.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55505	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55506	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55507	Abandoned Property	462100	Treasurer of State	48	-54579.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55508	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55509	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55510	Petroleum Severance	413800	Natural Resources	300	-492.340	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55511	Odometer Fees	425007	State Police	100	-2388.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502462	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55512	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-786.220	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55513	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55514	Disability Premiums EE	428991	Disability - State Personnel	71	-37.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARD7502458	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55515	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55516	DOR BMV OSOW Fee	427475	Revenue	90	-111994.170	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55517	Food and Beverage Tax	418400	State Comptroller	50	-5244.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55518	Food and Beverage Tax	418400	State Comptroller	50	-29727.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55519	Rntl of Prop - DOA	430120	Dept of Administration	61	-1120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55520	Gasoline Tax	414200	Revenue	90	-10097469.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55521	Ind Supp Fed Medicare B	422061	Veterans Home	570	-360.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55522	Motor Vehicle Highway Fees	425008	Revenue	90	-443972.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55523	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-378063.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55524	Clean Prod Laundry	644703	Correctional Industries	515	-4546.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55525	State Sales Tax	412010	Transportation	800	-234514.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55526	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55527	Food and Beverage Tax	418400	State Comptroller	50	-15012.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55528	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55529	Welfare Repayments	450510	FSSA Family Resources	500	-23337.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7502401	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55530	IRP Registration Fees	427420	Revenue	90	-94283.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55531	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55532	Food and Beverage Tax	418400	State Comptroller	50	-95702.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55533	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55534	Food and Beverage Tax	418400	State Comptroller	50	-1863.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55535	Motor Vehicle Highway Fees	425008	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55536	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55537	Food and Beverage Tax	418400	State Comptroller	50	-30738.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55538	Water Testing Fees	423190	Indiana Dept of Health	400	-1352.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55539	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55540	Food and Beverage Tax	418400	State Comptroller	50	-8138.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55541	Food and Beverage Tax	418400	State Comptroller	50	-2475.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55542	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2752.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55543	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127765.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502483	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55544	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55545	Det Furn - Individual Chairs	644712	Correctional Industries	515	-515.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55546	Gasoline use tax	412700	Transportation	800	-36374.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55547	Alcoholic Beverage Taxes	416100	Revenue	90	8747.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55548	Food and Beverage Tax	418400	State Comptroller	50	-295.440	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55549	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55550	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55551	State Sales Tax	412010	Transportation	800	-55495.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55552	Welfare Repayments	450510	FSSA Family Resources	500	-1110.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7503397	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55553	Food and Beverage Tax	418400	State Comptroller	50	-474.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55554	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-22T00:00:00	ARD7502517	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55555	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARB7502385	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55556	Food and Beverage Tax	418400	State Comptroller	50	-2412.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55557	Innkeeper's Tax	418500	Treasurer of State	48	-2444.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55558	Aircraft License Excise Tax	413100	Revenue	90	1245.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55559	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55560	Special Fuel Tax	414300	Revenue	90	121079.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55561	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79698.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55563	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-538435.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55564	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1417.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-22T00:00:00	ARD7502493	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55565	Semi Quincentennial Plate	425290	Motor Vehicles	235	1215.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502477	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55566	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502472	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502482	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55568	Food and Beverage Tax	418400	State Comptroller	50	-568451.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55569	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55570	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-110.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55571	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-246.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55572	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-470.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55573	Off Furn - Office Seating	644723	Correctional Industries	515	-37093.060	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55574	Special Fuel Tax	414300	Revenue	90	-1010.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55575	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10477.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55576	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55577	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-243.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55578	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19057.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55579	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55580	Alcoholic Beverage Taxes	416100	Revenue	90	18127.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55581	Food and Beverage Tax	418400	State Comptroller	50	-25513.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55582	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301343.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55583	Tables - Occassional	644741	Correctional Industries	515	-475.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55584	Consumer Settlements	450230	Attorney General	46	-1194.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55585	Food and Beverage Tax	418400	State Comptroller	50	-4404.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55586	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397083.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55587	Innkeeper's Tax	418500	Treasurer of State	48	-8275.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55588	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55589	SPF - Support our Troops	425340	Veterans Affairs	160	-19160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502466	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55590	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55591	Motor Vehicle Highway Fees	425008	Revenue	90	-1461.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55592	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10023.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502491	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55593	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2778.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55594	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1343.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55595	Claims and Comp - Auto Damage	472340	Transportation	800	-1081.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55596	TOS Unidentified Funds	401150	Attorney General	46	-97796.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55597	Gasoline use tax	412700	Transportation	800	-109118.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-677837.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502487	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55599	Vital Records Fees	423180	Indiana Dept of Health	400	-1402.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55600	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502499	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55601	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55602	Clean Prod Janitorial	644702	Correctional Industries	515	-55.710	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55603	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55604	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55605	Food and Beverage Tax	418400	State Comptroller	50	-51.490	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55606	Clean Prod Floor Care	437701	Correctional Industries	515	-2947540.450	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55607	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8291.450	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55608	Garments	644780	Correctional Industries	515	-149986.340	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55609	Gasoline Tax	414200	Revenue	90	-3366365.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55610	Garments	644780	Correctional Industries	515	-10904.820	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55611	Transp Infr Impr Fee	428155	Transportation	800	-969.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55612	Food and Beverage Tax	418400	State Comptroller	50	-52181.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55613	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502475	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55614	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55615	Food and Beverage Tax	418400	State Comptroller	50	-54071.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55616	Off Furn - Parts and Access	644721	Correctional Industries	515	-12875.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55617	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55618	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62066.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55619	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55620	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55621	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10073.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502467	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55622	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.840	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55623	Food and Beverage Tax	418400	State Comptroller	50	-39479.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55624	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16319.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55625	Health Premiums EE/ER	428928	Personnel	70	-669.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55626	Food and Beverage Tax	418400	State Comptroller	50	-10654.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55627	NONGAME FUND	464220	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55628	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1190.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55629	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55630	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55631	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55632	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55633	DOR  Service Charge	427449	Revenue	90	-107.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55634	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1024700.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55635	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502465	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55636	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55637	Food and Beverage Tax	418400	State Comptroller	50	-2281.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55638	Toilet Paper	644782	Correctional Industries	515	-163508.850	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55639	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55640	Motor Vehicle Highway Fees	425008	Revenue	90	-16506.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55641	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65482.930	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502417	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55642	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55643	Toilet Paper	644782	Correctional Industries	515	-3342.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55644	LARE Fee	425267	Natural Resources	300	-37145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55645	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55646	LARE Fee	425267	Natural Resources	300	-11085.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55647	SPF - Colts	425354	Budget Agency	57	-3020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55648	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55649	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55650	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55651	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55652	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55653	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7485273	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55654	Food and Beverage Tax	418400	State Comptroller	50	-22622.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55655	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55656	FR - recycle revenue	431428	Correction	615	-552.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502509	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55657	Food and Beverage Tax	418400	State Comptroller	50	-5422.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55658	Innkeeper's Tax	418500	Treasurer of State	48	-5431.060	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55659	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55660	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55661	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-395498.950	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55662	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55663	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55664	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55665	TOS Unidentified Funds	401150	Child Services	502	-408.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55666	Food and Beverage Tax	418400	State Comptroller	50	-29491.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55667	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55668	Food and Beverage Tax	418400	State Comptroller	50	-1860.880	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55669	Food and Beverage Tax	418400	State Comptroller	50	-522.510	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55670	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55671	Transp Infr Impr Fee	428155	Transportation	800	-842145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55672	Welfare Repayments	450510	FSSA Family Resources	500	908.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARD7502498	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55673	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122504.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55674	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4125.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55675	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55676	Food and Beverage Tax	418400	State Comptroller	50	-8883.940	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55677	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55678	Gasoline use tax	412700	Revenue	90	-24249.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55679	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55680	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55681	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55682	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55683	FR - recycle revenue	431428	Correction	615	-450.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502510	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55684	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55685	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4851.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55686	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55687	Food and Beverage Tax	418400	State Comptroller	50	-750.240	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55688	DOR IDEM Fees	427470	Environmental Management	495	-11254.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55689	Food and Beverage Tax	418400	State Comptroller	50	-11591.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55690	DOR BMV OSOW Fee	427475	Revenue	90	-61346.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55691	Technololgy Fund Fees	425284	Motor Vehicles	235	-50077.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55692	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55693	Food and Beverage Tax	418400	State Comptroller	50	-203018.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55694	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55695	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55696	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55697	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55698	LIT Transfer In PSCDA	740840	Budget Agency	57	-1600.200	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55699	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55700	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456591	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55701	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55702	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55703	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55704	Food and Beverage Tax	418400	State Comptroller	50	4887.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55705	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55706	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55707	Innkeeper's Tax	418500	Treasurer of State	48	-3411.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55708	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44279.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55709	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55710	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55711	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55712	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55713	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55714	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55715	Boxing License Fees	426080	Gaming Comm	190	-220.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55716	Food and Beverage Tax	418400	State Comptroller	50	-0.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55717	LIT Transfer In PSCDA	740840	Budget Agency	57	-11400.040	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55718	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55719	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456587	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55720	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55721	Food and Beverage Tax	418400	State Comptroller	50	-818.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55722	LIT PSCDA	418655	Budget Agency	57	-134012.670	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55723	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55724	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55725	Food and Beverage Tax	418400	State Comptroller	50	-1888.030	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55726	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55727	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456578	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55728	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456630	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55729	Food and Beverage Tax	418400	State Comptroller	50	-0.800	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55730	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1806.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55731	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55732	Gasoline Tax	414200	Transportation	800	-230451.350	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55733	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55734	Motor Vehicle Highway Fees	425008	Revenue	90	-7374.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55735	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-118.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-14T00:00:00	ARD7456617	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55736	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55737	Innkeeper's Tax	418500	Treasurer of State	48	-8057.560	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55738	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55739	Notary Public Commissions	427520	Secretary Of State	40	-5475.050	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-14T00:00:00	ARD7456532	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55740	Food and Beverage Tax	418400	State Comptroller	50	-2146.220	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55741	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55742	LARE Fee	425267	Natural Resources	300	-17607.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55743	Food and Beverage Tax	418400	State Comptroller	50	-506.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55744	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55745	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55746	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55747	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55748	DNR Donations Revenue	463060	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55749	State Sales Tax	412010	Transportation	800	-17277.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55750	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9862.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55751	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-597.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55752	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55753	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55754	Food and Beverage Tax	418400	State Comptroller	50	-1040.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55755	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55756	Abandoned Property	462100	Treasurer of State	48	-841611.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55757	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55758	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55759	Food and Beverage Tax	418400	State Comptroller	50	-815.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55760	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55761	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-14T00:00:00	ARD7456581	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55762	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51368.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55763	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55764	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55765	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55766	Claims and Comp - Road Damage	472342	Transportation	800	60397.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARM7456529	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55767	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55768	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55769	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55770	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55771	Innkeeper's Tax	418500	Treasurer of State	48	-150.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55772	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55773	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55774	Motor Vehicle Highway Fees	425008	Revenue	90	-213.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55775	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-602.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55776	Food and Beverage Tax	418400	State Comptroller	50	-492.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55777	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55778	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55779	Charity Gaming License Fee	422810	Gaming Comm	190	-105650.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55780	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85646.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55781	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8108.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-127573.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55783	Food and Beverage Tax	418400	State Comptroller	50	-67.990	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55784	Food and Beverage Tax	418400	State Comptroller	50	-650.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55785	DOR BMV OSOW Fee	427475	Transportation	800	-805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55786	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55787	Consumer Penalties	450240	Attorney General	46	-46.690	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55788	TITLE V	421044	Environmental Management	495	-21426.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55789	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55790	Finger Print Fee	422326	Gaming Comm	190	-551.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55791	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456611	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55792	Food and Beverage Tax	418400	State Comptroller	50	-1904.490	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55793	Trip Permit (35%)	427441	Revenue	90	-787.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55794	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55795	LIT PSCDA	418655	Budget Agency	57	-268426.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55796	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55797	DOR BMV OSOW Fee	427475	Revenue	90	-119899.110	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55798	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55799	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55800	Disability Premiums EE	428991	Disability - State Personnel	71	-2915.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55801	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55802	SPF - Support our Troops	425340	Veterans Affairs	160	-7195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456588	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55803	Gasoline use tax	412700	Revenue	90	-1622630.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55804	LIT Transfer In PSCDA	740840	Budget Agency	57	-37300.460	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55805	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55806	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55807	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42969.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55808	Odometer Fees	425007	State Police	100	-1494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456585	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55809	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55810	Technololgy Fund Fees	425284	Motor Vehicles	235	-18697.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55811	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55812	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55813	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55814	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55815	ID Breakage	423614	Horse Racing Comm	265	-31.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55816	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55817	LIT PSCDA	418655	Budget Agency	57	-236520.380	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55818	Food and Beverage Tax	418400	State Comptroller	50	-836.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55819	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2220.810	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456604	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55820	Innkeeper's Tax	418500	Treasurer of State	48	-6877.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55821	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55822	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55823	Gasoline use tax	412700	Transportation	800	-2433946.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55824	Occupational License Fee	422820	Gaming Comm	190	-5248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55825	Motor Carrier Fuel Tax	414400	Transportation	800	-290.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55826	Food and Beverage Tax	418400	State Comptroller	50	-2168.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55827	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55828	Gaming Agent Division Costs	422870	Gaming Comm	190	-1210488.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55829	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55830	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55831	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55832	State Library Sales Tax	412430	Library	730	-0.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55833	Depository Annual Assessment F	422301	Financial Institutions	208	-931891.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55834	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55835	FR - recycle revenue	431428	Correction	615	-230.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456628	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55836	DOR BMV OSOW Fee	427475	Revenue	90	-38887.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55837	LIT PSCDA	418655	Budget Agency	57	-53805.710	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55838	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55839	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55840	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55841	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55842	DOR IDEM Fees	427470	Environmental Management	495	-2912.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55843	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55844	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	41.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55845	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5581.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55846	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55847	Social Security Reimbursements	471460	Disability - State Personnel	71	-8338.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55848	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55849	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-47811.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55850	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7886.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55851	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55852	Trip Permit (65%)	427446	Revenue	90	-1462.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55853	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55854	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55855	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55856	Food and Beverage Tax	418400	State Comptroller	50	-1940.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55857	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55858	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55859	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1740.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-07-14T00:00:00	ARD7456631	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55860	Food and Beverage Tax	418400	State Comptroller	50	-5517.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55862	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55863	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55864	DNR - Concessions Revenue	425452	Natural Resources	300	-12272.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55865	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55866	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55867	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55868	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55870	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55871	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55872	Food and Beverage Tax	418400	State Comptroller	50	-7880.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55873	Special Fuel Tax	414300	Revenue	90	-4369.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55874	Food and Beverage Tax	418400	State Comptroller	50	-10816.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55875	IRP Registration Fees	427420	Revenue	90	-5470056.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55876	LIT Transfer In PSCDA	740840	Budget Agency	57	-745541.580	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55877	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55878	Special Fuel Tax	414300	Revenue	90	-826.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9118.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456608	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55880	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55881	Charity Gaming Excise Tax	415100	Gaming Comm	190	-542.780	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456589	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55882	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55883	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55884	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55885	Gasoline Tax	414200	Revenue	90	9085.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55886	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48385.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456605	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55887	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-332.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55888	Aircraft License Excise Tax	413100	Revenue	90	376.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55889	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456606	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55890	LARE Fee	425267	Natural Resources	300	-4787.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55891	SPF - IU	425312	Motor Vehicles	235	-5075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55892	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55893	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55894	Consumer Settlements	450230	Attorney General	46	-747.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55895	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55896	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55897	Civil Penalties	450411	Utility Regulatory Comm	200	-73750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456592	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55898	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55899	SPandR - Saddle Barn	425842	Natural Resources	300	-3579.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55900	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55901	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55902	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55903	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456633	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55904	HP Breakage	423613	Horse Racing Comm	265	-7.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55905	Procurement Rebate	472497	Dept of Administration	61	-2297.200	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55906	Motor Vehicle Highway Fees	425008	Revenue	90	-6060.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55907	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55908	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55909	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55910	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456583	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55911	FR - scrap revenue	431431	Transportation	800	-9245.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55912	Claims and Comp - Road Damage	472342	Transportation	800	-76598.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	BIL7456645	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55913	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55914	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55915	State Sales Tax	412010	Transportation	800	-4088.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55916	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55917	In.Gov Charges	439106	Ofc of Technology	67	-2662296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-14T00:00:00	ARB7456510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55918	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456594	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55919	Telephone Solicitatn Fees	429332	Attorney General	46	-3105.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55920	GIFT SHOP	432100	Library	730	-6.320	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55921	Food and Beverage Tax	418400	State Comptroller	50	-2215.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55922	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55923	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55924	TOS Unidentified Funds	401150	Attorney General	46	166501.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55925	Solid waste disposal fee	421350	Environmental Management	495	-4393.620	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55926	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55927	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55928	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55929	IRP Registration Fees	427420	Revenue	90	-125000.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55930	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55931	Transp Infr Impr Fee	428155	Transportation	800	-26995.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55932	Special Fuel Tax	414300	Revenue	90	-266.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55933	DOR  Service Charge	427449	Revenue	90	-383.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55934	Food and Beverage Tax	418400	State Comptroller	50	-4327.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55935	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55936	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-29400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-14T00:00:00	BIL7456639	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55937	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456615	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55938	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55939	Transp Infr Impr Fee	428155	Transportation	800	-286980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55940	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22737.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456542	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55941	Food and Beverage Tax	418400	State Comptroller	50	-990.220	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55942	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55943	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55944	FandW - License Agent Revenue	425482	Natural Resources	300	-45.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42015.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55946	Occupational License Fee	422820	Gaming Comm	190	-3950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55947	Solid waste disposal fee	421350	Environmental Management	495	-107138.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55948	Alcoholic Beverage Taxes	416100	Revenue	90	-298012.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55949	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55950	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283285.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55951	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55952	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55953	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55954	Sale of State Property	430310	Dept of Administration	61	-6593.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41825.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568384	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55956	Gasoline Tax	414200	Revenue	90	-3277.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55957	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55958	SPF - Nurses	425367	Motor Vehicles	235	-3550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55959	Food and Beverage Tax	418400	State Comptroller	50	-2434.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55960	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55961	Emergency Planning Fees	427492	Revenue	90	-1200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-06T00:00:00	ARD7568428	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55962	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55963	SPF - IU	425312	Motor Vehicles	235	-7925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55964	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-761.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55965	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4500.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568381	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55967	Plan Review	422554	Homeland Security	385	-225478.180	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55968	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55969	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3295.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55970	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44450.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55971	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55972	DHS Fines	452320	Homeland Security	385	-15250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55973	Aircraft License Excise Tax	413100	Revenue	90	-1820.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55974	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5186.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55975	Consumer Settlements	450230	Attorney General	46	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-06T00:00:00	ARD7568374	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55976	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55977	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55978	TOS Unidentified Funds	401150	Attorney General	46	-116227.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55979	Food and Beverage Tax	418400	State Comptroller	50	-546.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55980	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55982	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55983	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55984	Entomology - nursery dealers l	425434	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55985	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8963.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55986	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55987	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55988	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55989	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55990	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55991	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55992	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55993	Technololgy Fund Fees	425284	Motor Vehicles	235	-689.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568440	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55994	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3884.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568371	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55995	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55996	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54880.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55997	SPF - Support our Troops	425340	Veterans Affairs	160	-8750.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-06T00:00:00	ARD7568433	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279931.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55999	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56000	Alcoholic Beverage Taxes	416100	Revenue	90	-1421.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56001	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56002	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56003	Admin. Fee	425197	Charter School Brd	704	-3678.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-06T00:00:00	ARD7568478	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56004	VRP COST RECOVERY	421122	Environmental Management	495	1931.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56005	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56007	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56008	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-06T00:00:00	ARD7568465	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56010	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56011	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56012	DNR - SPandR - Recycle	425780	Homeland Security	385	-326.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56013	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56014	ID Breakage	423614	Horse Racing Comm	265	-28.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56015	Food and Beverage Tax	418400	State Comptroller	50	-3398.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56016	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56017	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-644.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568451	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56018	Welfare Repayments	450510	FSSA Family Resources	500	-1562.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56019	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12758.890	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568461	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56020	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56021	Motor Vehicle Highway Fees	425008	Revenue	90	-21.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56022	Innkeeper's Tax	418500	Treasurer of State	48	-466.320	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56023	Motor Carrier Fuel Tax	414400	Transportation	800	-25.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56024	Welfare Repayments	450510	Early Child Learning	501	-37994.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARB7568368	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56025	Program Income	441020	FSSA Disability and Rehab Svcs	497	-18703.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	ARD7568467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56026	Food and Beverage Tax	418400	State Comptroller	50	-304.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56027	Food and Beverage Tax	418400	State Comptroller	50	-7320.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56028	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56029	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56030	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56031	SPF - ND	425327	Motor Vehicles	235	-2100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56032	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56033	Motor Carrier Permit Fee	427452	Transportation	800	-6300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56034	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56035	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5622.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56036	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56037	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70962.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56038	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56039	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56040	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56041	Welfare Repayments	450510	FSSA Family Resources	500	-15282.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56042	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3893.010	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56043	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56044	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56045	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56046	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56047	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56048	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1271.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56049	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56050	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56051	Innkeeper's Tax	418500	Treasurer of State	48	-974.420	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56052	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56053	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10681.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56054	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56055	Food and Beverage Tax	418400	State Comptroller	50	-199.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56056	Food and Beverage Tax	418400	State Comptroller	50	-48.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56057	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56058	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56059	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56060	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56061	FESOP FEES	421030	Environmental Management	495	-21585.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56062	Alcoholic Beverage Taxes	416100	Revenue	90	-3318.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56063	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56064	Investment Income	429690	Motor Vehicles	235	-1781.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56065	SPF - Purdue	425319	Motor Vehicles	235	-7100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55262.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56067	Technololgy Fund Fees	425284	Motor Vehicles	235	-39469.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56068	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56069	Gasoline use tax	412700	Transportation	800	2239.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56070	State Sales Tax	412010	Transportation	800	-5445.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56071	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56072	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56073	State Library Sales Tax	412430	Library	730	-1.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56074	Food and Beverage Tax	418400	State Comptroller	50	128.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56075	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56076	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56077	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1579.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568460	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56078	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56079	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56080	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56081	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52436.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56083	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56084	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56085	Food and Beverage Tax	418400	State Comptroller	50	-669.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56086	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56087	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56088	DOR BMV OSOW Fee	427475	Revenue	90	-71532.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56089	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56090	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56091	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56092	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56093	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568437	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56094	Abandoned Property	462100	Treasurer of State	48	-6725886.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	ARD7568377	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56095	Food and Beverage Tax	418400	State Comptroller	50	-952.280	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56096	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56097	Food and Beverage Tax	418400	State Comptroller	50	-1294.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56098	Special Fuel Tax	414300	Revenue	90	-793.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56099	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56100	Food and Beverage Tax	418400	State Comptroller	50	29.980	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56101	Notary Public Commissions	427520	Secretary Of State	40	-5959.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568373	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56102	Food and Beverage Tax	418400	State Comptroller	50	-132.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56103	Food and Beverage Tax	418400	State Comptroller	50	-223.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56104	LARE Fee	425267	Natural Resources	300	-9467.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56106	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56107	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56108	Food and Beverage Tax	418400	State Comptroller	50	-172.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56109	Food and Beverage Tax	418400	State Comptroller	50	-176.350	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56110	Low Lev Radiation Trans	422561	Homeland Security	385	-1100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56111	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56112	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56113	Food and Beverage Tax	418400	State Comptroller	50	-217.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56114	DOR  Service Charge	427449	Revenue	90	-89.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56115	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3515.650	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56116	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56117	GIFT SHOP	432100	Library	730	-26.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56118	Gasoline use tax	412700	Revenue	90	1492.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56119	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56120	IRP Registration Fees	427420	Revenue	90	-124057.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56121	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56122	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56123	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56124	WASTE TIRE FACILITY	421072	Environmental Management	495	-13880.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56125	Motor Vehicle Highway Fees	425008	Revenue	90	-5801.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56126	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56127	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56128	Innkeeper's Tax	418500	Treasurer of State	48	-2136.500	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56129	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56130	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56131	Food and Beverage Tax	418400	State Comptroller	50	-2190.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56132	Innkeeper's Tax	418500	Treasurer of State	48	-1709.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56133	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568469	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56134	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56135	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56136	Food and Beverage Tax	418400	State Comptroller	50	-1506.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56137	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56138	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56139	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56140	Transp Infr Impr Fee	428155	Transportation	800	-3753.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56141	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56142	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56143	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56144	Volume Fee	422330	Financial Institutions	208	-2598.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56145	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3584.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56146	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8709.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568481	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56147	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56148	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56149	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56150	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56151	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56152	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56153	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56154	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56155	Technology Fee	420105	Homeland Security	385	-1086.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56156	Food and Beverage Tax	418400	State Comptroller	50	-2546.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56157	Food and Beverage Tax	418400	State Comptroller	50	-3363.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56158	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56159	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2902.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56160	Odometer Fees	425007	State Police	100	-148.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568429	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56161	Petroleum Severance	413800	Natural Resources	300	-8964.300	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568448	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56162	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2525210.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56163	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56164	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56165	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56166	Gasoline use tax	412700	Transportation	800	6717.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56167	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56168	Procurement Rebate	472497	Dept of Administration	61	-11559.070	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56169	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56170	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	ARD7568479	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56171	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56172	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353554.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56173	Food and Beverage Tax	418400	State Comptroller	50	-38927.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56174	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56175	Centralized Accounting Service	429525	Budget Agency	57	-7402.200	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56176	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56177	Food and Beverage Tax	418400	State Comptroller	50	-27.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56178	Food and Beverage Tax	418400	State Comptroller	50	-858.810	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56179	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56180	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568425	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56181	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56182	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56183	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56184	Food and Beverage Tax	418400	State Comptroller	50	-97.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56185	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56186	Unemployment Tax	417810	Dept of Workforce Development	510	-322828.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56187	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1307.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568452	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56188	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1723.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568446	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56189	Food and Beverage Tax	418400	State Comptroller	50	-574.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56190	Special Fuel Tax	414300	Revenue	90	-13026.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56191	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56192	Elevator Inspections	422620	Homeland Security	385	-83850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56193	E-check Processing Fee	439291	Homeland Security	385	-18.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56194	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101422.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568447	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56196	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56197	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56198	Odometer Fees	425007	State Police	100	-4116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568430	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56199	Food and Beverage Tax	418400	State Comptroller	50	-264.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56200	LARE Fee	425267	Natural Resources	300	-2707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56201	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56202	LOCAL PROJECTS	464180	Child Services	502	-436.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56203	Consumer Settlements	450230	Attorney General	46	-2058.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56204	DOR BMV OSOW Fee	427475	Revenue	90	-51154.740	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56205	Food and Beverage Tax	418400	State Comptroller	50	-652.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56206	Teaching Licensing Fees	427010	Education	700	-2275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568477	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56207	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56208	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56210	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-06T00:00:00	ARD7568376	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56211	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56212	State Seals	422680	Homeland Security	385	-2530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56213	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56214	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56215	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56216	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	ARD7568443	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56217	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56218	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56219	SOS Enforcement Penalties	451215	Secretary Of State	40	-1029.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56220	LABORATORY COSTS	421102	Toxicology	115	-3690.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-06T00:00:00	ARD7568432	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56221	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56222	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56223	State Sales Tax	412010	Transportation	800	-23010.590	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56224	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56225	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56226	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56227	Aviation Fuel Excise Tax	413350	Revenue	90	-5301.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56228	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56229	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56230	Gasoline Tax	414200	Revenue	90	-6948.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56231	Boiler Inspections	422610	Homeland Security	385	-16894.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56232	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56233	Special Fuel Tax	414300	Revenue	90	-32317.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56234	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56235	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-613.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56236	DOR IDEM Fees	427470	Environmental Management	495	-3760.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56237	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56238	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-861473.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56239	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568436	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56240	Motor Vehicle Highway Fees	425008	Revenue	90	-91462.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56241	Const Design Release VarnceFee	422530	Homeland Security	385	-6348.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56242	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5124.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56243	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56244	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56245	Railroad Property Tax	419200	Transportation	800	-23792.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56246	Innkeeper's Tax	418500	Treasurer of State	48	-35.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56247	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56248	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56249	Dealer Plates	425230	Secretary Of State	40	-10852.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56250	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56251	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56252	Food and Beverage Tax	418400	State Comptroller	50	-1414.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56253	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56254	Motor Vehicle Highway Fees	425008	Revenue	90	-11090.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56255	Local Building Office Fees	422552	Homeland Security	385	-2788.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56256	Food and Beverage Tax	418400	State Comptroller	50	-377.280	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56257	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56258	Welfare Repayments	450510	FSSA Family Resources	500	24567.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56259	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56260	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56261	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56262	Controlled Substances Recovery	426450	Professional Licensing	250	-2720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56263	Government Interest Income	429660	Treasurer of State	48	-6183.280	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568378	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56264	Food and Beverage Tax	418400	State Comptroller	50	-362.210	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56265	Food and Beverage Tax	418400	State Comptroller	50	-2715.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56266	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1954.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56267	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1050000.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568453	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56268	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24999.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-06T00:00:00	ARD7568457	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56269	Food and Beverage Tax	418400	State Comptroller	50	-173.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56270	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-104078.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-06T00:00:00	ARD7568462	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56271	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56272	HP Breakage	423613	Horse Racing Comm	265	-14.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56273	Code Enforcement Plan Review	422555	Homeland Security	385	-16620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56274	SPF - IWU	425315	Motor Vehicles	235	-200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56275	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56276	Amusement Entertainment Pmts	422510	Homeland Security	385	-4982.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56277	TITLE V	421044	Environmental Management	495	-23805.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56278	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56279	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56280	Transp Infr Impr Fee	428155	Transportation	800	-562680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56282	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1117.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56283	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56284	Welfare Repayments	450510	FSSA Family Resources	500	-122395.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517060	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56285	Food and Beverage Tax	418400	State Comptroller	50	-999.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56286	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56287	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56288	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56289	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56290	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56291	Solid waste disposal fee	421350	Environmental Management	495	-159292.370	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56292	Food and Beverage Tax	418400	State Comptroller	50	-741.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56293	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-148.540	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56294	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56295	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56296	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56297	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56298	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56299	SPF - Support our Troops	425340	Veterans Affairs	160	-12435.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517122	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56300	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-14T00:00:00	ARD7517161	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56301	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56302	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-212244.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56303	Food and Beverage Tax	418400	State Comptroller	50	-234.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56304	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56305	Adoption Fees	423020	Indiana Dept of Health	400	-1220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56306	TOS Unidentified Funds	401150	Attorney General	46	-6666.470	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56307	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56308	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56309	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56310	Innkeeper's Tax	418500	Treasurer of State	48	-1198.250	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56311	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56312	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56313	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70610.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56314	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52838.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56315	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55304.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56317	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5329.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56318	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6442.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517123	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56319	Pet Friendly Trust	425399	Motor Vehicles	235	-5225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56320	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-115.720	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56321	HP Breakage	423613	Horse Racing Comm	265	-9.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-934164.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517139	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56323	DOR IDEM Fees	427470	Environmental Management	495	-1358.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56324	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1353.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56325	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56326	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56327	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56328	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56329	Food and Beverage Tax	418400	State Comptroller	50	-14785.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56330	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56331	Consumer Settlements	450230	Attorney General	46	-1302.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56332	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56333	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56334	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56335	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56336	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56337	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56338	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56339	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56340	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56341	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56342	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56343	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56344	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517125	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56345	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56346	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56347	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56348	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56349	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56351	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56352	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56353	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56354	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56355	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56356	Special Fuel Tax	414300	Revenue	90	-29773.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56357	LARE Fee	425267	Natural Resources	300	-6970.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56358	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56359	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-686.320	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517144	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56360	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-14T00:00:00	BIL7520431	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56361	Food and Beverage Tax	418400	State Comptroller	50	-1122.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56362	Food and Beverage Tax	418400	State Comptroller	50	-3736.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56363	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-87.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-10-14T00:00:00	ARD7517162	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56364	Water Testing Fees	423190	Indiana Dept of Health	400	-1170.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56365	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56366	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56367	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56368	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56369	Innkeeper's Tax	418500	Treasurer of State	48	-72.170	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56370	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56371	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56372	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56373	Rntl of Prop - DOA	430120	Dept of Administration	61	-3675.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56374	FR - recycle revenue	431428	Correction	615	-1512.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-14T00:00:00	ARD7517159	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56375	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3110.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56376	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47495.920	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56377	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56378	Solid waste disposal fee	421350	Environmental Management	495	-26375.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56379	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56380	Odometer Fees	425007	State Police	100	-2604.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517119	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56381	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56382	State Sales Tax	412010	Transportation	800	-2998.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56383	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56384	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1510.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56385	Food and Beverage Tax	418400	State Comptroller	50	-1398.640	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56386	State Sales Tax	412010	Transportation	800	-12671.220	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56387	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56388	Welfare Repayments	450510	FSSA Family Resources	500	6969.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56389	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56390	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56391	Aircraft License Excise Tax	413100	Revenue	90	-187.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56392	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56393	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56394	Motor Vehicle Highway Fees	425008	Revenue	90	-11906.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56395	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56396	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56397	FR - handling fee (nursery) re	425617	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56398	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56399	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56400	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56401	Auditor of State Fines	450310	Treasurer of State	48	-10257.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517077	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56402	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56403	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56404	Food and Beverage Tax	418400	State Comptroller	50	-1837.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56405	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56406	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56407	Aviation Fuel Excise Tax	413350	Revenue	90	-5377.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56408	Gasoline use tax	412700	Transportation	800	-2643297.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56409	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56410	Welfare Repayments	450510	FSSA Family Resources	500	-4699.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517893	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56411	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56412	Gasoline use tax	412700	Transportation	800	-7929645.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56413	Food and Beverage Tax	418400	State Comptroller	50	-1894.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56414	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71015.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56416	Heritage Trust Fees	425387	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56417	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56418	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56419	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56420	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56421	Food and Beverage Tax	418400	State Comptroller	50	-477.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56422	FR - nursery seedling revenue	431424	Natural Resources	300	-19117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56423	Innkeeper's Tax	418500	Treasurer of State	48	-185.650	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56424	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56425	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56426	Food and Beverage Tax	418400	State Comptroller	50	-37328.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56427	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-178630.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-14T00:00:00	ARD7517147	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56428	Food and Beverage Tax	418400	State Comptroller	50	-264.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56429	Claims and Comp - Road Damage	472342	Transportation	800	1290.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARM7517069	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56430	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56431	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1332.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56432	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56433	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56434	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56435	Motor Vehicle Highway Fees	425008	Revenue	90	-5990.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56436	Food and Beverage Tax	418400	State Comptroller	50	-10034.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56437	RPAF Tipping Fees	427467	Environmental Management	495	-159292.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56438	Food and Beverage Tax	418400	State Comptroller	50	-23.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56439	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56440	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56441	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56442	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56443	Accreditation Renewal	423320	Comm for Higher Education	719	-7075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56444	Food and Beverage Tax	418400	State Comptroller	50	-4347.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56445	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517141	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56446	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10205.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56447	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56448	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56449	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517128	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56450	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56451	Solid waste disposal fee	421350	Environmental Management	495	-4517.460	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56452	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56453	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56454	Technololgy Fund Fees	425284	Motor Vehicles	235	-39706.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56455	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11719.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56456	Sale of State Property	430310	Dept of Administration	61	-1952.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56457	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56458	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56459	Alcoholic Beverage Taxes	416100	Revenue	90	62.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56460	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56461	Gasoline Tax	414200	Revenue	90	-156096.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56462	Food and Beverage Tax	418400	State Comptroller	50	-1766.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56463	Transp Infr Impr Fee	428155	Transportation	800	-610920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56464	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56465	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56466	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56467	Innkeeper's Tax	418500	Treasurer of State	48	-27243.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56468	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56469	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12274.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56470	DOR  Service Charge	427449	Revenue	90	-80.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56471	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-14T00:00:00	ARD7517075	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56472	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56473	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17311.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56474	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-215.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56475	Gasoline Tax	414200	Revenue	90	-369817.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56476	Food and Beverage Tax	418400	State Comptroller	50	-1618.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56477	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-818538.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56478	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56479	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56480	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56481	ID Breakage	423614	Horse Racing Comm	265	-21.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56482	IRP Registration Fees	427420	Revenue	90	-110669.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56483	Notary Public Commissions	427520	Secretary Of State	40	-5495.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-14T00:00:00	ARD7517073	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56484	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-128.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56485	RPAF Tipping Fees	427467	Environmental Management	495	-26375.490	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56486	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56487	State Library Sales Tax	412430	Library	730	-4.310	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56488	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56489	GIFT SHOP	432100	Library	730	-61.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56490	Food and Beverage Tax	418400	State Comptroller	50	-3749.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56491	Food and Beverage Tax	418400	State Comptroller	50	-743.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56492	Food and Beverage Tax	418400	State Comptroller	50	-1401.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56493	Controlled Substances Recovery	426450	Professional Licensing	250	-20860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56494	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56495	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56496	Motor Vehicle Highway Fees	425008	Revenue	90	-7192.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56497	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56498	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56499	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56500	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56501	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56502	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56503	Innkeeper's Tax	418500	Treasurer of State	48	-12060.960	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56504	SPF - Support our Troops	425340	Veterans Affairs	160	-5170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638998	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56505	Food and Beverage Tax	418400	State Comptroller	50	-862.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56506	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56507	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56508	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56509	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56510	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56511	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-70.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56512	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56513	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56514	DOR  Service Charge	427449	Revenue	90	-5612.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56515	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56516	TOS Unidentified Funds	401150	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56517	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56518	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56519	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56520	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-97012.110	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56521	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56522	Innkeeper's Tax	418500	Treasurer of State	48	-14.540	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56523	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56524	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56525	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56526	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56527	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56528	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56529	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56530	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56531	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3458.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56532	Food and Beverage Tax	418400	State Comptroller	50	-196.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56533	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-586917.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56534	Food and Beverage Tax	418400	State Comptroller	50	-1330.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56535	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56536	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56537	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56538	Military Relief Check-off	464226	Veterans Affairs	160	-1643.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638997	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56539	Real Estate Investigative	451140	Professional Licensing	250	-277.830	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56540	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56541	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56543	Sales - SFTY EDU TRAINING	430965	State Police	100	-500.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56544	Food and Beverage Tax	418400	State Comptroller	50	-117.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56545	Food and Beverage Tax	418400	State Comptroller	50	-2.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56546	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56547	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56548	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56549	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56550	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56551	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56552	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56553	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56554	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56555	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARB7638933	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56556	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56557	State Library Sales Tax	412430	Library	730	-1.280	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56558	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3591.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56559	Alcoholic Beverage Taxes	416100	Revenue	90	-286.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56560	DONATION NOT FOR PROFITS	463210	Library	730	-106.300	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56561	Food and Beverage Tax	418400	State Comptroller	50	-62.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56562	Disability Premiums EE	428991	Disability - State Personnel	71	-514.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56563	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56564	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56565	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15976.630	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-26T00:00:00	ARD7639025	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
56566	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56567	InsurAgts and Related Lic	423920	Insurance	210	-310882.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56568	Innkeeper's Tax	418500	Treasurer of State	48	-789.110	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56569	Program Income	441020	Adjutant General	110	-3788.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
56570	Technololgy Fund Fees	425284	Motor Vehicles	235	-904.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639005	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56571	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-167.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-26T00:00:00	ARD7639027	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2260.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639011	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56573	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-383.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56574	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56575	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56576	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56577	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56578	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	ARD7639038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56579	Motor Carrier Fuel Tax	414400	Transportation	800	-18259244.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56580	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56581	Motor Vehicle Highway Fees	425008	Revenue	90	-6128.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56582	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56583	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56584	LARE Fee	425267	Natural Resources	300	-3567.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56585	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56586	Food and Beverage Tax	418400	State Comptroller	50	-1431.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56587	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56588	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-826.750	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56589	Title Insurance Enforcement Fu	423970	Insurance	210	-8904.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56590	Food and Beverage Tax	418400	State Comptroller	50	-1076.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56591	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1561.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639016	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56593	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3767.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56594	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56595	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56596	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56597	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56598	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56599	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56600	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56601	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56602	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-26T00:00:00	ARD7639008	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56603	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56604	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639014	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56605	Gasoline Tax	414200	Revenue	90	4172.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56606	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56607	Innkeeper's Tax	418500	Treasurer of State	48	-792.210	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56608	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56609	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56610	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56611	Ind Supp Fed Medicare B	422061	Veterans Home	570	-771.050	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56612	SPF - Purdue	425319	Motor Vehicles	235	-2750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56613	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56614	NONGAME FUND	464220	Natural Resources	300	-3877.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639013	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56615	Food and Beverage Tax	418400	State Comptroller	50	-52.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56616	Food and Beverage Tax	418400	State Comptroller	50	-41.370	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56617	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110626.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56618	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-895.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56619	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286675.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56620	Food and Beverage Tax	418400	State Comptroller	50	-905.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56621	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61343.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56622	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56623	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56624	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56625	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-26T00:00:00	BIL7639058	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56626	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56627	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-16856.130	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56628	Alcoholic Beverage Taxes	416100	Revenue	90	4.630	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56629	Innkeeper's Tax	418500	Treasurer of State	48	-77.430	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56630	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56631	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56632	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58207.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56634	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56635	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56636	Technololgy Fund Fees	425284	Motor Vehicles	235	-15269.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56637	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56638	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56639	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639000	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56640	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56641	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56642	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78771.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56643	Food and Beverage Tax	418400	State Comptroller	50	-1532.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56644	Retaliatory Fees	423990	Insurance	210	-767397.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56645	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56646	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56647	Riverboat Wagering Tax	415300	Revenue	90	-3688596.120	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56648	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56649	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56650	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56651	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56652	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56653	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-442.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56654	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56655	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56656	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-26T00:00:00	ARD7639021	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56657	Gasoline use tax	412700	Revenue	90	-17801.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56658	Food and Beverage Tax	418400	State Comptroller	50	-42.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56659	Food and Beverage Tax	418400	State Comptroller	50	-1646.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56660	Food and Beverage Tax	418400	State Comptroller	50	-194.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56661	Food and Beverage Tax	418400	State Comptroller	50	-926.530	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56662	Food and Beverage Tax	418400	State Comptroller	50	-2449.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56663	Food and Beverage Tax	418400	State Comptroller	50	-396.850	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56664	Food and Beverage Tax	418400	State Comptroller	50	-26.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56665	Food and Beverage Tax	418400	State Comptroller	50	-71.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56666	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56667	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56668	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56669	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1326.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56670	Riverboat Wagering Tax	415300	Revenue	90	-370918.570	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56671	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56672	Mine Subsdnce Insur Premium	423960	Insurance	210	-1820.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56673	Unemployment Tax	417810	Dept of Workforce Development	510	-676773.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56674	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5388.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56675	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56676	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56677	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379816.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639017	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56678	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-48472.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-26T00:00:00	ARD7639029	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56679	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56680	Food and Beverage Tax	418400	State Comptroller	50	-80.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56681	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23544.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-26T00:00:00	ARD7638949	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56682	Food and Beverage Tax	418400	State Comptroller	50	-1544.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56683	Technology Fee	420105	Board of Accounts	80	-21035.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56684	TOS Unidentified Funds	401150	Attorney General	46	375.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638943	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56685	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9634678.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56686	Innkeeper's Tax	418500	Treasurer of State	48	-230.950	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56687	Riverboat Wagering Tax	415300	Revenue	90	-2989567.110	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56688	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56689	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56690	Innkeeper's Tax	418500	Treasurer of State	48	-479.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56691	Riverboat Wagering Tax	415300	Revenue	90	-5882542.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56692	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56693	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56694	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56695	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56696	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56697	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56698	Welfare Repayments	450510	FSSA Family Resources	500	52652.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56699	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-26T00:00:00	ARD7638944	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56700	Food and Beverage Tax	418400	State Comptroller	50	-71.120	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56701	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-475.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56702	SPF - IU	425312	Motor Vehicles	235	-5975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56703	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56704	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56705	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56706	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	384.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56707	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56708	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1317.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56709	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56710	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56711	Civil Penalties	450411	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639002	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56712	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56713	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56714	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-847.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-26T00:00:00	ARD7639034	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56715	Food and Beverage Tax	418400	State Comptroller	50	-1953.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56716	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56717	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-683.250	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56718	SPF - IU	425312	Motor Vehicles	235	-2750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56719	Food and Beverage Tax	418400	State Comptroller	50	-480.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56720	Food and Beverage Tax	418400	State Comptroller	50	-550.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56721	DOR BMV OSOW Fee	427475	Revenue	90	-40267.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56722	Food and Beverage Tax	418400	State Comptroller	50	-220.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56723	Riverboat Wagering Tax	415300	Revenue	90	-13355535.040	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56724	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56725	DOR UST Fees	427465	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56726	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56727	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56728	Water Testing Fees	423190	Indiana Dept of Health	400	-1512.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56729	Riverboat Wagering Tax	415300	Revenue	90	-4326363.710	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56730	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56731	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-292552.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56732	Railroad Property Tax	419200	Transportation	800	-29.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56733	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56734	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56735	Special Fuel Tax	414300	Revenue	90	1542949.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56736	Disability Premiums ER	428990	Disability - State Personnel	71	-2058.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56737	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56738	Riverboat Wagering Tax	415300	Revenue	90	-5563608.560	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56739	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56740	Riverboat Wagering Tax	415300	Revenue	90	-1198643.060	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56741	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56742	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56743	Food and Beverage Tax	418400	State Comptroller	50	-286.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56744	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56745	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56746	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56747	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56748	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-26T00:00:00	ARD7639047	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56749	County Admissions Tax	418530	State Comptroller	50	-21795.390	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56750	Innkeeper's Tax	418500	Treasurer of State	48	-20.100	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56751	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638987	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56752	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56753	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56754	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56755	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-63751.090	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639024	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56756	Riverboat Wagering Tax	415300	Revenue	90	-2268717.040	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56757	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56758	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56759	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56760	Food and Beverage Tax	418400	State Comptroller	50	-687.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56761	DOR IDEM Fees	427470	Environmental Management	495	1066.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56762	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56763	Food and Beverage Tax	418400	State Comptroller	50	-5964.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56764	State Sales Tax	412010	Transportation	800	-445.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56765	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56766	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56767	Food and Beverage Tax	418400	State Comptroller	50	-1043.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56768	Copies and Report Fees	420360	Board of Accounts	80	-16011.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56769	Insurance Cmpny Examtn Fee	423930	Insurance	210	-552826.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56770	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56771	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56772	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56773	SPF - IPFF	425368	Motor Vehicles	235	-775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56774	Food and Beverage Tax	418400	State Comptroller	50	-2222.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56775	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56776	DOR BMV OSOW Fee	427475	Revenue	90	-97526.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56777	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56778	Food and Beverage Tax	418400	State Comptroller	50	-4009.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56779	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56780	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56781	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56782	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56783	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56784	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56785	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56786	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56787	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56788	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56789	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56790	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56791	Food and Beverage Tax	418400	State Comptroller	50	-31627.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56792	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56793	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22906.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56794	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638940	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56795	IRP Registration Fees	427420	Revenue	90	-52287.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56796	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56797	Motor Vehicle Highway Fees	425008	Revenue	90	-417113.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56798	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56799	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56800	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56801	HP Breakage	423613	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56802	Food and Beverage Tax	418400	State Comptroller	50	-40.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56803	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56804	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56805	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56806	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40185.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639012	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56808	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2095.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56809	Food and Beverage Tax	418400	State Comptroller	50	323.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56810	Food and Beverage Tax	418400	State Comptroller	50	-1119.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56811	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56812	Welfare Repayments	450510	FSSA Family Resources	500	-156.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56813	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56814	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56815	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56816	Odometer Fees	425007	State Police	100	-1398.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56817	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56818	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56819	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56820	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56821	Pet Friendly Trust	425399	Motor Vehicles	235	-2125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56822	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392461.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56823	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56824	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARD7639031	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56825	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56826	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56827	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56828	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56829	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56830	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56831	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56832	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56833	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56834	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56835	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33692.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56836	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56837	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56838	Transp Infr Impr Fee	428155	Transportation	800	-7912.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56839	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56840	GIFT SHOP	432100	Library	730	-18.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56841	Technololgy Fund Fees	425284	Motor Vehicles	235	-20907.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56842	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56843	ID Breakage	423614	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56844	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56845	Gasoline use tax	412700	Transportation	800	-26702.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56846	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56847	Gasoline Tax	414200	Revenue	90	-6.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56848	Aircraft License Excise Tax	413100	Revenue	90	-2175.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56849	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56850	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56851	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56852	LARE Fee	425267	Natural Resources	300	-11102.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56853	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56854	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4822.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56855	Consumer Settlements	450230	Attorney General	46	-699.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638942	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56856	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-34369.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56857	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56858	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56859	Transp Infr Impr Fee	428155	Transportation	800	-284235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56860	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-87445.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56861	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56862	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56863	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639020	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56864	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56865	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56866	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56867	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-960.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56868	Food and Beverage Tax	418400	State Comptroller	50	-238.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56869	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56870	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56871	Vital Records Fees	423180	Indiana Dept of Health	400	-1666.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56872	Teaching Licensing Fees	427010	Education	700	-14835.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639046	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56873	Notary Public Commissions	427520	Secretary Of State	40	-18291.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638941	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56874	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56875	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56876	Gasoline use tax	412700	Transportation	800	-80106.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56877	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56878	Food and Beverage Tax	418400	State Comptroller	50	-2417.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56879	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56880	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56881	Food and Beverage Tax	418400	State Comptroller	50	-5.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56882	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56883	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639023	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56884	Food and Beverage Tax	418400	State Comptroller	50	-559.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56885	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56886	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56887	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56888	State Sales Tax	412010	Transportation	800	-1882.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56889	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56890	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56891	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56892	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56893	DOR UST Fees	427465	Environmental Management	495	-45.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56894	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56895	Motor Vehicle Highway Fees	425008	Revenue	90	-2836.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56896	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56897	SPF - Nurses	425367	Motor Vehicles	235	-1675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56898	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56899	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-16450.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56900	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56901	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56902	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56903	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56904	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56905	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56906	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3271.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56907	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56908	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56909	IRP Registration Fees	427420	Revenue	90	-431619.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56910	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-490.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56911	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81095.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56912	SOS Enforcement Penalties	451215	Secretary Of State	40	-69.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56913	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56914	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56915	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56916	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56917	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56918	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-81659.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573199	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56919	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56920	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44402.220	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56921	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56922	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56923	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573210	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56924	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56925	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11520.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573221	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56926	Special Fuel Tax	414300	Revenue	90	-1109.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56927	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5841.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56928	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56929	Heritage Trust Fees	425387	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56930	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-999.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56931	Librarian Certification Fee	424610	Library	730	-970.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56932	DOR  Service Charge	427449	Revenue	90	-134.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56933	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71558.690	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56934	Motor Carrier Permit Fees	427440	Revenue	90	-282.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56935	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56936	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56937	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56938	RPAF Tipping Fees	427467	Environmental Management	495	-99343.160	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56939	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56940	Volume Fee	422330	Financial Institutions	208	-8076.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56941	Gasoline Tax	414200	Revenue	90	3971.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56942	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56943	DOR IDEM Fees	427470	Environmental Management	495	-4377.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56944	Welfare Repayments	450510	FSSA Family Resources	500	-13270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARB7573106	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56945	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573168	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56946	Transp Infr Impr Fee	428155	Transportation	800	-4670.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56947	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56948	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1185.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573198	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56949	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	457.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56950	Admin. Fee	425197	Charter School Brd	704	-3656.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-13T00:00:00	ARD7573218	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56951	Innkeeper's Tax	418500	Treasurer of State	48	-137944.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56952	Technology Fee	420105	Homeland Security	385	-261.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56953	SPF - Colts	425354	Budget Agency	57	-680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573163	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56954	Code Enforcement Plan Review	422555	Homeland Security	385	-1337.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56955	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56956	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56957	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3200.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56958	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56959	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56960	GIFT SHOP	432100	Library	730	-39.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56961	Transp Infr Impr Fee	428155	Transportation	800	-186270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56962	Elevator Inspections	422620	Homeland Security	385	-14940.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56963	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56964	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56965	LARE Fee	425267	Natural Resources	300	-968.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56966	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2272.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56967	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-13T00:00:00	ARD7573181	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56968	Amusement Entertainment Pmts	422510	Homeland Security	385	-999.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56969	Boiler Inspections	422610	Homeland Security	385	-5235.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56970	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56971	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573195	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56972	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56973	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56974	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28302.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573203	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56975	Banner Permits	428132	Transportation	800	-4290.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56976	Solid waste disposal fee	421350	Environmental Management	495	-3542.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56977	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56978	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56979	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2411.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573194	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56980	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-13T00:00:00	ARD7573189	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56981	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18534.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56982	Gasoline use tax	412700	Transportation	800	-4278690.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56983	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56984	State Sales Tax	412010	Transportation	800	-3084.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56985	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56986	State Library Sales Tax	412430	Library	730	-2.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56987	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56988	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56989	Consumer Settlements	450230	Attorney General	46	-645.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573118	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56990	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56991	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56992	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56993	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10680.450	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56994	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56995	National Criminal History Chck	428040	State Police	100	-56.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-13T00:00:00	ARD7573176	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56996	Gasoline use tax	412700	Transportation	800	-1426274.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56997	Innkeeper's Tax	418500	Treasurer of State	48	-65.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56998	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-13T00:00:00	ARD7573117	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56999	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57000	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-110980.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57001	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57002	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57003	Electric Vehicle-Suppl Fee	425013	Transportation	800	-25760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57004	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57005	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57006	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57007	RPAF Tipping Fees	427467	Environmental Management	495	-0.100	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57008	Welfare Repayments	450510	FSSA Family Resources	500	3756.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57009	Auditor of State Fines	450310	Indiana Election Division	63	-2005.840	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57010	Motor Carrier Permit Fee	427452	Transportation	800	-1550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57011	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573123	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57012	Disability Premiums EE	428991	Disability - State Personnel	71	-9.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573167	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57013	Motor Vehicle Highway Fees	425008	Revenue	90	-1506.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57014	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3521.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57015	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-431.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57016	Special Fuel Tax	414300	Revenue	90	85675.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57017	DOR BMV OSOW Fee	427475	Revenue	90	-22845.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57018	Motor Vehicle Highway Fees	425008	Revenue	90	-10665.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57019	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57020	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-7250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57021	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57022	Aircraft License Excise Tax	413100	Revenue	90	-5323.540	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57023	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57024	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457812.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57025	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57026	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573174	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57027	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57028	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573115	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57029	Welfare Repayments	450510	FSSA Family Resources	500	-929.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57030	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3426.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57031	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57032	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57033	Gasoline use tax	412700	Revenue	90	-950849.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57034	Railroad Property Tax	419200	Transportation	800	-1391.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57035	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57036	ID Breakage	423614	Horse Racing Comm	265	-30.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57037	DOR BMV OSOW Fee	427475	Revenue	90	-71887.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57038	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57039	Miscellaneous Revenue	499999	Economic Development Corp	260	-1.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-06-06T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57040	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57041	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-276600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57042	HP Breakage	423613	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57043	Innkeeper's Tax	418500	Treasurer of State	48	-1223.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57044	Cellular Tower Fees	428128	Transportation	800	-48620.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57045	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57046	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57047	Special Fuel Tax	414300	Revenue	90	-67.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57048	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57049	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57050	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-562.460	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57051	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-28200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57052	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67899.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57053	DESIGNATED DONATION	463050	Child Services	502	-625.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57054	Unemployment Tax	417810	Dept of Workforce Development	510	-514090.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57055	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91887.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57056	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573183	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57057	Aviation Fuel Excise Tax	413350	Revenue	90	-10108.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57058	Solid waste disposal fee	421350	Environmental Management	495	-99343.140	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57059	State Sales Tax	412010	Transportation	800	-13035.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57060	LARE Fee	425267	Natural Resources	300	-3601.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57061	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57062	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57063	Investment Income	429690	Motor Vehicles	235	-1977.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57064	Motor Vehicle Highway Fees	425008	Revenue	90	-15.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57065	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38038.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57066	Innkeeper's Tax	418500	Treasurer of State	48	-2931.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57067	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57068	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57069	SPF - Support our Troops	425340	Veterans Affairs	160	-3305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-13T00:00:00	ARD7573179	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57070	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12677.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573204	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57071	Odometer Fees	425007	State Police	100	-1290.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573175	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57072	Teaching Licensing Fees	427010	Education	700	-3620.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573217	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57073	Motor Vehicle Highway Fees	425008	Revenue	90	-4102.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57074	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57075	Petroleum Severance	413800	Natural Resources	300	-193.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57076	Dealer Plates	425230	Secretary Of State	40	-14285.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57077	Gasoline Tax	414200	Revenue	90	234.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57078	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13357.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573125	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-107716.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57080	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57081	ANNUAL - TITLE V FEES	421018	Environmental Management	495	180.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57082	E-check Processing Fee	439291	Homeland Security	385	-4.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57083	Medicaid Prog Recov	450520	School for the Deaf	560	-2080.890	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573216	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57084	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57085	LOCAL PROJECTS	464180	Child Services	502	-270.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57086	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57087	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57088	Construction Inspection Fees	422550	Indiana Dept of Health	400	53.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-13T00:00:00	ARD7573201	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57089	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57090	Plan Review	422554	Homeland Security	385	-38661.020	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57091	Charity Gaming Excise Tax	415100	Gaming Comm	190	-48.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573180	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57092	Alcoholic Beverage Taxes	416100	Revenue	90	-53288.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57093	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-13T00:00:00	ARD7573219	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57094	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57095	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57096	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57097	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57098	Alcoholic Beverage Taxes	416100	Revenue	90	-451360.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57099	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57100	Motor Vehicle Highway Fees	425008	Revenue	90	-170556.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57101	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57102	Innkeeper's Tax	418500	Treasurer of State	48	-161.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57103	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57104	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57105	Water Testing Fees	423190	Indiana Dept of Health	400	-1398.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7636.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57107	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57108	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-201.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573164	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57109	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57110	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57111	Technololgy Fund Fees	425284	Motor Vehicles	235	-966.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573186	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57112	Claims and Comp - Road Damage	472342	Transportation	800	-155569.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57113	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573178	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57114	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2347.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57115	Food and Beverage Tax	418400	State Comptroller	50	-2580.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57116	Food and Beverage Tax	418400	State Comptroller	50	-4.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57117	Food and Beverage Tax	418400	State Comptroller	50	-6638.400	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57118	Food and Beverage Tax	418400	State Comptroller	50	-106.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57119	Food and Beverage Tax	418400	State Comptroller	50	-1499.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57120	Food and Beverage Tax	418400	State Comptroller	50	-2123.390	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57121	Food and Beverage Tax	418400	State Comptroller	50	-75.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57122	Food and Beverage Tax	418400	State Comptroller	50	-894.770	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57123	Food and Beverage Tax	418400	State Comptroller	50	-48953.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57124	Food and Beverage Tax	418400	State Comptroller	50	-178.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57125	Food and Beverage Tax	418400	State Comptroller	50	-3125.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57126	Technololgy Fund Fees	425284	Motor Vehicles	235	-6930.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57127	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57128	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57129	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57130	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221560.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57131	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57132	DOR IDEM Fees	427470	Environmental Management	495	-18532.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57133	Innkeeper's Tax	418500	Treasurer of State	48	-1791.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57134	SPF - IPFF	425368	Motor Vehicles	235	-300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57135	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57136	Gasoline Tax	414200	Revenue	90	-1.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57137	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57138	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57139	LABORATORY COSTS	421102	Toxicology	115	-6930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625135	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57140	Rental of Facility	430185	Integrated Public Safety Comm	286	-9103.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57141	Food and Beverage Tax	418400	State Comptroller	50	-1160.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57142	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57143	Food and Beverage Tax	418400	State Comptroller	50	236.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57144	HP Breakage	423613	Horse Racing Comm	265	-2.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57145	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57146	Gasoline use tax	412700	Transportation	800	1843.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57147	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57148	State Sales Tax	412010	Transportation	800	-8090.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57149	Special Fuel Tax	414300	Revenue	90	-7475.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57150	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57152	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4912.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57153	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARD7625164	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57154	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57155	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57156	TOS Unidentified Funds	401150	Attorney General	46	1326.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57157	Charity Gaming Excise Tax	415100	Gaming Comm	190	-83641.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625138	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57158	Food and Beverage Tax	418400	State Comptroller	50	-181.470	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57159	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57160	Food and Beverage Tax	418400	State Comptroller	50	-346.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57161	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57162	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57163	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625157	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57164	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315472.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57165	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57166	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57167	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-961.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625154	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57168	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57169	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57170	Technololgy Fund Fees	425284	Motor Vehicles	235	-679.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625143	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57171	DESIGNATED DONATION	463050	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57172	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57173	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-05T00:00:00	ARD7625077	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57174	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57175	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57176	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57177	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57178	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11230.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625087	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57179	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57180	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57181	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57182	Disability Premiums ER	428990	Disability - State Personnel	71	-8261.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57183	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57184	IRP Registration Fees	427420	Revenue	90	-257839.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57185	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57186	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57187	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57188	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57189	Military Relief Check-off	464226	Veterans Affairs	160	-1920.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625136	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57190	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57191	MINOR INDUSTRIAL	421154	Environmental Management	495	3035.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57192	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57193	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57194	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57195	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57196	SPandR - CRS Cabins	425799	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57197	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57198	Gasoline use tax	412700	Revenue	90	409.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57199	State Sales Tax	412010	Transportation	800	-1914.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57200	SPF - BallState	425302	Motor Vehicles	235	-325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57201	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57202	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57203	Certificate Fee	423319	Indiana Dept of Health	400	-11900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57204	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8595.950	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57205	SPandR - Ski Rental	425846	Natural Resources	300	-37.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57206	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2573.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57207	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-73150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57208	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57209	Transp Infr Impr Fee	428155	Transportation	800	-133005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57210	Food and Beverage Tax	418400	State Comptroller	50	-713.560	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57211	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57212	Claims and Comp - Auto Damage	472340	Transportation	800	3620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARM7625070	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57213	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57214	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57215	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625134	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57216	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57217	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57218	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57219	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57220	Food and Beverage Tax	418400	State Comptroller	50	-240.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57221	Admin. Fee	425197	Charter School Brd	704	-4153.730	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-05T00:00:00	ARD7625179	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57222	Gasoline use tax	412700	Transportation	800	614.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57223	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57224	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-439.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57225	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57226	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57227	Unemployment Tax	417810	Dept of Workforce Development	510	-148898.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57228	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57229	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57230	Special Fuel Tax	414300	Revenue	90	75632.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57231	Food and Beverage Tax	418400	State Comptroller	50	-1505.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57232	NONGAME FUND	464220	Natural Resources	300	-2571.800	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625151	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57233	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57234	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57235	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-17427.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57237	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57238	SPF - Nurses	425367	Motor Vehicles	235	-625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57239	Food and Beverage Tax	418400	State Comptroller	50	-1147.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57240	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1116.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57241	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57242	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57243	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-839.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57244	Welfare Repayments	450510	FSSA Family Resources	500	9741.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-05T00:00:00	ARD7625169	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57245	SPF - Freemason	425352	Motor Vehicles	235	-25.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57246	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57247	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57248	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57249	SPF - Support our Troops	425340	Veterans Affairs	160	-1625.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625137	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57250	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1440.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57251	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57252	Food and Beverage Tax	418400	State Comptroller	50	-462.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57253	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57254	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57255	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-403.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57256	FR - recycle revenue	431428	Correction	615	-456.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-05T00:00:00	ARD7625178	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57257	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57258	Electric Vehicle-Suppl Fee	425013	Transportation	800	-16940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57259	DOR BMV OSOW Fee	427475	Revenue	90	-19207.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57260	Transp Infr Impr Fee	428155	Transportation	800	-5316.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57261	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57262	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57263	Food and Beverage Tax	418400	State Comptroller	50	-872.790	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57264	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57265	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57266	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57267	Food and Beverage Tax	418400	State Comptroller	50	-1074.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57268	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57269	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57270	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57271	Food and Beverage Tax	418400	State Comptroller	50	-125.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57272	LOCAL PROJECTS	464180	Child Services	502	-464.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57273	Food and Beverage Tax	418400	State Comptroller	50	-3003.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57274	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57275	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57276	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57277	Food and Beverage Tax	418400	State Comptroller	50	-2072.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57278	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625129	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57279	SPF - Colts	425354	Budget Agency	57	-360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-05T00:00:00	ARD7625126	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57280	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57281	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8560.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57282	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57283	Food and Beverage Tax	418400	State Comptroller	50	-710.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57284	Motor Carrier Fuel Tax	414400	Transportation	800	-192.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57285	SPandR - Admin Rev	425858	Natural Resources	300	550.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57286	SPF - IKFT	425364	Child Services	502	-125.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57287	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49310.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57288	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57289	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57290	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57291	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	16505.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57292	LARE Fee	425267	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57293	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57294	GIFT SHOP	432100	Library	730	-20.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57295	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57296	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57297	DOR  Service Charge	427449	Revenue	90	-275.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57298	State Library Sales Tax	412430	Library	730	-1.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57299	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57300	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57301	FandW - Online Revenue	425457	Natural Resources	300	-4444.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57302	Food and Beverage Tax	418400	State Comptroller	50	-214.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57303	Vital Records Fees	423180	Indiana Dept of Health	400	-412.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57304	SPandR - Annual Permits	425787	Natural Resources	300	-29890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57305	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57306	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57307	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57308	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	908.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57310	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-429750.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57311	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57312	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57313	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-51153.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57314	Food and Beverage Tax	418400	State Comptroller	50	-284.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57315	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57316	Transfer	425174	Environmental Management	495	-159183.770	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARD7625165	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57317	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57318	Food and Beverage Tax	418400	State Comptroller	50	-30872.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57319	Special Fuel Tax	414300	Revenue	90	-455.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57320	Abandoned Property	462100	Treasurer of State	48	-123225.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625078	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57321	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57322	Food and Beverage Tax	418400	State Comptroller	50	-10.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57323	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57324	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57325	Motor Vehicle Highway Fees	425008	Revenue	90	-3004.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57326	SPandR - Admission Gate In State	425782	Natural Resources	300	-1493.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57327	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57328	Food and Beverage Tax	418400	State Comptroller	50	-36.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57329	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57330	Innkeeper's Tax	418500	Treasurer of State	48	-4.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57331	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57332	Food and Beverage Tax	418400	State Comptroller	50	-157.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57333	Motor Vehicle Highway Fees	425008	Revenue	90	-131619.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57334	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3435.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625161	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57335	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57336	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625102	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57337	Water - royalty revenue	431480	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1698.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625149	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57339	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57340	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57341	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57342	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-81.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57343	Sale of State Property	430310	Dept of Administration	61	-2487.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57344	SPF - Purdue	425319	Motor Vehicles	235	-2025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57345	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57346	Water - water supply revenue	431481	Natural Resources	300	27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57347	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2877.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57348	Semi Quincentennial Plate	425290	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57349	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57351	Food and Beverage Tax	418400	State Comptroller	50	-483.140	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57352	DESIGNATED DONATION	463050	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57353	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57354	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625140	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57355	SPandR - Bouys and Docks	425794	Natural Resources	300	-3643.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57356	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57357	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57358	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1079.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57359	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-15957.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57360	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57361	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57362	Pet Friendly Trust	425399	Motor Vehicles	235	-625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57363	SPF - Butler	425304	Motor Vehicles	235	-250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57364	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57365	LGIP Interest Income	429612	Treasurer of State	48	-5992.440	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-02-05T00:00:00	ARD7625079	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57366	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57367	MAJOR INDUSTRIAL	421146	Environmental Management	495	-1330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57368	Motor Vehicle Highway Fees	425008	Revenue	90	-8652.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57369	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57370	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57371	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57372	DNR - Firewood Revenue	431462	Natural Resources	300	-115.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57373	Alcoholic Beverage Taxes	416100	Revenue	90	-6682.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57374	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57375	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57376	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57377	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57378	Aviation Fuel Excise Tax	413350	Revenue	90	-4262.090	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57379	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57380	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57381	Alcoholic Beverage Taxes	416100	Revenue	90	-3036.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57382	Consumer Settlements	450230	Attorney General	46	-267.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57383	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57384	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-05T00:00:00	ARD7625146	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57385	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1568.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57386	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57387	Food and Beverage Tax	418400	State Comptroller	50	-1147.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57388	FandW - POS vendor license sales	425458	Natural Resources	300	-4438.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57389	Motor Vehicle Highway Fees	425008	Revenue	90	-1444.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57390	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57391	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57392	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46788.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57393	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57394	Food and Beverage Tax	418400	State Comptroller	50	-8223.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57395	Innkeeper's Tax	418500	Treasurer of State	48	-1.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57396	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57397	Odometer Fees	425007	State Police	100	-534.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625132	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57398	Motor Carrier Permit Fees	427440	Revenue	90	-163.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57399	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63318.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57400	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57401	L/E - Fish and Game Settlement	451041	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57402	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-131277.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625155	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57404	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57405	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57406	Innkeeper's Tax	418500	Treasurer of State	48	-65.520	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57407	Food and Beverage Tax	418400	State Comptroller	50	-631.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57408	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57409	SW WELLS ANNUAL FEE	421068	Environmental Management	495	38850.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57410	Food and Beverage Tax	418400	State Comptroller	50	-564.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57411	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-718.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57412	Abandoned Property	462100	Treasurer of State	48	-38048.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625082	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57413	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57414	Food and Beverage Tax	418400	State Comptroller	50	-813.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57415	Disability Premiums EE	428991	Disability - State Personnel	71	-2061.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57416	Water Testing Fees	423190	Indiana Dept of Health	400	-151.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57417	Innkeeper's Tax	418500	Treasurer of State	48	-47303.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57418	Food and Beverage Tax	418400	State Comptroller	50	-379.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57419	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	150.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57420	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57421	SPF - IU	425312	Motor Vehicles	235	-1725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57422	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57423	DNR - CRS Campground Rev	425608	Natural Resources	300	-2352.120	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57424	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57425	Innkeeper's Tax	418500	Treasurer of State	48	-156.830	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57426	DOR BMV OSOW Fee	427475	Revenue	90	-104324.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57427	Volume Fee	422330	Financial Institutions	208	-2650.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57428	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57429	Food and Beverage Tax	418400	State Comptroller	50	-3006.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57430	Food and Beverage Tax	418400	State Comptroller	50	-3478.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57431	Aircraft License Excise Tax	413100	Revenue	90	1520.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57432	Copies and Report Fees	420360	Logansport State Hospital	435	28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57433	SPF - Riley HFK	425376	Motor Vehicles	235	-550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57434	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7338.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	ARD7625168	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57435	Food and Beverage Tax	418400	State Comptroller	50	-2659.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57436	Gasoline Tax	414200	Revenue	90	21013.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57437	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57438	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57439	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6446.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
57440	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57441	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57442	Food and Beverage Tax	418400	State Comptroller	50	-71.020	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57443	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57444	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57445	DNR - Concessions Revenue	425452	Natural Resources	300	-10498.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57446	Notary Public Commissions	427520	Secretary Of State	40	-8111.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-05T00:00:00	ARD7625075	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57447	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1748.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57448	OandG - Environmental Annual Wel	425731	Natural Resources	300	-29970.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57449	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57450	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57451	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57452	LARE Fee	425267	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57453	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-479.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-05T00:00:00	ARD7625181	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57454	Food and Beverage Tax	418400	State Comptroller	50	-403.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57455	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57456	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57457	SPandR - Toboggan	425852	Natural Resources	300	-1196.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57458	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57459	DNR Donations Revenue	463060	Natural Resources	300	-9858.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57460	FR - nursery seedling revenue	431424	Natural Resources	300	-2115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57461	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57462	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57463	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57464	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57465	Food and Beverage Tax	418400	State Comptroller	50	-8186.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57466	SPF - IU	425312	Motor Vehicles	235	-5675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57467	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57468	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57469	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57470	Water - Floodway Permits	425776	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57471	DESIGNATED DONATION	463050	School for the Blind and VI	550	-643.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-23T00:00:00	ARD7655622	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
57472	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1829.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57473	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2862.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57474	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57475	Food and Beverage Tax	418400	State Comptroller	50	-832.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57476	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57477	Food and Beverage Tax	418400	State Comptroller	50	-27837.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57478	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57479	Food and Beverage Tax	418400	State Comptroller	50	-29268.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57480	FandW - Direct Donations Revenue	463270	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57481	HP Breakage	423613	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57482	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57483	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57484	L/E - Deer Reimb	425673	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57485	Admin. Fee	425197	Charter School Brd	704	-6780.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-23T00:00:00	ARD7655630	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57486	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57487	Federal Service Charges	428060	State Police	100	-8235.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57488	Food and Beverage Tax	418400	State Comptroller	50	-19015.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57489	Innkeeper's Tax	418500	Treasurer of State	48	-20.890	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57490	Innkeeper's Tax	418500	Treasurer of State	48	-12665.910	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57491	Innkeeper's Tax	418500	Treasurer of State	48	-35593.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57492	Innkeeper's Tax	418500	Treasurer of State	48	-48.620	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57493	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57494	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57495	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57496	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1813.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655600	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57497	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-793864.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57499	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57500	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151433.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57501	Retaliatory Fees	423990	Insurance	210	-50.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57502	Sale of State Property	430310	Dept of Administration	61	-1032.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57503	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57504	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57505	Motor Vehicle Highway Fees	425008	Revenue	90	-7230.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57506	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2677716.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57507	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57508	Transp Infr Impr Fee	428155	Transportation	800	-3513.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57509	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57510	FandW - Online Revenue	425457	Natural Resources	300	309.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57511	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57512	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57513	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12034.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57514	Food and Beverage Tax	418400	State Comptroller	50	-7271.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57515	Program Income	441020	Adjutant General	110	-495.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	ARD7655584	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57516	Innkeeper's Tax	418500	Treasurer of State	48	-19.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57517	Welfare Repayments	450510	FSSA Family Resources	500	29630.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARM7655515	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57518	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7360.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57519	Food and Beverage Tax	418400	State Comptroller	50	-34244.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57520	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57521	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7379.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655588	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57522	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57523	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-701516.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57524	Food and Beverage Tax	418400	State Comptroller	50	-110787.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57525	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-492702.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57526	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57527	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57528	State Library Sales Tax	412430	Library	730	-0.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57529	LIT PSCDA	418655	Budget Agency	57	-1687652.320	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57530	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57531	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12636.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57532	TOS Unidentified Funds	401150	Attorney General	46	-91933.910	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57533	LARE Fee	425267	Natural Resources	300	-4640.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57534	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57535	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57536	DOR  Service Charge	427449	Revenue	90	-101.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57537	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57538	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57539	LIT PSCDA	418655	Revenue	90	-1938847.900	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57540	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57929.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57542	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57543	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57544	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57545	Food and Beverage Tax	418400	State Comptroller	50	-700.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57546	LABORATORY COSTS	421102	Toxicology	115	-3400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	ARD7655585	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57547	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28031.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655534	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57548	Motor Vehicle Highway Fees	425008	Revenue	90	-149377.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15789.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655633	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	733.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655605	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57551	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57552	Dealer Plates	425230	Secretary Of State	40	-17454.100	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57553	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARM7655510	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57554	Innkeeper's Tax	418500	Treasurer of State	48	-27.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57555	Innkeeper's Tax	418500	Treasurer of State	48	-3310.740	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57556	Gasoline use tax	412700	Transportation	800	-6955033.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57557	Teaching Licensing Fees	427010	Education	700	-8405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655629	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57558	State Sales Tax	412010	Transportation	800	-436720.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57559	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78395.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57560	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57561	Food and Beverage Tax	418400	State Comptroller	50	-4240.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57562	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-23T00:00:00	ARD7655631	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57563	Food and Beverage Tax	418400	State Comptroller	50	-1081.650	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57564	DEVA Repayments	428924	Personnel	70	-104.450	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57565	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57566	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57567	Alcoholic Beverage Taxes	416100	Revenue	90	-51032.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57568	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57569	Food and Beverage Tax	418400	State Comptroller	50	-31217.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57570	Food and Beverage Tax	418400	State Comptroller	50	-3015.960	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57571	Innkeeper's Tax	418500	Treasurer of State	48	-823.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57572	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57573	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57574	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-569715.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655606	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57575	Food and Beverage Tax	418400	State Comptroller	50	-733542.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57576	LIT Transfer In PSCDA	740840	Budget Agency	57	-446.370	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57577	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57578	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57579	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57580	Special Fuel Tax	414300	Revenue	90	-319.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57581	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57582	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57583	Innkeeper's Tax	418500	Treasurer of State	48	-96.920	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57584	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57585	Innkeeper's Tax	418500	Treasurer of State	48	-90.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57586	Food and Beverage Tax	418400	State Comptroller	50	-150756.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57587	Special Fuel Tax	414300	Revenue	90	-5242.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57588	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57589	InsurAgts and Related Lic	423920	Insurance	210	-314844.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57590	GIFT SHOP	432100	Library	730	-9.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57591	Self Pay Payments	420112	Evansville State Hospital	425	-37650.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57592	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57593	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57594	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57595	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57596	Mine Subsdnce Insur Premium	423960	Insurance	210	-326.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57597	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57598	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57599	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57600	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57601	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57602	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57603	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57604	Technololgy Fund Fees	425284	Motor Vehicles	235	-21200.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61050.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57606	Food and Beverage Tax	418400	State Comptroller	50	-45916.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57607	Food and Beverage Tax	418400	State Comptroller	50	-3027.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57608	Gasoline use tax	412700	Revenue	90	-1545611.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57609	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57610	Innkeeper's Tax	418500	Treasurer of State	48	-34710.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57611	Food and Beverage Tax	418400	State Comptroller	50	-6023.450	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57612	Innkeeper's Tax	418500	Treasurer of State	48	-72270.220	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57613	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57614	Gasoline use tax	412700	Transportation	800	-2318416.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57615	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57616	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57617	Food and Beverage Tax	418400	State Comptroller	50	-2262.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57618	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5601.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57619	Alcoholic Beverage Taxes	416100	Revenue	90	-19282.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57620	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54270.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655601	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57622	LIT PSCDA	418655	Budget Agency	57	-414328.760	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57623	Food and Beverage Tax	418400	State Comptroller	50	-56627.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57624	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57625	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57626	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57627	Food and Beverage Tax	418400	State Comptroller	50	-6084.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57628	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57629	LOCAL PROJECTS	464180	Public Retirement System	72	-373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-23T00:00:00	ARD7655577	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57630	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7014637.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57631	Unemployment Tax	417810	Dept of Workforce Development	510	-279756.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57632	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57633	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21508.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57634	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57635	Heritage Trust Fees	425387	Natural Resources	300	-2900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57636	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57637	LIT Transfer In PSCDA	740840	Budget Agency	57	-186546.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57638	Innkeeper's Tax	418500	Treasurer of State	48	-214.860	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57639	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57640	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57641	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57642	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57643	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57644	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57645	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31436.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57646	IRP Registration Fees	427420	Revenue	90	-346533.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57647	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57648	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20281.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655609	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57649	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57650	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57651	Innkeeper's Tax	418500	Treasurer of State	48	-98.910	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57652	DOR IDEM Fees	427470	Environmental Management	495	-28938.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57653	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57654	Adoption Fees	423020	Indiana Dept of Health	400	-145.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57655	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29444.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57656	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57657	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1036.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57658	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57659	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57660	Food and Beverage Tax	418400	State Comptroller	50	-3809.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57661	DOR BMV OSOW Fee	427475	Revenue	90	-47942.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57662	Food and Beverage Tax	418400	State Comptroller	50	-7760.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57663	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57664	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655607	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57665	Food and Beverage Tax	418400	State Comptroller	50	-3525.600	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57666	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57667	Special Fuel Tax	414300	Revenue	90	13067.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57668	Motor Vehicle Highway Fees	425008	Revenue	90	-128.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57669	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57670	SOS Enforcement Penalties	451215	Secretary Of State	40	-1202.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57671	TOS Unidentified Funds	401150	Child Services	502	1306.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57672	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-187937.760	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57673	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57674	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57675	LIT Transfer In PSCDA	740840	Budget Agency	57	-10181.310	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57676	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57677	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57678	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57679	L/E - Fish and Game Settlement	451041	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57680	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57681	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57682	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57683	Claims and Comp - Road Damage	472342	Transportation	800	-1.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARM7655521	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57684	Technololgy Fund Fees	425284	Motor Vehicles	235	-726.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655594	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57685	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57686	Consumer Settlements	450230	Attorney General	46	-162.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-23T00:00:00	ARD7655525	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57687	Disability Premiums EE	428991	Disability - State Personnel	71	-10.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-23T00:00:00	ARD7655576	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57688	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655590	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57689	Innkeeper's Tax	418500	Treasurer of State	48	-2943.070	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57690	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57691	Innkeeper's Tax	418500	Treasurer of State	48	-1010987.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57692	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-187719.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57693	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57694	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57695	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57696	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57697	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57698	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6436.980	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57699	Petroleum Severance	413800	Natural Resources	300	-8037.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57700	LIT Transfer In PSCDA	740840	Budget Agency	57	-760161.240	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57701	Food and Beverage Tax	418400	State Comptroller	50	-1229.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57702	Food and Beverage Tax	418400	State Comptroller	50	-1114.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57703	ID Breakage	423614	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57704	Gasoline Tax	414200	Revenue	90	-4409764.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57705	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6684.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57706	Food and Beverage Tax	418400	State Comptroller	50	-23569.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57707	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57708	FandW - License Agent Revenue	425482	Natural Resources	300	-41.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57709	Innkeeper's Tax	418500	Treasurer of State	48	-29650.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57710	Military Relief Check-off	464226	Veterans Affairs	160	-296.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655586	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57711	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57712	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57713	Aviation Fuel Excise Tax	413350	Revenue	90	-3218.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57714	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57715	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47952.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57716	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65582.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57717	Innkeeper's Tax	418500	Treasurer of State	48	-3059.570	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57718	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57719	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57720	Food and Beverage Tax	418400	State Comptroller	50	-2555.340	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57721	FR - recycle revenue	431428	Correction	615	-335.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-23T00:00:00	ARD7655623	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57722	DOR BMV OSOW Fee	427475	Revenue	90	-55812.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57723	Food and Beverage Tax	418400	State Comptroller	50	-2101.760	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57724	LIT PSCDA	418655	Budget Agency	57	-488459.590	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57725	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57726	Abandoned Property	462100	Treasurer of State	48	-616.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-23T00:00:00	ARD7655527	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57727	Food and Beverage Tax	418400	State Comptroller	50	-6883.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57728	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57729	FandW - POS vendor license sales	425458	Natural Resources	300	-776.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57730	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57731	Investment Income	429690	Motor Vehicles	235	-8640.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57732	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57733	Food and Beverage Tax	418400	State Comptroller	50	-3406.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57734	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57735	Welfare Repayments	450510	FSSA Family Resources	500	830.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARD7655614	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57736	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57737	SPF - Support our Troops	425340	Veterans Affairs	160	-6730.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655587	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57738	VRP COST RECOVERY	421122	Environmental Management	495	-937.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-23T00:00:00	BIL7657602	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57739	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57740	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57741	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57742	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57743	Aircraft License Excise Tax	413100	Revenue	90	-193.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57744	Food and Beverage Tax	418400	State Comptroller	50	-33297.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57745	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57746	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57747	Claims and Comp - Road Damage	472342	Transportation	800	-175525.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	BIL7657606	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57748	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57749	Innkeeper's Tax	418500	Treasurer of State	48	-132.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57750	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57751	Innkeeper's Tax	418500	Treasurer of State	48	-17918.610	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57752	Innkeeper's Tax	418500	Treasurer of State	48	-22900.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57753	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57754	Food and Beverage Tax	418400	State Comptroller	50	-6459.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57755	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57756	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57757	State Sales Tax	412010	Transportation	800	-103346.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57758	Food and Beverage Tax	418400	State Comptroller	50	-1049.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57759	Food and Beverage Tax	418400	State Comptroller	50	-23454.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57760	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57761	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57762	Food and Beverage Tax	418400	State Comptroller	50	-22346.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57763	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655531	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57764	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-23T00:00:00	ARD7655597	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57765	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655634	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57766	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57767	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	BIL7655642	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57768	Motor Vehicle Highway Fees	425008	Revenue	90	-913.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57769	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-139585.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-23T00:00:00	ARD7655610	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
57770	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57771	Odometer Fees	425007	State Police	100	-325.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655582	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57772	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57773	Food and Beverage Tax	418400	State Comptroller	50	-69974.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57774	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57775	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57776	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57777	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57778	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22457.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57779	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57780	Gasoline Tax	414200	Revenue	90	-13228597.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57781	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57782	Water - well drillers license	425774	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57783	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57784	Food and Beverage Tax	418400	State Comptroller	50	-635.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57785	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-47.160	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57786	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57787	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57788	Innkeeper's Tax	418500	Treasurer of State	48	-20.790	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57789	Food and Beverage Tax	418400	State Comptroller	50	-38150.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57790	NONGAME FUND	464220	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57791	Health Premiums EE/ER	428928	Personnel	70	-289.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57792	LIT PSCDA	418655	Budget Agency	57	-210985.830	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57793	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57794	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57795	Innkeeper's Tax	418500	Treasurer of State	48	-9.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57796	LARE Fee	425267	Natural Resources	300	-15035.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57797	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57798	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390587.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57799	LIT Transfer In PSCDA	740840	Budget Agency	57	-143466.940	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57800	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57801	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57802	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57803	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2118.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57804	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57805	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57806	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2451.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57807	LIT PSCDA	418655	Budget Agency	57	-37375.030	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57808	Food and Beverage Tax	418400	State Comptroller	50	-66744.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57809	MFCU Investigation Recovery	450270	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57810	Food and Beverage Tax	418400	State Comptroller	50	-23705.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57811	DNR Donations Revenue	463060	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57812	Innkeeper's Tax	418500	Treasurer of State	48	-47.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57813	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5523.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57814	Innkeeper's Tax	418500	Treasurer of State	48	-163226.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57815	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-790.590	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57816	DNR Donations Revenue	463060	Natural Resources	300	-97.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57817	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57818	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57819	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57820	Motor Vehicle Highway Fees	425008	Revenue	90	-6789.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57821	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-754.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655604	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57822	Transp Infr Impr Fee	428155	Transportation	800	-348135.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57823	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57824	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57825	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57826	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57827	Food and Beverage Tax	418400	State Comptroller	50	-20348.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57828	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57829	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-06-03T00:00:00	ARD7706279	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57830	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57831	Unemployment Tax	417810	Dept of Workforce Development	510	-346386.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	ARD7706316	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57832	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57833	ID Breakage	423614	Horse Racing Comm	265	-96.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-03T00:00:00	ARD7706291	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57834	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57835	Innkeeper's Tax	418500	Treasurer of State	48	-116.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-03T00:00:00	ARD7706223	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57836	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-03T00:00:00	ARD7706225	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57837	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57838	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57839	IRP Registration Fees	427420	Revenue	90	-274283.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57840	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57841	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1673.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-03T00:00:00	ARD7706325	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57842	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57843	Alcoholic Beverage Taxes	416100	Revenue	90	-1298.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57844	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9000.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-06-03T00:00:00	ARD7706282	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57845	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57846	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-03T00:00:00	ARD7706274	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57847	Motor Vehicle Highway Fees	425008	Revenue	90	-13372.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-03T00:00:00	ARD7706270	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57848	Welfare Repayments	450510	FSSA Family Resources	500	-2139.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-03T00:00:00	ARD7706311	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57849	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-06-03T00:00:00	ARD7706285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57850	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-03T00:00:00	BIL7706335	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57851	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1049132.120	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-03T00:00:00	ARD7706222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57852	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57853	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57854	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57855	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57856	DOR  Service Charge	427449	Revenue	90	-64.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57857	Motor Vehicle Highway Fees	425008	Revenue	90	-45211.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57858	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57859	Food and Beverage Tax	418400	State Comptroller	50	-723.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57860	SPF - IU	425312	Motor Vehicles	235	-41150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3887.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57862	AML Forftd Bnd	461100	Natural Resources	300	-612.520	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57863	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57864	Consumer Settlements	450230	Attorney General	46	-2956.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57865	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57866	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57867	SPF - USI	425329	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57868	Innkeeper's Tax	418500	Treasurer of State	48	-498.730	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57869	Motor Carrier Fuel Tax	414400	Transportation	800	-552.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57870	Food and Beverage Tax	418400	State Comptroller	50	-107.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57871	LABORATORY COSTS	421102	Toxicology	115	-4150.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-29T00:00:00	ARD7680151	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57872	Food and Beverage Tax	418400	State Comptroller	50	-38.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57873	Innkeeper's Tax	418500	Treasurer of State	48	-309.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57874	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13903.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57875	Truck 16K - 20K	425026	Motor Vehicles	235	-1800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57876	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-31120.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57877	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57878	Food and Beverage Tax	418400	State Comptroller	50	-121.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57879	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57880	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680196	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57881	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57882	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2670.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57883	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57884	Self Pay Payments	420112	Evansville State Hospital	425	-65459.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57885	InsurAgts and Related Lic	423920	Insurance	210	-235152.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57886	DOR BMV OSOW Fee	427475	Revenue	90	-95283.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57887	SPF - IKFT	425364	Child Services	502	-3725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57888	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57889	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57890	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59604.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57891	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57892	Alcoholic Beverage Taxes	416100	Revenue	90	-207.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57893	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-350.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57894	Food and Beverage Tax	418400	State Comptroller	50	-29.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57895	DESIGNATED DONATION	463050	Arts Comm	705	-2950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-29T00:00:00	ARD7680195	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57896	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-752.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680197	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-349065.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680164	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57899	Food and Beverage Tax	418400	State Comptroller	50	-252.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57900	SPF - IPFF	425368	Motor Vehicles	235	-12000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57901	Banner Permits	428132	Transportation	800	-2085.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57902	Food and Beverage Tax	418400	State Comptroller	50	-537.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57903	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57904	Welfare Repayments	450510	FSSA Family Resources	500	310.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57905	SPF - Purdue	425319	Motor Vehicles	235	-33950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57906	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57907	LARE Fee	425267	Natural Resources	300	-112942.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57908	Food and Beverage Tax	418400	State Comptroller	50	-5065.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57909	FR - recycle revenue	431428	Correction	615	-114.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680187	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57910	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57911	SPF - ND	425327	Motor Vehicles	235	-11500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57912	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57913	Food and Beverage Tax	418400	State Comptroller	50	-2077.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57914	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2105.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57915	SPF - Hanover	425308	Motor Vehicles	235	-800.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57916	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-441.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57918	Title Insurance Enforcement Fu	423970	Insurance	210	-15867.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57919	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57920	Food and Beverage Tax	418400	State Comptroller	50	-23.190	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57921	SPF - IWU	425315	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57922	Technology Fee	420105	Board of Accounts	80	-42152.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57923	SPF - Rose Hulman	425320	Motor Vehicles	235	-2425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57924	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57925	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-407.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680167	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57926	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57927	500 Festival Trust	425407	Motor Vehicles	235	-2175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57928	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57929	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57930	Food and Beverage Tax	418400	State Comptroller	50	-1254.900	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57931	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57932	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57933	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69575.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57934	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57935	SPF - ISU	425311	Motor Vehicles	235	-2800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57936	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-375.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57937	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57938	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57939	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57940	ID Breakage	423614	Horse Racing Comm	265	-41.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57941	Gasoline use tax	412700	Transportation	800	2151.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57942	Solid waste disposal fee	421350	Environmental Management	495	-26871.990	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57943	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57944	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680152	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57945	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57946	Food and Beverage Tax	418400	State Comptroller	50	-29321.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57947	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57948	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680172	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57949	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57950	FandW - Online Revenue	425457	Natural Resources	300	-668829.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57951	Food and Beverage Tax	418400	State Comptroller	50	-112.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57952	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57953	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57954	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680155	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57955	IN State Council K of C	425378	Motor Vehicles	235	-300.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57956	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-593.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80662.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57958	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-154.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57959	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57960	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57961	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57962	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57963	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57964	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57965	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57966	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680089	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57967	Food and Beverage Tax	418400	State Comptroller	50	-3596.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57968	Copies and Report Fees	420360	Board of Accounts	80	-31699.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57969	Food and Beverage Tax	418400	State Comptroller	50	-2839.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57970	N/P - heritage data fees	425711	Natural Resources	300	-504.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57971	Truck under 7K	425021	Motor Vehicles	235	-2125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57972	Gasoline Tax	414200	Revenue	90	-63343.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57973	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57974	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57975	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6048.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57976	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971849.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57977	Attorney Registration Fee	424250	Supreme Court Admin	22	-22599.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57978	Innkeeper's Tax	418500	Treasurer of State	48	-694.840	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57979	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57980	Claims and Comp - Road Damage	472342	Transportation	800	-67029.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57981	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57982	FR - scrap revenue	431431	Transportation	800	-410.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57983	SPF - TriState	425324	Motor Vehicles	235	-500.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57984	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57985	Food and Beverage Tax	418400	State Comptroller	50	-375.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57986	Heritage Trust Fees	425387	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57987	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57988	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57989	Gasoline use tax	412700	Revenue	90	478.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57990	SPF - IIT	425310	Motor Vehicles	235	-425.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57991	Food and Beverage Tax	418400	State Comptroller	50	-5672.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57992	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7283.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57993	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401886.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57994	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57995	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57996	Food and Beverage Tax	418400	State Comptroller	50	-2943.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57997	Transp Infr Impr Fee	428155	Transportation	800	-2346690.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57998	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57999	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58000	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58001	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58002	Food and Beverage Tax	418400	State Comptroller	50	-112.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58003	SPF - Support our Troops	425340	Veterans Affairs	160	-51350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680153	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58004	SPF - IEdT	425361	Motor Vehicles	235	-2500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58005	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58006	FR - nursery seedling revenue	431424	Natural Resources	300	-2272.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58007	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58008	FandW - POS vendor license sales	425458	Natural Resources	300	-445378.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58009	State Sales Tax	412010	Transportation	800	-2551.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58010	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58011	DOR BMV OSOW Fee	427475	Revenue	90	-313779.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58012	DESIGNATED DONATION	463050	Public Defender Council	610	-340.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58013	Innkeeper's Tax	418500	Treasurer of State	48	-3554.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58014	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58015	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58016	Innkeeper's Tax	418500	Treasurer of State	48	-294.090	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58017	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58018	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58019	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58020	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58021	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-1225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58022	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58023	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58024	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58025	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58026	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58027	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58028	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58029	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58030	Food and Beverage Tax	418400	State Comptroller	50	-20644.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58031	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45754.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58032	SPF - 4H	425356	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58033	Abandoned Property	462100	Treasurer of State	48	-171323.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-29T00:00:00	ARD7680093	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58034	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680157	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58035	Food and Beverage Tax	418400	State Comptroller	50	-19.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58036	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-598.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58037	Semi Quincentennial Plate	425290	Motor Vehicles	235	-3075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58038	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58039	Claims and Comp - Road Damage	472342	Transportation	800	8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58040	FR - recycle revenue	431428	Correction	615	-89.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680188	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58041	TITLE V	421044	Environmental Management	495	-46027.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58042	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4582.650	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58043	Teaching Licensing Fees	427010	Education	700	-5410.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680193	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58044	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-600.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58045	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58046	Food and Beverage Tax	418400	State Comptroller	50	-11002.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58047	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26670.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58048	DNR - Concessions Revenue	425452	Natural Resources	300	-3978.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58049	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58050	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-540.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58051	Innkeeper's Tax	418500	Natural Resources	300	-55844.240	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58052	Food and Beverage Tax	418400	State Comptroller	50	-3270.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58053	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58054	Gasoline use tax	412700	Transportation	800	717.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58055	State Sales Tax	412010	Transportation	800	-603.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58056	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680163	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58057	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58058	Food and Beverage Tax	418400	State Comptroller	50	-10.250	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58059	Petroleum Severance	413800	Natural Resources	300	-76353.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58060	Food and Beverage Tax	418400	State Comptroller	50	-128.750	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58061	LARE Fee	425267	Natural Resources	300	-32897.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58062	Food and Beverage Tax	418400	State Comptroller	50	-2693.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58063	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58064	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7334036.260	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58065	Transp Infr Impr Fee	428155	Transportation	800	-583.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58066	Auditor of State Fines	450310	Treasurer of State	48	-209044.620	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680095	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58067	SPF - Indy HoF	425355	Motor Vehicles	235	-3475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58068	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	16.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58069	Special Fuel Tax	414300	Revenue	90	35624.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58070	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1356.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58071	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58072	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58073	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-33815.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58074	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-28252.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58075	Consumer Settlements	450230	Attorney General	46	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680091	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58076	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58077	Truck 7K - 9K	425022	Motor Vehicles	235	-900.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58078	H/S - Programs revenue	425655	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	127.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680168	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58080	SPF - ISP	425371	Motor Vehicles	235	-4100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58081	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58082	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680173	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58083	NRA Trust	425406	Motor Vehicles	235	-1750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58084	FR - recycle revenue	431428	Correction	615	-1000.470	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680186	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58085	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58086	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58087	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58088	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58089	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58090	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34060.340	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58091	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2451.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-29T00:00:00	ARD7680175	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58092	Food and Beverage Tax	418400	State Comptroller	50	-1535.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58093	Alcoholic Beverage Taxes	416100	Revenue	90	-63.500	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58094	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58095	Food and Beverage Tax	418400	State Comptroller	50	-164.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3110732.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58097	HP Breakage	423613	Horse Racing Comm	265	-52.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58098	Special Fuel Tax	414300	Revenue	90	-51.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58099	Food and Beverage Tax	418400	State Comptroller	50	-1067.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58100	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58101	Food and Beverage Tax	418400	State Comptroller	50	-523.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58102	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58103	OandG - Environmental Annual Wel	425731	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58104	Registration Fee Revenue	423260	Public Defender Council	610	-200.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58105	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-615.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58106	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3997.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58107	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3515289.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680169	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58108	Admin. Fee	425197	Charter School Brd	704	-4766.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-29T00:00:00	ARD7680194	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58109	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58110	SPF - BallState	425302	Motor Vehicles	235	-8600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58111	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58112	Electric Vehicle-Suppl Fee	425013	Transportation	800	-298120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58113	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-550.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58114	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58115	Odometer Fees	425007	State Police	100	-5913.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680150	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58116	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19679.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58117	Claims and Comp - Road Damage	472342	Transportation	800	-9546.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARM7680084	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58118	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58119	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58120	Dealer Plates	425230	Secretary Of State	40	-1006.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58121	TOS Unidentified Funds	401150	State Comptroller	50	27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58122	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58123	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-560.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58124	Food and Beverage Tax	418400	State Comptroller	50	-3068.240	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58125	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58126	Food and Beverage Tax	418400	State Comptroller	50	-3.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58127	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-424.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58128	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58129	NONGAME FUND	464220	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58130	Food and Beverage Tax	418400	State Comptroller	50	-554.010	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62817.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58132	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680088	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58133	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-943.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58134	SPF - Riley HFK	425376	Motor Vehicles	235	-8450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58135	Claims and Comp - Auto Damage	472340	Transportation	800	-4345.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58136	SPF - Nurses	425367	Motor Vehicles	235	-19500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58137	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58138	Innkeeper's Tax	418500	Treasurer of State	48	-921.350	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58139	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680170	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58140	Investment Income	429690	Motor Vehicles	235	-72.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58141	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58142	Technololgy Fund Fees	425284	Motor Vehicles	235	-184448.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58143	Food and Beverage Tax	418400	State Comptroller	50	-10106.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58144	IRP Registration Fees	427420	Revenue	90	-75580.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58145	TOS Unidentified Funds	401150	Attorney General	46	-32353.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58146	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58147	Food and Beverage Tax	418400	State Comptroller	50	-69.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58148	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58149	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	ARD7680184	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58150	Aircraft License Excise Tax	413100	Revenue	90	-1000.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58151	Food and Beverage Tax	418400	State Comptroller	50	-228.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58152	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-29T00:00:00	BIL7680207	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58153	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58154	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-46449.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58155	Truck 54K - 60K	425034	Motor Vehicles	235	-1975.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58156	Odometer Fees	425007	State Police	100	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680149	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58157	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58158	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-322148.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58159	Motor Vehicle Highway Fees	425008	Revenue	90	-226.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58160	Unemployment Tax	417810	Dept of Workforce Development	510	-14102759.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58161	Truck 48K - 54K	425033	Motor Vehicles	235	-1240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58162	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-29T00:00:00	ARD7680159	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58163	Motor Vehicle Highway Fees	425008	State Comptroller	50	-183466.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58164	SPF - Freemason	425352	Motor Vehicles	235	-4125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58165	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58166	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-112.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58167	Greenways Trust	425400	Motor Vehicles	235	-1775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58168	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-577057.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58169	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58170	Motor Vehicle Highway Fees	425008	Revenue	90	-30889.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58171	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58172	RPAF Tipping Fees	427467	Environmental Management	495	-26872.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58173	Food and Beverage Tax	418400	State Comptroller	50	-7654.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58174	Wild Turkey Trust	425397	Motor Vehicles	235	-3850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58175	Welfare Repayments	450510	FSSA Family Resources	500	-4160.680	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58176	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58177	Solid waste disposal fee	421350	Environmental Management	495	-753.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58178	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58179	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58180	Special Fuel Tax	414300	Revenue	90	-3.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58181	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-225.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58182	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58183	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58184	Motor Vehicle Highway Fees	425008	Revenue	90	-3669.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58185	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58186	Charity Gaming Excise Tax	415100	Gaming Comm	190	600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579258	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58187	Gasoline use tax	412700	Transportation	800	1171.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58188	Welfare Repayments	450510	FSSA Family Resources	500	-19668.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARB7579190	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58189	Food and Beverage Tax	418400	State Comptroller	50	-3064.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58190	Copies and Report Fees	420360	Board of Accounts	80	-24554.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58191	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353315.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58192	Food and Beverage Tax	418400	State Comptroller	50	-1598.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58193	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58194	Food and Beverage Tax	418400	State Comptroller	50	-6113.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58195	Food and Beverage Tax	418400	State Comptroller	50	-1411.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58196	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58197	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58198	Food and Beverage Tax	418400	State Comptroller	50	-1773.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58199	Innkeeper's Tax	418500	Treasurer of State	48	-838.720	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58200	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58201	Motor Carrier Fuel Tax	414400	Transportation	800	-109.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58202	Special Fuel Tax	414300	Revenue	90	-109445.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58203	HP Breakage	423613	Horse Racing Comm	265	-5.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58204	GIFT SHOP	432100	Library	730	-8.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58205	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58206	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-23T00:00:00	ARD7579295	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58207	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58208	Welfare Repayments	450510	FSSA Family Resources	500	-1513.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58209	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58210	Technololgy Fund Fees	425284	Motor Vehicles	235	-574.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579262	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58211	Food and Beverage Tax	418400	State Comptroller	50	-4678.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58212	Notary Public Commissions	427520	Secretary Of State	40	-6056.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-23T00:00:00	ARD7579204	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58213	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58214	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58215	SPF - DARE	425350	Motor Vehicles	235	-950.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58216	Food and Beverage Tax	418400	State Comptroller	50	-28126.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58217	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58218	LIT Transfer In PSCDA	740840	Budget Agency	57	-670670.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58219	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58220	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58221	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58222	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59127.020	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58223	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58224	ISTA Trust Plates	425439	Motor Vehicles	235	-250.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58225	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2782.740	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58226	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58227	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58228	Food and Beverage Tax	418400	State Comptroller	50	-43.230	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58229	Innkeeper's Tax	418500	Treasurer of State	48	-117502.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58230	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58231	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58232	Claims and Comp - Road Damage	472342	Transportation	800	-0.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARM7579197	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58233	Food and Beverage Tax	418400	State Comptroller	50	-2939.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58234	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58235	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58236	Controlled Substances Recovery	426450	Professional Licensing	250	-5920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58237	SPF - Colts	425354	Budget Agency	57	-2920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579246	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58238	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58239	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58240	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58241	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58242	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58243	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-850.410	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58244	DOR BMV OSOW Fee	427475	Revenue	90	-53570.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58245	Innkeeper's Tax	418500	Treasurer of State	48	-24.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58246	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58248	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58249	Food and Beverage Tax	418400	State Comptroller	50	-4443.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58250	FR - scrap revenue	431431	Transportation	800	-1937.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58251	LIT Transfer In PSCDA	740840	Budget Agency	57	-465.440	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58252	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58253	Gasoline use tax	412700	Transportation	800	3515.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58254	Technololgy Fund Fees	425284	Motor Vehicles	235	-93060.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58255	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58256	Heritage Trust Fees	425387	Natural Resources	300	-10675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58257	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58258	LIT PSCDA	418655	Budget Agency	57	-52117.420	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58259	LIT PSCDA	418655	Budget Agency	57	-474317.310	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58260	Unemployment Tax	417810	Dept of Workforce Development	510	-814703.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58261	Railroad Property Tax	419200	Transportation	800	-16.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58262	Motor Vehicle Highway Fees	425008	Revenue	90	-6153.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58263	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58264	DOR  Service Charge	427449	Revenue	90	-142.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58265	LIT PSCDA	418655	Budget Agency	57	-2625701.290	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58266	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58267	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58268	State Sales Tax	412010	Transportation	800	-8705.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58269	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58270	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58271	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58272	Alcoholic Beverage Taxes	416100	Revenue	90	-329.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58273	LARE Fee	425267	Natural Resources	300	-29471.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58274	Petroleum Severance	413800	Natural Resources	300	-87.740	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579270	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58275	Motor Vehicle Highway Fees	425008	Revenue	90	-22620.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58276	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1436.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579268	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58277	Odometer Fees	425007	State Police	100	-3012.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579253	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58278	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58279	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22548.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58280	LIBRARY - EXTENSION SERVICE	464170	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58281	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58282	ID Breakage	423614	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58283	Restitution	452030	Criminal Justice Institute	32	-16.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579201	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58284	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6581.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58285	Food and Beverage Tax	418400	State Comptroller	50	-10292.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58286	SPF - Nurses	425367	Motor Vehicles	235	-4525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58287	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	113.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58288	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58289	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58290	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58291	LOCAL PROJECTS	464180	Child Services	502	-221.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58292	Rntl of Prop - DOA	430120	Dept of Administration	61	-10150.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58293	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58294	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58295	Innkeeper's Tax	418500	Treasurer of State	48	-1098.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58296	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-359.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579279	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58297	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58298	IRP Registration Fees	427420	Revenue	90	-227333.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58299	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58300	Innkeeper's Tax	418500	Treasurer of State	48	-18.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58301	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8289.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58302	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58303	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58304	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58305	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-146506.100	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58306	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58307	Innkeeper's Tax	418500	Treasurer of State	48	-40.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58308	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58309	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58310	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579202	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58311	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58312	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-23T00:00:00	ARD7579286	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58313	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-438.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58314	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58315	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58316	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58317	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58318	Food and Beverage Tax	418400	State Comptroller	50	-1705.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58319	Food and Beverage Tax	418400	State Comptroller	50	-9077.280	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58320	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37615.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58321	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58322	Food and Beverage Tax	418400	State Comptroller	50	-1627.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58323	Gasoline Tax	414200	Revenue	90	-780804.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58324	RPAF Tipping Fees	427467	Environmental Management	495	-69217.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58325	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58326	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-23T00:00:00	ARD7579265	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58327	SPF - Purdue	425319	Motor Vehicles	235	-14250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58328	Innkeeper's Tax	418500	Treasurer of State	48	-1602.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58329	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58330	Technology Fee	420105	Board of Accounts	80	-17960.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58331	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58332	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24820.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58333	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58334	Innkeeper's Tax	418500	Treasurer of State	48	-155.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58335	Food and Beverage Tax	418400	State Comptroller	50	-2980.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58336	Transp Infr Impr Fee	428155	Transportation	800	-3257.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58337	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58338	SPF - IU	425312	Motor Vehicles	235	-15225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58339	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58340	LIT Transfer In PSCDA	740840	Budget Agency	57	-103963.950	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58341	Food and Beverage Tax	418400	State Comptroller	50	-855.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58342	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58343	Truck 9K - 10K	425023	Motor Vehicles	235	-1075.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58344	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58345	Consumer Settlements	450230	Attorney General	46	-1506.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579205	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58346	Solid waste disposal fee	421350	Environmental Management	495	-196145.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58347	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58348	Food and Beverage Tax	418400	State Comptroller	50	-1728.040	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58349	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58350	Program Income	441020	Adjutant General	110	-5248.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58351	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58352	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58353	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-175693.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58354	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58355	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58356	Food and Beverage Tax	418400	State Comptroller	50	-48671.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58357	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58358	SPF - Support our Troops	425340	Veterans Affairs	160	-15160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-23T00:00:00	ARD7579257	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58359	Innkeeper's Tax	418500	Treasurer of State	48	-2691.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58360	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58361	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15690.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58362	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58363	Innkeeper's Tax	418500	Treasurer of State	48	6094.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58364	Gasoline use tax	412700	Revenue	90	781.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58365	Food and Beverage Tax	418400	State Comptroller	50	-1079.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58366	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58367	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58368	Food and Beverage Tax	418400	State Comptroller	50	-6427.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58369	Food and Beverage Tax	418400	State Comptroller	50	-1066.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58370	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58371	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58372	Innkeeper's Tax	418500	Treasurer of State	48	-4463.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58373	SPF - BallState	425302	Motor Vehicles	235	-2850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58374	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14888.520	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58375	DOR BMV OSOW Fee	427475	Revenue	90	-154139.070	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58376	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-23T00:00:00	ARD7579206	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58377	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-154306.720	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58378	Innkeeper's Tax	418500	Treasurer of State	48	-22.900	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58379	Food and Beverage Tax	418400	State Comptroller	50	-438.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58380	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58381	Innkeeper's Tax	418500	Treasurer of State	48	-323.000	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58382	Food and Beverage Tax	418400	State Comptroller	50	-677.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58383	Food and Beverage Tax	418400	State Comptroller	50	-5195.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58384	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21241.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58385	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58386	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58387	Food and Beverage Tax	418400	State Comptroller	50	-1532.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58388	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58389	Innkeeper's Tax	418500	Treasurer of State	48	-24.030	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58390	State Sales Tax	412010	Transportation	800	-2060.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58391	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58392	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58393	Food and Beverage Tax	418400	State Comptroller	50	-42.060	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58394	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58395	Food and Beverage Tax	418400	State Comptroller	50	-4198.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58396	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-492050.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58397	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58398	Innkeeper's Tax	418500	Treasurer of State	48	-30.900	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58399	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58400	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58401	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58402	Claims and Comp - Road Damage	472342	Transportation	800	-1068.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58403	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58404	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58405	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58406	Welfare Repayments	450510	FSSA Family Resources	500	-2029.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58407	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58408	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58409	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58410	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58411	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58412	Aircraft License Excise Tax	413100	Revenue	90	-1264.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58413	Special Fuel Tax	414300	Revenue	90	-5304165.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58414	Electric Vehicle-Suppl Fee	425013	Transportation	800	-138896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58415	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58416	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4389.890	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579287	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58417	Self Pay Payments	420112	Evansville State Hospital	425	-35523.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58418	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58419	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58420	Special Fuel Tax	414300	Revenue	90	-1796722.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58421	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58422	Private Grant Revenue	444000	Education	700	40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58423	SPF - ND	425327	Motor Vehicles	235	-3700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58424	LIT PSCDA	418655	Revenue	90	-1842927.160	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58425	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58426	Solid waste disposal fee	421350	Environmental Management	495	-69217.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58427	Motor Vehicle Highway Fees	425008	Revenue	90	-1540.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58428	Civil Penalties	450411	Revenue	90	-2235.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58429	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-23T00:00:00	BIL7579302	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58430	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579278	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58431	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10629.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58432	Food and Beverage Tax	418400	State Comptroller	50	-259.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58433	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579259	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58434	Food and Beverage Tax	418400	State Comptroller	50	-9201.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58435	Food and Beverage Tax	418400	State Comptroller	50	-8512.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58436	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58437	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1575.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58438	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58439	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58440	Innkeeper's Tax	418500	Treasurer of State	48	-17.450	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58441	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58442	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58443	Food and Beverage Tax	418400	State Comptroller	50	-43.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58444	LIT PSCDA	418655	Budget Agency	57	-318787.310	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58445	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58446	Claims and Comp - Road Damage	472342	Transportation	800	-500363.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58447	Food and Beverage Tax	418400	State Comptroller	50	-15747.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58448	LARE Fee	425267	Natural Resources	300	-9208.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58449	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58450	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58451	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58452	SPF - IPFF	425368	Motor Vehicles	235	-3575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58453	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58454	Pet Friendly Trust	425399	Motor Vehicles	235	-6975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58455	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58456	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58457	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58458	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-177848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579269	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58459	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58460	Gasoline Tax	414200	Revenue	90	-262185.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58461	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58462	DOR IDEM Fees	427470	Environmental Management	495	-2067.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58463	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579203	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
58464	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58465	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20148.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58466	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58467	Food and Beverage Tax	418400	State Comptroller	50	-9.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58468	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58469	Food and Beverage Tax	418400	State Comptroller	50	-2813.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58470	LIT Transfer In PSCDA	740840	Budget Agency	57	-170670.580	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58471	Innkeeper's Tax	418500	Treasurer of State	48	-316.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58472	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90125.030	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579213	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58473	Motor Vehicle Highway Fees	425008	Revenue	90	-284144.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58474	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58475	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58476	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARD7579285	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58477	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579275	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58478	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58479	LABORATORY COSTS	421102	Toxicology	115	-5235.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-23T00:00:00	ARD7579256	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58480	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58481	Claims and Comp - Auto Damage	472340	Transportation	800	-21645.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58482	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58483	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58484	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.250	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58485	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58486	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58487	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58488	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58489	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58490	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58491	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1715557.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579273	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58493	Innkeeper's Tax	418500	Treasurer of State	48	-32.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58494	DESIGNATED DONATION	463050	Library	730	-5135.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58495	State Library Sales Tax	412430	Library	730	-0.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58496	Alcoholic Beverage Taxes	416100	Revenue	90	-786.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58497	Transp Infr Impr Fee	428155	Transportation	800	-1120230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58498	DONATION NOT FOR PROFITS	463210	Library	730	-1274.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58499	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58500	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-683.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579272	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58501	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58502	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100386.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58503	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58504	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2110939.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58505	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58506	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58507	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58508	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58509	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58510	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58511	SPF - Riley HFK	425376	Motor Vehicles	235	-4175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58512	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58513	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58514	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58515	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58516	Food and Beverage Tax	418400	State Comptroller	50	-2861.670	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58517	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58518	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58519	Miscellaneous Benefit Plan	428927	Personnel	70	-40710.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58520	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58521	Innkeeper's Tax	418500	Treasurer of State	48	-1660.240	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58522	State Forfeitures/Restitutions	461051	State Police	100	-11792.230	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58523	Sales - SFTY EDU TRAINING	430965	State Police	100	-764.450	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58524	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58525	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58526	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1007.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58527	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58528	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97360.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467301	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58529	DOR BMV OSOW Fee	427475	Revenue	90	-53410.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58530	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58531	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58532	RealEstate FraudApp-Fees	429333	Attorney General	46	-445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58533	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58534	Innkeeper's Tax	418500	Treasurer of State	48	-0.150	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58535	Technololgy Fund Fees	425284	Motor Vehicles	235	-51172.430	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58536	Trip Permit (35%)	427441	Revenue	90	-647.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58537	Elevator Inspections	422620	Homeland Security	385	-22700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58538	Motor Vehicle Highway Fees	425008	Revenue	90	-955.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58539	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58540	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58541	Radiological Technician Lic	423160	Indiana Dept of Health	400	-21960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58542	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58543	Motor Vehicle Highway Fees	425008	Revenue	90	-4233.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58544	Innkeeper's Tax	418500	Treasurer of State	48	-0.840	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58545	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58546	Abandoned Property	462100	Treasurer of State	48	-5191.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-30T00:00:00	ARD7467225	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58547	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58548	Superload Escort Revenue	432105	State Police	100	-24028.490	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58549	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58550	Controlled Substances Recovery	426450	Professional Licensing	250	-20540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58551	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58552	Innkeeper's Tax	418500	Treasurer of State	48	-0.210	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58553	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58555	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58556	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58557	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58558	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58559	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58560	Miscellaneous Benefit Plan	428927	Personnel	70	-7991.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58561	IRP Registration Fees	427420	Revenue	90	-1398203.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58562	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58563	State Sales Tax	412010	Transportation	800	-619.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58564	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58565	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58566	Welfare Repayments	450510	Early Child Learning	501	-41101.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARB7467210	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58567	Claims and Comp - Road Damage	472342	Transportation	800	-50233.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	BIL7467353	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58568	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12404.510	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467273	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58569	Welfare Repayments	450510	FSSA Family Resources	500	2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARM7467208	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58570	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58571	Innkeeper's Tax	418500	Treasurer of State	48	-0.300	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58572	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467291	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58573	Trip Permit (35%)	427441	Revenue	90	-1172.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58574	Aircraft License Excise Tax	413100	Revenue	90	-420.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58575	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58576	Investment Income	429690	Motor Vehicles	235	-333.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58577	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58578	DOR BMV OSOW Fee	427475	Revenue	90	-76996.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58579	Innkeeper's Tax	418500	Treasurer of State	48	-36.010	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58580	SOS Enforcement Penalties	451215	Secretary Of State	40	-2579.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58581	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58582	Aircraft License Excise Tax	413100	Revenue	90	10.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58583	Funeral PreNeed	426163	Professional Licensing	250	-665.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-06-06T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58584	Innkeeper's Tax	418500	Treasurer of State	48	-0.950	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58585	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-313644.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58586	Seizure for controlled substan	452140	Treasurer of State	48	-1914.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467228	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58587	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58588	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58589	FR - payphone commission reven	425623	Correction	615	-859218.410	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58590	Innkeeper's Tax	418500	Treasurer of State	48	-4.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58591	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58592	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58593	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58594	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58595	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	574.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58596	Innkeeper's Tax	418500	Treasurer of State	48	-10.790	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23221.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58598	Innkeeper's Tax	418500	Treasurer of State	48	-339.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58599	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58600	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58601	Innkeeper's Tax	418500	Treasurer of State	48	-6.920	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58602	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58603	Admin. Fee	425197	Charter School Brd	704	-16185.400	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-30T00:00:00	ARD7467332	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58604	Gasoline Tax	414200	Revenue	90	-411871.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58605	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58606	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58607	Innkeeper's Tax	418500	Treasurer of State	48	-3.080	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58608	LOA Credits	428926	Personnel	70	-5617.810	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58609	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1276.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58610	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58611	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1807.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58612	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58613	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58614	State Sales Tax	412010	Transportation	800	-2616.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58615	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-427.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58616	Food and Beverage Tax	418400	State Comptroller	50	-142.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58617	Innkeeper's Tax	418500	Treasurer of State	48	-2.150	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58618	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58619	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-16070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58620	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58621	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58622	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58623	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58624	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58625	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58626	Food and Beverage Tax	418400	State Comptroller	50	-1523.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58627	DNR - Concessions Revenue	425452	Natural Resources	300	-20699.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58628	Welfare Repayments	450510	FSSA Family Resources	500	9.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58629	Innkeeper's Tax	418500	Treasurer of State	48	-17.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58630	Semi Quincentennial Plate	425290	Motor Vehicles	235	-925.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58631	Innkeeper's Tax	418500	Treasurer of State	48	-0.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58632	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58633	Food and Beverage Tax	418400	State Comptroller	50	-796.410	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58634	Innkeeper's Tax	418500	Treasurer of State	48	-4.380	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58635	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58636	Innkeeper's Tax	418500	Treasurer of State	48	-0.280	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58637	Transp Infr Impr Fee	428155	Transportation	800	-652095.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58638	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58639	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58640	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58641	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58642	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58643	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14174.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58644	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58645	FandW - POS vendor license sales	425458	Natural Resources	300	-1093.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58646	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58647	State Library Sales Tax	412430	Library	730	-4.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58648	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-9124.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467217	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
58649	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58650	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58651	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58652	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58653	Innkeeper's Tax	418500	Treasurer of State	48	-16.490	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58654	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58655	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58656	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-30T00:00:00	ARD7467282	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58657	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58658	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58659	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58660	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58661	Motor Carrier Fuel Tax	414400	Transportation	800	-681.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58662	Offender Medical Copayments	420830	Correction	615	-2086.040	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4194.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467305	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58664	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58665	Food and Beverage Tax	418400	State Comptroller	50	-3507.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58666	Appraisal Mgmt Registration	426032	Attorney General	46	-2750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58667	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58668	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-30T00:00:00	ARD7467218	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58669	Food and Beverage Tax	418400	State Comptroller	50	-2113.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58670	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58671	Innkeeper's Tax	418500	Treasurer of State	48	-2.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58672	DNR - Firewood Revenue	431462	Natural Resources	300	-105.750	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58673	Innkeeper's Tax	418500	Treasurer of State	48	-2.110	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58674	Real Estate Investigative	451140	Professional Licensing	250	-445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58675	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58676	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58677	FandW - Online Revenue	425457	Natural Resources	300	-134009.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58678	Health Premiums EE/ER	428928	Personnel	70	-2954.290	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58679	Welfare Repayments	450510	FSSA Family Resources	500	-4314.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58680	Innkeeper's Tax	418500	Treasurer of State	48	-0.820	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58681	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-263077.890	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467322	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58682	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58683	Innkeeper's Tax	418500	Treasurer of State	48	-0.430	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58684	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58685	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58686	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58687	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58688	DOR  Service Charge	427449	Revenue	90	-48.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58689	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58690	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58691	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58692	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467312	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58693	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58694	Innkeeper's Tax	418500	Treasurer of State	48	-1.210	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58695	SPF - Purdue	425319	Motor Vehicles	235	-12300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58696	H/S - Programs revenue	425655	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58697	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58698	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-807.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58699	DONATION NOT FOR PROFITS	463210	Library	730	-344.860	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58700	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58701	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58703	Food and Beverage Tax	418400	State Comptroller	50	-1244.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58704	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58705	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467222	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58706	DEVA Repayments	428924	Personnel	70	-86.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58707	DNR - Cabin Revenue	425605	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58708	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58709	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58710	DNR Donations Revenue	463060	Natural Resources	300	-27.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58711	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58712	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1015.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58713	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-30T00:00:00	ARD7467333	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58714	Food and Beverage Tax	418400	State Comptroller	50	-526.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58715	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58716	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58717	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58718	SPF - Nurses	425367	Motor Vehicles	235	-5475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58719	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58720	Water - well drillers license	425774	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58721	Boiler Inspections	422610	Homeland Security	385	-11395.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58722	Innkeeper's Tax	418500	Treasurer of State	48	-81.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58723	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-71760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58724	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58725	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58726	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58727	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-899.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467317	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58728	Motor Vehicle Highway Fees	425008	Revenue	90	-12608.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58729	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58730	Innkeeper's Tax	418500	Treasurer of State	48	-0.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58731	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58732	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58733	Accountant Investigative	451130	Professional Licensing	250	-290.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58734	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58735	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58736	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1209838.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58737	L/E - Fish and Game Settlement	451041	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58738	Alcoholic Beverage Taxes	416100	Revenue	90	-14656.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58739	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58740	Food and Beverage Tax	418400	State Comptroller	50	-3167.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58741	Innkeeper's Tax	418500	Natural Resources	300	-93881.930	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58742	ID Breakage	423614	Horse Racing Comm	265	-65.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58743	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58744	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58745	Food and Beverage Tax	418400	State Comptroller	50	-16698.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58746	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58747	Dealer Plates	425230	Secretary Of State	40	-2918.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58748	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58749	E-check Processing Fee	439291	Homeland Security	385	-5.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58750	FR - nursery seedling revenue	431424	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58751	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58752	Dental Premiums EE/ER	428929	Personnel	70	-66.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58753	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58754	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58755	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12693.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58756	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467294	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58757	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58758	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58759	Amusement Entertainment Pmts	422510	Homeland Security	385	-4795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58760	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58761	LARE Fee	425267	Natural Resources	300	-7737.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58762	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58763	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58764	Plan Review	422554	Homeland Security	385	-73050.240	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58765	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58766	Food and Beverage Tax	418400	State Comptroller	50	-4001.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58767	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58768	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58769	Innkeeper's Tax	418500	Treasurer of State	48	-5642.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58770	Government Interest Income	429660	Natural Resources	300	-2252.640	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-30T00:00:00	ARD7467302	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58771	State Forfeitures/Restitutions	461051	State Police	100	-21890.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58772	LOCAL PROJECTS	464180	Child Services	502	-242.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58773	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58774	Gasoline use tax	412700	Revenue	90	3962.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58775	SPF - IU	425312	Motor Vehicles	235	-12450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58776	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58777	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58778	Innkeeper's Tax	418500	Treasurer of State	48	-41.760	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58779	Food and Beverage Tax	418400	State Comptroller	50	-928.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58780	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58781	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58782	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2045.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58783	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58784	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58785	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58786	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58787	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467313	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58788	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58789	FandW - License Agent Revenue	425482	Natural Resources	300	-48.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58790	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58791	Food and Beverage Tax	418400	State Comptroller	50	-2021.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58792	Food and Beverage Tax	418400	State Comptroller	50	-126.070	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58793	DOR BMV OSOW Fee	427475	Revenue	90	-61162.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58794	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31426.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58795	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58796	SPF - IPFF	425368	Motor Vehicles	235	-4350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58797	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58798	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58799	Innkeeper's Tax	418500	Treasurer of State	48	-12388.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58800	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58801	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58802	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58803	DNR - Gate Admissions Rev	425611	Natural Resources	300	-631.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58804	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58805	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58806	Innkeeper's Tax	418500	Treasurer of State	48	-5530.110	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58807	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58808	Innkeeper's Tax	418500	Treasurer of State	48	-13.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58809	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58810	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58811	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58812	Food and Beverage Tax	418400	State Comptroller	50	-115.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58813	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58814	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58815	Food and Beverage Tax	418400	State Comptroller	50	-6801.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58816	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58817	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58818	DNR - Boat Rental Revenue	425467	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58819	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58820	Innkeeper's Tax	418500	Treasurer of State	48	-7.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58821	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58822	DOR BMV OSOW Fee	427475	Transportation	800	-1045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58823	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58824	DOR IDEM Fees	427470	Environmental Management	495	-570.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58825	Gasoline Tax	414200	Revenue	90	236110.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58826	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58827	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58828	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58829	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5509.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58830	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58831	DNR - Concessions Revenue	425452	Natural Resources	300	-267.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58832	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58833	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58834	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58835	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58836	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58837	Food and Beverage Tax	418400	State Comptroller	50	-40.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58838	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58839	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58840	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58841	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58842	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58843	Innkeeper's Tax	418500	Treasurer of State	48	8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58844	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58845	Innkeeper's Tax	418500	Treasurer of State	48	-1.020	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58846	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58847	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58848	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58849	HP Breakage	423613	Horse Racing Comm	265	-46.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58850	Motor Vehicle Highway Fees	425008	Revenue	90	-77522.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58851	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467300	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58852	Food and Beverage Tax	418400	State Comptroller	50	36.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58853	Board of Accounts Examntn Fees	420110	Board of Accounts	80	18110.620	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-30T00:00:00	BIL7467340	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58854	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58855	Food and Beverage Tax	418400	State Comptroller	50	-5305.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58856	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58857	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2441.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-30T00:00:00	ARD7467314	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58858	Gasoline Tax	414200	Revenue	90	-2769.730	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58859	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58860	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58861	Food and Beverage Tax	418400	State Comptroller	50	-2093.660	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58862	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58863	Food and Beverage Tax	418400	State Comptroller	50	-4865.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58864	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58865	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58866	DNR - Campground Revenue	425451	Natural Resources	300	-2860.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58867	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58868	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58869	Special Fuel Tax	414300	Revenue	90	-8624.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58870	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58871	Banner Permits	428132	Transportation	800	-2810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58872	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58873	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58874	Special Fuel Tax	414300	Revenue	90	-891340.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58875	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58876	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58877	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58878	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58879	Innkeeper's Tax	418500	Treasurer of State	48	-6.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58880	Innkeeper's Tax	418500	Treasurer of State	48	-1.050	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58881	Road Improvement Reimbursement	428131	Transportation	800	-3198.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-252928.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58883	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58884	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58885	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58886	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58887	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58888	Aviation Fuel Excise Tax	413350	Revenue	90	-57616.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58889	Innkeeper's Tax	418500	Treasurer of State	48	-107.670	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58890	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12495.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58891	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58892	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58893	Food and Beverage Tax	418400	State Comptroller	50	-1730.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58894	Pet Friendly Trust	425399	Motor Vehicles	235	-6325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58895	Innkeeper's Tax	418500	Treasurer of State	48	-619561.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58896	Innkeeper's Tax	418500	Treasurer of State	48	-1.350	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58897	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58898	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58899	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-768315.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58900	Food and Beverage Tax	418400	State Comptroller	50	-799.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58901	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58902	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58903	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58904	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58905	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58906	Innkeeper's Tax	418500	Treasurer of State	48	-0.090	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58907	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58908	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58909	Medicaid Prog Recov	450520	School for the Deaf	560	-23396.210	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467324	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
58910	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58911	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58912	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58913	IRP Registration Fees	427420	Revenue	90	-65351.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58914	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58915	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58916	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58917	FandW - Additional Tags Block of	425462	Natural Resources	300	-1531.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58918	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58919	Innkeeper's Tax	418500	Treasurer of State	48	-306.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58920	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-68503.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58921	Welfare Repayments	450510	FSSA Family Resources	500	3293.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58922	Food and Beverage Tax	418400	State Comptroller	50	-8229.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58923	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-16T00:00:00	ARD7650870	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58924	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58925	Transp Infr Impr Fee	428155	Transportation	800	-5174.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58926	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3799.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58927	Teaching Licensing Fees	427010	Education	700	-3820.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650869	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58928	Park Lodge - Waste Container	644733	Correctional Industries	515	-6050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58929	Investment Income	429690	Motor Vehicles	235	-1872.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58930	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-173.340	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650814	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58931	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58932	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-117118.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58933	FR - recycle revenue	431428	Correction	615	-90.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58934	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3884.790	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58936	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58937	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	BIL7650882	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58938	Charity Gaming Excise Tax	415100	Gaming Comm	190	-208.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650825	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58939	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58940	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58941	Gasoline use tax	412700	Transportation	800	-405043.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58942	Food and Beverage Tax	418400	State Comptroller	50	-1219.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58943	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34606.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58944	HP Breakage	423613	Horse Racing Comm	265	-4.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58945	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58946	Food and Beverage Tax	418400	State Comptroller	50	-3071.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58947	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58948	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58949	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58950	Food and Beverage Tax	418400	State Comptroller	50	-2217.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58951	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61570.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58952	Food and Beverage Tax	418400	State Comptroller	50	-245.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58953	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301895.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58954	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58955	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1562.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58956	Charity Gaming License Fee	422810	Gaming Comm	190	-40175.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58957	LARE Fee	425267	Natural Resources	300	-4858.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58958	Gaming Agent Division Costs	422870	Gaming Comm	190	-392480.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58959	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58960	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58961	Printing Service	649792	Correctional Industries	515	-15179.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58962	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58963	Food and Beverage Tax	418400	State Comptroller	50	-1514.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58964	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650821	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58965	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58966	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8271.890	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650850	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58967	Dealer Plates	425230	Secretary Of State	40	-5560.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158097.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58969	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58970	Offender Medical Copayments	420830	Correction	615	-3084.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58971	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15285.330	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650851	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58972	Technololgy Fund Fees	425284	Motor Vehicles	235	-722.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650832	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58973	Registration Fee Revenue	423260	Public Defender Council	610	-1000.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58974	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-26295.480	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58975	NONGAME FUND	464220	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650841	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58976	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58977	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58978	Railroad Property Tax	419200	Transportation	800	-280073.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58979	State Sales Tax	412010	Transportation	800	-16620.900	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58980	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45703.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58981	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-16T00:00:00	ARM7650752	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58982	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58983	Printing Service	649792	Correctional Industries	515	-2265.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58984	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58985	State Library Sales Tax	412430	Library	730	-0.920	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58986	Transp Infr Impr Fee	428155	Transportation	800	-365595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58987	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58988	Unemployment Tax	417810	Dept of Workforce Development	510	-408153.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58989	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3846.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58990	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58991	Det Furn - Individual Chairs	644712	Correctional Industries	515	-244.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58992	DOR IDEM Fees	427470	Environmental Management	495	-3163.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58993	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58994	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650828	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58995	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58996	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31229.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650780	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58997	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58998	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1803.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650839	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58999	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60593.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59001	ID Breakage	423614	Horse Racing Comm	265	-6.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59002	Garments	644780	Correctional Industries	515	-36087.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59003	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650774	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59004	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59005	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59006	Gasoline use tax	412700	Transportation	800	-135018.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59007	Rental - Land	430123	Economic Development Corp	260	-15081.050	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650836	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
59008	Food and Beverage Tax	418400	State Comptroller	50	-495.200	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59009	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59010	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33939.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59011	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650842	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59012	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59013	Attorney Registration Fee	424250	Supreme Court Admin	22	-24877.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59014	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59015	Tables - Folding	644740	Correctional Industries	515	-17500.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59016	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-129850.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59017	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59018	Food and Beverage Tax	418400	State Comptroller	50	-2211.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59019	Food and Beverage Tax	418400	State Comptroller	50	-2075.900	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59020	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59021	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18005.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44775.290	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59023	FR - recycle revenue	431428	Correction	615	-29282.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59024	Food and Beverage Tax	418400	State Comptroller	50	-1394.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59025	Clean Prod Laundry	644703	Correctional Industries	515	-5193.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59026	Claims and Comp - Road Damage	472342	Transportation	800	-38895.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59027	Occupational License Fee	422820	Gaming Comm	190	-3442.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59028	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59029	Food and Beverage Tax	418400	State Comptroller	50	-145753.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59030	Garments	644780	Correctional Industries	515	-315.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59031	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59032	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59033	Food and Beverage Tax	418400	State Comptroller	50	-1028.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59034	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59035	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	ARD7650856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59036	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-809.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59037	Gaming Penalties	450620	Gaming Comm	190	-1268.750	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59038	Food and Beverage Tax	418400	State Comptroller	50	-24107.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59039	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59040	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59041	Occupational License Fee	422820	Gaming Comm	190	-4950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59042	Food and Beverage Tax	418400	State Comptroller	50	-473.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59043	Food and Beverage Tax	418400	State Comptroller	50	-8486.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59044	Food and Beverage Tax	418400	State Comptroller	50	-140.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59045	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59046	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59047	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59048	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59049	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650827	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59050	Highway Signs	645750	Correctional Industries	515	-35372.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59051	Notary Public Commissions	427520	Secretary Of State	40	-11489.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650772	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59052	Clean Prod Floor Care	437701	Correctional Industries	515	-2934820.120	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59053	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5698.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59054	Off Furn - Office Seating	644723	Correctional Industries	515	-147637.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59055	Controlled Substances Recovery	426450	Professional Licensing	250	-4920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59056	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650760	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59057	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59058	Food and Beverage Tax	418400	State Comptroller	50	-173.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59059	Military Relief Check-off	464226	Veterans Affairs	160	-761.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650823	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59060	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6753.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59061	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15029.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59062	Food and Beverage Tax	418400	State Comptroller	50	-25.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59063	Food and Beverage Tax	418400	State Comptroller	50	-1851.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59064	Food and Beverage Tax	418400	State Comptroller	50	-734.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59065	Civil Penalties	450411	Worker's Comp Brd	220	-1653.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59066	Lounge Furniture	645725	Correctional Industries	515	-13545.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59067	Food and Beverage Tax	418400	State Comptroller	50	-378.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59068	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59069	GIFT SHOP	432100	Library	730	-13.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59070	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650847	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59071	Cellular Tower Fees	428128	Transportation	800	-47411.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-638798.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650845	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59073	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARB7650751	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59074	Food and Beverage Tax	418400	State Comptroller	50	-9.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59075	Food and Beverage Tax	418400	State Comptroller	50	-16424.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59076	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-54832.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59077	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57013.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650840	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59078	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59079	Food and Beverage Tax	418400	State Comptroller	50	-6976.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59080	Food and Beverage Tax	418400	State Comptroller	50	-6404.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59081	Food and Beverage Tax	418400	State Comptroller	50	-3675.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59082	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59083	Food and Beverage Tax	418400	State Comptroller	50	-158.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59084	Toilet Paper	644782	Correctional Industries	515	-64345.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59085	Welfare Repayments	450510	FSSA Family Resources	500	-6962.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7651660	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59086	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650757	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59087	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59088	State Sales Tax	412010	Transportation	800	-3933.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59089	Claims and Comp - Road Damage	472342	Transportation	800	-8533.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARM7650766	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59090	Veterans Home Resident Collect	428410	Veterans Home	570	-88312.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650862	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59091	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-16T00:00:00	ARD7650835	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59092	Food and Beverage Tax	418400	State Comptroller	50	-605.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59093	ID Tags	644750	Correctional Industries	515	-4995.190	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59094	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-198766.150	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59095	Garments	644780	Correctional Industries	515	-95864.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59096	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59097	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650779	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59098	Alcoholic Beverage Taxes	416100	Revenue	90	-35955.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59099	Claims and Comp - Auto Damage	472340	Transportation	800	-39323.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59100	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16980.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59101	Food and Beverage Tax	418400	State Comptroller	50	-2982.380	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59102	SOS Enforcement Penalties	451215	Secretary Of State	40	-1050.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59103	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59104	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650773	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59105	Clean Prod Janitorial	644702	Correctional Industries	515	-355.840	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59106	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59107	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59108	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59109	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59110	Special Fuel Tax	414300	Revenue	90	-297160.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59111	Clean Prod Janitorial	644702	Correctional Industries	515	-14186.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59112	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59113	Restitution	452030	Criminal Justice Institute	32	-78.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59114	Food and Beverage Tax	418400	State Comptroller	50	-1251.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59115	Gasoline Tax	414200	Revenue	90	-1231595.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59116	LARE Fee	425267	Natural Resources	300	-15726.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59117	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650822	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59118	SPF - Support our Troops	425340	Veterans Affairs	160	-7110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650824	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59119	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59120	Food and Beverage Tax	418400	State Comptroller	50	-827.950	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59121	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59122	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59123	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59124	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4520.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650872	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59126	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650844	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59127	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650820	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59128	Motor Vehicle Highway Fees	425008	Revenue	90	-23.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59129	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2526.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59130	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59131	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARM7650752	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59132	Food and Beverage Tax	418400	State Comptroller	50	-4181.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59133	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-16T00:00:00	ARD7650854	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59134	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59135	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59136	Welfare Repayments	450510	FSSA Family Resources	500	80030.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59137	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-242194.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59138	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59139	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-05T00:00:00	ARD7643795	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59140	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59141	SPF - Purdue	425319	Motor Vehicles	235	-24975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59142	Food and Beverage Tax	418400	State Comptroller	50	-367.780	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59143	SPF - IU	425312	Motor Vehicles	235	-30500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59144	Food and Beverage Tax	418400	State Comptroller	50	-1995.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59145	TOS Unidentified Funds	401150	Child Services	502	-45281.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59146	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59147	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4901.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59149	SPF - Nurses	425367	Motor Vehicles	235	-11950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59150	Trip Permit (65%)	427446	Revenue	90	-2340.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59151	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59152	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121878.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643807	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59153	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59154	LARE Fee	425267	Natural Resources	300	-18277.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59155	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59156	Gasoline Tax	414200	Revenue	90	-1444.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59157	Food and Beverage Tax	418400	State Comptroller	50	-2822.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59158	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59159	Innkeeper's Tax	418500	Treasurer of State	48	-23.250	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59160	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59161	Pet Friendly Trust	425399	Motor Vehicles	235	-12300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59162	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59163	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59164	Odometer Fees	425007	State Police	100	-153.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643849	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59165	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59166	Food and Beverage Tax	418400	State Comptroller	50	-3310.350	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59167	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59168	Food and Beverage Tax	418400	State Comptroller	50	-142.210	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59169	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59170	ISTA Trust Plates	425439	Motor Vehicles	235	-200.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59171	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121203.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59172	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59173	Food and Beverage Tax	418400	State Comptroller	50	-84646.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59174	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6203.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59175	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59176	Food and Beverage Tax	418400	State Comptroller	50	-312.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59177	Transp Infr Impr Fee	428155	Transportation	800	-1497795.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59178	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59179	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59180	Claims and Comp - Road Damage	472342	Transportation	800	-127982.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59181	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59182	FR - scrap revenue	431431	Transportation	800	-898.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59183	DOR BMV OSOW Fee	427475	Transportation	800	-1125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59184	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59185	DOR BMV OSOW Fee	427475	Revenue	90	-208446.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59186	Motor Vehicle Highway Fees	425008	Revenue	90	-3057.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59187	Social Security Reimbursements	471460	Disability - State Personnel	71	-17459.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59188	SPF - Riley HFK	425376	Motor Vehicles	235	-6150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127735.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643872	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59191	Food and Beverage Tax	418400	State Comptroller	50	-5462.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59192	Claims and Comp - Auto Damage	472340	Transportation	800	-5692.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59193	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59194	LOCAL PROJECTS	464180	Library	730	-1749.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59195	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59196	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59197	Controlled Substances Recovery	426450	Professional Licensing	250	-11080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59198	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59199	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59200	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59201	Consumer Settlements	450230	Attorney General	46	-76.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643793	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59202	Truck 7K - 9K	425022	Motor Vehicles	235	-700.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59203	Special Fuel Tax	414300	Revenue	90	-18.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59204	Technololgy Fund Fees	425284	Motor Vehicles	235	-81897.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567920.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59206	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59207	DONATION NOT FOR PROFITS	463210	Library	730	-93.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59208	SPF - ISU	425311	Motor Vehicles	235	-2075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59209	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-275.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59210	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59211	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-817218.370	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59212	Claims and Comp - Road Damage	472342	Transportation	800	-309.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARM7643784	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59213	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59214	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59215	Attorney Registration Fee	424250	Supreme Court Admin	22	-7673.960	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59216	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59217	Abandoned Property	462100	Treasurer of State	48	-1262283.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59218	InsurAgts and Related Lic	423920	Insurance	210	-193541.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1488811.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643874	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59220	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	ARD7643889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59221	Innkeeper's Tax	418500	Treasurer of State	48	-59.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59222	Innkeeper's Tax	418500	Treasurer of State	48	-1253.040	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59223	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59224	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59225	Vital Records Fees	423180	Indiana Dept of Health	400	-1218.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59226	Innkeeper's Tax	418500	Treasurer of State	48	-775.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59227	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-05T00:00:00	ARD7643864	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1759.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643873	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59229	Innkeeper's Tax	418500	Treasurer of State	48	-1398.100	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59230	Gasoline use tax	412700	Transportation	800	-18650.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59231	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59232	Food and Beverage Tax	418400	State Comptroller	50	-623.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59233	SPF - Butler	425304	Motor Vehicles	235	-4325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59234	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59235	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59236	SPF - ND	425327	Motor Vehicles	235	-6725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59237	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59238	Special Fuel Tax	414300	Revenue	90	-301.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59239	Innkeeper's Tax	418500	Treasurer of State	48	-5262.460	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59240	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59241	Food and Beverage Tax	418400	State Comptroller	50	-2078.200	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59242	Food and Beverage Tax	418400	State Comptroller	50	-378.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59243	Special Fuel Tax	414300	Revenue	90	14896.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59244	Food and Beverage Tax	418400	State Comptroller	50	-378.130	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59245	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59246	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59247	Food and Beverage Tax	418400	State Comptroller	50	-261.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59248	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59249	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-43765.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6715.450	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59251	Consumer Restitution	450220	Attorney General	46	-2687.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59252	Aviation Fuel Excise Tax	413350	Revenue	90	-7358.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59253	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-05T00:00:00	ARD7643877	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59254	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59255	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-05T00:00:00	ARD7643791	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59256	Food and Beverage Tax	418400	State Comptroller	50	-1620.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59257	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59258	Innkeeper's Tax	418500	Treasurer of State	48	-3909.140	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59259	Technololgy Fund Fees	425284	Motor Vehicles	235	-1637.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643861	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59260	Innkeeper's Tax	418500	Treasurer of State	48	-721.530	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59261	SPF - Support our Troops	425340	Veterans Affairs	160	-28620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643854	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59262	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59263	Innkeeper's Tax	418500	Treasurer of State	48	-2850.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59264	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59265	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59266	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59267	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59268	Food and Beverage Tax	418400	State Comptroller	50	-912.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59269	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59270	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59271	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59272	Food and Beverage Tax	418400	State Comptroller	50	-2410.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59273	Food and Beverage Tax	418400	State Comptroller	50	-302.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59274	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59275	DOR  Service Charge	427449	Revenue	90	-1374.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59276	SPF - USI	425329	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59277	Innkeeper's Tax	418500	Treasurer of State	48	-3482.370	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59278	Gasoline use tax	412700	Revenue	90	-4144.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59279	Transp Infr Impr Fee	428155	Transportation	800	-9418.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59280	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59281	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59282	Electric Vehicle-Suppl Fee	425013	Transportation	800	-176164.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59283	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102535.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59284	Food and Beverage Tax	418400	State Comptroller	50	-104.800	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59285	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1066.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59286	Food and Beverage Tax	418400	State Comptroller	50	-69.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59287	Application Examiner Expense F	422304	Financial Institutions	208	-7120.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59288	Food and Beverage Tax	418400	State Comptroller	50	-1389.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59289	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59290	State Library Sales Tax	412430	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59291	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59292	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59293	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643803	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59294	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-366987.890	2026	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59295	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59296	Civil Penalties	450411	Worker's Comp Brd	220	-49.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643858	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59297	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARD7643882	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59299	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59300	Motor Vehicle Highway Fees	425008	Revenue	90	-343973.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-208267.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643868	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59302	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59303	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59304	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59305	REGULAR COST RECOVERY	421114	Environmental Management	495	-54408.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59306	Veterans Home Resident Collect	428410	Veterans Home	570	-8662.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59307	Innkeeper's Tax	418500	Treasurer of State	48	-1084.010	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59308	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59309	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59310	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-4347.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59311	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59312	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59313	Food and Beverage Tax	418400	State Comptroller	50	-8178.220	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59314	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59315	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59316	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59317	Welfare Repayments	450510	FSSA Family Resources	500	-2166.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9423.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643903	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59319	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59320	Claims and Comp - Road Damage	472342	Transportation	800	166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59321	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59322	Alcoholic Beverage Taxes	416100	Revenue	90	-3647.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59323	Food and Beverage Tax	418400	State Comptroller	50	-2214.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59324	Innkeeper's Tax	418500	Treasurer of State	48	-173.960	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59325	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59326	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59327	Registration Fee Revenue	423260	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59328	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	128.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59329	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59330	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59331	GIFT SHOP	432100	Library	730	-8.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59332	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-231.950	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59333	Unemployment Tax	417810	Dept of Workforce Development	510	-4525486.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59334	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59335	Ind Supp Fed Medicare B	422061	Veterans Home	570	-308.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643895	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59336	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59337	ANNUAL - FESOP FEES	421012	Environmental Management	495	-12200.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59338	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-510.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59339	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-309.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643879	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59340	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-269.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59341	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59342	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59343	Innkeeper's Tax	418500	Treasurer of State	48	-1459.930	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59344	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59345	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59346	Civil Penalties	450411	Revenue	90	-975.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59347	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59348	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25232.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59349	NONGAME FUND	464220	Natural Resources	300	-4065.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643869	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59350	Wild Turkey Trust	425397	Motor Vehicles	235	-2700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59351	Innkeeper's Tax	418500	Treasurer of State	48	-2257.510	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59352	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59353	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59354	Military Relief Check-off	464226	Veterans Affairs	160	-2918.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643853	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59355	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59356	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59357	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17902.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59358	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-198.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59359	Merger Fee	422314	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59360	Welfare Repayments	450510	FSSA Family Resources	500	4039.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643777	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59361	LOCAL PROJECTS	464180	Child Services	502	-626.080	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59362	Food and Beverage Tax	418400	State Comptroller	50	-7019.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59363	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59364	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59365	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59366	Food and Beverage Tax	418400	State Comptroller	50	-1230.270	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59367	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-03-05T00:00:00	ARD7643842	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59368	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59369	LIBRARY - EXTENSION SERVICE	464170	Library	730	-770.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59370	Consumer Settlements	450230	Attorney General	46	-1786.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59371	Food and Beverage Tax	418400	State Comptroller	50	-5622.880	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59372	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59373	Disability Premiums EE	428991	Disability - State Personnel	71	-777.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59374	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	ARD7643843	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59375	Title Insurance Enforcement Fu	423970	Insurance	210	-10545.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59376	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59377	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4079.180	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643867	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59378	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59379	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643876	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59380	SBOA Audit Charge	452210	Board of Accounts	80	-715.680	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643845	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59381	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59382	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59383	Food and Beverage Tax	418400	State Comptroller	50	-3355.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59384	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59385	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59386	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643857	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59387	FR - recycle revenue	431428	Correction	615	-24.950	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-05T00:00:00	ARD7643898	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59388	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59389	Offender Medical Copayments	420830	Correction	615	-2694.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643897	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59390	Innkeeper's Tax	418500	Treasurer of State	48	-2279.580	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59391	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59392	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59393	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59394	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59395	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59396	Notary Public Commissions	427520	Secretary Of State	40	-12614.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643792	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59397	IN Society for Respiratory Car	425417	Motor Vehicles	235	-220.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59398	Food and Beverage Tax	418400	State Comptroller	50	-2437.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59399	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59400	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4775.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59401	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59402	Investment Income	429690	Motor Vehicles	235	-526.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59403	Motor Vehicle Highway Fees	425008	Revenue	90	-30323.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59404	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59405	Innkeeper's Tax	418500	Treasurer of State	48	-123.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59406	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59407	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59408	LARE Fee	425267	Natural Resources	300	-56852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59409	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59410	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59411	Ind Supp Fed Medicare B	422061	Veterans Home	570	-106.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59412	Dealer Plates	425230	Secretary Of State	40	-11959.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59413	Sale of State Property	430310	Dept of Administration	61	-6827.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59414	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1100963.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59415	Food and Beverage Tax	418400	State Comptroller	50	-279.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59416	Innkeeper's Tax	418500	Treasurer of State	48	-8098.350	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59417	Alcoholic Beverage Taxes	416100	Revenue	90	-454.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59418	Gasoline Tax	414200	Revenue	90	5382.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59419	Food and Beverage Tax	418400	State Comptroller	50	-13678.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59420	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59421	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643901	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59422	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59423	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59424	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59425	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59426	Food and Beverage Tax	418400	State Comptroller	50	-2829.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59427	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59428	Innkeeper's Tax	418500	Treasurer of State	48	-44.540	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59429	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59430	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59431	Odometer Fees	425007	State Police	100	-3573.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643851	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59432	Food and Beverage Tax	418400	State Comptroller	50	-2822.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59433	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164024.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59435	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59436	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59437	Program Income	441020	Indiana Dept of Health	400	-5000.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59438	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-142.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59439	Welfare Repayments	450510	FSSA Family Resources	500	-2819.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARB7643776	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59440	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59441	State Sales Tax	412010	Transportation	800	-11588.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59442	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59443	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59444	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59445	IRP Registration Fees	427420	Revenue	90	-713819.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59446	Food and Beverage Tax	418400	State Comptroller	50	-639.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59447	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59448	Heritage Trust Fees	425387	Natural Resources	300	-16300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59449	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59450	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59451	LOCAL PROJECTS	464180	Transportation	800	-1826771.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59452	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59453	Trip Permit (35%)	427441	Revenue	90	-1260.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59454	Food and Beverage Tax	418400	State Comptroller	50	-5347.950	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59455	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59456	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59457	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59458	Teaching Licensing Fees	427010	Education	700	-7100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643900	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59459	Food and Beverage Tax	418400	State Comptroller	50	-1902.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59460	Disability Premiums ER	428990	Disability - State Personnel	71	-3184.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59461	Water Testing Fees	423190	Indiana Dept of Health	400	-482.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59462	Innkeeper's Tax	418500	Treasurer of State	48	-339.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59463	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17707.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59464	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59465	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59466	Aircraft License Excise Tax	413100	Revenue	90	-332.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59467	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59468	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28627.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59469	Retaliatory Fees	423990	Insurance	210	-1030369.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59470	STORMWATER	421188	Environmental Management	495	1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59471	Motor Vehicle Highway Fees	425008	Revenue	90	-15839.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59472	DOR IDEM Fees	427470	Environmental Management	495	-3037.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59473	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2928186.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59474	Food and Beverage Tax	418400	State Comptroller	50	-703.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59475	HP Breakage	423613	Horse Racing Comm	265	-70.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59476	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21257.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643780	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59477	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19026.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643880	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59478	Food and Beverage Tax	418400	State Comptroller	50	-4690.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59479	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59480	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-181901.680	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59481	Nonconsumer Settlements/Fees	450260	Attorney General	46	-346.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59482	Innkeeper's Tax	418500	Treasurer of State	48	-2794.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59483	DESIGNATED DONATION	463050	School for the Blind and VI	550	-364.590	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-05T00:00:00	ARD7643894	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
59484	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59485	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-943.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59486	Food and Beverage Tax	418400	State Comptroller	50	-2520.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59487	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59488	Food and Beverage Tax	418400	State Comptroller	50	-16695.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59489	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59490	Insurance Cmpny Examtn Fee	423930	Insurance	210	-634555.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59491	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59492	SPF - Colts	425354	Budget Agency	57	-5920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643839	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59493	Gasoline use tax	412700	Transportation	800	-6217.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59494	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59495	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59496	ID Breakage	423614	Horse Racing Comm	265	-129.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59497	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59498	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59499	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59500	State Sales Tax	412010	Transportation	800	-2742.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59501	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59502	TOS Unidentified Funds	401150	Attorney General	46	-261305.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59503	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59504	SPF - Wabash	425332	Motor Vehicles	235	-1200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59505	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59506	DOR BMV OSOW Fee	427475	Revenue	90	-196195.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59507	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59508	Food and Beverage Tax	418400	State Comptroller	50	-3056.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59509	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59510	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59511	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643870	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59512	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59513	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59514	CSF Investment Income	429691	Treasurer of State	48	300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643797	2026-06-06T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59515	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	11648.540	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59516	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59517	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59518	Innkeeper's Tax	418500	Treasurer of State	48	-1559.070	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59519	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59520	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59521	Volume Fee	422330	Financial Institutions	208	-5680.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59522	Innkeeper's Tax	418500	Treasurer of State	48	-799.850	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59523	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59524	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-350494.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59525	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59526	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59527	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59528	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59529	Food and Beverage Tax	418400	State Comptroller	50	-3702.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59530	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59531	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59532	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59533	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59534	Innkeeper's Tax	418500	Treasurer of State	48	-18.350	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59535	Food and Beverage Tax	418400	State Comptroller	50	-163.920	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59536	Innkeeper's Tax	418500	Treasurer of State	48	-3971.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59537	SPF - Purdue	425319	Motor Vehicles	235	-5900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59538	Innkeeper's Tax	418500	Treasurer of State	48	-1417.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59539	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59540	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59541	Innkeeper's Tax	418500	Treasurer of State	48	-32.830	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59542	Gasoline Tax	414200	Revenue	90	-451169.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59543	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59544	Motor Vehicle Highway Fees	425008	Revenue	90	-5644.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59545	SPF - Nurses	425367	Motor Vehicles	235	-3000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59546	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47229.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59547	Alcoholic Beverage Taxes	416100	Revenue	90	-421.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59548	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59549	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59550	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59551	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59552	Innkeeper's Tax	418500	Treasurer of State	48	-21.780	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-503433.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59554	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59555	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59556	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59557	Food and Beverage Tax	418400	State Comptroller	50	-1522.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59558	Innkeeper's Tax	418500	Treasurer of State	48	-65.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59559	Innkeeper's Tax	418500	Treasurer of State	48	-2004.310	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59560	Food and Beverage Tax	418400	State Comptroller	50	-335.150	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59561	Food and Beverage Tax	418400	State Comptroller	50	-489.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59562	Innkeeper's Tax	418500	Treasurer of State	48	-31.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59563	Food and Beverage Tax	418400	State Comptroller	50	-3.720	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59564	Innkeeper's Tax	418500	Treasurer of State	48	-18.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59565	Food and Beverage Tax	418400	State Comptroller	50	-434.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59566	Food and Beverage Tax	418400	State Comptroller	50	-7084.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59567	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59568	Innkeeper's Tax	418500	Treasurer of State	48	-78.530	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59569	Innkeeper's Tax	418500	Treasurer of State	48	-64.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59570	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59571	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59572	Innkeeper's Tax	418500	Treasurer of State	48	-253638.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59573	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59574	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59575	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59576	Food and Beverage Tax	418400	State Comptroller	50	-3207.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59577	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59578	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59579	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59580	Food and Beverage Tax	418400	State Comptroller	50	-896.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59581	Food and Beverage Tax	418400	State Comptroller	50	-1307.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59582	Innkeeper's Tax	418500	Treasurer of State	48	-15.960	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59583	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59584	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59585	Special Fuel Tax	414300	Revenue	90	36405.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59586	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59587	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59588	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59589	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59590	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59591	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59592	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59593	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59594	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59595	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-168015.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59596	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59597	Aircraft License Excise Tax	413100	Revenue	90	-1964.750	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59598	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59599	IRP Registration Fees	427420	Revenue	90	-65125.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59600	SF Transporter Fee	427505	Revenue	90	-6.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59601	Alcoholic Beverage Taxes	416100	Revenue	90	-188.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59602	Motor Vehicle Highway Fees	425008	Revenue	90	-7438.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59603	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-415.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59604	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59605	Food and Beverage Tax	418400	State Comptroller	50	-29651.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59606	Food and Beverage Tax	418400	State Comptroller	50	-3663.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59607	Innkeeper's Tax	418500	Treasurer of State	48	-240.860	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59608	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59609	Food and Beverage Tax	418400	State Comptroller	50	-633.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59610	Innkeeper's Tax	418500	Treasurer of State	48	-42.510	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59611	Food and Beverage Tax	418400	State Comptroller	50	-1475.200	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59612	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59613	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59614	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59615	SPF - IU	425312	Motor Vehicles	235	-7025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59616	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59617	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59618	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59619	Food and Beverage Tax	418400	State Comptroller	50	-2030.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59620	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59621	Innkeeper's Tax	418500	Treasurer of State	48	-23.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59622	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59623	Food and Beverage Tax	418400	State Comptroller	50	-3148.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59624	Food and Beverage Tax	418400	State Comptroller	50	-8896.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59625	Innkeeper's Tax	418500	Treasurer of State	48	-18.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59626	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59627	Food and Beverage Tax	418400	State Comptroller	50	-1137.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59628	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59629	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59630	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59631	Innkeeper's Tax	418500	Treasurer of State	48	-252.890	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59632	Food and Beverage Tax	418400	State Comptroller	50	-607.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59633	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59634	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59635	Innkeeper's Tax	418500	Treasurer of State	48	-31.390	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59636	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59637	Food and Beverage Tax	418400	State Comptroller	50	-2729.630	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59638	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59639	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59640	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59641	Food and Beverage Tax	418400	State Comptroller	50	-7353.960	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59642	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59643	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59644	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59645	Innkeeper's Tax	418500	Treasurer of State	48	-19.950	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59646	Innkeeper's Tax	418500	Treasurer of State	48	-37.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59647	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59648	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59649	Food and Beverage Tax	418400	State Comptroller	50	-363.130	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59650	Innkeeper's Tax	418500	Treasurer of State	48	-35.380	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59651	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59652	Innkeeper's Tax	418500	Treasurer of State	48	-89.490	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59653	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59654	SPF - ND	425327	Motor Vehicles	235	-1850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59655	Food and Beverage Tax	418400	State Comptroller	50	-2180.920	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59656	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59657	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59658	Innkeeper's Tax	418500	Treasurer of State	48	-6658.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59659	Food and Beverage Tax	418400	State Comptroller	50	-2522.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59660	Innkeeper's Tax	418500	Treasurer of State	48	-3309.970	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59661	Innkeeper's Tax	418500	Treasurer of State	48	-326.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59662	Innkeeper's Tax	418500	Treasurer of State	48	-62.640	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59663	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59664	Technololgy Fund Fees	425284	Motor Vehicles	235	-22051.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59665	Food and Beverage Tax	418400	State Comptroller	50	-4330.950	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59666	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59667	Innkeeper's Tax	418500	Treasurer of State	48	-23.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59668	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59669	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59670	Innkeeper's Tax	418500	Treasurer of State	48	-23.750	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59671	Food and Beverage Tax	418400	State Comptroller	50	-1246.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59672	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59673	Food and Beverage Tax	418400	State Comptroller	50	-460.660	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59674	Innkeeper's Tax	418500	Treasurer of State	48	-128.750	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59675	Food and Beverage Tax	418400	State Comptroller	50	-896.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59676	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59677	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59678	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59679	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59680	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59681	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59682	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59683	Food and Beverage Tax	418400	State Comptroller	50	-2633.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59684	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59685	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59686	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59687	Food and Beverage Tax	418400	State Comptroller	50	-121040.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59688	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59689	Innkeeper's Tax	418500	Treasurer of State	48	-209.770	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59690	Food and Beverage Tax	418400	State Comptroller	50	-213.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59691	Food and Beverage Tax	418400	State Comptroller	50	-9210.850	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59692	Food and Beverage Tax	418400	State Comptroller	50	-17734.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59693	Pet Friendly Trust	425399	Motor Vehicles	235	-3125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59694	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6482.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59695	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59696	Innkeeper's Tax	418500	Treasurer of State	48	-222.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59697	Food and Beverage Tax	418400	State Comptroller	50	-7151.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59698	Innkeeper's Tax	418500	Treasurer of State	48	-33.710	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59699	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59700	Food and Beverage Tax	418400	State Comptroller	50	-4933.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59701	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59702	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-300.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59703	Innkeeper's Tax	418500	Treasurer of State	48	-126.270	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59704	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59705	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59706	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59707	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-26T00:00:00	ARD7696598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59708	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59709	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-26T00:00:00	ARD7696654	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59710	Food and Beverage Tax	418400	State Comptroller	50	-1134.580	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-26T00:00:00	ARD7696609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59711	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59712	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59713	Food and Beverage Tax	418400	State Comptroller	50	-890.210	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59714	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59715	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59716	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59717	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59718	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59719	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59720	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1243139.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59721	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59722	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59723	Claims and Comp - Auto Damage	472340	Transportation	800	-901.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARM7696590	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59724	State Sales Tax	412010	Transportation	800	-10159.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59725	SPandR - SPHX other user fees	425849	Natural Resources	300	-15843.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59726	Food and Beverage Tax	418400	State Comptroller	50	-2029.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59727	Transp Infr Impr Fee	428155	Transportation	800	-643455.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59728	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59729	Alcoholic Beverage Taxes	416100	Revenue	90	-251.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59730	Social Security Reimbursements	471460	Disability - State Personnel	71	-24459.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59731	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59732	Gasoline Tax	414200	Transportation	800	-1143979.410	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59733	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59734	Mine Subsdnce Insur Premium	423960	Insurance	210	-123763.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59735	Gasoline use tax	412700	Transportation	800	-1709.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59736	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59737	Rntl of Prop - DOA	430120	Dept of Administration	61	-6230.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59738	DNR Donations Revenue	463060	Natural Resources	300	-94.390	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59739	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59740	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1069.200	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59741	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59742	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28047.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59743	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-26T00:00:00	BIL7696701	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59744	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59745	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59746	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59747	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59748	Aircraft License Excise Tax	413100	Revenue	90	-393.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59749	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59750	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59751	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59752	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44814.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59754	Heritage Trust Fees	425387	Natural Resources	300	-7550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59755	Special Fuel Tax	414300	Revenue	90	-73089.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59756	Transp Infr Impr Fee	428155	Transportation	800	-369840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59757	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59758	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59759	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59760	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-627.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696663	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59761	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7188.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59762	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59763	Registration Fee Revenue	423260	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59764	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59765	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-95701.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-16T00:00:00	ARD7458519	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59766	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28909.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696603	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59767	Food and Beverage Tax	418400	State Comptroller	50	-33.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59768	General Interest Income	429680	Natural Resources	300	-45039.430	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59769	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59770	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770558.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59771	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59772	DOR BMV OSOW Fee	427475	Revenue	90	-85404.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59773	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696650	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59774	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59775	SPF - Purdue	425319	Motor Vehicles	235	-19550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59776	Sle of Per Prop - Surplus Prop	430420	Transportation	800	436.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59777	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59778	Claims and Comp - Road Damage	472342	Transportation	800	-85742.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	BIL7696705	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59779	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59780	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526074.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696664	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59781	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59782	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59783	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-26T00:00:00	ARD7696687	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59784	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-56126.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-26T00:00:00	ARD7696675	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59785	LARE Fee	425267	Natural Resources	300	-63888.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59786	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59787	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59788	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59789	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59790	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59791	Gasoline use tax	412700	Transportation	800	86810.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1535.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-26T00:00:00	ARD7696657	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59794	DNR Donations Revenue	463060	Natural Resources	300	-63.640	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59795	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59796	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59797	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59798	Food and Beverage Tax	418400	State Comptroller	50	-39.390	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59799	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59800	ID Breakage	423614	Horse Racing Comm	265	-19.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59801	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59802	Depository Annual Assessment F	422301	Financial Institutions	208	-704178.740	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59803	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59804	LARE Fee	425267	Natural Resources	300	-39637.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59805	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59806	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-21021.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-05-26T00:00:00	ARD7696671	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
59807	Electric Vehicle-Suppl Fee	425013	Transportation	800	-61870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59808	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-52.870	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-26T00:00:00	ARD7696672	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59809	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59810	Motor Vehicle Highway Fees	425008	Revenue	90	-43.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59811	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59813	Claims and Comp - Road Damage	472342	Transportation	800	-94143.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59814	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59815	Government Interest Income	429660	Treasurer of State	48	-61875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-26T00:00:00	ARD7696597	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59816	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458499	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59817	Code Enforcement Plan Review	422555	Homeland Security	385	-1605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59818	Food and Beverage Tax	418400	State Comptroller	50	-2001.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59819	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59820	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59821	Plan Review	422554	Homeland Security	385	-24574.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59822	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59823	Trip Permit (65%)	427446	Revenue	90	-1527.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59824	E-check Processing Fee	439291	Homeland Security	385	-1.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59825	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-16T00:00:00	ARD7458509	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59826	SPF - 4H	425356	Motor Vehicles	235	-625.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59827	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-95886.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458508	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59828	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78447.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59829	Claims and Comp - Road Damage	472342	Transportation	800	-584.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARM7458439	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59830	NRA Trust	425406	Motor Vehicles	235	-1250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59831	Food and Beverage Tax	418400	State Comptroller	50	-65908.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59832	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59833	DOR BMV OSOW Fee	427475	Revenue	90	-92578.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59834	Food and Beverage Tax	418400	State Comptroller	50	-4014.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59835	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59836	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-26T00:00:00	ARD7696681	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59837	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59838	Real Estate Investigative	451140	Professional Licensing	250	-1790.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59839	Welfare Repayments	450510	FSSA Family Resources	500	3840.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458435	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59840	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-45861.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	BIL7458553	2026-06-06T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59841	Military Relief Check-off	464226	Veterans Affairs	160	-345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458495	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59842	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59843	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59844	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59845	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59846	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59847	Volume Fee	422330	Financial Institutions	208	-124.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696648	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59848	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59849	Solid waste disposal fee	421350	Environmental Management	495	-19207.490	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59850	FR - recycle revenue	431428	Correction	615	-631.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-16T00:00:00	ARD7458532	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59851	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59852	Rntl of Prop - DOA	430120	Dept of Administration	61	-3275.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59853	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1203.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59854	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59855	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-26T00:00:00	ARD7696656	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59856	Welfare Repayments	450510	FSSA Family Resources	500	-191.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696680	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59857	Food and Beverage Tax	418400	State Comptroller	50	-1534.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59858	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59859	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	59618.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-26T00:00:00	ARM7696588	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59860	DNR - Concessions Revenue	425452	Natural Resources	300	-17198.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59861	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59862	Food and Beverage Tax	418400	State Comptroller	50	-2102.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59863	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59864	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59865	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696660	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59866	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59867	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12540.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59868	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59869	State Library Sales Tax	412430	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59870	Motor Carrier Fuel Tax	414400	Transportation	800	-85.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59871	Petroleum Severance	413800	Natural Resources	300	-6918.540	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696661	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59872	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59873	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	ARD7458525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59874	Disability Premiums ER	428990	Disability - State Personnel	71	-6028.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59875	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59876	High Lev Radiation Trans	422562	Homeland Security	385	-698.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59877	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-16T00:00:00	ARD7458536	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59878	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7918.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-26T00:00:00	ARD7696670	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59879	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-26T00:00:00	ARD7696640	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59880	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59881	Solid waste disposal fee	421350	Environmental Management	495	-22599.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59882	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59883	SPF - Riley HFK	425376	Motor Vehicles	235	-5475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59884	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59885	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458507	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59886	VRP COST RECOVERY	421122	Environmental Management	495	-8981.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59887	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59888	LARE Fee	425267	Natural Resources	300	-4962.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59889	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59890	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59891	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59892	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59893	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59894	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59895	Sales - Gas and Oil	430916	Transportation	800	-0.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458539	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59896	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2780.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696689	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59898	Odometer Fees	425007	State Police	100	-1233.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696643	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59899	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41624.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59900	L/E - Small Game Reimb	425674	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59901	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-204.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696669	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59902	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59903	SPF - Nurses	425367	Motor Vehicles	235	-6175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59904	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59905	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13011.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59906	DNR - Gate Admissions Rev	425611	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59907	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59908	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59909	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59910	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36334.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59911	Sale of State Property	430310	Dept of Administration	61	-9242.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59912	Technololgy Fund Fees	425284	Motor Vehicles	235	-100993.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59913	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59914	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-923070.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458513	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59915	Gasoline Tax	414200	Revenue	90	-3285.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59916	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59917	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59918	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-156.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59919	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59920	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59921	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59922	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59923	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696640	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59924	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19102.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59925	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59926	SPandR - Annual Permits	425787	Natural Resources	300	-20738.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59927	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59928	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59929	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59930	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59931	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696666	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59932	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2645.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59933	Food and Beverage Tax	418400	State Comptroller	50	-1870.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59934	Transp Infr Impr Fee	428155	Transportation	800	-282.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59935	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59936	Mine Subsdnce Insur Premium	423960	Insurance	210	-13626.190	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59937	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22757.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59938	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59939	SBOA Audit Charge	452210	Board of Accounts	80	-323.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696639	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59940	Teaching Licensing Fees	427010	Education	700	-8955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696685	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59941	Disability Premiums EE	428991	Disability - State Personnel	71	-1507.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59942	Food and Beverage Tax	418400	State Comptroller	50	-3767.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59943	DOR  Service Charge	427449	Revenue	90	-165.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59944	Consumer Settlements	450230	Attorney General	46	-37.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696594	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59945	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59946	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59947	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59948	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59949	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59950	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59951	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59952	DOR BMV OSOW Fee	427475	Revenue	90	-49442.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59953	HP Breakage	423613	Horse Racing Comm	265	-49.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59954	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59955	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59956	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59957	DNR - Concessions Revenue	425452	Natural Resources	300	-257.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59958	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458501	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59959	Abandoned Property	462100	Treasurer of State	48	-17.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-16T00:00:00	ARD7458446	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59960	Special Fuel Tax	414300	Revenue	90	-114.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59961	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-773.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59962	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59963	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59964	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59965	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59966	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59967	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59968	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59969	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-26T00:00:00	ARD7696634	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59970	Technology Fee	420105	Homeland Security	385	-87.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59971	Trip Permit (35%)	427441	Revenue	90	-822.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59972	Food and Beverage Tax	418400	State Comptroller	50	-5985.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59973	Elevator Inspections	422620	Homeland Security	385	-10180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59974	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59975	FR - recycle revenue	431428	Correction	615	-534.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-26T00:00:00	ARD7696684	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59976	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59977	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-26T00:00:00	ARD7696596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59978	Amusement Entertainment Pmts	422510	Homeland Security	385	-2138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59979	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59980	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59981	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59982	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59983	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59984	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59985	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59986	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59987	Investment Income	429690	Motor Vehicles	235	-303.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696652	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59988	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59989	Motor Carrier Passenger Permit	427448	Revenue	90	-680.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59990	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59991	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59992	Odometer Fees	425007	State Police	100	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696642	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59993	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59994	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59995	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59996	Gasoline use tax	412700	Transportation	800	-5129.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59997	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59998	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59999	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60000	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60001	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60002	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60003	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60004	Admin. Fee	425197	Charter School Brd	704	-4775.400	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-26T00:00:00	ARD7696686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60005	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60006	Technololgy Fund Fees	425284	Motor Vehicles	235	-606.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-26T00:00:00	ARD7696653	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60007	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-61402.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60008	Innkeeper's Tax	418500	Treasurer of State	48	-18.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60009	DNR - Firewood Revenue	431462	Natural Resources	300	-177.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60011	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60012	State Sales Tax	412010	Transportation	800	-2404.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60013	SPF - 4H	425356	Motor Vehicles	235	-650.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60014	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60015	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60016	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60017	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60018	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60019	Motor Vehicle Highway Fees	425008	Revenue	90	-12525.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60020	SPF - IPFF	425368	Motor Vehicles	235	-5250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60021	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16716.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60023	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60024	SPF - ISP	425371	State Police	100	-16825.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-16T00:00:00	ARD7458494	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60025	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60026	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-87629.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60027	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60028	SF Transporter Fee	427505	Revenue	90	-0.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60029	DOR BMV OSOW Fee	427475	Revenue	90	-139901.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60030	Gasoline Tax	414200	Revenue	90	-154425.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60031	Motor Carrier Permit Fees	427440	Revenue	90	-190.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60032	SF Transporter Fee	427505	Revenue	90	-20.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60033	Motor Vehicle Highway Fees	425008	Revenue	90	-11486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60034	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60035	DOR  Service Charge	427449	Revenue	90	-72.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60036	SPandR - Daily Swimming	425807	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60037	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60038	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2015.640	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60039	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60040	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60041	SPandR - Products Sold Revenue	431471	Natural Resources	300	-761.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60042	DNR - Campground Revenue	425451	Natural Resources	300	-4205.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60043	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60044	SPandR - SPHX other user fees	425849	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60045	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.330	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60046	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60047	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60048	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32377.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60049	DNR Donations Revenue	463060	Natural Resources	300	-228.550	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60050	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11220.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60051	DNR - Firewood Revenue	431462	Natural Resources	300	-311.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60052	LARE Fee	425267	Natural Resources	300	-17441.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60053	FandW - POS vendor license sales	425458	Natural Resources	300	-1599.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60054	Heritage Trust Fees	425387	Natural Resources	300	-13650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60055	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60056	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-36045.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60057	Entomology - nursery dealers l	425434	Natural Resources	300	-612.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60058	FandW - License Agent Revenue	425482	Natural Resources	300	-129.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60059	DNR - Boat Rental Revenue	425467	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60060	DNR Donations Revenue	463060	Natural Resources	300	-3445.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60061	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60062	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60063	Late Filing Fee	422557	Homeland Security	385	-500.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60064	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-732.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60065	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60066	Food and Beverage Tax	418400	State Comptroller	50	-5524.360	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60067	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60068	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-247945.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60069	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60070	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60071	Dealer Plates	425230	Secretary Of State	40	-3595.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60072	Regulate Amusement Device Prmt	422590	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60073	Food and Beverage Tax	418400	State Comptroller	50	-23089.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60074	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60075	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60076	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60077	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60078	SPandR - SPHX Camping	425848	Natural Resources	300	-586042.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60079	HP Breakage	423613	Horse Racing Comm	265	-49.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60080	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60081	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-786.550	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60082	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60083	Emergency Planning Fees	427492	Revenue	90	-1800.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-16T00:00:00	ARD7458492	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60084	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390851.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60085	LOCAL PROJECTS	464180	Child Services	502	-316.580	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60086	Food and Beverage Tax	418400	State Comptroller	50	-2306.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60087	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60088	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60089	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60090	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11084.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-26T00:00:00	ARD7696672	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60091	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1516.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696659	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60093	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60094	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60096	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60097	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60098	Motor Vehicle Highway Fees	425008	Revenue	90	-3080.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60099	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60100	SPF - ISP	425371	Motor Vehicles	235	-2175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60101	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60102	H/P - permit review revenue	425640	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60103	Food and Beverage Tax	418400	State Comptroller	50	-3215.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60104	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60105	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60106	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60107	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60108	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60109	SPF - Butler	425304	Motor Vehicles	235	-2725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60110	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49935.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60111	County Admissions Tax	418530	State Comptroller	50	-147717.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60112	HP Breakage	423613	Horse Racing Comm	265	-8.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60114	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-44.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-16T00:00:00	ARD7458520	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60115	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60116	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60117	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60118	Food and Beverage Tax	418400	State Comptroller	50	-2275.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60119	Welfare Repayments	450510	FSSA Family Resources	500	-385.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7458434	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60120	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60121	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60122	Innkeeper's Tax	418500	Treasurer of State	48	-402.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60123	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60124	Claims and Comp - Auto Damage	472340	Transportation	800	-12869.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	BIL7696705	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60125	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60126	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60127	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60128	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60129	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60130	Librarian Certification Fee	424610	Library	730	-10.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60131	ASBESTOS ACCREDITATION	421020	Environmental Management	495	97.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60132	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1930.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60133	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458493	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60134	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60135	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4860.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60136	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60646.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60138	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60139	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60140	Special Fuel Tax	414300	Revenue	90	-1887.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60141	DONATION NOT FOR PROFITS	463210	Library	730	-77.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60142	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-188.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60143	Food and Beverage Tax	418400	State Comptroller	50	-10349.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60144	LIBRARY - EXTENSION SERVICE	464170	Library	730	-149636.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60145	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60146	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60147	SPF - Support our Troops	425340	Veterans Affairs	160	-15820.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458496	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60148	Special Fuel Tax	414300	Revenue	90	524449.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60149	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13494.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60150	InsurAgts and Related Lic	423920	Insurance	210	-217175.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57968.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60152	SPF - IU	425312	Motor Vehicles	235	-11775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60153	Veterans Home Resident Collect	428410	Veterans Home	570	-115880.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458530	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60154	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60155	RealEstate FraudApp-Fees	429333	Attorney General	46	-1790.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-26T00:00:00	ARD7696596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60156	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60157	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60158	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60159	Truck 54K - 60K	425034	Motor Vehicles	235	-2100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60160	Welfare Repayments	450510	FSSA Family Resources	500	-22123.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7459549	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60161	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-26T00:00:00	ARD7696688	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60162	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60163	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60164	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302160.840	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-26T00:00:00	ARD7696682	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60165	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60166	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451919.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458517	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60167	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60168	Boiler Inspections	422610	Homeland Security	385	-5225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60169	SPF - ND	425327	Motor Vehicles	235	-4000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60170	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60171	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3806.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458511	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60172	HP Breakage	423613	Horse Racing Comm	265	-78.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60173	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60174	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60175	Institutional Clothing Fund	422040	Madison State Hospital	430	-3258.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-26T00:00:00	ARD7696673	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60176	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	BIL7458549	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60177	Welfare Repayments	450510	FSSA Family Resources	500	216.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60178	Innkeeper's Tax	418500	Treasurer of State	48	-12706.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60179	Welfare Repayments	450510	Family and Social Svcs Admin	405	1308.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458423	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60180	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1103.500	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-16T00:00:00	ARD7458515	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60181	DNR - Campground Revenue	425451	Natural Resources	300	-3981.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60182	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60183	Water Testing Fees	423190	Indiana Dept of Health	400	-620.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60184	Pet Friendly Trust	425399	Motor Vehicles	235	-9700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60185	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60186	FandW - Online Revenue	425457	Natural Resources	300	-83883.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60187	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60188	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-26T00:00:00	ARD7696681	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60189	DNR - Boat Rental Revenue	425467	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60190	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60191	Welfare Repayments	450510	FSSA Family Resources	500	-3244.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60192	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60193	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60194	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-107.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60195	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458485	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60196	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60197	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60198	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-76.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60199	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60200	DNR - Cabin Revenue	425605	Natural Resources	300	-236.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60201	Gasoline use tax	412700	Revenue	90	-1139.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-26T00:00:00	ARD7696641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60202	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60203	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60204	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60205	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60206	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60207	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696661	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60208	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60209	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-15624.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60210	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60211	Sale of State Property	430310	Dept of Administration	61	-436.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	ARD7458487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60212	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60213	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-329.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60214	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60215	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-26T00:00:00	ARD7696648	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60216	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60217	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60218	Food and Beverage Tax	418400	State Comptroller	50	-2316.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60219	Food and Beverage Tax	418400	State Comptroller	50	-45706.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60220	VRP COST RECOVERY	421122	Environmental Management	495	9187.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60221	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2054.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60222	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60223	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-541401.410	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60224	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60225	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60226	SPF - IU	425312	Motor Vehicles	235	-19975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60227	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60228	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60229	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60230	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60231	SPF - ND	425327	Motor Vehicles	235	-5225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60232	Food and Beverage Tax	418400	State Comptroller	50	-8671.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60233	Alcoholic Beverage Taxes	416100	Revenue	90	-883.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60234	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60235	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60236	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-26T00:00:00	ARD7696657	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60237	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60238	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-36358.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-26T00:00:00	ARD7696674	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60239	Consumer Settlements	450230	Attorney General	46	-616.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-26T00:00:00	ARD7696595	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60240	Gasoline Tax	414200	Revenue	90	1196676.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60241	Innkeeper's Tax	418500	Treasurer of State	48	-8196.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60242	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60243	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60244	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60245	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60246	TITLE V	421044	Environmental Management	495	-23015.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60247	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60248	SPF - Butler	425304	Motor Vehicles	235	-1450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60249	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-26T00:00:00	ARD7696667	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60250	LARE Fee	425267	Natural Resources	300	-17697.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60251	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARD7696677	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60252	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60253	Food and Beverage Tax	418400	State Comptroller	50	-306.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60254	Gasoline use tax	412700	Revenue	90	19291.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60255	Food and Beverage Tax	418400	State Comptroller	50	-2533.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60256	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60257	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60258	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-285399.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60259	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60260	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-26T00:00:00	BIL7696701	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60261	FandW - POS vendor license sales	425458	Natural Resources	300	-890.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60262	DNR - Timber Sale Revenue	431432	Natural Resources	300	-26763.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60263	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60264	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60265	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-347236.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60266	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60267	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60268	SPF - Indy HoF	425355	Motor Vehicles	235	-1975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60269	LARE Fee	425267	Natural Resources	300	-10237.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60270	H/P - permit review revenue	425640	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60271	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60272	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-634204.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-26T00:00:00	ARD7696679	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60273	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60274	Newborn Screening Fee	423130	Indiana Dept of Health	400	-227868.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60275	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60276	GIFT SHOP	432100	Library	730	-42.750	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60277	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60278	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60279	Food and Beverage Tax	418400	State Comptroller	50	-5655.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60280	State Sales Tax	412010	Transportation	800	-24786.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60281	RPAF Tipping Fees	427467	Environmental Management	495	-22599.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60282	ID Breakage	423614	Horse Racing Comm	265	-112.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60283	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60284	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60285	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-16T00:00:00	ARD7458503	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60286	InsurAgts and Related Lic	423920	Insurance	210	-163327.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60287	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60288	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60289	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60290	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60291	Gasoline use tax	412700	Transportation	800	28937.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60292	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60293	Claims and Comp - Road Damage	472342	Transportation	800	26409.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60294	FR - special event permit reve	425627	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60295	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-26T00:00:00	ARD7696668	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60296	Banner Permits	428132	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696691	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60297	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7786.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-26T00:00:00	ARD7696662	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60298	Controlled Substances Recovery	426450	Professional Licensing	250	-3840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-26T00:00:00	ARD7696655	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60299	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1784.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-26T00:00:00	ARD7696674	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60300	Technololgy Fund Fees	425284	Motor Vehicles	235	-37392.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60301	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60302	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60303	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60304	TOS Unidentified Funds	401150	Attorney General	46	-6500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60305	Food and Beverage Tax	418400	State Comptroller	50	-1782.920	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60306	Food and Beverage Tax	418400	State Comptroller	50	-651.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60307	Innkeeper's Tax	418500	Treasurer of State	48	-11549.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60308	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-190.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60309	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60310	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60311	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60312	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60313	ID Breakage	423614	Horse Racing Comm	265	-124.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60314	ID Breakage	423614	Horse Racing Comm	265	-112.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-26T00:00:00	ARD7696658	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60315	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-26T00:00:00	ARD7696644	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60316	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60317	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60318	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60319	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	252.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458512	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60321	DOR BMV OSOW Fee	427475	Transportation	800	-1505.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60322	Food and Beverage Tax	418400	State Comptroller	50	-481.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60323	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60324	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-209.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458518	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60325	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-801.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60326	LABORATORY COSTS	421102	Toxicology	115	-480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-26T00:00:00	ARD7696645	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61092.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60328	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6687.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696636	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60329	Transp Infr Impr Fee	428155	Transportation	800	-939.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-26T00:00:00	ARD7696690	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60330	FR - shelterhouse revenue	425626	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60331	Water - Shoreline Construction	425777	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60332	Unemployment Tax	417810	Dept of Workforce Development	510	-1513601.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458529	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60333	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60334	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60335	Food and Beverage Tax	418400	State Comptroller	50	-4808.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60336	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60337	SPF - Nurses	425367	Motor Vehicles	235	-9075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60338	Innkeeper's Tax	418500	Treasurer of State	48	-11.850	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60339	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60340	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60341	DOR IDEM Fees	427470	Environmental Management	495	-6093.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60342	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60343	IRP Registration Fees	427420	Revenue	90	-243024.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60344	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-26T00:00:00	ARD7696638	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60345	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3693.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60346	Food and Beverage Tax	418400	State Comptroller	50	-101920.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60347	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60348	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	ARM7458427	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60349	Claims and Comp - Road Damage	472342	Transportation	800	1499.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-26T00:00:00	ARM7696590	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60350	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60351	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-683.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60352	DOR IDEM Fees	427470	Environmental Management	495	-1558.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-26T00:00:00	ARD7696676	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60353	Special Fuel Tax	414300	Revenue	90	-4452.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60354	Innkeeper's Tax	418500	Treasurer of State	48	-90266.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60355	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60356	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60357	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60358	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60359	Aviation Fuel Excise Tax	413350	Revenue	90	-44788.530	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-16T00:00:00	ARD7458489	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60360	FR - post and pole revenue	431426	Natural Resources	300	-39298.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60361	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-26T00:00:00	ARB7696582	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60362	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-26T00:00:00	ARD7696601	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60363	State Sales Tax	412010	Transportation	800	-5865.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60364	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60365	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60366	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60367	SPF - Support our Troops	425340	Veterans Affairs	160	-8510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-26T00:00:00	ARD7696647	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60368	Child Support Bureau Annual Fe	424200	Child Services	502	-448.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-26T00:00:00	ARD7696681	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60369	SOS Enforcement Penalties	451215	Secretary Of State	40	-865.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-26T00:00:00	ARD7696593	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60370	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-26T00:00:00	ARD7696592	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60371	SBOA Audit Charge	452210	Board of Accounts	80	7998.780	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-26T00:00:00	ARD7696639	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60372	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-26T00:00:00	ARD7696651	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60373	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60374	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1289.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	ARD7696652	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60375	Military Relief Check-off	464226	Veterans Affairs	160	-229.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-26T00:00:00	ARD7696646	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60376	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60377	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-620391.570	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-26T00:00:00	ARD7696649	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60378	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60379	Aviation Fuel Excise Tax	413350	Revenue	90	-13676.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60380	Transp Infr Impr Fee	428155	Transportation	800	-735.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60381	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3143.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448706	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60382	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-103.960	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60383	Innkeeper's Tax	418500	Treasurer of State	48	-37693.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1419679.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448782	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60385	Food and Beverage Tax	418400	State Comptroller	50	-3182.490	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60386	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60387	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60388	Food and Beverage Tax	418400	State Comptroller	50	-892.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60390	Odometer Fees	425007	State Police	100	-2295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60391	Safety First Trust Fees	425389	Homeland Security	385	-1025.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448783	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60392	Gasoline Tax	414200	Revenue	90	-39.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60394	Food and Beverage Tax	418400	State Comptroller	50	-1114.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60395	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60396	DOR IDEM Fees	427470	Environmental Management	495	-832.950	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60397	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60398	Motor Vehicle Highway Fees	425008	Revenue	90	-5267.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60399	Claims and Comp - Auto Damage	472340	Transportation	800	943.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60400	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60401	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60402	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-09T00:00:00	ARD7448800	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60403	Gasoline use tax	412700	Transportation	800	-179605.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60404	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60405	Food and Beverage Tax	418400	State Comptroller	50	-9198.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60406	Food and Beverage Tax	418400	State Comptroller	50	-1910.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60407	Claims and Comp - Auto Damage	472340	Transportation	800	-2335.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60408	Innkeeper's Tax	418500	Treasurer of State	48	-929.540	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60409	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1745.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448781	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60411	Nonconsumer Settlements/Fees	450260	State Police	100	-72.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60412	Innkeeper's Tax	418500	Treasurer of State	48	-225.630	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60413	HP Breakage	423613	Horse Racing Comm	265	-84.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60414	Motor Vehicle Highway Fees	425008	State Comptroller	50	-83492.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60415	Claims and Comp - Road Damage	472342	Transportation	800	-100845.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60416	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60417	Program Income	441020	Indiana Dept of Health	400	-17.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60418	SPF - Support our Troops	425340	Veterans Affairs	160	-24525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448765	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60419	Food and Beverage Tax	418400	State Comptroller	50	-1235.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60420	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60421	Vital Records Fees	423180	Indiana Dept of Health	400	-1986.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60422	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-09T00:00:00	BIL7448806	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60423	Gasoline Tax	414200	Revenue	90	1372.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60424	Innkeeper's Tax	418500	Treasurer of State	48	16.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60425	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-253.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448790	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60426	Gasoline Tax	414200	Transportation	800	-2385.930	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60427	National Criminal History Chck	428040	State Police	100	-315.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-09T00:00:00	ARD7448763	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60428	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20940.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60429	TOS Unidentified Funds	401150	State Comptroller	50	-31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60430	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60431	Food and Beverage Tax	418400	State Comptroller	50	-8286.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60432	Food and Beverage Tax	418400	State Comptroller	50	-60.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60433	Innkeeper's Tax	418500	Treasurer of State	48	-47571.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60434	NONGAME FUND	464220	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60435	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448770	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60436	Food and Beverage Tax	418400	State Comptroller	50	-897.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60437	Motor Vehicle Highway Fees	425008	Revenue	90	-20676.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60438	Registration Fee Revenue	423260	Indiana Dept of Health	400	-314.680	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4985.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448780	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60440	Food and Beverage Tax	418400	State Comptroller	50	-2010.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60441	Food and Beverage Tax	418400	State Comptroller	50	-1107.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60442	ID Breakage	423614	Horse Racing Comm	265	-504.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60443	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60444	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448766	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60445	Alcoholic Beverage Taxes	416100	Revenue	90	-3144.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60446	State Sales Tax	412010	Transportation	800	-12591.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60447	Superload Escort Revenue	432105	State Police	100	-3428.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60448	Food and Beverage Tax	418400	State Comptroller	50	-3042.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60449	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11304.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60450	LOCAL PROJECTS	464180	Transportation	800	2213500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60451	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60452	Gasoline use tax	412700	Revenue	90	-119736.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60453	Food and Beverage Tax	418400	State Comptroller	50	-1110.470	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60454	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-09T00:00:00	ARD7448707	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60455	Court Fee Automated Record Kee	424127	Treasurer of State	48	-405414.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-09T00:00:00	ARD7448711	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60456	Petroleum Severance	413800	Natural Resources	300	-9677.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60457	Food and Beverage Tax	418400	State Comptroller	50	-731.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60458	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60459	Gasoline use tax	412700	Transportation	800	-538798.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60460	IRP Registration Fees	427420	Revenue	90	-235567.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60461	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60462	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65383.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60464	Food and Beverage Tax	418400	State Comptroller	50	-1552.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60465	Food and Beverage Tax	418400	State Comptroller	50	-2979.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60466	Food and Beverage Tax	418400	State Comptroller	50	-3017.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60467	Food and Beverage Tax	418400	State Comptroller	50	-3585.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60468	Food and Beverage Tax	418400	State Comptroller	50	-70.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60469	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60470	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60471	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60472	LOCAL PROJECTS	464180	Child Services	502	-306.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60473	Food and Beverage Tax	418400	State Comptroller	50	-2181.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60474	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19839.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60475	Sales - SFTY EDU TRAINING	430965	State Police	100	-863.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60476	DOR BMV OSOW Fee	427475	Revenue	90	-142795.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60477	Food and Beverage Tax	418400	State Comptroller	50	-62.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60478	Food and Beverage Tax	418400	State Comptroller	50	-27.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60479	Special Fuel Tax	414300	Revenue	90	-878203.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60480	DESIGNATED DONATION	463050	Public Defender Council	610	-525.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60481	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60482	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60483	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7637.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633157	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60484	Technology Fee	420105	Board of Accounts	80	-13034.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60485	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60486	Hunting Permit	420430	Brd of Animal Health	351	-2670.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60487	Food and Beverage Tax	418400	State Comptroller	50	-477.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60488	DOR BMV OSOW Fee	427475	Revenue	90	-48742.050	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60489	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60490	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARM7633142	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60491	Teaching Licensing Fees	427010	Education	700	-2990.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633269	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60492	SPandR - Toboggan	425852	Natural Resources	300	-9756.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60493	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86289.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60494	Claims and Comp - Road Damage	472342	Transportation	800	-230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633274	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60495	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60496	Welfare Repayments	450510	FSSA Family Resources	500	4606.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60497	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60498	FandW - POS vendor license sales	425458	Natural Resources	300	-233.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60499	State Sales Tax	412010	Transportation	800	-32805.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60500	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60501	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60502	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60503	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60504	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60505	Motor Vehicle Highway Fees	425008	Revenue	90	-2006.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60506	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60507	Food and Beverage Tax	418400	State Comptroller	50	-2812.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60508	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60509	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60510	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633225	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60511	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60512	Food and Beverage Tax	418400	State Comptroller	50	-313.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60513	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60514	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60515	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60516	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60517	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60518	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63763.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60519	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60520	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11720.700	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60521	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15743.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60522	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60523	Aircraft License Excise Tax	413100	Revenue	90	-486.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60524	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60525	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4531.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60526	Food and Beverage Tax	418400	State Comptroller	50	-14707.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60527	Entomology - phytosanitary cer	425437	Natural Resources	300	-22103.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60528	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60529	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60530	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60531	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60532	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22495.330	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60533	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60534	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60535	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60536	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60537	DNR - CRS Campground Rev	425608	Natural Resources	300	-1159.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60538	Motor Vehicle Highway Fees	425008	Revenue	90	-8710.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60539	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60540	Food and Beverage Tax	418400	State Comptroller	50	-120537.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60541	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60542	Consumer Restitution	450220	Attorney General	46	-2500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60543	DNR Donations Revenue	463060	Natural Resources	300	-1007.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60544	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-900.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60545	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60546	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60547	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60548	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60549	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60550	Librarian Certification Fee	424610	Library	730	-340.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60551	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60552	SPandR - CRS Cabins	425799	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60553	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60554	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60555	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60556	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60557	Transp Infr Impr Fee	428155	Transportation	800	-336855.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60558	Food and Beverage Tax	418400	State Comptroller	50	-210.150	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60559	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140597.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60560	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1420.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60561	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60562	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67199.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60563	SPF - IKFT	425364	Child Services	502	-450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-18T00:00:00	ARD7633261	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60564	County Admissions Tax	418530	State Comptroller	50	-1492353.670	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60565	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60566	Gasoline use tax	412700	Revenue	90	-6839.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60567	FandW - License Agent Revenue	425482	Natural Resources	300	-12.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60568	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60569	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60570	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60571	DEVA Repayments	428924	Personnel	70	-520.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-18T00:00:00	ARD7633217	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60572	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60573	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60574	Abandoned Property	462100	Treasurer of State	48	-835.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633163	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60575	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-38548.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60576	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60577	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60578	DOR UST Fees	427465	Environmental Management	495	495.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60579	Special Fuel Tax	414300	Revenue	90	-2599108.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60580	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60581	SPandR - Annual Permits	425787	Natural Resources	300	-30850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60582	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60583	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60584	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60585	Charity Gaming License Fee	422810	Gaming Comm	190	-34425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60586	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-835898.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60588	Food and Beverage Tax	418400	State Comptroller	50	-2487.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60589	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60590	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48114.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60591	Food and Beverage Tax	418400	State Comptroller	50	-1054.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60592	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60593	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2787.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60594	Motor Vehicle Highway Fees	425008	Revenue	90	-206534.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60595	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60596	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60597	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60598	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60599	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-18T00:00:00	ARD7633239	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60600	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60601	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28499.450	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633177	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60602	SPF - Support our Troops	425340	Veterans Affairs	160	-4425.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633229	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60603	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11345.660	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633230	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60604	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60605	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60606	HP Breakage	423613	Horse Racing Comm	265	-26.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60607	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60608	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60609	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60610	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60611	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60612	Special Fuel Tax	414300	Revenue	90	-53494.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60613	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-231605.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60614	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60615	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2226.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60616	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60617	Disability Premiums EE	428991	Disability - State Personnel	71	-2071.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60618	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60619	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60620	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60621	Food and Beverage Tax	418400	State Comptroller	50	-7962.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60622	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-150970.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60623	DNR - Firewood Revenue	431462	Natural Resources	300	-123.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60624	Volume Fee	422330	Financial Institutions	208	-13694.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60625	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60626	Innkeeper's Tax	418500	Treasurer of State	48	-10513.820	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60627	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60628	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60629	Petroleum Severance	413800	Natural Resources	300	-9427.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60630	Food and Beverage Tax	418400	State Comptroller	50	-1325.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60631	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60632	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60633	TOS Unidentified Funds	401150	Attorney General	46	38470.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60634	LARE Fee	425267	Natural Resources	300	-10456.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60635	Notary Public Commissions	427520	Secretary Of State	40	-6386.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633160	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60636	SPF - IBE	425359	Motor Vehicles	235	-50.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60637	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60638	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633214	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60639	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60640	Tourist Oriented Dir Sign	428140	Transportation	800	-1260437.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60641	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60642	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-9.670	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60643	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-57.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60644	Transp Infr Impr Fee	428155	Transportation	800	-14573.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60645	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6382.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60646	Military Relief Check-off	464226	Veterans Affairs	160	-1354.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633228	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60647	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60648	Banner Permits	428132	Transportation	800	-2620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60649	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60650	State Sales Tax	412010	Transportation	800	-7763.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60651	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60652	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-587392.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60653	Gasoline use tax	412700	Transportation	800	-10258.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60654	LARE Fee	425267	Natural Resources	300	-3318.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60655	Food and Beverage Tax	418400	State Comptroller	50	-6707.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60656	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60657	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60658	Checking Interest Income	429670	Natural Resources	300	-810.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60659	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60660	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60661	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60662	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60663	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60664	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60665	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60666	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60667	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633254	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60668	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60669	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60670	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60671	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60672	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60673	GIFT SHOP	432100	Library	730	-33.540	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60674	Innkeeper's Tax	418500	Treasurer of State	48	-1091.570	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60675	Gasoline use tax	412700	Transportation	800	-30775.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60676	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60677	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60678	DONATION NOT FOR PROFITS	463210	Library	730	-108.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60679	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60680	Unemployment Tax	417810	Dept of Workforce Development	510	-650169.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60681	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-698.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60682	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60683	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-969.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60684	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60685	Food and Beverage Tax	418400	State Comptroller	50	-155.080	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60686	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60687	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60688	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60689	Food and Beverage Tax	418400	State Comptroller	50	-2512.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60690	State Library Sales Tax	412430	Library	730	2079.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60691	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60692	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-301650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60693	Innkeeper's Tax	418500	Treasurer of State	48	-566.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60694	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60695	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60696	Self Pay Payments	420112	Evansville State Hospital	425	-7663.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60697	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60698	Welfare Repayments	450510	FSSA Family Resources	500	-270.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60699	Controlled Substances Recovery	426450	Professional Licensing	250	-4240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60700	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60701	Food and Beverage Tax	418400	State Comptroller	50	-86.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60702	Welfare Repayments	450510	Early Child Learning	501	-75898.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARB7633147	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60703	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60704	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60705	Claims and Comp - Road Damage	472342	Transportation	800	-122279.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60706	Claims and Comp - Road Damage	472342	Transportation	800	3266.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARM7633153	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60707	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60708	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60709	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60710	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60711	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60712	Gasoline Tax	414200	Revenue	90	-2735627.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60713	Alcoholic Beverage Taxes	416100	Revenue	90	-116.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60714	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60715	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60716	Food and Beverage Tax	418400	State Comptroller	50	-2920.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60717	Food and Beverage Tax	418400	State Comptroller	50	-6568.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60718	Food and Beverage Tax	418400	State Comptroller	50	-10043.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60719	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60720	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60721	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60722	Food and Beverage Tax	418400	State Comptroller	50	-3359.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60723	DOR BMV OSOW Fee	427475	Revenue	90	-72799.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60724	DOR IDEM Fees	427470	Environmental Management	495	-2953.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60725	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60726	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60727	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60728	Copies and Report Fees	420360	Board of Accounts	80	-9005.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60729	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60730	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60731	SPandR - Bouys and Docks	425794	Natural Resources	300	-10488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60732	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60733	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60734	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60735	Claims and Comp - Auto Damage	472340	Transportation	800	-653.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60736	Innkeeper's Tax	418500	Treasurer of State	48	-528.830	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60737	Alcoholic Beverage Taxes	416100	Revenue	90	-481.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60738	Attorney Registration Fee	424250	Supreme Court Admin	22	-70822.860	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60739	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60740	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60741	Technololgy Fund Fees	425284	Motor Vehicles	235	-766.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633236	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60742	LOCAL PROJECTS	464180	Public Retirement System	72	-367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	ARD7633218	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60743	Food and Beverage Tax	418400	State Comptroller	50	-4984.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60744	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60745	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60746	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3352.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60747	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60748	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60749	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60750	Food and Beverage Tax	418400	State Comptroller	50	-1174.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60751	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60752	IRP Registration Fees	427420	Revenue	90	-5415596.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60753	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429920.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60754	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633158	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60755	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60756	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60757	SPF - Purdue	425319	Motor Vehicles	235	-4275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60758	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60759	Claims and Comp - Road Damage	472342	Transportation	800	350.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60760	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60761	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2499.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60762	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60763	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60764	Food and Beverage Tax	418400	State Comptroller	50	-184.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60765	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60766	Food and Beverage Tax	418400	State Comptroller	50	-5070.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60767	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60768	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60769	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447208.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633248	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60770	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60771	Food and Beverage Tax	418400	State Comptroller	50	-3012.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60772	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1915.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633242	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60773	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60774	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60775	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60776	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-18T00:00:00	ARD7633162	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60777	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60778	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60779	Food and Beverage Tax	418400	State Comptroller	50	-4396.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60780	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60781	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60782	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60783	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60784	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60785	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60786	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60787	Food and Beverage Tax	418400	State Comptroller	50	-27029.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60788	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60789	Disability Premiums ER	428990	Disability - State Personnel	71	-8304.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60790	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60791	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60792	Food and Beverage Tax	418400	State Comptroller	50	-1244.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60793	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60794	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-25617.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60795	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60796	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60797	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633243	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60798	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60799	SPF - ND	425327	Motor Vehicles	235	-900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60800	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60801	DOR  Service Charge	427449	Revenue	90	-361.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60802	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1056.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60803	Food and Beverage Tax	418400	State Comptroller	50	-546.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60804	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60805	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60806	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60807	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60808	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60809	Sports Agent Fees	420515	Attorney General	46	-2071.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60810	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60811	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60812	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60813	Rntl of Prop - DOA	430120	Dept of Administration	61	-4550.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60814	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633251	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60815	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60816	SPandR - Admission Gate In State	425782	Natural Resources	300	-7665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60817	NONGAME FUND	464220	Natural Resources	300	-1126.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60818	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2075.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60819	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60820	SPandR - Admin Rev	425858	Natural Resources	300	-72.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60821	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2740.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60822	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60823	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60824	ID Breakage	423614	Horse Racing Comm	265	-10.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60825	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-967.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633247	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60826	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633227	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60827	SPandR - Fishing Tournament	425818	Natural Resources	300	-1173.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60828	Registration Fee Revenue	423260	Public Defender Council	610	-1625.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60829	Food and Beverage Tax	418400	State Comptroller	50	-4733.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60830	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60831	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60832	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60833	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633233	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60834	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60835	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60836	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60837	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60838	Admin. Fee	425197	Charter School Brd	704	-1451.790	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-18T00:00:00	ARD7633270	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60839	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60840	SPF - Butler	425304	Motor Vehicles	235	-850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60841	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60842	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60843	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60844	Food and Beverage Tax	418400	State Comptroller	50	-3028.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60845	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60846	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60847	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60848	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60849	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60850	Gasoline Tax	414200	Revenue	90	-913241.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60851	SBOA Audit Charge	452210	Board of Accounts	80	-5328.790	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633220	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60852	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60853	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60854	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60855	Food and Beverage Tax	418400	State Comptroller	50	-9.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60856	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60857	Motor Vehicle Highway Fees	425008	Revenue	90	-7311.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60858	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60859	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60860	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633271	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60861	Aviation Fuel Excise Tax	413350	Revenue	90	-57798.180	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-18T00:00:00	ARD7633222	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60862	Technololgy Fund Fees	425284	Motor Vehicles	235	-24501.810	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60863	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1255.710	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60864	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60865	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-63.110	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60866	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60867	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60868	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3350.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60869	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60870	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60871	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33701.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60872	Odometer Fees	425007	State Police	100	-131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477788	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60873	Technololgy Fund Fees	425284	Motor Vehicles	235	-16200.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60874	SPandR - Ice Revenue	431466	Natural Resources	300	-11305.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60875	Claims and Comp - Road Damage	472342	Transportation	800	43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60876	Welfare Repayments	450510	Early Child Learning	501	-31247.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477715	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60877	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60878	Alcoholic Beverage Taxes	416100	Revenue	90	-52326.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60879	SPandR - Falls Parking	425814	Natural Resources	300	-442.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60880	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4734.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60881	Food and Beverage Tax	418400	State Comptroller	50	-3715.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60882	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60883	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60884	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110674.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60885	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60886	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60887	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60888	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60889	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60890	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60891	Food and Beverage Tax	418400	State Comptroller	50	-7395.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60892	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60893	Welfare Repayments	450510	Early Child Learning	501	3820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477716	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60894	Food and Beverage Tax	418400	State Comptroller	50	-0.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477759	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60895	SPandR - Bouys and Docks	425794	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60896	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60897	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60898	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60899	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-387.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60900	FandW - POS vendor license sales	425458	Natural Resources	300	-112401.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60901	Food and Beverage Tax	418400	State Comptroller	50	-38523.120	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60902	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60903	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60904	Notary Public Commissions	427520	Secretary Of State	40	-14936.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477730	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60905	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6910.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60906	DNR - SPandR - Recycle	425780	Natural Resources	300	-385.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60907	Food and Beverage Tax	418400	State Comptroller	50	-993.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60908	VRP COST RECOVERY	421122	Environmental Management	495	16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60909	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60910	Food and Beverage Tax	418400	State Comptroller	50	-1104.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60911	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-802.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60912	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27577.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60913	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60914	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-580.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60915	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60916	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41087.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477810	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60917	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60918	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60919	NONGAME FUND	464220	Natural Resources	300	-19.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60920	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8461.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60921	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60922	SPF - ISU	425311	Motor Vehicles	235	-575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60923	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60924	Food and Beverage Tax	418400	State Comptroller	50	-871.930	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60925	Consumer Settlements	450230	Attorney General	46	-502.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60926	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60927	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60928	DOR  Service Charge	427449	Revenue	90	-260.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60929	STONE QUARRIES	421186	Environmental Management	495	-9.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60930	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60931	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60932	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2751331.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60933	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60934	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60935	Food and Beverage Tax	418400	State Comptroller	50	-2517.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60936	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60937	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60938	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-23.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477827	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60939	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28731.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60940	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8988567.010	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-14T00:00:00	ARD7477820	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60941	Food and Beverage Tax	418400	State Comptroller	50	-2588.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60942	Ind Supp Fed Medicare B	422061	Veterans Home	570	-74.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60943	Motor Carrier Permit Fees	427440	Revenue	90	-1659.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60944	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60945	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60946	Innkeeper's Tax	418500	Treasurer of State	48	-173.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60947	Multi State Opioid Settlement	452115	Attorney General	46	-8988022.130	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60948	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60949	Food and Beverage Tax	418400	State Comptroller	50	-2069.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60950	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60951	Welfare Repayments	450510	FSSA Family Resources	500	-86063.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477828	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60952	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60953	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60954	Food and Beverage Tax	418400	State Comptroller	50	-2710.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60955	Multi State Opioid Settlement	452115	Attorney General	46	-3852787.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60956	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2670.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60957	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60958	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60959	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60960	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1667.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60961	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60962	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60963	Food and Beverage Tax	418400	State Comptroller	50	-16645.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60964	Food and Beverage Tax	418400	State Comptroller	50	-1600.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60965	SPandR - Admission Gate In State	425782	Natural Resources	300	-215776.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60966	Alcoholic Beverage Taxes	416100	Revenue	90	-18391.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60967	SPandR - Admin Rev	425858	Natural Resources	300	513.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60968	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60969	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4440.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60970	Gasoline Tax	414200	Natural Resources	300	-147.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60971	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5319.200	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477832	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60972	Food and Beverage Tax	418400	State Comptroller	50	-8996.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60973	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477798	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60974	IRP Registration Fees	427420	Revenue	90	-251282.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60975	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60976	Food and Beverage Tax	418400	State Comptroller	50	-1784.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60977	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60978	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60979	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60980	Multi State Opioid Settlement	452115	Attorney General	46	-535865.570	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60981	Gasoline Tax	414200	Revenue	90	-345731.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60982	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60983	Petroleum Severance	413800	Natural Resources	300	-47.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60985	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60986	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114615.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60987	LOCAL PROJECTS	464180	Transportation	800	14904.050	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60988	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60989	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60990	Transp Infr Impr Fee	428155	Transportation	800	-294105.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60991	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60992	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60993	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-14T00:00:00	ARD7477792	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60994	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60995	HP Breakage	423613	Horse Racing Comm	265	-5.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60996	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60997	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60998	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60999	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61000	DNR - Firewood Revenue	431462	Natural Resources	300	-30387.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61001	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61002	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61003	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61004	TOS Unidentified Funds	401150	Attorney General	46	-18825.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61005	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-14T00:00:00	ARD7477840	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61006	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61007	SPF - Support our Troops	425340	Veterans Affairs	160	-6135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477795	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61008	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1310.300	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477809	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61010	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61011	Emergency Planning Fees	427492	Revenue	90	-3600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-14T00:00:00	ARD7477787	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61012	Innkeeper's Tax	418500	Treasurer of State	48	-91.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61013	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143148.970	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61014	Special Fuel Tax	414300	Revenue	90	-270526.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61015	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61016	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61017	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61018	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61019	LARE Fee	425267	Natural Resources	300	-13913.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61020	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61021	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61022	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61023	Controlled Substances Recovery	426450	Professional Licensing	250	-63600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61024	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61025	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61026	Gasoline use tax	412700	Transportation	800	-80193.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61027	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4711.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61028	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61029	Gasoline use tax	412700	Revenue	90	-53462.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61030	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61031	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61032	Motor Vehicle Highway Fees	425008	Revenue	90	-1.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477784	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61033	Abandoned Property	462100	Treasurer of State	48	-80528.100	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-14T00:00:00	ARD7477734	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61034	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61035	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61036	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5261.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477813	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61037	National Criminal History Chck	428040	State Police	100	-281.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-14T00:00:00	ARD7477790	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61038	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61039	SPandR - Cave Trips	425798	Natural Resources	300	-3077.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61040	Innkeeper's Tax	418500	Treasurer of State	48	-382.020	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61041	Food and Beverage Tax	418400	State Comptroller	50	-1449.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61042	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61043	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61044	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61045	Mine Subsdnce Insur Premium	423960	Insurance	210	-130245.050	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61046	Water - water supply revenue	431481	Natural Resources	300	-8935.870	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61047	Special Fuel Tax	414300	Revenue	90	-16478.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61048	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61049	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1618.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61050	Multi State Opioid Settlement	452115	Budget Agency	57	-3316377.440	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-14T00:00:00	ARD7477781	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61051	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61052	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61053	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61054	Banner Permits	428132	Transportation	800	-8672.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61056	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61057	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61058	Innkeeper's Tax	418500	Treasurer of State	48	-3389.490	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61059	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61060	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	ARD7477830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61061	SPandR - Lockers	425830	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61062	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61063	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61065	Food and Beverage Tax	418400	State Comptroller	50	-3192.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61066	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61067	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7811.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477842	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61068	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61069	Food and Beverage Tax	418400	State Comptroller	50	-1166.280	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61070	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6422.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61071	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61072	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61073	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61074	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61075	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61076	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61077	Technololgy Fund Fees	425284	Motor Vehicles	235	-524.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477802	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61078	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61079	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61080	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61081	DESIGNATED DONATION	463050	Natural Resources	300	-1.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61082	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61083	SPandR - Annual Permits	425787	Natural Resources	300	-23550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61084	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61085	Food and Beverage Tax	418400	State Comptroller	50	-343.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61086	Motor Carrier Fuel Tax	414400	Transportation	800	8743.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61087	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-333618.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477814	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61089	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61090	Food and Beverage Tax	418400	State Comptroller	50	-8037.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61091	FR - recycle revenue	431428	Correction	615	-3061.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-14T00:00:00	ARD7477835	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61092	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61093	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61094	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18164.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61095	Gift Shop Revenue	431435	Agriculture	36	-20456.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-14T00:00:00	ARD7477727	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61096	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22375.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61097	Investment Income	429690	Motor Vehicles	235	-367.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61098	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61099	Food and Beverage Tax	418400	State Comptroller	50	-2671.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61100	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61101	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61102	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477816	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61103	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61104	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-975.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477728	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61105	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61106	DNR - CRS Campground Rev	425608	Natural Resources	300	-20866.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61107	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61108	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61109	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61110	Food and Beverage Tax	418400	State Comptroller	50	-6554.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61111	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61112	Dealer Plates	425230	Secretary Of State	40	-9799.640	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61113	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95594.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61114	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61115	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61116	LARE Fee	425267	Natural Resources	300	-4376.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61117	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61118	Innkeeper's Tax	418500	Treasurer of State	48	-587.880	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61119	Motor Vehicle Highway Fees	425008	Revenue	90	-5850.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61120	Welfare Repayments	450510	FSSA Family Resources	500	-11229.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7478638	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61121	Food and Beverage Tax	418400	State Comptroller	50	-1617.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61122	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477819	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61123	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61124	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61125	Consumer Settlements	450230	Attorney General	46	-65.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477731	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61126	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-201730.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61127	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61128	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21231.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61130	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7060.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61131	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61132	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61133	State Library Sales Tax	412430	Library	730	-1.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61134	Food and Beverage Tax	418400	State Comptroller	50	-6230.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61135	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61136	State Sales Tax	412010	Transportation	800	-5011.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61137	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61138	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61139	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5771.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61140	Motor Vehicle Highway Fees	425008	Revenue	90	-40537.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61141	SPandR - Bike Rental	425790	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61142	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61143	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61144	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40197.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61145	State Sales Tax	412010	Transportation	800	-21176.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61146	GIFT SHOP	432100	Library	730	-15.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61147	LOCAL PROJECTS	464180	Child Services	502	-109.480	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61148	Odometer Fees	425007	State Police	100	-1005.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477789	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61149	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23106.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477746	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61150	DOR BMV OSOW Fee	427475	Transportation	800	-7860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61151	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61152	SPandR - Special Events	425857	Natural Resources	300	-3410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61153	Self Pay Payments	420112	Madison State Hospital	430	-3539.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61154	DOR IDEM Fees	427470	Environmental Management	495	-3031.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61155	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-14T00:00:00	ARD7477805	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61156	Military Relief Check-off	464226	Veterans Affairs	160	-8.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477794	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61157	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61158	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61159	DOR BMV OSOW Fee	427475	Revenue	90	-39518.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61160	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61161	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61162	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61163	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61164	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61165	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61166	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61167	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61168	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477796	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61169	Welfare Repayments	450510	FSSA Family Resources	500	-33793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477712	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61170	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61171	Welfare Repayments	450510	FSSA Family Resources	500	10906.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477713	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61172	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61173	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9010.200	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61174	DOR BMV OSOW Fee	427475	Revenue	90	-1610417.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61175	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61176	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61177	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61178	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61179	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61180	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61181	Special Fuel Tax	414300	Revenue	90	-795363.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61182	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61183	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61184	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61185	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61186	Transp Infr Impr Fee	428155	Transportation	800	-1630.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61187	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61188	Food and Beverage Tax	418400	State Comptroller	50	-5054.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61189	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61190	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61191	Motor Vehicle Highway Fees	425008	Revenue	90	-632.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61192	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61193	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477782	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61194	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64479.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61195	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12300.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61196	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61197	Food and Beverage Tax	418400	State Comptroller	50	3.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61198	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28290.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61199	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61200	DOR UST Fees	427465	Environmental Management	495	4320.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-341606.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61202	Gasoline Tax	414200	Revenue	90	-1037008.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61203	Food and Beverage Tax	418400	State Comptroller	50	-337.030	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61204	ORV non-res annu trail use tag	420952	Natural Resources	300	-1060.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61205	Claims and Comp - Road Damage	472342	Transportation	800	-43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61206	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61207	Aircraft License Excise Tax	413100	Revenue	90	-8.850	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61208	Food and Beverage Tax	418400	State Comptroller	50	-1223.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61209	SPF - IU	425312	Motor Vehicles	235	-6025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61210	Attorney Registration Fee	424250	Supreme Court Admin	22	-179278.630	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61211	Unemployment Tax	417810	Dept of Workforce Development	510	-149736.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61212	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61213	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61214	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61215	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61216	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61217	InsurAgts and Related Lic	423920	Insurance	210	-172951.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61218	DNR Donations Revenue	463060	Natural Resources	300	-1030.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61219	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61220	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61221	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61222	Gasoline use tax	412700	Transportation	800	-240572.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61223	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61224	Food and Beverage Tax	418400	State Comptroller	50	-1754.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61225	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61226	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61227	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61228	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1734.960	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61230	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1785.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61231	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61232	SPandR - CRS Cabins	425799	Natural Resources	300	-884.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61233	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61234	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61235	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61236	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61237	Food and Beverage Tax	418400	State Comptroller	50	-2802.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61238	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19913.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477821	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61239	Food and Beverage Tax	418400	State Comptroller	50	-3654.260	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61241	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56132.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61243	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61244	Innkeeper's Tax	418500	Treasurer of State	48	-48575.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61245	SPandR - Daily Swimming	425807	Natural Resources	300	-35093.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61246	DOR UST Fees	427465	Environmental Management	495	270.150	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61247	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61248	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61249	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61250	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61251	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3262.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61252	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61253	Aviation Fuel Excise Tax	413350	Revenue	90	-85387.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-14T00:00:00	ARD7477785	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61254	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61255	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61256	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61257	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61258	Gasoline Tax	414200	Revenue	90	-5188466.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61259	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24086.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61260	Innkeeper's Tax	418500	Treasurer of State	48	-1480.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61261	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61262	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-26362.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61263	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-35200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61264	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-20T00:00:00	BIL7542618	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61265	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61266	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61267	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3217.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61268	Food and Beverage Tax	418400	State Comptroller	50	-3869.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61269	Food and Beverage Tax	418400	State Comptroller	50	-1458.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61270	Aircraft License Excise Tax	413100	Revenue	90	-14497.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61271	Innkeeper's Tax	418500	Treasurer of State	48	-119992.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61272	Innkeeper's Tax	418500	Treasurer of State	48	-7912.150	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61273	LIT Transfer In PSCDA	740840	Budget Agency	57	-174862.230	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61274	Innkeeper's Tax	418500	Treasurer of State	48	-1394.170	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61275	Airport Safety Fees	428114	Transportation	800	-11200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61276	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10525.010	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61278	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61279	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542578	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61280	Cigarette Distributor Reg Cert	427496	Revenue	90	-45.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61281	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1350.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542559	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61282	Innkeeper's Tax	418500	Treasurer of State	48	-6454.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61283	Food and Beverage Tax	418400	State Comptroller	50	-110628.730	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61284	Innkeeper's Tax	418500	Treasurer of State	48	-23003.470	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61285	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-58.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61286	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61287	Adoption Fees	423020	Indiana Dept of Health	400	-1200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61288	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61289	LIT PSCDA	418655	Budget Agency	57	-559760.370	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61290	Aviation Fuel Excise Tax	413350	Revenue	90	-4289.340	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61291	Alcoholic Beverage Taxes	416100	Revenue	90	-272027.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61292	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-20T00:00:00	ARD7542507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61293	Welfare Repayments	450510	Early Child Learning	501	-1116.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARB7542497	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61294	Innkeeper's Tax	418500	Treasurer of State	48	-1255.730	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61295	DOR BMV OSOW Fee	427475	Revenue	90	-31324.110	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61296	Innkeeper's Tax	418500	Treasurer of State	48	-1981.950	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61297	Food and Beverage Tax	418400	State Comptroller	50	-9225.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61298	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35959.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61299	Innkeeper's Tax	418500	Treasurer of State	48	-4067.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61300	Food and Beverage Tax	418400	State Comptroller	50	-2877.320	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61301	LARE Fee	425267	Natural Resources	300	-2357.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61302	Food and Beverage Tax	418400	State Comptroller	50	-12542.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61303	Food and Beverage Tax	418400	State Comptroller	50	-75160.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61304	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55093.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61305	Innkeeper's Tax	418500	Treasurer of State	48	-6140.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61306	LOCAL PROJECTS	464180	Child Services	502	-305.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61307	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-630840.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61308	Innkeeper's Tax	418500	Treasurer of State	48	-43378.850	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61309	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2278.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61310	Innkeeper's Tax	418500	Treasurer of State	48	-11162.260	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61311	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-544855.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61312	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542557	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61313	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61314	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542505	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61315	Innkeeper's Tax	418500	Treasurer of State	48	-1030.230	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61316	Motor Vehicle Highway Fees	425008	Revenue	90	-217.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61317	Food and Beverage Tax	418400	State Comptroller	50	-6954.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61318	Cellular Tower Fees	428128	Transportation	800	-5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61319	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-184.570	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61320	Special Fuel Tax	414300	Revenue	90	-2629723.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61321	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61322	Innkeeper's Tax	418500	Treasurer of State	48	-5064.730	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61323	Innkeeper's Tax	418500	Treasurer of State	48	-496.820	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61324	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18315.190	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542511	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61325	Gasoline use tax	412700	Revenue	90	-66360.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61326	Innkeeper's Tax	418500	Treasurer of State	48	-1934.460	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61327	Gasoline use tax	412700	Transportation	800	-99540.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61328	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1117.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542571	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61329	DONATION NOT FOR PROFITS	463210	Library	730	-87.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61330	LIT PSCDA	418655	Revenue	90	-2318680.050	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61331	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61332	GIFT SHOP	432100	Library	730	-228.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61333	Innkeeper's Tax	418500	Treasurer of State	48	-69464.390	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1128.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61335	Food and Beverage Tax	418400	State Comptroller	50	-5539.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61336	Innkeeper's Tax	418500	Treasurer of State	48	-3088.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61337	Food and Beverage Tax	418400	State Comptroller	50	-4922.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61338	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61339	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61340	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40728.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542572	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61341	Innkeeper's Tax	418500	Treasurer of State	48	-2100.620	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61342	Food and Beverage Tax	418400	State Comptroller	50	-9481.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61343	Motor Vehicle Highway Fees	425008	Revenue	90	-4101.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61344	Food and Beverage Tax	418400	State Comptroller	50	-27337.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61345	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61346	IRP Registration Fees	427420	Revenue	90	-115329.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61347	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61348	Innkeeper's Tax	418500	Treasurer of State	48	-159959.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61349	Food and Beverage Tax	418400	State Comptroller	50	-8738.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61350	Food and Beverage Tax	418400	State Comptroller	50	-34812.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61351	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30929.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61352	Special Fuel Tax	414300	Revenue	90	-892467.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61353	Food and Beverage Tax	418400	State Comptroller	50	-18416.540	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61354	Civil Penalties	450411	Utility Regulatory Comm	200	-81000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-20T00:00:00	ARD7542561	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61355	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61356	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4433.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61357	Unemployment Tax	417810	Dept of Workforce Development	510	-155633.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61358	InsurAgts and Related Lic	423920	Insurance	210	-151123.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61359	Innkeeper's Tax	418500	Treasurer of State	48	-16246.020	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61360	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61361	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61362	Innkeeper's Tax	418500	Treasurer of State	48	-1765.670	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61363	Innkeeper's Tax	418500	Treasurer of State	48	-1593.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61364	Food and Beverage Tax	418400	State Comptroller	50	-116878.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61365	Consumer Settlements	450230	Attorney General	46	-706.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542506	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61366	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61367	Innkeeper's Tax	418500	Treasurer of State	48	-2815.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61368	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-42.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61369	Food and Beverage Tax	418400	State Comptroller	50	-635.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61370	Transp Infr Impr Fee	428155	Transportation	800	-241980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61371	LIT Transfer In PSCDA	740840	Budget Agency	57	-897139.160	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61372	Food and Beverage Tax	418400	State Comptroller	50	-355.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61373	Innkeeper's Tax	418500	Treasurer of State	48	-36842.180	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61374	Innkeeper's Tax	418500	Treasurer of State	48	-1034.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61375	Banner Permits	428132	Transportation	800	-6480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61376	Innkeeper's Tax	418500	Treasurer of State	48	-649.260	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61377	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4639.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61378	State Library Sales Tax	412430	Library	730	-15.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61379	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61380	Special Fuel Tax	414300	Revenue	90	-54363.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61381	Innkeeper's Tax	418500	Treasurer of State	48	-12136.460	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61382	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61383	Innkeeper's Tax	418500	Treasurer of State	48	-3711.410	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61384	Food and Beverage Tax	418400	State Comptroller	50	-12261.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61385	Innkeeper's Tax	418500	Treasurer of State	48	-15516.160	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61386	Mine Subsdnce Insur Premium	423960	Insurance	210	-6968.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61387	Food and Beverage Tax	418400	State Comptroller	50	-622365.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61388	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	850.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61389	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61390	Food and Beverage Tax	418400	State Comptroller	50	-1442.460	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61391	Food and Beverage Tax	418400	State Comptroller	50	391.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61392	Food and Beverage Tax	418400	State Comptroller	50	-5016.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61393	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-292.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61394	Food and Beverage Tax	418400	State Comptroller	50	-36783.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61395	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-20T00:00:00	ARD7542585	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61396	LIT Transfer In PSCDA	740840	Budget Agency	57	-907.870	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61397	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1368.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-20T00:00:00	ARD7542581	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61398	Food and Beverage Tax	418400	State Comptroller	50	-49568.210	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61399	Innkeeper's Tax	418500	Treasurer of State	48	-493.680	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61400	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-51565.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61401	Food and Beverage Tax	418400	State Comptroller	50	-28393.710	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61402	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112722.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61403	Innkeeper's Tax	418500	Treasurer of State	48	-18017.610	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61404	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61405	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61406	DESIGNATED DONATION	463050	Library	730	-4800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61407	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-20T00:00:00	ARD7542600	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61408	Food and Beverage Tax	418400	State Comptroller	50	-35832.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61409	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6909.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61410	Motor Vehicle Highway Fees	425008	Revenue	90	-4849.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61411	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-154100.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61412	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542564	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61413	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61414	Innkeeper's Tax	418500	Treasurer of State	48	-51267.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61415	Innkeeper's Tax	418500	Treasurer of State	48	-8617.820	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61416	Gaming Agent Division Costs	422870	Gaming Comm	190	-621158.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61417	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61418	Innkeeper's Tax	418500	Treasurer of State	48	-1108.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61419	Innkeeper's Tax	418500	Treasurer of State	48	-3467.880	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61420	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61421	Charity Gaming License Fee	422810	Gaming Comm	190	-550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61422	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61423	Welfare Repayments	450510	FSSA Family Resources	500	71965.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARD7542588	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61424	Food and Beverage Tax	418400	State Comptroller	50	-3529.970	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61425	LIT PSCDA	418655	Budget Agency	57	-331307.580	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61426	Food and Beverage Tax	418400	State Comptroller	50	-15370.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61427	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542576	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61428	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61429	Innkeeper's Tax	418500	Treasurer of State	48	-315.070	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61430	Innkeeper's Tax	418500	Treasurer of State	48	-1423.980	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61431	LIT PSCDA	418655	Budget Agency	57	-2530916.150	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61432	Innkeeper's Tax	418500	Treasurer of State	48	-4153.790	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61433	DOR IDEM Fees	427470	Environmental Management	495	-39309.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61434	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61435	Innkeeper's Tax	418500	Treasurer of State	48	-1116.910	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61436	LIT PSCDA	418655	Budget Agency	57	-58800.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61437	State Sales Tax	412010	Transportation	800	-40963.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61438	LIT Transfer In PSCDA	740840	Budget Agency	57	-103104.140	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61439	Innkeeper's Tax	418500	Treasurer of State	48	-9914.240	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61440	ID Breakage	423614	Horse Racing Comm	265	-1.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22855.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61442	Food and Beverage Tax	418400	State Comptroller	50	-19389.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61443	Gasoline Tax	414200	Revenue	90	-15542811.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61444	Innkeeper's Tax	418500	Treasurer of State	48	-431.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61445	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-43.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61446	Innkeeper's Tax	418500	Treasurer of State	48	-985.590	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61447	Innkeeper's Tax	418500	Treasurer of State	48	-1686.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61448	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542566	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61449	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61450	Innkeeper's Tax	418500	Treasurer of State	48	-20775.510	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61451	Innkeeper's Tax	418500	Treasurer of State	48	-995.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61452	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61453	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61454	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61455	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61456	DOR  Service Charge	427449	Revenue	90	-1206.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61457	State Sales Tax	412010	Transportation	800	-5658.560	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61458	Auditor of State Fines	450310	Indiana Election Division	63	-1750.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-18T00:00:00	ARD7691959	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61459	LOCAL PROJECTS	464180	Transportation	800	1378.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-18T00:00:00	ARM7691903	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61460	ID Breakage	423614	Horse Racing Comm	265	-15.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61461	Appraiser Federal Fee	426031	Professional Licensing	250	-3920.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61462	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-78665.850	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-18T00:00:00	ARD7691998	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61463	Water Testing Fees	423190	Indiana Dept of Health	400	-977.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61464	DNR - Gate Admissions Rev	425611	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61465	DOR BMV OSOW Fee	427475	Revenue	90	-68758.700	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61466	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-18T00:00:00	ARD7691960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61467	Food and Beverage Tax	418400	State Comptroller	50	-596.570	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61468	Controlled Substances Recovery	426450	Professional Licensing	250	-6040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61469	Food and Beverage Tax	418400	State Comptroller	50	-168.010	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61470	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61471	Gasoline Tax	414200	Revenue	90	-227875.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61472	Abandoned Property	462100	Treasurer of State	48	-110545.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-18T00:00:00	ARD7691914	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61473	Real Estate Investigative	451140	Professional Licensing	250	-2050.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61474	Food and Beverage Tax	418400	State Comptroller	50	-1945.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61475	Food and Beverage Tax	418400	State Comptroller	50	-848.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61476	LIT PSCDA	418655	Budget Agency	57	-304097.270	2026	General Government	Fishers PSCDA	73160	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61477	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61478	FandW - Additional Tags Block of	425462	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61479	DESIGNATED DONATION	463050	Natural Resources	300	-2510.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-129315.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61481	FR - shelterhouse revenue	425626	Natural Resources	300	-207.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61482	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61483	Registration Fee Revenue	423260	Public Defender Council	610	-725.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-18T00:00:00	ARD7692015	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61484	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-18T00:00:00	ARD7692011	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61485	Alcoholic Beverage Taxes	416100	Revenue	90	-17206.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61486	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61487	Food and Beverage Tax	418400	State Comptroller	50	-5458.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61488	FR - post and pole revenue	431426	Natural Resources	300	-1361.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61489	Food and Beverage Tax	418400	State Comptroller	50	-9883.740	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61490	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49734.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61491	ID Breakage	423614	Horse Racing Comm	265	-89.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61492	LIT Transfer In PSCDA	740840	Budget Agency	57	-9264.220	2026	General Government	Fishers PSCDA	73160	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61493	Food and Beverage Tax	418400	State Comptroller	50	-3491.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61494	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18461.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691997	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61495	Attorney Registration Fee	424250	Supreme Court Admin	22	-3043.500	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-18T00:00:00	ARD7691906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61496	Social Security Reimbursements	471460	Disability - State Personnel	71	-65116.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61497	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61498	HP Breakage	423613	Horse Racing Comm	265	-9.100	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61499	Food and Beverage Tax	418400	State Comptroller	50	-945.430	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61500	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22007.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61501	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61502	DNR - Firewood Revenue	431462	Natural Resources	300	-1881.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61503	LIT Transfer In PSCDA	740840	Budget Agency	57	-1131021.910	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61504	DOR IDEM Fees	427470	Environmental Management	495	-3711.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61505	HP Breakage	423613	Horse Racing Comm	265	-52.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61506	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691974	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61507	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61508	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-18T00:00:00	ARD7692018	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61509	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-18T00:00:00	BIL7692027	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61510	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61511	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691993	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61512	DNR - Campground Revenue	425451	Natural Resources	300	-3812.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61513	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61514	Food and Beverage Tax	418400	State Comptroller	50	-346.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61515	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61516	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5306.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61517	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61518	FandW - POS vendor license sales	425458	Natural Resources	300	-347.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61519	SexorViolent Offender Reg Fee	429350	Correction	615	-60.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-18T00:00:00	ARD7692016	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61520	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61521	Food and Beverage Tax	418400	State Comptroller	50	-344.860	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61522	Food and Beverage Tax	418400	State Comptroller	50	-69.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61523	LARE Fee	425267	Natural Resources	300	-15563.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61524	ID Breakage	423614	Horse Racing Comm	265	-89.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61525	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2150.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691908	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61526	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61527	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30801.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61528	Food and Beverage Tax	418400	State Comptroller	50	-1713.530	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61529	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61530	Transp Infr Impr Fee	428155	Transportation	800	-4344.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61531	Sales Disclosure Filing	424810	Budget Agency	57	-1595.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-18T00:00:00	ARD7691954	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61532	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61533	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-18T00:00:00	ARD7691982	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61534	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33289.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61535	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	785.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691990	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARD7692004	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61538	Food and Beverage Tax	418400	State Comptroller	50	-422.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61539	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61540	Food and Beverage Tax	418400	State Comptroller	50	-1162.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44810.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61542	LIT Transfer In PSCDA	740840	Budget Agency	57	-101110.090	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61543	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61544	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61545	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1219.710	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691984	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61546	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1061.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-18T00:00:00	ARD7692015	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61547	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61548	Food and Beverage Tax	418400	State Comptroller	50	-7444.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61549	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-18T00:00:00	ARD7692008	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61550	DNR - Concessions Revenue	425452	Natural Resources	300	-4594.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61551	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-18T00:00:00	ARD7692006	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61552	Food and Beverage Tax	418400	State Comptroller	50	-1297.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61553	Special Fuel Tax	414300	Revenue	90	-39599.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61554	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61555	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61556	Food and Beverage Tax	418400	State Comptroller	50	-2009.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61557	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-503.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691989	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61558	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61559	Special Fuel Tax	414300	Revenue	90	-1901965.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61560	Innkeeper's Tax	418500	Treasurer of State	48	-522602.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61561	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691966	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61562	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61563	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-200868.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-05-18T00:00:00	ARD7691999	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
61564	Welfare Repayments	450510	FSSA Family Resources	500	-10047.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-18T00:00:00	ARD7692006	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61565	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61566	Food and Beverage Tax	418400	State Comptroller	50	-2128.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61567	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61568	SBOA Audit Charge	452210	Board of Accounts	80	-1029.990	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-18T00:00:00	ARD7691965	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61569	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61570	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-18T00:00:00	ARD7691917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61571	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61572	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61573	Motor Carrier Permit Fees	427440	Revenue	90	-89.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61574	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61575	Food and Beverage Tax	418400	State Comptroller	50	-8031.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61576	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61577	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691996	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61578	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-268000.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-18T00:00:00	ARD7692000	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61579	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61580	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61581	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61582	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61583	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61584	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61585	LIT PSCDA	418655	Budget Agency	57	-65171.590	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61586	RealEstate FraudApp-Fees	429333	Attorney General	46	-1800.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-18T00:00:00	ARD7691913	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61587	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61588	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61589	SPF - Purdue	425319	Motor Vehicles	235	-4325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61590	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61591	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691988	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61593	Notary Public Commissions	427520	Secretary Of State	40	-175.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-18T00:00:00	ARD7691910	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61594	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61595	Registration Fee Revenue	423260	Attorney General	46	-2150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61596	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61597	Unemployment Tax	417810	Dept of Workforce Development	510	-443019.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	ARD7692013	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61598	SPF - Colts	425354	Budget Agency	57	-1060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-18T00:00:00	ARD7691955	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61599	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61600	DOR BMV OSOW Fee	427475	Revenue	90	-37075.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61601	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61602	DNR Sale of Publications	431456	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61603	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61604	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34897.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61606	DNR - Firewood Revenue	431462	Natural Resources	300	-41216.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61607	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61608	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33112.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61609	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61610	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61611	Gasoline use tax	412700	Transportation	800	-14472.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61612	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-977.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61613	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61614	Metrology Lab Fees	423220	Indiana Dept of Health	400	-500.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61615	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61616	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61617	IRP Registration Fees	427420	Revenue	90	-349299.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61618	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61619	DNR - Concessions Revenue	425452	Natural Resources	300	-315.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61620	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61621	Food and Beverage Tax	418400	State Comptroller	50	-812.820	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61622	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61623	Innkeeper's Tax	418500	Treasurer of State	48	-602.670	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61624	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61625	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61626	Food and Beverage Tax	418400	State Comptroller	50	-1706.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61627	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61628	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61629	Procurement Rebate	472497	Dept of Administration	61	-46634.850	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-18T00:00:00	ARD7691957	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61630	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-18T00:00:00	ARD7691975	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61631	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61632	Special Fuel Tax	414300	Revenue	90	-650096.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61633	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-501503.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	ARD7691991	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61634	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-18T00:00:00	ARD7691962	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61635	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61636	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-18T00:00:00	ARD7692008	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61637	Alcoholic Beverage Taxes	416100	Revenue	90	-40407.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61638	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61639	LIT PSCDA	418655	Budget Agency	57	-2467115.660	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61640	Gasoline use tax	412700	Transportation	800	-43415.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61641	Consumer Restitution	450220	Attorney General	46	-25000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61642	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61643	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33396.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61644	Claims and Comp - Road Damage	472342	Transportation	800	482.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARM7691903	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61645	Coroners Training Board	420881	Coroner's Training Board	240	-1025.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691979	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
61646	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4508.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61647	DNR - Campground Revenue	425451	Natural Resources	300	-5232.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61648	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61649	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61650	Gasoline use tax	412700	Revenue	90	-9648.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61651	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61652	Food and Beverage Tax	418400	State Comptroller	50	-4184.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61653	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-18T00:00:00	ARD7692004	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61654	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61655	Consumer Settlements	450230	Attorney General	46	-843.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61656	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2240.040	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61657	Innkeeper's Tax	418500	Treasurer of State	48	-49.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-18T00:00:00	ARD7691917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61658	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691977	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61659	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61660	Odometer Fees	425007	State Police	100	-1686.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-18T00:00:00	ARD7691970	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61661	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59296.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61662	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691964	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61663	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61664	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61665	OandG - Drilling Permit Fees	425730	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61666	LIT Transfer In PSCDA	740840	Budget Agency	57	-573.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61667	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-278.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-18T00:00:00	ARD7692000	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61668	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61669	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6824.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61670	Ind Supp Fed Medicare B	422061	Veterans Home	570	-60.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-18T00:00:00	ARD7692014	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61671	SPF - Support our Troops	425340	Veterans Affairs	160	-6470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-18T00:00:00	ARD7691972	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61672	State Sales Tax	412010	Transportation	800	-23911.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61673	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61674	FR - nursery seedling revenue	431424	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61675	Gasoline Tax	414200	Revenue	90	-82356.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61676	LIT PSCDA	418655	Budget Agency	57	-443198.100	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-05-18T00:00:00	ARD7691956	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61677	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-18T00:00:00	ARD7691981	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61678	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-650.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691963	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61679	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61680	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-18T00:00:00	BIL7692027	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61681	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-18T00:00:00	ARB7691874	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61682	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-413528.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61683	Food and Beverage Tax	418400	State Comptroller	50	-2186.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61684	Motor Vehicle Highway Fees	425008	Revenue	90	-4529.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61685	Food and Beverage Tax	418400	State Comptroller	50	-10000.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61686	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223260.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-18T00:00:00	ARD7692011	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61687	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61688	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61689	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-18T00:00:00	ARD7691976	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61690	SPF - Nurses	425367	Motor Vehicles	235	-1825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61691	Motor Vehicle Highway Fees	425008	Revenue	90	-5628.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61692	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61693	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61694	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61695	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61696	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61697	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-18T00:00:00	ARD7691980	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61698	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-914.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61699	DNR Donations Revenue	463060	Natural Resources	300	-439.330	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61700	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2882.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-18T00:00:00	ARD7691906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61701	TOS Unidentified Funds	401150	Attorney General	46	99037.190	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61702	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61703	Charity Gaming Excise Tax	415100	Gaming Comm	190	-128566.500	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-18T00:00:00	ARD7691973	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61704	Food and Beverage Tax	418400	State Comptroller	50	-2271.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61705	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61706	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1459.060	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61707	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61708	Claims and Comp - Road Damage	472342	Transportation	800	-20365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692019	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61709	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61710	SPandR - Saddle Barn	425842	Natural Resources	300	-273.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61711	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61712	RC - Fee on Mined Coal	425762	Natural Resources	300	-131434.090	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61713	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61714	Military Relief Check-off	464226	Veterans Affairs	160	-1178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-18T00:00:00	ARD7691971	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61715	Transp Infr Impr Fee	428155	Transportation	800	-274155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-18T00:00:00	ARD7692021	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61716	Teaching Licensing Fees	427010	Education	700	-14965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-18T00:00:00	ARD7692017	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61717	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61718	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61719	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61720	Food and Beverage Tax	418400	State Comptroller	50	-18082.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61721	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45952.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-18T00:00:00	ARD7691985	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61722	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-466124.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61723	LARE Fee	425267	Natural Resources	300	-4406.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61724	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARM7691893	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61725	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61726	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183575.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-18T00:00:00	ARD7692001	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61727	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61728	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61729	LOCAL PROJECTS	464180	Child Services	502	-536.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-18T00:00:00	ARD7692008	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61730	Heritage Trust Fees	425387	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61731	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-47500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61732	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61733	Food and Beverage Tax	418400	State Comptroller	50	-432.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61734	Institutional Clothing Fund	422040	Richmond State Hospital	440	-9015.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61735	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61736	County Admissions Tax	418530	State Comptroller	50	-23082.550	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61737	NONGAME FUND	464220	Natural Resources	300	-899.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-18T00:00:00	ARD7691986	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61738	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691994	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61739	Aviation Fuel Excise Tax	413350	Revenue	90	-197596.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61740	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5849.560	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61741	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61742	Aircraft License Excise Tax	413100	Revenue	90	355.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61743	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21678.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-18T00:00:00	ARD7691924	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61744	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61745	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61746	Food and Beverage Tax	418400	State Comptroller	50	-3912.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61747	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53144.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-18T00:00:00	ARD7692003	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61748	Motor Vehicle Highway Fees	425008	Revenue	90	-451.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61749	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61750	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61751	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-207865.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-05-18T00:00:00	ARD7692002	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61752	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61753	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61754	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61755	Food and Beverage Tax	418400	State Comptroller	50	-103761.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-198104.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-18T00:00:00	ARD7691982	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61757	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-133.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61758	HP Breakage	423613	Horse Racing Comm	265	-52.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-18T00:00:00	ARD7691983	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61759	Innkeeper's Tax	418500	Treasurer of State	48	-1472.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691916	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61760	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-18T00:00:00	ARB7691892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61761	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-18T00:00:00	ARD7692020	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61762	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61763	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61764	Motor Vehicle Highway Fees	425008	Revenue	90	-131557.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61765	Food and Beverage Tax	418400	State Comptroller	50	-19.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61766	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61767	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-18T00:00:00	ARD7691995	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61768	DEVA Repayments	428924	Personnel	70	-1380.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-18T00:00:00	ARD7691961	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61769	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61770	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61771	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691968	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61772	Food and Beverage Tax	418400	State Comptroller	50	-2278.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-18T00:00:00	ARD7691931	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61773	Consumer Penalties	450240	Attorney General	46	-325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-18T00:00:00	ARD7691911	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61774	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-18T00:00:00	ARD7691987	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61775	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61776	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61777	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61778	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61779	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61780	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61781	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61782	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61783	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61784	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61785	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61786	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-18T00:00:00	ARD7691978	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61787	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357904.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449586	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61788	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61789	LOCAL PROJECTS	464180	Child Services	502	-319.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61790	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61791	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61792	Gaming Penalties	450620	Gaming Comm	190	-4769.740	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61793	Food and Beverage Tax	418400	State Comptroller	50	-2117.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61794	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61795	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61796	Gasoline use tax	412700	Transportation	800	-209234.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61797	Veterans Home Resident Collect	428410	Veterans Home	570	-36576.060	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106249.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61799	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-10T00:00:00	ARD7449624	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61800	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61801	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2992.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61802	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61803	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61804	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61805	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61806	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61807	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61808	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2675.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61809	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61810	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-10T00:00:00	ARD7449575	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61811	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61812	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61813	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61814	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449571	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61815	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61816	Consumer Settlements	450230	Attorney General	46	-304.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449504	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61817	Food and Beverage Tax	418400	State Comptroller	50	-249.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61818	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-10446.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449487	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61819	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61820	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-97747.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61821	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61822	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61823	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61824	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61825	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61826	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61827	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61828	Claims and Comp - Road Damage	472342	Transportation	800	2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61829	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61830	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61831	Motor Vehicle Highway Fees	425008	Revenue	90	-5224.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61832	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449559	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61833	Special Fuel Tax	414300	Revenue	90	-5367.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27218.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449626	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61835	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61836	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-57000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61837	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61838	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61839	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61840	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61841	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61842	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449544	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61843	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61844	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61845	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61846	Food and Beverage Tax	418400	State Comptroller	50	-1797.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61847	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-10T00:00:00	ARB7449489	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61848	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61849	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61850	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61851	Food and Beverage Tax	418400	State Comptroller	50	-9029.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61852	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61853	Nonconsumer Settlements/Fees	450260	State Police	100	-1507.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61854	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61855	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61856	Special Fuel Tax	414300	Revenue	90	-4556.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61857	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20630.670	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449511	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61858	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61859	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61860	Motor Vehicle Highway Fees	425008	Revenue	90	-77.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61861	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61862	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61863	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14497.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61864	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61865	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61866	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61867	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61868	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60930.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61869	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61870	Food and Beverage Tax	418400	State Comptroller	50	-2925.560	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61871	Food and Beverage Tax	418400	State Comptroller	50	-981.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61872	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61873	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61874	Food and Beverage Tax	418400	State Comptroller	50	-7073.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61875	DOR BMV OSOW Fee	427475	Revenue	90	-75819.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61876	Innkeeper's Tax	418500	Treasurer of State	48	-475.200	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-65.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61878	Innkeeper's Tax	418500	Treasurer of State	48	-16241.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61879	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61880	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61881	Unemployment Tax	417810	Dept of Workforce Development	510	-687093.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449610	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61882	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61883	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61884	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61885	Special Fuel Tax	414300	Revenue	90	-277.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61886	Food and Beverage Tax	418400	State Comptroller	50	-3823.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61887	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61888	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61889	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-10T00:00:00	ARM7455288	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61890	Food and Beverage Tax	418400	State Comptroller	50	-10358.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61891	Food and Beverage Tax	418400	State Comptroller	50	-1061.470	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61892	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61893	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61894	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61895	Gaming Agent Division Costs	422870	Gaming Comm	190	-779909.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61896	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61897	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449579	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61899	Collection Agency Fees	427530	Transportation	800	4766.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61900	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61901	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61902	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61903	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61904	Food and Beverage Tax	418400	State Comptroller	50	-3287.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61905	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61906	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61907	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39963.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61908	Food and Beverage Tax	418400	State Comptroller	50	-3212.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61909	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61910	Charity Gaming License Fee	422810	Gaming Comm	190	-41850.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	230.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61912	Food and Beverage Tax	418400	State Comptroller	50	-4595.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61913	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61914	Food and Beverage Tax	418400	State Comptroller	50	-27195.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61915	Alcoholic Beverage Taxes	416100	Revenue	90	-5560.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61916	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61917	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58692.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61918	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61919	Sales of State Land	430210	Transportation	800	-11050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	BIL7449647	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61920	Boxing License Fees	426080	Gaming Comm	190	-880.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61921	Depository Annual Assessment F	422301	Financial Institutions	208	-17041.680	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61922	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15278.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61923	Gasoline use tax	412700	Transportation	800	-627683.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61924	Food and Beverage Tax	418400	State Comptroller	50	-457.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61925	Food and Beverage Tax	418400	State Comptroller	50	-17226.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61926	Welfare Repayments	450510	FSSA Family Resources	500	-19826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7455297	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61927	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61928	Motor Vehicle Highway Fees	425008	Revenue	90	-5216.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61929	Petroleum Severance	413800	Natural Resources	300	-713.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61930	Road Improvement Reimbursement	428131	Transportation	800	-10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61931	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61932	LARE Fee	425267	Natural Resources	300	-5478.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61933	DOR BMV OSOW Fee	427475	Revenue	90	-35284.230	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61934	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-10T00:00:00	BIL7449638	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61935	Gasoline use tax	412700	Revenue	90	-139489.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61936	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61937	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61938	Accreditation Renewal	423320	Comm for Higher Education	719	-2100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449625	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61939	Dealer Plates	425230	Secretary Of State	40	-34161.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61940	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61941	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61942	DOR IDEM Fees	427470	Environmental Management	495	-2386.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61943	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61944	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61945	Food and Beverage Tax	418400	State Comptroller	50	-4581.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61946	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61947	Investment Income	429690	Motor Vehicles	235	-7246.440	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61948	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61949	Transp Infr Impr Fee	428155	Transportation	800	-1671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61950	Innkeeper's Tax	418500	Treasurer of State	48	-2334.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61951	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61952	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61953	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449629	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61955	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61956	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61957	Food and Beverage Tax	418400	State Comptroller	50	-7600.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61958	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61959	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61960	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10557.480	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-10T00:00:00	ARD7449631	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
61961	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61962	Food and Beverage Tax	418400	State Comptroller	50	-231.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61963	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10557.480	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-10T00:00:00	ARD7449501	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61964	IRP Registration Fees	427420	Revenue	90	-303267.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61965	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6270.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61966	ID Breakage	423614	Horse Racing Comm	265	-10.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61967	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1046.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61968	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61969	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4449.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449585	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61971	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61972	LARE Fee	425267	Natural Resources	300	-18096.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61973	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61974	Occupational License Fee	422820	Gaming Comm	190	-3700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61975	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5112.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61976	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61977	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449578	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61978	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61979	SPF - Support our Troops	425340	Veterans Affairs	160	-5560.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449561	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61980	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449566	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61981	Welfare Repayments	450510	FSSA Family Resources	500	3131.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARM7449493	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61982	Innkeeper's Tax	418500	Treasurer of State	48	-1853.360	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61983	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61984	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61985	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61986	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449604	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61987	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61988	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61989	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61990	Food and Beverage Tax	418400	State Comptroller	50	-215.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61991	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61992	InsurAgts and Related Lic	423920	Insurance	210	-189910.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61993	DOR BMV OSOW Fee	427475	Revenue	90	-340.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61994	SPF - Purdue	425319	Motor Vehicles	235	-5050.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61995	State Sales Tax	412010	Transportation	800	-9351.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61996	Database Maintenance Services	439251	Gaming Comm	190	-51884.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61997	Food and Beverage Tax	418400	State Comptroller	50	-11630.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61998	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61999	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62000	Food and Beverage Tax	418400	State Comptroller	50	-853.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62001	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62002	Mine Subsdnce Insur Premium	423960	Insurance	210	-6105.440	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62003	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62004	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449580	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62005	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17948.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62006	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62007	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6285.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449612	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62008	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62009	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62010	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449505	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62011	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62012	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62013	Alcoholic Beverage Taxes	416100	Revenue	90	-12121.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62014	Technololgy Fund Fees	425284	Motor Vehicles	235	-15350.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62015	DOR  Service Charge	427449	Revenue	90	-1070.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62016	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62017	Pet Friendly Trust	425399	Motor Vehicles	235	-2550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62018	HP Breakage	423613	Horse Racing Comm	265	-0.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62019	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62020	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62021	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13791.960	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62023	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34966.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	ARD7449601	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62024	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-500.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62025	Food and Beverage Tax	418400	State Comptroller	50	-509.800	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62026	Notary Public Commissions	427520	Secretary Of State	40	-8647.420	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449503	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62027	Welfare Repayments	450510	FSSA Family Resources	500	24613.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62028	Occupational License Fee	422820	Gaming Comm	190	-10008.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62029	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62030	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62031	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62032	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62033	Title Insurance Enforcement Fu	423970	Insurance	210	-21840.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62034	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62035	Transfer	425174	Environmental Management	495	-3.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-10T00:00:00	ARD7449600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62036	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6943183.650	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449608	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13828.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62038	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62039	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62040	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8865.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62041	Gasoline Tax	414200	Revenue	90	355.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62042	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62043	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62044	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62045	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449492	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62046	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62047	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62048	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62049	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62050	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62051	SPF - IU	425312	Motor Vehicles	235	-5000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62052	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3885.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62053	Superload Escort Revenue	432105	State Police	100	-7067.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62054	Military Relief Check-off	464226	Veterans Affairs	160	-161.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449560	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62055	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62056	Motor Vehicle Highway Fees	425008	Revenue	90	-130.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62057	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62058	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62059	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62060	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62061	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62062	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62063	Gasoline Tax	414200	Transportation	800	12228.250	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62064	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62065	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62066	Controlled Substances Recovery	426450	Professional Licensing	250	-3690.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62067	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62068	Program Income	441020	Indiana Dept of Health	400	-2617617.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62069	Odometer Fees	425007	State Police	100	-608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449553	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62070	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62071	Food and Beverage Tax	418400	State Comptroller	50	-117.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62072	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62073	Food and Beverage Tax	418400	State Comptroller	50	-299.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62074	Consumer Credit License Applic	422302	Financial Institutions	208	-10100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62075	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62076	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62077	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6310.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449594	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62078	Food and Beverage Tax	418400	State Comptroller	50	-15678.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62079	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62080	Finger Print Fee	422326	Gaming Comm	190	-1391.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62081	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62082	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62083	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4900.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62084	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24797.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62085	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-306071.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62086	Aviation Fuel Excise Tax	413350	Revenue	90	-14047.390	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62087	State Sales Tax	412010	Transportation	800	-2212.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62088	Vital Records Fees	423180	Indiana Dept of Health	400	-662.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62089	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62090	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62091	Welfare Repayments	450510	Early Child Learning	501	-29462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449495	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62092	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62093	Welfare Repayments	450510	FSSA Family Resources	500	-833.300	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62094	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62095	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62096	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62097	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62098	Civic Event Plate Order	425204	Motor Vehicles	235	-39.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62099	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2485572.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62100	Transp Infr Impr Fee	428155	Transportation	800	-260820.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62101	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62102	Food and Beverage Tax	418400	State Comptroller	50	-24351.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62103	Aircraft License Excise Tax	413100	Revenue	90	-84.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62104	Disability Premiums EE	428991	Disability - State Personnel	71	-480.870	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-02T00:00:00	ARB7705145	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62105	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62106	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62107	Military Relief Check-off	464226	Veterans Affairs	160	-735.010	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-02T00:00:00	ARD7705221	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62108	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62109	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62110	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62111	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62112	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62113	HP Breakage	423613	Horse Racing Comm	265	-18.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62114	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62115	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62116	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62117	Innkeeper's Tax	418500	Treasurer of State	48	-458.090	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62118	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-02T00:00:00	ARD7705231	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62119	FandW - POS vendor license sales	425458	Natural Resources	300	-238.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62120	Innkeeper's Tax	418500	Treasurer of State	48	-113.660	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62121	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62122	Food and Beverage Tax	418400	State Comptroller	50	-1433.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62123	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62124	ID Breakage	423614	Horse Racing Comm	265	-20.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62125	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62126	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62127	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62128	Unemployment Tax	417810	Dept of Workforce Development	510	-404881.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62129	Food and Beverage Tax	418400	State Comptroller	50	-289.690	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62130	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-02T00:00:00	BIL7705264	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62131	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62132	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71189.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62133	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62134	Innkeeper's Tax	418500	Treasurer of State	48	-582.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62135	State Sales Tax	412010	Transportation	800	-777.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62136	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62137	Special Fuel Tax	414300	Revenue	90	90970.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62138	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62139	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62140	Heritage Trust Fees	425387	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62141	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62142	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62143	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62144	SBOA Audit Charge	452210	Board of Accounts	80	-274.980	2026	General Government	Examinations	56610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62145	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21197.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62146	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62147	Food and Beverage Tax	418400	State Comptroller	50	-10124.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62148	Alcoholic Beverage Taxes	416100	Revenue	90	-34.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62149	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62150	Food and Beverage Tax	418400	State Comptroller	50	-5313.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91413.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62152	SPF - Purdue	425319	Motor Vehicles	235	-7575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62153	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62154	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62155	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62156	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-52315.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705172	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
62157	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62158	Occupational License Fee	422820	Gaming Comm	190	-2095.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62159	MINOR INDUSTRIAL	421154	Environmental Management	495	47815.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	BIL7705264	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62160	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62161	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705241	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62162	Charity Gaming License Fee	422810	Gaming Comm	190	-116700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62163	SPF - Nurses	425367	Motor Vehicles	235	-3025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62164	Food and Beverage Tax	418400	State Comptroller	50	-493.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62165	Food and Beverage Tax	418400	State Comptroller	50	-91.420	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62166	DOR BMV OSOW Fee	427475	Revenue	90	-70475.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62167	Coroners Training Board	420881	Coroner's Training Board	240	-997.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705229	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62168	Food and Beverage Tax	418400	State Comptroller	50	-4634.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62169	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62170	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62171	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62172	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62173	Gaming Agent Division Costs	422870	Gaming Comm	190	-6886.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62174	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62175	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7791.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62176	Food and Beverage Tax	418400	State Comptroller	50	-8.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62177	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62178	HP Breakage	423613	Horse Racing Comm	265	-3.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62179	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4816.950	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62180	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62181	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-476.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705238	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62182	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705225	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62183	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62184	Court Fee Automated Record Kee	424127	Treasurer of State	48	-241572.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62185	SPF - ND	425327	Motor Vehicles	235	-1975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62186	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62187	Teaching Licensing Fees	427010	Education	700	-9670.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705252	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62188	Food and Beverage Tax	418400	State Comptroller	50	-632.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62189	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62190	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61850.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705234	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62191	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62192	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-02T00:00:00	ARD7705230	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62193	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62194	GIFT SHOP	432100	Library	730	-12.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62195	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62196	State Library Sales Tax	412430	Library	730	-0.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62197	Alcoholic Beverage Taxes	416100	Revenue	90	-11.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62198	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62199	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62200	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62201	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62202	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1031.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-06-02T00:00:00	ARD7705242	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62203	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62204	Claims and Comp - Road Damage	472342	Transportation	800	8144.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62205	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62206	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6307.430	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62207	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62208	SBOA Audit Charge	452210	Board of Accounts	80	1029.990	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-06-02T00:00:00	ARD7705217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62209	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62210	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62211	Disability Premiums ER	428990	Disability - State Personnel	71	-1923.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-02T00:00:00	ARB7705145	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62212	Technololgy Fund Fees	425284	Motor Vehicles	235	-475.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705227	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-529063.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62214	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62215	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62216	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3053.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62217	Restitution	452030	Criminal Justice Institute	32	-55.080	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705173	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62218	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62219	Aircraft License Excise Tax	413100	Revenue	90	-1208.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62220	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62221	SexorViolent Offender Reg Fee	429350	Correction	615	-57.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-06-02T00:00:00	ARD7705251	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62222	Abandoned Property	462100	Treasurer of State	48	-537873.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-06-02T00:00:00	ARD7706220	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62223	Welfare Repayments	450510	FSSA Family Resources	500	-687132.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-02T00:00:00	ARB7706202	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62224	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62225	Gasoline use tax	412700	Revenue	90	71.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62226	Food and Beverage Tax	418400	State Comptroller	50	-348.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62227	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6689.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705244	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62228	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705243	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62229	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705248	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62230	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6883.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-06-02T00:00:00	ARD7705231	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62231	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62232	Food and Beverage Tax	418400	State Comptroller	50	-14.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62233	Food and Beverage Tax	418400	State Comptroller	50	-292.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62234	Food and Beverage Tax	418400	State Comptroller	50	-3277.510	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62235	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62236	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62237	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62238	ID Breakage	423614	Horse Racing Comm	265	-115.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62239	HP Breakage	423613	Horse Racing Comm	265	-18.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62240	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62241	Motor Vehicle Highway Fees	425008	Revenue	90	-8347.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62242	Gasoline Tax	414200	Revenue	90	-81097.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62243	In.Gov Charges	439106	Ofc of Technology	67	-2502583.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-06-02T00:00:00	ARB7705142	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62244	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73467.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62245	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62246	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62247	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62248	Food and Beverage Tax	418400	State Comptroller	50	-22.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62249	Petroleum Severance	413800	Natural Resources	300	-3103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705236	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62250	Food and Beverage Tax	418400	State Comptroller	50	-2449.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62251	Food and Beverage Tax	418400	State Comptroller	50	-473.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62252	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62253	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-126.610	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-06-02T00:00:00	ARD7705212	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62254	DOR IDEM Fees	427470	Environmental Management	495	-420.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705244	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62255	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62256	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11964.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62257	Odometer Fees	425007	State Police	100	-1221.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705219	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62258	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-06-02T00:00:00	ARD7705246	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62259	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62260	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-187.270	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62262	FandW - License Agent Revenue	425482	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62263	Food and Beverage Tax	418400	State Comptroller	50	-1378.910	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62264	Innkeeper's Tax	418500	Treasurer of State	48	-869.040	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62265	Food and Beverage Tax	418400	State Comptroller	50	-847.080	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62266	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62267	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62268	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62269	Innkeeper's Tax	418500	Treasurer of State	48	-18.120	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62270	LOCAL PROJECTS	464180	Child Services	502	-572.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62271	Food and Beverage Tax	418400	State Comptroller	50	-10786.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62272	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62273	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8368.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705242	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62274	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-28630.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-02T00:00:00	ARD7705250	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62275	Court Fee Safe School Fee	424126	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62276	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62277	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62278	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62279	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62280	NONGAME FUND	464220	Natural Resources	300	-688.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705236	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62281	Gaming Penalties	450620	Gaming Comm	190	-6170.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62282	Food and Beverage Tax	418400	State Comptroller	50	-13.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62283	Food and Beverage Tax	418400	State Comptroller	50	-536.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62284	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-02T00:00:00	ARD7705253	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62285	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62286	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62287	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62288	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13121.380	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62289	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62290	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17233.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62291	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62292	Gasoline Tax	414200	Revenue	90	-243129.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62293	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-508.400	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62294	Food and Beverage Tax	418400	State Comptroller	50	-3926.970	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62295	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62296	DOR BMV OSOW Fee	427475	Revenue	90	-56592.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62297	Food and Beverage Tax	418400	State Comptroller	50	-279.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62298	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-280324.240	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-06-02T00:00:00	ARD7705249	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62299	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62300	FandW - Easements Revenue	431411	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62301	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62302	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62303	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62304	Highway Signs	438750	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62305	Food and Beverage Tax	418400	State Comptroller	50	-2257.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62306	LARE Fee	425267	Natural Resources	300	-20770.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62307	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62308	Food and Beverage Tax	418400	State Comptroller	50	-14317.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62309	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62310	Military Relief Check-off	464226	Veterans Affairs	160	-151.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-22T00:00:00	ARD7695650	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62311	Innkeeper's Tax	418500	Treasurer of State	48	-3107.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62312	Food and Beverage Tax	418400	State Comptroller	50	-428160.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62313	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62314	Special Fuel Tax	414300	Revenue	90	-148340.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62315	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62316	Innkeeper's Tax	418500	Treasurer of State	48	-4032.200	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62317	Innkeeper's Tax	418500	Treasurer of State	48	-4684.960	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62318	Motor Vehicle Highway Fees	425008	Revenue	90	-26883.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62319	Pet Friendly Trust	425399	Motor Vehicles	235	-5400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62320	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13585.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62321	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62322	Innkeeper's Tax	418500	Treasurer of State	48	-8682.800	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62323	DOR BMV OSOW Fee	427475	Revenue	90	-70791.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62324	Transp Infr Impr Fee	428155	Transportation	800	-620175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62325	Innkeeper's Tax	418500	Treasurer of State	48	-33651.840	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62326	ID Breakage	423614	Horse Racing Comm	265	-64.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62327	Innkeeper's Tax	418500	Treasurer of State	48	-6234.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62328	Food and Beverage Tax	418400	State Comptroller	50	-66149.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62329	Innkeeper's Tax	418500	Treasurer of State	48	-6200.090	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62330	Food and Beverage Tax	418400	State Comptroller	50	-6882.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62331	Innkeeper's Tax	418500	Treasurer of State	48	-29084.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62332	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62333	Food and Beverage Tax	418400	State Comptroller	50	-166289.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62334	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62335	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62336	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62337	Food and Beverage Tax	418400	State Comptroller	50	-97535.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62338	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62339	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62340	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62341	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62342	Innkeeper's Tax	418500	Treasurer of State	48	-5154.800	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62343	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62344	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62345	Disability Premiums ER	428990	Disability - State Personnel	71	-2161.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-22T00:00:00	ARB7695583	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62346	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62347	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62348	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62349	Food and Beverage Tax	418400	State Comptroller	50	-142171.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62350	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-49361.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695681	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62351	Innkeeper's Tax	418500	Treasurer of State	48	-9405.400	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62352	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62353	Food and Beverage Tax	418400	State Comptroller	50	-51691.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62354	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17633.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62355	Innkeeper's Tax	418500	Treasurer of State	48	-29098.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62356	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62357	Innkeeper's Tax	418500	Treasurer of State	48	-6978.320	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62358	Food and Beverage Tax	418400	State Comptroller	50	-88041.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62359	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62360	Food and Beverage Tax	418400	State Comptroller	50	-51742.400	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62361	Food and Beverage Tax	418400	State Comptroller	50	-44579.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62362	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62363	Odometer Fees	425007	State Police	100	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695647	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62364	HP Breakage	423613	Horse Racing Comm	265	-36.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62365	Innkeeper's Tax	418500	Treasurer of State	48	-13812.820	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62366	Innkeeper's Tax	418500	Treasurer of State	48	-3945.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62367	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62368	Innkeeper's Tax	418500	Treasurer of State	48	-8857.000	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62369	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695689	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62370	Innkeeper's Tax	418500	Treasurer of State	48	-4041.510	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62371	Gasoline Tax	414200	Revenue	90	-7513799.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62372	Dealer Plates	425230	Secretary Of State	40	-9122.600	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62373	Centralized Accounting Service	429525	Budget Agency	57	-7402.170	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-05-22T00:00:00	ARD7695640	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62374	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1495.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62376	Innkeeper's Tax	418500	Treasurer of State	48	-74170.620	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62377	Innkeeper's Tax	418500	Treasurer of State	48	-17882.870	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62378	Innkeeper's Tax	418500	Treasurer of State	48	-3211.190	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62379	Innkeeper's Tax	418500	Treasurer of State	48	-489678.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62380	Innkeeper's Tax	418500	Treasurer of State	48	-270211.470	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62381	Civil Penalties	450411	Revenue	90	-1000.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62382	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62383	SF Supplier Fee	427500	Revenue	90	184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62384	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62385	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62386	Innkeeper's Tax	418500	Treasurer of State	48	-3052.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62387	Food and Beverage Tax	418400	State Comptroller	50	-42482.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62388	Innkeeper's Tax	418500	Treasurer of State	48	-5145.660	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62389	Welfare Repayments	450510	FSSA Family Resources	500	-49977.660	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695676	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62390	Innkeeper's Tax	418500	Treasurer of State	48	-8977.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62391	Innkeeper's Tax	418500	Treasurer of State	48	-24611.520	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62392	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62393	State Sales Tax	412010	Transportation	800	-331960.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62394	HP Breakage	423613	Horse Racing Comm	265	-6.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62395	Innkeeper's Tax	418500	Treasurer of State	48	-979.640	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62396	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62397	SPF - IU	425312	Motor Vehicles	235	-11750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62398	Innkeeper's Tax	418500	Treasurer of State	48	-3131.010	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62399	State Sales Tax	412010	Transportation	800	-78555.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62400	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62401	Food and Beverage Tax	418400	State Comptroller	50	-200173.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62402	Banner Permits	428132	Transportation	800	-5185.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62403	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695655	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62404	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-22T00:00:00	ARD7695606	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62405	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1433.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62406	Innkeeper's Tax	418500	Treasurer of State	48	-674526.790	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62407	Innkeeper's Tax	418500	Treasurer of State	48	-28083.370	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62408	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62409	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695645	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62410	FR - recycle revenue	431428	Correction	615	-1729.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-22T00:00:00	ARD7695685	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62411	Innkeeper's Tax	418500	Treasurer of State	48	-34929.230	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62412	SPF - Purdue	425319	Motor Vehicles	235	-10725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62413	Innkeeper's Tax	418500	Treasurer of State	48	-4323.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62414	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62415	SF Supplier Fee	427500	Revenue	90	61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62416	Alcoholic Beverage Taxes	416100	Revenue	90	-207466.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62417	Total Standardbred	423660	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62418	Innkeeper's Tax	418500	Treasurer of State	48	-24064.880	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62419	LARE Fee	425267	Natural Resources	300	-35715.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62420	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62421	Alcoholic Beverage Taxes	416100	Revenue	90	-30403.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62422	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62423	Technology Fee	420105	Board of Accounts	80	-31078.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62424	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62425	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4784.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695656	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62426	Food and Beverage Tax	418400	State Comptroller	50	-107860.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62427	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7598.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695652	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62428	Innkeeper's Tax	418500	Treasurer of State	48	-928.590	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62429	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62430	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62431	DOR BMV OSOW Fee	427475	Transportation	800	-905.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62432	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62433	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62434	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62435	Consumer Settlements	450230	Attorney General	46	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-22T00:00:00	ARD7695604	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62436	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62437	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62438	Food and Beverage Tax	418400	State Comptroller	50	-120083.420	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62439	Food and Beverage Tax	418400	State Comptroller	50	-1046.870	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62440	Innkeeper's Tax	418500	Treasurer of State	48	-5256.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62441	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62442	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62443	Disability Premiums EE	428991	Disability - State Personnel	71	-540.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-22T00:00:00	ARB7695583	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42417.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62445	ID Breakage	423614	Horse Racing Comm	265	-11.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62446	Food and Beverage Tax	418400	State Comptroller	50	-15023.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62447	LOCAL PROJECTS	464180	Transportation	800	-199179.930	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-22T00:00:00	BIL7695705	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62448	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62449	Motor Vehicle Highway Fees	425008	Revenue	90	-39.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695645	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62450	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62451	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62452	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62453	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-111294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62454	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62455	Aircraft License Excise Tax	413100	Revenue	90	-85.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62456	Innkeeper's Tax	418500	Treasurer of State	48	-33920.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62457	SF Supplier Fee	427500	Revenue	90	3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62458	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62459	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62460	Innkeeper's Tax	418500	Treasurer of State	48	-426.090	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62461	Innkeeper's Tax	418500	Treasurer of State	48	-1931.960	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62462	Auditor of State Fines	450310	Treasurer of State	48	-1168.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695190	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62463	Innkeeper's Tax	418500	Treasurer of State	48	-23309.740	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62464	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62465	Innkeeper's Tax	418500	Treasurer of State	48	-2140.160	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62466	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-22T00:00:00	BIL7698473	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62467	Innkeeper's Tax	418500	Treasurer of State	48	-43680.380	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62468	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62469	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62470	Food and Beverage Tax	418400	State Comptroller	50	-14296.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62471	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54622.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62472	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-22T00:00:00	ARD7695678	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62473	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62474	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-839747.720	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62475	Food and Beverage Tax	418400	State Comptroller	50	-4959.410	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62476	DNR - Concessions Revenue	425452	Natural Resources	300	-18000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62477	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-22T00:00:00	ARD7695640	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62478	Innkeeper's Tax	418500	Treasurer of State	48	-97189.850	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62479	Motor Vehicle Highway Fees	425008	Revenue	90	-12269.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62480	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62481	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48974.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695613	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62482	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62483	DOR BMV OSOW Fee	427475	Revenue	90	-83760.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62484	Petroleum Severance	413800	Natural Resources	300	-16704.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62485	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62486	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62487	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62488	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62489	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62490	Innkeeper's Tax	418500	Treasurer of State	48	-24564.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62491	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62492	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62493	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-22T00:00:00	ARD7695654	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62494	Innkeeper's Tax	418500	Treasurer of State	48	-2020.090	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62495	Innkeeper's Tax	418500	Treasurer of State	48	-772.990	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62496	Odometer Fees	425007	State Police	100	-1530.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-22T00:00:00	ARD7695648	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62497	Innkeeper's Tax	418500	Treasurer of State	48	-83249.710	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62498	Food and Beverage Tax	418400	State Comptroller	50	-536427.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62499	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-802882.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62500	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62501	Innkeeper's Tax	418500	Treasurer of State	48	-5338.910	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62502	Special Fuel Tax	414300	Revenue	90	-9035.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62503	Food and Beverage Tax	418400	State Comptroller	50	-9507.750	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62504	Innkeeper's Tax	418500	Treasurer of State	48	-89918.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62505	GIFT SHOP	432100	Library	730	-7.090	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62506	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62507	Cellular Tower Fees	428128	Transportation	800	-6639.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	BIL7695705	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62508	Innkeeper's Tax	418500	Treasurer of State	48	-41344.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62509	Innkeeper's Tax	418500	Treasurer of State	48	-6213.930	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62510	Gasoline use tax	412700	Revenue	90	-589203.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62511	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62512	Innkeeper's Tax	418500	Treasurer of State	48	-1156.030	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62513	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62514	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62515	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62516	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-22T00:00:00	ARD7695662	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62517	Gasoline use tax	412700	Transportation	800	-883804.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62518	Food and Beverage Tax	418400	State Comptroller	50	-151162.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62519	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62520	Technololgy Fund Fees	425284	Motor Vehicles	235	-36907.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62521	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62522	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62523	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62524	Innkeeper's Tax	418500	Treasurer of State	48	-13459.860	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62525	Innkeeper's Tax	418500	Treasurer of State	48	-5438.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62526	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-22T00:00:00	ARD7695680	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62527	Claims and Comp - Road Damage	472342	Transportation	800	5963.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62528	Food and Beverage Tax	418400	State Comptroller	50	-17503.380	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62529	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44703.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62530	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1355.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695663	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62531	Innkeeper's Tax	418500	Treasurer of State	48	-14919.300	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62532	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62533	Innkeeper's Tax	418500	Treasurer of State	48	-3047.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62534	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12091.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62535	Food and Beverage Tax	418400	State Comptroller	50	-4833.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62536	Special Fuel Tax	414300	Revenue	90	2355593.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62537	DOR IDEM Fees	427470	Environmental Management	495	-3575.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-22T00:00:00	ARD7695674	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62538	Innkeeper's Tax	418500	Treasurer of State	48	-2471.820	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62539	Innkeeper's Tax	418500	Treasurer of State	48	-86589.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62540	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62541	Food and Beverage Tax	418400	State Comptroller	50	-295192.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62542	Food and Beverage Tax	418400	State Comptroller	50	-37932.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62543	Notary Public Commissions	427520	Secretary Of State	40	-23994.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62544	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-22T00:00:00	ARD7695687	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62545	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62546	Innkeeper's Tax	418500	Treasurer of State	48	-3631.220	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62547	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62548	Gasoline use tax	412700	Transportation	800	-2651331.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62549	Abandoned Property	462100	Treasurer of State	48	-47882.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-22T00:00:00	ARD7695606	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62550	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-58655.520	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-22T00:00:00	ARD7695602	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62551	Innkeeper's Tax	418500	Treasurer of State	48	-1310.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62552	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-22T00:00:00	ARD7695659	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62553	Food and Beverage Tax	418400	State Comptroller	50	-136171.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62554	Recount Commission Fee	427595	Secretary Of State	40	-2140.000	2026	General Government	State Recount	79110	General Fund	2026-05-22T00:00:00	ARD7695603	2026-06-06T00:00:00	State Recount	7910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62555	Copies and Report Fees	420360	Board of Accounts	80	-22777.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62556	Food and Beverage Tax	418400	State Comptroller	50	-25022.380	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62557	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695657	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62558	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62559	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-22T00:00:00	ARD7695669	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62560	Gasoline Tax	414200	Revenue	90	-22404290.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62561	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62562	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62563	Food and Beverage Tax	418400	State Comptroller	50	-16667.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62564	Food and Beverage Tax	418400	State Comptroller	50	-226420.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62565	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62566	Welfare Repayments	450510	FSSA Family Resources	500	79504.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-22T00:00:00	ARD7695676	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62567	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62568	Innkeeper's Tax	418500	Treasurer of State	48	-93805.420	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62569	Gasoline Tax	414200	Natural Resources	300	-1184.060	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62570	Food and Beverage Tax	418400	State Comptroller	50	-39618.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62571	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62572	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62573	TOS Unidentified Funds	401150	Attorney General	46	43384.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62574	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62575	SPF - IKFT	425364	Child Services	502	-850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-22T00:00:00	ARD7695678	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62576	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62577	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62578	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-412.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62579	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-184544.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62580	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62581	Food and Beverage Tax	418400	State Comptroller	50	-39840.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62582	ID Breakage	423614	Horse Racing Comm	265	-64.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62583	SPF - Support our Troops	425340	Veterans Affairs	160	-14695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-22T00:00:00	ARD7695651	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62584	Innkeeper's Tax	418500	Treasurer of State	48	-9308.130	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62585	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47939.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-22T00:00:00	ARD7695603	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62586	Innkeeper's Tax	418500	Treasurer of State	48	-11794.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62587	Innkeeper's Tax	418500	Treasurer of State	48	-2951.780	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62588	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62589	Innkeeper's Tax	418500	Treasurer of State	48	-6495.300	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62590	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62591	DOR  Service Charge	427449	Revenue	90	-453.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62592	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46413.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62593	Innkeeper's Tax	418500	Treasurer of State	48	-122530.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62594	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62595	Food and Beverage Tax	418400	State Comptroller	50	-2678368.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62596	HP Breakage	423613	Horse Racing Comm	265	-36.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-22T00:00:00	ARD7695661	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62597	Food and Beverage Tax	418400	State Comptroller	50	-17196.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62598	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62599	National Criminal History Chck	428040	State Police	100	-270.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-22T00:00:00	ARD7695649	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62600	Heritage Trust Fees	425387	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62601	VRP COST RECOVERY	421122	Environmental Management	495	-7556.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-22T00:00:00	BIL7698473	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62602	Innkeeper's Tax	418500	Treasurer of State	48	-1306.820	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62603	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695611	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62604	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62605	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62606	Innkeeper's Tax	418500	Treasurer of State	48	-7630.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62607	Food and Beverage Tax	418400	State Comptroller	50	-35595.150	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62608	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62609	Innkeeper's Tax	418500	Treasurer of State	48	-204335.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62610	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62611	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62612	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62613	Welfare Repayments	450510	FSSA Family Resources	500	-0.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-22T00:00:00	ARM7695593	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62614	Motor Vehicle Highway Fees	425008	Revenue	90	-397.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62615	Innkeeper's Tax	418500	Treasurer of State	48	-3947.520	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62616	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62617	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62618	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286001.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-22T00:00:00	ARD7695680	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62619	Innkeeper's Tax	418500	Treasurer of State	48	-83898.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62620	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62621	Claims and Comp - Road Damage	472342	Transportation	800	-5694.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62622	Consumer Settlements	450230	Attorney General	46	-765.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62623	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62624	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62625	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22302.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-22T00:00:00	ARD7695673	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62626	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	11632.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695660	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62627	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260556.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62629	Unemployment Tax	417810	Dept of Workforce Development	510	-318892.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	ARD7695682	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62630	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62631	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62632	Food and Beverage Tax	418400	State Comptroller	50	-73780.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62633	Transp Infr Impr Fee	428155	Transportation	800	-8941.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62634	SPF - ND	425327	Motor Vehicles	235	-3225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62635	NONGAME FUND	464220	Natural Resources	300	-421.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695665	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62636	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62637	VRP COST RECOVERY	421122	Environmental Management	495	-693.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-22T00:00:00	BIL7698964	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62638	Food and Beverage Tax	418400	State Comptroller	50	-49010.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62639	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-22T00:00:00	ARD7695691	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62640	Innkeeper's Tax	418500	Treasurer of State	48	-28364.960	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62641	LARE Fee	425267	Natural Resources	300	-10445.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-22T00:00:00	ARD7695666	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	SPF - Butler	425304	Motor Vehicles	235	-1175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62643	Investment Income	429690	Motor Vehicles	235	-3114.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-22T00:00:00	ARD7695656	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62644	Water Testing Fees	423190	Indiana Dept of Health	400	-865.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62645	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62646	Aviation Fuel Excise Tax	413350	Revenue	90	-88.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62647	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20661.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-22T00:00:00	ARD7695672	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62648	Food and Beverage Tax	418400	State Comptroller	50	-27354.250	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62649	Innkeeper's Tax	418500	Treasurer of State	48	-2371.630	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62650	IRP Registration Fees	427420	Revenue	90	-361085.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62651	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-886272.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-22T00:00:00	ARD7695668	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62652	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62653	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62654	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62655	Innkeeper's Tax	418500	Treasurer of State	48	-60616.080	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-535.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-22T00:00:00	ARD7695667	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62657	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62658	Innkeeper's Tax	418500	Treasurer of State	48	-21030.310	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62659	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62660	Motor Vehicle Highway Fees	425008	Revenue	90	-4819.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62661	State Library Sales Tax	412430	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62662	Food and Beverage Tax	418400	State Comptroller	50	-15474.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62663	FR - recycle revenue	431428	Correction	615	-291.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-22T00:00:00	ARD7695684	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62664	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-22T00:00:00	ARB7695588	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62665	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62666	Innkeeper's Tax	418500	Treasurer of State	48	-2821.320	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62667	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62668	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62669	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62670	Innkeeper's Tax	418500	Treasurer of State	48	-14053.400	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62671	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62672	Motor Carrier Fuel Tax	414400	Transportation	800	-16688880.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-22T00:00:00	ARD7695690	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62673	Food and Beverage Tax	418400	State Comptroller	50	-107277.220	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62674	Food and Beverage Tax	418400	State Comptroller	50	-62046.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62675	Innkeeper's Tax	418500	Treasurer of State	48	-14616.840	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62676	Registration Fee Revenue	423260	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-22T00:00:00	ARD7695605	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62677	Innkeeper's Tax	418500	Treasurer of State	48	-13082.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62678	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-22T00:00:00	ARD7695660	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62679	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-22T00:00:00	ARD7695646	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62680	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62681	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93823.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-22T00:00:00	ARD7695664	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62682	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18536.690	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-22T00:00:00	ARD7695688	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62683	Innkeeper's Tax	418500	Treasurer of State	48	-4216855.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62684	Innkeeper's Tax	418500	Treasurer of State	48	-32359.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-22T00:00:00	ARD7695607	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62685	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57403.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-22T00:00:00	ARD7695643	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62686	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62687	Food and Beverage Tax	418400	State Comptroller	50	-88871.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62688	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62689	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-443332.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-22T00:00:00	BIL7695694	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62690	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62691	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62692	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62693	Food and Beverage Tax	418400	State Comptroller	50	-154902.520	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-22T00:00:00	ARD7695619	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62694	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-22T00:00:00	ARD7695670	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62695	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-22T00:00:00	ARD7695658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62696	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1106.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524357	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62697	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62698	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21951.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62699	Food and Beverage Tax	418400	State Comptroller	50	-6303.930	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62700	IN Association of Realtors	425415	Motor Vehicles	235	-375.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62701	Food and Beverage Tax	418400	State Comptroller	50	-9765.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62702	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62703	Food and Beverage Tax	418400	State Comptroller	50	-2970.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62704	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62705	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-410.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62706	Welfare Repayments	450510	FSSA Family Resources	500	-55.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62707	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62708	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62709	Welfare Repayments	450510	FSSA Family Resources	500	4202.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62710	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62711	Innkeeper's Tax	418500	Treasurer of State	48	-196887.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62712	DOR IDEM Fees	427470	Environmental Management	495	-6207.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62713	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62714	Odometer Fees	425007	State Police	100	-5046.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524330	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62715	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62716	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62717	SPF - Riley HFK	425376	Motor Vehicles	235	-6500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62718	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-571.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62719	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62720	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62721	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62722	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1179.880	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524346	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62723	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62724	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62725	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62726	Food and Beverage Tax	418400	State Comptroller	50	-2855.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62727	Food and Beverage Tax	418400	State Comptroller	50	-1351.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62728	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62729	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62730	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62731	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62732	Innkeeper's Tax	418500	Treasurer of State	48	-2060.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62733	Solid waste disposal fee	421350	Environmental Management	495	-52354.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62734	Innkeeper's Tax	418500	Treasurer of State	48	-466.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62735	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62736	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62737	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62738	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62739	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62740	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62741	Food and Beverage Tax	418400	State Comptroller	50	-252.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62742	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62743	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62744	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62745	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62746	Solid waste disposal fee	421350	Environmental Management	495	-200184.450	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62747	Innkeeper's Tax	418500	Treasurer of State	48	-485.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62748	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63343.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62750	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62751	LARE Fee	425267	Natural Resources	300	-17667.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62752	Food and Beverage Tax	418400	State Comptroller	50	-28774.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62753	Innkeeper's Tax	418500	Treasurer of State	48	-8118.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62754	Food and Beverage Tax	418400	State Comptroller	50	-9620.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62755	Food and Beverage Tax	418400	State Comptroller	50	-187577.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62756	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62757	CO LE - Current RPI Rev	451047	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62758	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25424.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62759	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62760	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62761	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62762	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62763	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62764	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62765	Gasoline use tax	412700	Transportation	800	-438192.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62766	Innkeeper's Tax	418500	Treasurer of State	48	-142.690	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62767	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62768	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62769	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1131.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62770	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62771	Special Fuel Tax	414300	Revenue	90	-280.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62772	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62773	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1970.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62774	Food and Beverage Tax	418400	State Comptroller	50	-7158.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62775	DONATION NOT FOR PROFITS	463210	Library	730	-803.320	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62776	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62777	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62778	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62779	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62780	FR - recycle revenue	431428	Correction	615	-517.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582040	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62781	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-69.830	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-29T00:00:00	ARD7581999	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62782	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62783	DOR IDEM Fees	427470	Environmental Management	495	-28204.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62784	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62785	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1503.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62786	DOC Miscellaneous Revenues	420820	Correction	615	-500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-29T00:00:00	ARD7582039	2026-06-06T00:00:00	Department Of Justice	8016	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62787	State Forfeitures/Restitutions	461051	State Police	100	-16434.100	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62788	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211064.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62789	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62790	LARE Fee	425267	Natural Resources	300	-7805.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62791	Innkeeper's Tax	418500	Natural Resources	300	-106187.320	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62792	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62793	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62794	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62795	Food and Beverage Tax	418400	State Comptroller	50	-135.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62796	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582023	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62797	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582003	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62798	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62799	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62800	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62801	Motor Vehicle Highway Fees	425008	Revenue	90	-16096.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62802	Water - water supply revenue	431481	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62803	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62804	LOCAL PROJECTS	464180	Transportation	800	947.770	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62805	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62806	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62807	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1401909.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62808	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-34746.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62809	Food and Beverage Tax	418400	State Comptroller	50	-1774.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62810	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62811	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62812	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3368.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62813	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582015	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62814	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62815	Food and Beverage Tax	418400	State Comptroller	50	-135.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62816	Volume Fee	422330	Financial Institutions	208	-15832.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62817	Vital Records Fees	423180	Indiana Dept of Health	400	-698.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62818	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62819	FR - recycle revenue	431428	Correction	615	-4484.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62820	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62821	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62822	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62823	Copies and Report Fees	420360	State Police	100	-600.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62824	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62825	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62826	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62827	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2580.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62828	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62829	SPF - ISP	425371	State Police	100	-7025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581998	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62830	Food and Beverage Tax	418400	State Comptroller	50	-299.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62831	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62832	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15233.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62833	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62834	Welfare Repayments	450510	FSSA Family Resources	500	1174.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62835	Food and Beverage Tax	418400	State Comptroller	50	-512.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62836	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62837	Food and Beverage Tax	418400	State Comptroller	50	-1511.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62838	Petroleum Severance	413800	Natural Resources	300	-94.990	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62839	Food and Beverage Tax	418400	State Comptroller	50	-2826.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62840	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-307507.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62841	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62842	Copies and Report Fees	420360	Board of Accounts	80	1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62843	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62844	LOCAL PROJECTS	464180	Child Services	502	-970.240	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62845	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62846	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-29T00:00:00	BIL7582059	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62847	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62848	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62849	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62850	Food and Beverage Tax	418400	State Comptroller	50	-538.970	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62851	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62852	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62853	Welfare Repayments	450510	FSSA Family Resources	500	-2067.930	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62854	Gasoline use tax	412700	Revenue	90	8159.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62855	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62856	Special Fuel Tax	414300	Revenue	90	-9.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62857	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62858	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62859	H/P - permit review revenue	425640	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62860	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62861	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62862	Alcoholic Beverage Taxes	416100	Revenue	90	-115.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337824.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62864	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62865	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62866	Local Service Charges	428070	State Police	100	-24851.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62867	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62868	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62869	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582017	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62870	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62871	Certificate Fee	423319	Indiana Dept of Health	400	-7500.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62872	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62873	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62874	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62875	DOR  Service Charge	427449	Revenue	90	-128.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62876	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-29T00:00:00	ARD7581946	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62877	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2184.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62878	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62879	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582006	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62880	Military Relief Check-off	464226	Veterans Affairs	160	-2317.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582000	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62881	Food and Beverage Tax	418400	State Comptroller	50	-377.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62882	Offender Medical Copayments	420830	Correction	615	-13800.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62883	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90024.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62884	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62885	Heritage Trust Fees	425387	Natural Resources	300	-7825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62886	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8246.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62887	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62888	FandW - Online Revenue	425457	Natural Resources	300	-13086.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62889	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62890	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62891	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62892	Food and Beverage Tax	418400	State Comptroller	50	-14.920	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62893	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62894	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62895	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62896	SPF - ND	425327	Motor Vehicles	235	-2400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	Food and Beverage Tax	418400	State Comptroller	50	-2479.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62898	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62899	DOR UST Fees	427465	Environmental Management	495	-3195.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62900	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62901	Consumer Settlements	450230	Attorney General	46	-1110.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581945	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62902	Sales of State Land	430210	Transportation	800	-90000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62903	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-29T00:00:00	ARD7582021	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62904	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62905	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62906	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62907	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62908	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5110.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62909	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62910	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62911	Food and Beverage Tax	418400	State Comptroller	50	-1511.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62912	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62913	Transp Infr Impr Fee	428155	Transportation	800	-797460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62914	Federal Service Charges	428060	State Police	100	-13133.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62915	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62916	State Sales Tax	412010	Transportation	800	-3708.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62917	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62918	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62919	Motor Carrier Fuel Tax	414400	Transportation	800	-783981.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62920	Food and Beverage Tax	418400	State Comptroller	50	-1592.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62921	Water Testing Fees	423190	Indiana Dept of Health	400	-183.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62922	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62923	HP Breakage	423613	Horse Racing Comm	265	-1.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62924	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62925	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1897.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-29T00:00:00	ARD7582025	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62926	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62927	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62928	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62929	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62930	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5316.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62931	Innkeeper's Tax	418500	Treasurer of State	48	-84.030	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62932	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62933	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62934	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62935	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62936	State Sales Tax	412010	Transportation	800	-877.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62937	Notary Public Commissions	427520	Secretary Of State	40	-5047.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-29T00:00:00	ARD7581944	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62938	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62939	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62940	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62941	Food and Beverage Tax	418400	State Comptroller	50	-2078.960	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62942	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62943	Truck 9K - 10K	425023	Motor Vehicles	235	-1100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62944	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-294139.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62945	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62946	Transp Infr Impr Fee	428155	Transportation	800	-6181.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62947	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62948	Motor Vehicle Highway Fees	425008	Revenue	90	-4395.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62949	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62950	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62951	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62952	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62953	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62954	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64767.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-29T00:00:00	ARD7581954	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62956	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62957	Undesignated Donations	463280	State Police	100	-320.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62958	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62959	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-102363.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62960	State Library Sales Tax	412430	Library	730	-525.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62961	DOR BMV OSOW Fee	427475	Revenue	90	-34899.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62962	Food and Beverage Tax	418400	State Comptroller	50	-754.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62963	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62964	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62965	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-29T00:00:00	ARD7582009	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62966	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62967	Disability Premiums ER	428990	Disability - State Personnel	71	-5184.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62968	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62969	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1207.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582012	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62970	LOCAL PROJECTS	464180	Transportation	800	-947.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62971	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62972	SPF - IEdT	425361	Education	700	-1081.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-01-29T00:00:00	ARD7582043	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62973	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62974	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62975	Board of Accounts Examntn Fees	420110	Board of Accounts	80	12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62976	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62977	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-53.030	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581992	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62978	SPF - IBE	425359	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62979	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62980	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62981	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62982	Gasoline Tax	414200	Revenue	90	15.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62983	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1118189.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582018	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62985	SPF - IFFAT	425363	Motor Vehicles	235	-1700.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62986	Motor Vehicle Highway Fees	425008	Revenue	90	-1592.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31303.590	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62988	Aircraft License Excise Tax	413100	Revenue	90	-1471.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62989	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42362.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62991	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62992	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62993	SPF - 4H	425356	Motor Vehicles	235	-2200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62994	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62995	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62996	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62997	Innkeeper's Tax	418500	Treasurer of State	48	-1358.870	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62998	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62999	Gasoline use tax	412700	Transportation	800	12238.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63000	Disability Premiums EE	428991	Disability - State Personnel	71	-1287.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63002	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63003	Motor Vehicle Highway Fees	425008	Revenue	90	-116737.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63004	FR - payphone commission reven	425623	Correction	615	-1153108.650	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63005	Innkeeper's Tax	418500	Treasurer of State	48	-564.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63006	Special Fuel Tax	414300	Revenue	90	-0.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63007	GIFT SHOP	432100	Library	730	-64.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63008	Innkeeper's Tax	418500	Treasurer of State	48	-287.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63009	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12992.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63010	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63011	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63012	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63013	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63014	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63015	Innkeeper's Tax	418500	Treasurer of State	48	-13220.390	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63016	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63017	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-121717.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582013	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63018	NONGAME FUND	464220	Natural Resources	300	-3781.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63019	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-350.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63020	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63021	Special Fuel Tax	414300	Revenue	90	67800.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63022	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63023	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63024	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63025	Food and Beverage Tax	418400	State Comptroller	50	-14470.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63026	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63027	SPF - IU	425312	Motor Vehicles	235	-11950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63028	Food and Beverage Tax	418400	State Comptroller	50	-1480.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63029	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	28040.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63030	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63031	Seizure for controlled substan	452140	Treasurer of State	48	-1826.010	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581948	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63032	Gasoline Tax	414200	Revenue	90	3995.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63033	SPF - Support our Troops	425340	Veterans Affairs	160	-9885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582001	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63034	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-603073.160	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582004	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63035	Food and Beverage Tax	418400	State Comptroller	50	-98717.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63036	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63037	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63038	General Interest Income	429680	Natural Resources	300	-45612.270	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63039	Odometer Fees	425007	State Police	100	-2220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63040	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63041	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63042	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63043	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63044	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63045	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63046	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63047	Nonconsumer Settlements/Fees	450260	State Police	100	-4834.910	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63048	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63049	LOCAL PROJECTS	464180	Transportation	800	-1550321.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63050	FandW - Direct Donations Revenue	463270	Natural Resources	300	-208.780	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63051	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	150.020	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-29T00:00:00	ARD7582026	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63052	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63053	Food and Beverage Tax	418400	State Comptroller	50	-2746.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63054	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63055	DOR BMV OSOW Fee	427475	Revenue	90	-110769.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63056	LARE Fee	425267	Natural Resources	300	-24470.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63057	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1291.110	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63058	Airport Safety Fees	428114	Transportation	800	-7000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63059	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63060	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63061	Sales - SFTY EDU TRAINING	430965	State Police	100	-2195.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63062	IRP Registration Fees	427420	Revenue	90	-145764.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63063	Food and Beverage Tax	418400	State Comptroller	50	-9532.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63064	SBOA Audit Charge	452210	Board of Accounts	80	-267780.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63065	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63066	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63067	Food and Beverage Tax	418400	State Comptroller	50	-71.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63068	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63069	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63070	SPF - IPFF	425368	Motor Vehicles	235	-3225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63071	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63072	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63073	Unemployment Tax	417810	Dept of Workforce Development	510	-1333279.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63075	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63076	Attorney Registration Fee	424250	Supreme Court Admin	22	-10284.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63077	Food and Beverage Tax	418400	State Comptroller	50	-13822.510	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63078	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63079	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582020	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63080	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32990.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63081	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-29T00:00:00	ARD7582032	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63082	Technology Fee	420105	Board of Accounts	80	1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63083	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63084	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63085	Gasoline use tax	412700	Transportation	800	36715.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63086	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63087	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-29T00:00:00	ARD7582045	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63088	Food and Beverage Tax	418400	State Comptroller	50	-1513.200	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63089	Superload Escort Revenue	432105	State Police	100	-109448.050	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63090	Technololgy Fund Fees	425284	Motor Vehicles	235	-47546.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63091	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63092	Food and Beverage Tax	418400	State Comptroller	50	-2387.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63093	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63094	Veterans Home Resident Collect	428410	Veterans Home	570	-67537.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63095	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2660.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63096	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63097	DONATION NOT FOR PROFITS	463210	Library	730	-643.720	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63098	ID Breakage	423614	Horse Racing Comm	265	0.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63099	Alcoholic Beverage Taxes	416100	Revenue	90	-50.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63100	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63101	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2302.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63102	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63103	Teaching Licensing Fees	427010	Education	700	-8100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582044	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63104	FandW - POS vendor license sales	425458	Natural Resources	300	-4745.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63105	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63106	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARD7582028	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63107	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63108	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63109	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63110	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-40418.490	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472237	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63111	RC - Fee on Mined Coal	425762	Natural Resources	300	-38917.600	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63112	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63113	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63114	Food and Beverage Tax	418400	State Comptroller	50	-180.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63115	Food and Beverage Tax	418400	State Comptroller	50	-768.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63116	Food and Beverage Tax	418400	State Comptroller	50	-1064.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63117	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63118	Transp Infr Impr Fee	428155	Transportation	800	-306.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63119	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63120	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63121	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63122	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63123	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63124	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-06T00:00:00	ARD7472330	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63125	State Library Sales Tax	412430	Library	730	-1.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63126	Boiler Inspections	422610	Homeland Security	385	-8895.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63127	Water Testing Fees	423190	Indiana Dept of Health	400	-1211.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63128	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63129	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63130	Vital Records Fees	423180	Indiana Dept of Health	400	-1968.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63131	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63132	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63133	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63134	Food and Beverage Tax	418400	State Comptroller	50	-5.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63135	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-495649.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472307	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63136	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63138	Food and Beverage Tax	418400	State Comptroller	50	-686.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63139	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63140	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63141	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63142	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472321	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63143	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1135.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63144	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63145	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63146	DNR - Concessions Revenue	425452	Natural Resources	300	-376.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63147	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63148	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63149	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63150	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-429.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63151	TOS Unidentified Funds	401150	Attorney General	46	38539.270	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63152	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472302	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63153	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472311	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63154	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472292	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63155	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63156	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63157	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3507.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472305	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63158	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63159	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.540	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472300	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63161	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63162	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63163	Innkeeper's Tax	418500	Treasurer of State	48	-12.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472244	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63164	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63165	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63166	Booth Rental	430182	Indiana Dept of Health	400	-20000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63167	Food and Beverage Tax	418400	State Comptroller	50	-452.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63168	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63169	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63170	Pro Bono Legal Services Fee	424026	State Comptroller	50	-353.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63171	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63172	Aircraft License Excise Tax	413100	Revenue	90	-647.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63173	Food and Beverage Tax	418400	State Comptroller	50	-3099.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63174	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63175	TOS Unidentified Funds	401150	State Comptroller	50	-25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63176	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63177	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63178	Food and Beverage Tax	418400	State Comptroller	50	-3229.180	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63179	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63180	Food and Beverage Tax	418400	State Comptroller	50	-82.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63181	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63182	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63183	Food and Beverage Tax	418400	State Comptroller	50	-481.040	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63184	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63185	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63186	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63187	SPF - Nurses	425367	Motor Vehicles	235	-2850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63188	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63189	Ind Supp Fed Medicare B	422061	Veterans Home	570	-644.720	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63190	ID Breakage	423614	Horse Racing Comm	265	-88.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63191	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63192	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472294	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63193	Food and Beverage Tax	418400	State Comptroller	50	-532.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63194	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63195	Plan Review	422554	Homeland Security	385	-46817.360	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63196	Gasoline Tax	414200	Revenue	90	-44778.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63197	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63198	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63199	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63200	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-658.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63201	IRP Registration Fees	427420	Revenue	90	-156235.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63202	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25120.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63203	Innkeeper's Tax	418500	Treasurer of State	48	-1356.200	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63204	State Seals	422680	Homeland Security	385	-3250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63205	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63206	Innkeeper's Tax	418500	Treasurer of State	48	-12383.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63207	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63208	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-06T00:00:00	ARD7472296	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63209	Food and Beverage Tax	418400	State Comptroller	50	-1474.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63210	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63211	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63212	Offender Medical Copayments	420830	Correction	615	-671.930	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472328	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63213	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63214	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63215	Technology Fee	420105	Homeland Security	385	-242.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63216	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63217	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63218	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63219	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63220	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63221	Gasoline use tax	412700	Revenue	90	668.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63222	GIFT SHOP	432100	Library	730	-15.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63223	Food and Beverage Tax	418400	State Comptroller	50	-975.430	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63224	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63225	Transp Infr Impr Fee	428155	Transportation	800	-322050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63226	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7634.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63227	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63228	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5789.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63229	Food and Beverage Tax	418400	State Comptroller	50	-377.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63230	Gift Shop Revenue	431435	Agriculture	36	-6510.230	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-06T00:00:00	ARD7472236	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63231	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63232	Telecom Management	436131	Ofc of Technology	67	-18031.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63233	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63234	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-396.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63235	DNR - Gate Admissions Rev	425611	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63236	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63237	Food and Beverage Tax	418400	State Comptroller	50	-5261.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63238	Food and Beverage Tax	418400	State Comptroller	50	-62.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63239	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63240	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63241	Gasoline use tax	412700	Transportation	800	1002.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63242	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63243	Food and Beverage Tax	418400	State Comptroller	50	-274.260	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63244	DNR - Boat Rental Revenue	425467	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63245	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63246	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-490.100	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472235	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53900.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472301	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63248	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-06T00:00:00	ARD7472309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63249	State Sales Tax	412010	Transportation	800	-1285.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63250	DOR UST Fees	427465	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63251	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63252	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63253	Emergency Planning Fees	427492	Revenue	90	-1750.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-06T00:00:00	ARD7472285	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63254	Solid waste disposal fee	421350	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63255	Food and Beverage Tax	418400	State Comptroller	50	-2593.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63256	Abandoned Property	462100	Treasurer of State	48	-3889.550	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-06T00:00:00	ARD7472241	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63258	LARE Fee	425267	Natural Resources	300	-4568.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63259	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63260	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63261	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63262	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-885.150	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65114.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63264	Food and Beverage Tax	418400	State Comptroller	50	-211.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63265	Food and Beverage Tax	418400	State Comptroller	50	-174.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63266	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63267	FR - special event permit reve	425627	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63268	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63269	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63270	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63271	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63272	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63273	Motor Carrier Fuel Tax	414400	Transportation	800	-4012.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63274	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63275	LOCAL PROJECTS	464180	Transportation	800	-549252.890	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63276	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18121.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63277	Innkeeper's Tax	418500	Treasurer of State	48	-8560.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63278	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-4288.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63279	IFSAC Fees	422630	Homeland Security	385	-560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63280	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63281	DNR - Concessions Revenue	425452	Natural Resources	300	-9925.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	722.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472306	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63283	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83613.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63284	Food and Beverage Tax	418400	State Comptroller	50	-600.050	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63285	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63286	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63287	DNR - Campground Revenue	425451	Natural Resources	300	-2350.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63288	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63289	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63290	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63291	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63292	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1616.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63293	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63294	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-361.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63295	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63296	Food and Beverage Tax	418400	State Comptroller	50	-13893.510	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63297	Technololgy Fund Fees	425284	Motor Vehicles	235	-21101.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63298	Aviation Fuel Excise Tax	413350	Revenue	90	-11755.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63299	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63300	DNR - Firewood Revenue	431462	Natural Resources	300	-75.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63301	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63302	State Sales Tax	412010	Transportation	800	-5433.790	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63303	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63304	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63305	DOR BMV OSOW Fee	427475	Revenue	90	-96180.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63306	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63307	Alcoholic Beverage Taxes	416100	Revenue	90	-17453.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63308	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14871.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63309	Motor Vehicle Highway Fees	425008	Revenue	90	-6406.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63310	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472289	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63311	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63312	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63313	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63314	STORMWATER	421188	Environmental Management	495	-10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63315	Court Fee Safe School Fee	424126	Treasurer of State	48	-18.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63316	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63317	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63318	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63319	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-95.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63320	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63321	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63322	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63323	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63324	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63325	Court Fee Automated Record Kee	424127	Treasurer of State	48	-26714.060	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63326	RPAF Tipping Fees	427467	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63327	LARE Fee	425267	Natural Resources	300	-16431.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63328	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63329	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63330	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63331	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63332	Elevator Inspections	422620	Homeland Security	385	-13480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63333	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63334	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1251582.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472304	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63335	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63336	Unemployment Tax	417810	Dept of Workforce Development	510	-255654.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63337	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63338	Food and Beverage Tax	418400	State Comptroller	50	-461.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63339	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63340	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6234.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63341	DOR BMV OSOW Fee	427475	Revenue	90	-42962.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63342	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63343	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-416587.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63344	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63345	Food and Beverage Tax	418400	State Comptroller	50	-211658.360	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63346	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63347	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81377.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	ARD7472318	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63348	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63349	Amusement Entertainment Pmts	422510	Homeland Security	385	-3045.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63350	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63351	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63352	In.Gov Charges	439106	Ofc of Technology	67	1376027.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63353	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63354	Consumer Penalties	450240	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63355	DOR UST Fees	427465	Environmental Management	495	225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARM7472223	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63356	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63357	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63358	HP Breakage	423613	Horse Racing Comm	265	-64.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63359	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402801.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63360	DNR - Timber Sale Revenue	431432	Natural Resources	300	-75636.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63361	Registration Fee Revenue	423260	Attorney General	46	-3625.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63362	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63363	LIBRARY - EXTENSION SERVICE	464170	Library	730	-630.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63364	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63365	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63366	Food and Beverage Tax	418400	State Comptroller	50	-275.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63367	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63368	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63369	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63370	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472291	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63371	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63372	LOCAL PROJECTS	464180	Child Services	502	-1000.450	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63373	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63374	Claims and Comp - Road Damage	472342	Transportation	800	-50214.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63375	FR - post and pole revenue	431426	Natural Resources	300	-2544.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63376	Solid waste disposal fee	421350	Environmental Management	495	-27067.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63377	Food and Beverage Tax	418400	State Comptroller	50	-3147.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63378	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63379	Alcoholic Beverage Taxes	416100	Revenue	90	-6246.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63380	DNR Donations Revenue	463060	Natural Resources	300	-41.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63381	Adoption Fees	423020	Indiana Dept of Health	400	-1020.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63382	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63383	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63384	FR - nursery seedling revenue	431424	Natural Resources	300	-1620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63385	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30229.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63386	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63387	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63388	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63389	SPF - Colts	425354	Budget Agency	57	-980.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472280	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63390	Special Fuel Tax	414300	Revenue	90	-522.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63391	Attorney Registration Fee	424250	Supreme Court Admin	22	-16656.540	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63392	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63393	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63395	Claims and Comp - Auto Damage	472340	Transportation	800	-3169.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63396	Motor Vehicle Highway Fees	425008	Revenue	90	-4279.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63397	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63398	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63399	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6592.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472312	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63400	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63401	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63402	Special Fuel Tax	414300	Revenue	90	-8574.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63403	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63404	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2634.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63406	Motor Vehicle Highway Fees	425008	Revenue	90	-15.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63407	Food and Beverage Tax	418400	State Comptroller	50	-2697.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63408	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12205.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63409	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63410	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1785.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580276	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63411	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63412	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580305	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63413	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63414	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67396.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63415	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63416	Petroleum Severance	413800	Natural Resources	300	-56618.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63417	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580295	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63418	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63419	Unemployment Tax	417810	Dept of Workforce Development	510	-2397359.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-901363.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580292	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63421	Food and Beverage Tax	418400	State Comptroller	50	-1022.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63422	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63423	GIFT SHOP	432100	Library	730	-11.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63424	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580223	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63425	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3222.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580287	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63426	SPandR - Bouys and Docks	425794	Natural Resources	300	-27707.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63427	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6245.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63428	Food and Beverage Tax	418400	State Comptroller	50	-18581.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63429	Claims and Comp - Auto Damage	472340	Transportation	800	1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10047.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580310	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63431	DNR - Campground Revenue	425451	Natural Resources	300	-553.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63432	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63433	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335788.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63434	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63435	Motor Pool Charges	439355	Dept of Administration	61	-19.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63436	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63437	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63438	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-27T00:00:00	ARD7580283	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63439	Investment Income	429690	Motor Vehicles	235	-2014.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63440	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63441	Gaming Penalties	450620	Gaming Comm	190	-6454.970	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63442	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63443	Dealer Plates	425230	Secretary Of State	40	-12490.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63444	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63445	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63446	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63447	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63448	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1352.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580291	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63450	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63451	Mine Subsdnce Insur Premium	423960	Insurance	210	-75069.830	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63452	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-228.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63453	DNR - CRS Campground Rev	425608	Natural Resources	300	-3330.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63454	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63455	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63456	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53115.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580226	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63457	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63458	Consumer Settlements	450230	Attorney General	46	-1137.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63459	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63460	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63461	Food and Beverage Tax	418400	State Comptroller	50	-6613.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63462	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63463	Innkeeper's Tax	418500	Treasurer of State	48	-28524.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63464	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63465	Food and Beverage Tax	418400	State Comptroller	50	-2622.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63466	LOCAL PROJECTS	464180	Public Retirement System	72	-75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-01-27T00:00:00	ARD7580262	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63467	Tobacco Distributors License	427486	Public Retirement System	72	-1.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63468	DOR UST Fees	427465	Environmental Management	495	-1395.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-27T00:00:00	BIL7580323	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63469	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63470	DNR - Concessions Revenue	425452	Natural Resources	300	-5072.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63471	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63472	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63473	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63474	NONGAME FUND	464220	Natural Resources	300	-493.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63475	FandW - POS vendor license sales	425458	Natural Resources	300	-6101.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63476	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-953.590	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63477	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34426.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63478	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63479	Technololgy Fund Fees	425284	Motor Vehicles	235	-96006.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63480	Welfare Repayments	450510	Early Child Learning	501	-329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARB7580208	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63481	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63482	State Library Sales Tax	412430	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63483	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63484	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63485	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63486	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63487	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63488	Heritage Trust Fees	425387	Natural Resources	300	-4875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63489	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63490	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63491	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63492	DNR - Campground Revenue	425451	Natural Resources	300	-469.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63493	IRP Registration Fees	427420	Revenue	90	-207766.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63494	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-99059.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63495	Food and Beverage Tax	418400	State Comptroller	50	-49.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63496	FR - annual permit revenue - R	425603	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63497	Auditor of State Fines	450310	Treasurer of State	48	-452.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580221	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63498	SPF - IU	425312	Motor Vehicles	235	-7225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63499	Water - water supply revenue	431481	Natural Resources	300	-14026.980	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63500	Food and Beverage Tax	418400	State Comptroller	50	1402.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63501	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63502	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63503	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63504	HP Breakage	423613	Horse Racing Comm	265	-6.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63505	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63506	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63507	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63508	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63509	Retaliatory Fees	423990	Insurance	210	-1780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63510	Motor Carrier Permit Fee	427452	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63511	Food and Beverage Tax	418400	State Comptroller	50	-10934.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63512	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63513	Food and Beverage Tax	418400	State Comptroller	50	-123.480	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63514	Food and Beverage Tax	418400	State Comptroller	50	-17.870	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63515	Food and Beverage Tax	418400	State Comptroller	50	-118.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63516	Food and Beverage Tax	418400	State Comptroller	50	10363.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63517	Food and Beverage Tax	418400	State Comptroller	50	881.100	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63518	SPandR - CRS Cabins	425799	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63519	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63520	DOR BMV OSOW Fee	427475	Revenue	90	-110051.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63521	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63522	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63523	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63524	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63525	Food and Beverage Tax	418400	State Comptroller	50	-2393.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63526	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63527	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63528	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63529	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63530	Food and Beverage Tax	418400	State Comptroller	50	-2769.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63531	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63532	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63533	SPandR - Admission Gate In State	425782	Natural Resources	300	-6188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63534	DONATION NOT FOR PROFITS	463210	Library	730	-21.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63535	Transp Infr Impr Fee	428155	Transportation	800	-646215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63536	Gasoline use tax	412700	Transportation	800	25844.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63537	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63538	DOR  Service Charge	427449	Revenue	90	-213.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63539	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63540	DOR BMV OSOW Fee	427475	Revenue	90	-90843.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63541	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63542	SPandR - Special Events	425857	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63543	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63544	O/I - Advertising Revenue	425742	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63545	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63546	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63547	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-109.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63548	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63549	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63550	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63551	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63552	Self Pay Payments	420112	Richmond State Hospital	440	-10.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63553	Innkeeper's Tax	418500	Treasurer of State	48	-1563.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63554	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63555	SPandR - Toboggan	425852	Natural Resources	300	-4719.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63556	Gasoline use tax	412700	Transportation	800	77530.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63557	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1298844.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63558	Innkeeper's Tax	418500	Treasurer of State	48	-69.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63559	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3836.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63560	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-211.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63561	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63562	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580308	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63563	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63564	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63565	LARE Fee	425267	Natural Resources	300	-16298.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63566	Gasoline Tax	414200	Revenue	90	-297629.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63567	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63568	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63569	Volume Fee	422330	Financial Institutions	208	-54590.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63570	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36482.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63571	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63572	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63573	FandW - Ohio River license and 10	425503	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63574	InsurAgts and Related Lic	423920	Insurance	210	-367167.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63575	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63576	Abandoned Property	462100	Treasurer of State	48	-865352.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580218	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63577	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6065.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63578	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63579	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63580	FR - nursery seedling revenue	431424	Natural Resources	300	-36271.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63581	Food and Beverage Tax	418400	State Comptroller	50	832.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63582	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63583	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1093.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63584	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580264	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63585	Military Relief Check-off	464226	Veterans Affairs	160	-298.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580271	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63586	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63587	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63588	Transp Infr Impr Fee	428155	Transportation	800	-9088.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63589	Odometer Fees	425007	State Police	100	-2274.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580269	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63590	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1400.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63591	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63592	Civil Penalties	450411	Revenue	90	-940.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63593	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63594	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63595	Social Security Reimbursements	471460	Disability - State Personnel	71	-19034.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63596	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63597	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63598	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63599	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63600	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63601	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63602	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63603	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63604	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63605	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63606	SPandR - Annual Permits	425787	Natural Resources	300	-36750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63607	Public Safety Fees	425009	Motor Vehicles	235	-3035.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63608	SPandR - Annual Horse Tag	425785	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50326.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63610	Alcoholic Beverage Taxes	416100	Revenue	90	-97.930	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63611	Application Examiner Expense F	422304	Financial Institutions	208	-3520.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63612	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63613	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63614	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63615	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52485.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63616	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63617	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63618	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63619	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63620	DNR - Firewood Revenue	431462	Natural Resources	300	-148.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63621	Welfare Repayments	450510	FSSA Family Resources	500	-1108.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63622	Labor Charges	439345	Dept of Administration	61	-65.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63623	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63624	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63625	Food and Beverage Tax	418400	State Comptroller	50	-257.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63626	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63627	Food and Beverage Tax	418400	State Comptroller	50	-477.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63628	Tobacco Distributors License	427486	Revenue	90	-1.410	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63629	SPandR - Admin Rev	425858	Natural Resources	300	789.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63630	Occupational License Fee	422820	Gaming Comm	190	-22850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63631	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580296	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63632	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63633	DOR IDEM Fees	427470	Environmental Management	495	-1353.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63634	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63635	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63636	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63637	Food and Beverage Tax	418400	State Comptroller	50	-1567.640	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63638	LARE Fee	425267	Natural Resources	300	-5031.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63639	Odometer Fees	425007	State Police	100	-317.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580268	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63640	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2955.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63641	Food and Beverage Tax	418400	State Comptroller	50	-1503.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63642	Aircraft License Excise Tax	413100	Revenue	90	-2252.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63643	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63644	Claims and Comp - Road Damage	472342	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580311	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63645	Gasoline Tax	414200	Revenue	90	-736906.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63646	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63647	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580272	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63648	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63649	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6857.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63651	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63652	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49801.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63653	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63654	FandW - Additional Tags Block of	425462	Natural Resources	300	-598.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63655	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63656	National Criminal History Chck	428040	State Police	100	-213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-27T00:00:00	ARD7580270	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63657	TOS Unidentified Funds	401150	Attorney General	46	-513029.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63658	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-905.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63659	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24115.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63660	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63661	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63662	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63663	Food and Beverage Tax	418400	State Comptroller	50	-276.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63664	Food and Beverage Tax	418400	State Comptroller	50	-13744.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63665	Food and Beverage Tax	418400	State Comptroller	50	-27531.970	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63666	Alcoholic Beverage Taxes	416100	Revenue	90	-391.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63667	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63668	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63669	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63670	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63671	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63672	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63673	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63674	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63675	DNR - Concessions Revenue	425452	Natural Resources	300	-12.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63676	Pet Friendly Trust	425399	Motor Vehicles	235	-3400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63677	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63678	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63679	Consumer Settlements	450230	Attorney General	46	-158.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-27T00:00:00	ARD7580216	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63680	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8960.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63681	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63682	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63683	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63684	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-8910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63685	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63686	Riverboat Wagering Tax	415300	Revenue	90	-4385351.490	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63687	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63688	DESIGNATED DONATION	463050	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63689	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63690	FandW - Additional Tags Block of	425462	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63691	Food and Beverage Tax	418400	State Comptroller	50	-3601.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63692	Motor Vehicle Highway Fees	425008	Revenue	90	-3294.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63693	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63694	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4114.240	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63695	Food and Beverage Tax	418400	State Comptroller	50	-8.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63696	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63697	Title Insurance Enforcement Fu	423970	Insurance	210	-18546.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63698	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63699	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63700	FR - licensed timber buyers li	425614	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63701	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63702	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63703	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63704	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63705	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63706	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63707	Food and Beverage Tax	418400	State Comptroller	50	3045.060	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63708	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63709	Motor Vehicle Highway Fees	425008	Revenue	90	-13703.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63710	Food and Beverage Tax	418400	State Comptroller	50	-256.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63711	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102261.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580288	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63712	ID Breakage	423614	Horse Racing Comm	265	-12.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63713	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63714	Innkeeper's Tax	418500	Treasurer of State	48	-707.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63715	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63716	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3277.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63717	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1347.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63718	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29349.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63719	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63720	Special Fuel Tax	414300	Revenue	90	64398.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63721	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63722	Welfare Repayments	450510	FSSA Family Resources	500	1238.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARM7580205	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63723	Food and Beverage Tax	418400	State Comptroller	50	-2674.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63724	Occupational License Fee	422820	Gaming Comm	190	-52094.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63725	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63726	Technololgy Fund Fees	425284	Motor Vehicles	235	-1288.970	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580281	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63727	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63728	State Sales Tax	412010	Transportation	800	-6165.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63729	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70168.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63730	Food and Beverage Tax	418400	State Comptroller	50	-385.080	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63731	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63732	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63733	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63734	Forfeitures	461050	Gaming Comm	190	-4045.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63735	Claims and Comp - Road Damage	472342	Transportation	800	-581.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63736	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63737	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6470845.420	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63738	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63739	Railroad Property Tax	419200	Transportation	800	-22.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63740	Gasoline use tax	412700	Revenue	90	17229.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63741	SPF - ISP	425371	Motor Vehicles	235	-4400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63742	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63743	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63744	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63745	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63746	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63747	Veterans Home Resident Collect	428410	Veterans Home	570	-17348.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580307	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63748	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63749	Food and Beverage Tax	418400	State Comptroller	50	-83.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63750	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63751	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63752	Welfare Repayments	450510	FSSA Family Resources	500	10093.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63753	Motor Vehicle Highway Fees	425008	Revenue	90	-254716.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63754	Gaming Agent Division Costs	422870	Gaming Comm	190	-833783.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63755	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63756	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63757	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63758	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63759	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-27T00:00:00	ARD7580261	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63760	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63761	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63762	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63763	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63764	Food and Beverage Tax	418400	State Comptroller	50	-479.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63765	Motor Vehicle Highway Fees	425008	Revenue	90	-12169.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63766	Food and Beverage Tax	418400	State Comptroller	50	-434.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63767	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63768	Food and Beverage Tax	418400	State Comptroller	50	-300.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63769	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6266.960	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63770	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63771	Motor Carrier Passenger Permit	427448	Revenue	90	-507.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63772	Sale of State Property	430310	Dept of Administration	61	-513.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63773	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63774	Consumer Settlements	450230	Budget Agency	57	-25000.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580257	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63775	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63776	State Sales Tax	412010	Transportation	800	-1458.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63777	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-27T00:00:00	ARD7580301	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63778	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63779	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63780	DNR Donations Revenue	463060	Natural Resources	300	-4548.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63781	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63782	SPF - Colts	425354	Budget Agency	57	-1680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63783	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63784	Food and Beverage Tax	418400	State Comptroller	50	-3205.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63785	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580293	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63786	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63787	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63788	DNR - Firewood Revenue	431462	Natural Resources	300	-128.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63789	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63790	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63791	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-976.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63792	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9354.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63793	Food and Beverage Tax	418400	State Comptroller	50	-1650.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63794	Food and Beverage Tax	418400	State Comptroller	50	-1704.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63795	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63796	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63797	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63798	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63799	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63800	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63801	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63802	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63803	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63804	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63805	Odometer Fees	425007	State Police	100	-1545.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569324	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63806	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-07T00:00:00	ARD7569364	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63807	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63808	Food and Beverage Tax	418400	State Comptroller	50	-94.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63809	Innkeeper's Tax	418500	Treasurer of State	48	-33370.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63810	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63811	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63812	Sales - Meals	430984	Madison State Hospital	430	690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-07T00:00:00	ARD7569355	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63813	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63814	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63815	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63816	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63817	Sales Disclosure Filing	424810	Budget Agency	57	-3050.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569313	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63818	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63819	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63820	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63821	DOR  Service Charge	427449	Revenue	90	-132.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63822	Health Premiums EE/ER	428928	Personnel	70	-682.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63823	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-07T00:00:00	ARD7569266	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63824	Food and Beverage Tax	418400	State Comptroller	50	-2071.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63825	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-308.490	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63826	Court Fee Marriage License Fee	424129	Treasurer of State	48	-705.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63827	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569270	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63828	Food and Beverage Tax	418400	State Comptroller	50	-2788.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63829	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63830	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63831	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-07T00:00:00	ARD7569371	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63832	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63833	Food and Beverage Tax	418400	State Comptroller	50	-36619.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63834	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63835	State Sales Tax	412010	Transportation	800	-8008.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63836	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63837	Consumer Settlements	450230	Attorney General	46	-772.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569264	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63838	Disability Premiums EE	428991	Disability - State Personnel	71	-46.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-07T00:00:00	ARD7569319	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63839	DNR Donations Revenue	463060	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63840	SPF - IU	425312	Motor Vehicles	235	-6375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63841	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-61057.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63842	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-649014.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569348	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63843	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63844	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63845	Banner Permits	428132	Transportation	800	-5550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63846	Innkeeper's Tax	418500	Treasurer of State	48	-14866.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63847	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63848	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63849	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63850	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569375	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63851	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63852	Food and Beverage Tax	418400	State Comptroller	50	-1437.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63853	Food and Beverage Tax	418400	State Comptroller	50	-402.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63854	Food and Beverage Tax	418400	State Comptroller	50	-902.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63855	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63856	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-375.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569320	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63857	FandW - Ohio River license and 10	425503	Natural Resources	300	-3030.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63858	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-381.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63859	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63860	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63861	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63862	DOR IDEM Fees	427470	Environmental Management	495	-1322.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63863	Court Fee Automated Record Kee	424127	Treasurer of State	48	-52167.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63864	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63865	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63866	Motor Vehicle Highway Fees	425008	Revenue	90	-1268.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63867	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2730.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63868	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63869	Claims and Comp - Auto Damage	472340	Transportation	800	-4166.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63870	Food and Beverage Tax	418400	State Comptroller	50	-7738.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63871	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63872	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63873	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63874	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63875	Food and Beverage Tax	418400	State Comptroller	50	-1519.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63876	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63877	Technololgy Fund Fees	425284	Motor Vehicles	235	-535.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569333	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63878	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63879	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63880	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12731.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63881	DNR - Campground Revenue	425451	Natural Resources	300	-281.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63882	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63883	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63884	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79903.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63886	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63887	Water Testing Fees	423190	Indiana Dept of Health	400	-637.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63888	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63889	Motor Carrier Permit Fees	427440	Revenue	90	-178.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63890	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569350	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63891	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2836.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63892	Food and Beverage Tax	418400	State Comptroller	50	-1001.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63893	Innkeeper's Tax	418500	Treasurer of State	48	-2087.410	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63894	Ind Supp Fed Medicare B	422061	Veterans Home	570	-48.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63895	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63896	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-846.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63897	LABORATORY COSTS	421102	Toxicology	115	-1990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-07T00:00:00	ARD7569326	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63898	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63899	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569341	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63900	Gasoline use tax	412700	Revenue	90	-212.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63901	Food and Beverage Tax	418400	State Comptroller	50	-2009.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63902	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63903	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63904	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63905	FandW - POS vendor license sales	425458	Natural Resources	300	-14580.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63906	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63907	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63908	Innkeeper's Tax	418500	Treasurer of State	48	-6027.920	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63909	Consumer Credit License Applic	422302	Financial Institutions	208	-9700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63910	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63911	Controlled Substances Recovery	426450	Professional Licensing	250	-2860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63912	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63913	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63915	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63916	Claims and Comp - Road Damage	472342	Transportation	800	5350.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARM7569258	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63917	Technololgy Fund Fees	425284	Motor Vehicles	235	-22395.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63918	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63919	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63920	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-07T00:00:00	ARD7569338	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63921	State Sales Tax	412010	Transportation	800	-1895.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63922	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398102.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63923	Gasoline use tax	412700	Transportation	800	-958.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63924	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63925	Railroad Property Tax	419200	Transportation	800	-4067.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63926	Welfare Repayments	450510	FSSA Family Resources	500	35040.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARM7569253	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63927	Food and Beverage Tax	418400	State Comptroller	50	-52.980	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63928	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63929	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-697.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63930	ID Breakage	423614	Horse Racing Comm	265	-67.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63931	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63932	Welfare Repayments	450510	FSSA Family Resources	500	46648.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63933	Food and Beverage Tax	418400	State Comptroller	50	-795.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63934	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63935	Vital Records Fees	423180	Indiana Dept of Health	400	-54.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63936	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-59200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63937	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63938	SPF - Support our Troops	425340	Veterans Affairs	160	-6275.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-07T00:00:00	ARD7569327	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63939	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63940	FR - post and pole revenue	431426	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63941	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6690.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63942	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63943	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63944	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63945	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63946	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-84.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63947	Aviation Fuel Excise Tax	413350	Revenue	90	-3376.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63948	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63949	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63950	DOR BMV OSOW Fee	427475	Revenue	90	-44135.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63951	FandW - Additional Tags Block of	425462	Natural Resources	300	-517.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63952	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63953	Gasoline Tax	414200	Revenue	90	-22329.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63954	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63955	Food and Beverage Tax	418400	State Comptroller	50	-1883.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63956	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63957	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63958	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63959	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63960	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63961	Motor Carrier Permit Fee	427452	Transportation	800	-3650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63962	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-07T00:00:00	ARD7569314	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63963	Innkeeper's Tax	418500	Treasurer of State	48	-434.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63964	HP Breakage	423613	Horse Racing Comm	265	-45.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63966	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63967	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63968	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48300.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63969	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63970	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63971	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63972	Transp Infr Impr Fee	428155	Transportation	800	-350175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63973	Motor Vehicle Highway Fees	425008	Revenue	90	-6052.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63974	LARE Fee	425267	Natural Resources	300	-1693.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63975	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-85.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63976	Motor Vehicle Highway Fees	425008	Revenue	90	-6844.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63977	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63978	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63979	SexorViolent Offender Reg Fee	429350	Correction	615	-100.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-07T00:00:00	ARD7569369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63980	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63981	Coroners Training Board	420881	Coroner's Training Board	240	-880.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569336	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63982	Transp Infr Impr Fee	428155	Transportation	800	-2887.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63983	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63984	FR - shelterhouse revenue	425626	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63985	Alcoholic Beverage Taxes	416100	Revenue	90	-3965.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63986	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63987	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1895.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63988	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63989	Motor Vehicle Highway Fees	425008	Revenue	90	-220567.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63990	Motor Carrier Fuel Tax	414400	Transportation	800	4615.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63991	Food and Beverage Tax	418400	State Comptroller	50	-14124.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63992	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63993	LARE Fee	425267	Natural Resources	300	-5566.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63994	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63995	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63996	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63997	Food and Beverage Tax	418400	State Comptroller	50	-776.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63998	Innkeeper's Tax	418500	Treasurer of State	48	-113.480	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63999	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2539.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64000	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64001	FR - nursery seedling revenue	431424	Natural Resources	300	-5288.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64002	DNR - Firewood Revenue	431462	Natural Resources	300	-128.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64003	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64004	Unemployment Tax	417810	Dept of Workforce Development	510	-302456.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64005	Volume Fee	422330	Financial Institutions	208	-3366.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64006	DNR - Campground Revenue	425451	Natural Resources	300	-301.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64007	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64008	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64009	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64010	Special Fuel Tax	414300	Revenue	90	-7211.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64011	Petroleum Severance	413800	Natural Resources	300	-95.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64012	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64013	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1335.550	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569342	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64014	TOS Unidentified Funds	401150	State Comptroller	50	-650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64015	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64016	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1138.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64017	Food and Beverage Tax	418400	State Comptroller	50	-4070.110	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569330	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64019	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64020	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64021	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-07T00:00:00	ARD7569372	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64022	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64023	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64024	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64025	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64026	Food and Beverage Tax	418400	State Comptroller	50	-201.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64027	FR - special event permit reve	425627	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64028	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64029	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64030	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64031	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64032	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2389.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64034	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64035	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64036	Special Fuel Tax	414300	Revenue	90	-439.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64037	Food and Beverage Tax	418400	State Comptroller	50	-4381.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64038	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64039	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64040	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64041	Conference Workshop Fees	422020	Indiana Election Division	63	-6950.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-07T00:00:00	ARD7569317	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
64042	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25806.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64043	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64044	Claims and Comp - Road Damage	472342	Transportation	800	-79509.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64045	Alcoholic Beverage Taxes	416100	Revenue	90	-627.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64046	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64047	Food and Beverage Tax	418400	State Comptroller	50	-258.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64048	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64049	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64050	Welfare Repayments	450510	FSSA Family Resources	500	-456.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64051	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64052	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64053	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62225.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64054	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64055	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64056	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64057	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64058	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59043.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64059	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64060	Entomology - nursery inspectio	425436	Natural Resources	300	-593.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64061	Aircraft License Excise Tax	413100	Revenue	90	-617.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64062	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-451.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569353	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64063	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-366.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64064	FR - scrap revenue	431431	Transportation	800	-792.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64065	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64066	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64067	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64068	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64069	Gaming Penalties	450620	Gaming Comm	190	-9974.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569328	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64070	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64071	Notary Public Commissions	427520	Secretary Of State	40	-10444.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569263	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64072	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64073	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64074	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64075	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARD7569359	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64076	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64077	Pro Bono Legal Services Fee	424026	State Comptroller	50	-341.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64078	Auto Vehicle ID Statute	427447	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64079	Gasoline use tax	412700	Transportation	800	-319.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64080	Special Fuel Tax	414300	Revenue	90	7232.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64081	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64082	SPF - Purdue	425319	Motor Vehicles	235	-5575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-672.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569347	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64084	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64085	Welfare Repayments	450510	FSSA Family Resources	500	-12290.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARB7569252	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64086	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64087	Food and Beverage Tax	418400	State Comptroller	50	-2009.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64088	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-456769.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64089	DOR BMV OSOW Fee	427475	Revenue	90	-91220.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64090	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64091	Food and Beverage Tax	418400	State Comptroller	50	-2120.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64092	FR - licensed timber buyers bo	425613	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64093	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64094	DNR - Concessions Revenue	425452	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64095	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64096	Veterans Home Resident Collect	428410	Veterans Home	570	-53690.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64097	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64098	Food and Beverage Tax	418400	State Comptroller	50	-7505.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64099	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64100	Innkeeper's Tax	418500	Treasurer of State	48	-264.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64101	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64102	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64103	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64104	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64105	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64106	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64107	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57558.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569343	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64108	DNR - Timber Sale Revenue	431432	Natural Resources	300	-45499.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64109	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56672.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64110	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64111	Workzone Safety Fine	455130	Transportation	800	-35.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-07T00:00:00	ARD7569373	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64112	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-23544.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-07T00:00:00	ARD7569354	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
64113	Food and Beverage Tax	418400	State Comptroller	50	-2512.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64114	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64115	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64116	Food and Beverage Tax	418400	State Comptroller	50	-165.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64117	Gasoline Tax	414200	Revenue	90	-63303.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64118	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64119	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64120	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64121	IRP Registration Fees	427420	Revenue	90	-147980.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64122	Food and Beverage Tax	418400	State Comptroller	50	-1049.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64123	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155564.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64124	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64125	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64126	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64127	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64128	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64129	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64130	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64131	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64132	Entomology - nursery dealers l	425434	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64133	Food and Beverage Tax	418400	State Comptroller	50	-5161.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64134	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64135	FandW - Online Revenue	425457	Natural Resources	300	-283590.780	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64136	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64137	Aircraft License Excise Tax	413100	Revenue	90	-574.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64138	Consumer Settlements	450230	Attorney General	46	-41.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-10T00:00:00	ARD7667849	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64139	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1029.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667825	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64140	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20187.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64141	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64142	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23699.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64144	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64145	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64146	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15264.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64147	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64148	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64149	Auditor of State Fines	450310	Treasurer of State	48	-33395.900	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667851	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64150	Motor Vehicle Highway Fees	425008	Revenue	90	-7191.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64151	Banner Permits	428132	Transportation	800	-3945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64152	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64153	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64154	Food and Beverage Tax	418400	State Comptroller	50	-2621.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64155	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64156	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-189.990	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64157	DOR  Service Charge	427449	Revenue	90	-108.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64158	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64159	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64160	Food and Beverage Tax	418400	State Comptroller	50	-304.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64161	Alcoholic Beverage Taxes	416100	Revenue	90	-370599.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64162	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64163	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64164	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64165	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28558.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64166	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1990.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64167	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64168	Claims and Comp - Road Damage	472342	Transportation	800	-356125.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	BIL7667965	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64169	Motor Vehicle Highway Fees	425008	Revenue	90	-15444.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64170	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64171	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64172	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64173	Solid waste disposal fee	421350	Environmental Management	495	-506.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64174	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64175	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64176	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-94.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64177	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64178	Food and Beverage Tax	418400	State Comptroller	50	-5718.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64179	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64180	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64181	LARE Fee	425267	Natural Resources	300	-41012.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64183	Motor Vehicle Highway Fees	425008	Revenue	90	-29208.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64184	Water Testing Fees	423190	Indiana Dept of Health	400	-1128.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64185	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1190.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64186	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64187	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	ARD7667927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64188	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-88301.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64189	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64190	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64191	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64192	GIFT SHOP	432100	Library	730	-5.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64193	Innkeeper's Tax	418500	Treasurer of State	48	14337.050	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64194	Gasoline Tax	414200	Revenue	90	-255139.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64195	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64196	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64197	Welfare Repayments	450510	FSSA Family Resources	500	4642642.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667925	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64198	RPAF Tipping Fees	427467	Environmental Management	495	-41867.770	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64199	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64200	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64201	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64202	Food and Beverage Tax	418400	State Comptroller	50	-5333.500	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64203	NONGAME FUND	464220	Natural Resources	300	-795.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667907	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64204	Food and Beverage Tax	418400	State Comptroller	50	-233.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64205	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64207	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64208	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64209	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667909	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64210	Food and Beverage Tax	418400	State Comptroller	50	-1573.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64211	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64212	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64213	Special Fuel Tax	414300	Revenue	90	-46.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64214	Food and Beverage Tax	418400	State Comptroller	50	-3518.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64215	FR - nursery seedling revenue	431424	Natural Resources	300	-20533.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64216	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64217	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64218	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64219	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64220	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64221	DNR - Campground Revenue	425451	Natural Resources	300	-1369.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64222	LARE Fee	425267	Natural Resources	300	-12712.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64223	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64224	DNR Donations Revenue	463060	Natural Resources	300	-117.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64225	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64226	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64227	Technololgy Fund Fees	425284	Motor Vehicles	235	-748.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667900	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64228	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11454.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64229	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64230	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-440.410	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64231	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667942	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64232	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64233	Odometer Fees	425007	State Police	100	-83.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667891	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64234	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64235	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64236	DOR BMV OSOW Fee	427475	Revenue	90	-62264.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64237	Food and Beverage Tax	418400	State Comptroller	50	-1589.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64238	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64239	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64240	State Sales Tax	412010	Transportation	800	-10916.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64241	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64242	DOR IDEM Fees	427470	Environmental Management	495	-2039.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64243	Food and Beverage Tax	418400	State Comptroller	50	-32285.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64244	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-220107.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-10T00:00:00	ARD7667916	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
64245	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-45668.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64246	SPF - Nurses	425367	Motor Vehicles	235	-5825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64247	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64248	FR - recycle revenue	431428	Correction	615	-303.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64249	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64250	Food and Beverage Tax	418400	State Comptroller	50	-3436.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64251	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64252	InsurAgts and Related Lic	423920	Insurance	210	-178274.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64253	Transp Infr Impr Fee	428155	Transportation	800	-783825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64254	Claims and Comp - Road Damage	472342	Transportation	800	153082.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7667843	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64255	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64256	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-137376.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64257	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61773.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667857	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64258	LOCAL PROJECTS	464180	Child Services	502	-181.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64259	FR - scrap revenue	431431	Transportation	800	-3500.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64260	Consumer Settlements	450230	Attorney General	46	-1260.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64261	HP Breakage	423613	Horse Racing Comm	265	-4.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64262	CO LE - Current RPI Rev	451047	Natural Resources	300	-2830.720	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64263	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64264	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64265	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64266	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64267	Food and Beverage Tax	418400	State Comptroller	50	-85.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64268	LIBRARY - EXTENSION SERVICE	464170	Library	730	-920.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64269	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.080	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64270	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9259.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64271	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64272	Investment Income	429690	Motor Vehicles	235	-401.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64273	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64274	IRP Registration Fees	427420	Revenue	90	-253567.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64275	Charity Gaming Excise Tax	415100	Gaming Comm	190	-197.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667896	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64276	Welfare Repayments	450510	Early Child Learning	501	-3959.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667833	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64277	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64278	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64279	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1190797.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667910	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64280	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64281	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64282	Food and Beverage Tax	418400	State Comptroller	50	-2574.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64283	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64284	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17566.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64285	DNR - Cabin Revenue	425605	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64286	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64287	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64288	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64289	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64290	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64291	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64292	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64293	Food and Beverage Tax	418400	State Comptroller	50	-11168.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64294	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64295	Food and Beverage Tax	418400	State Comptroller	50	-37.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64296	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64297	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-136173.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64298	State Sales Tax	412010	Transportation	800	-2583.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64299	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64300	DNR - Copy Fee Revenue	425607	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64301	Food and Beverage Tax	418400	State Comptroller	50	-4098.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64302	Unemployment Tax	417810	Dept of Workforce Development	510	-1301477.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64303	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64304	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64305	Civil Penalties	450411	Revenue	90	-395.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64306	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64307	DOR BMV OSOW Fee	427475	Revenue	90	-105649.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64308	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4592.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64309	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64310	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64311	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1740.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64312	Technololgy Fund Fees	425284	Motor Vehicles	235	-45181.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64313	DNR - Firewood Revenue	431462	Natural Resources	300	-135.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64314	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64315	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64316	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64317	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64318	Transp Infr Impr Fee	428155	Transportation	800	-2187.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64319	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64320	Food and Beverage Tax	418400	State Comptroller	50	-636.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64321	Gasoline Tax	414200	Revenue	90	-85741.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64322	Claims and Comp - Road Damage	472342	Transportation	800	725.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7669616	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64323	Food and Beverage Tax	418400	State Comptroller	50	-6106.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64324	Dealer Plates	425230	Secretary Of State	40	-3785.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64325	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667855	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64326	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64327	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64328	Food and Beverage Tax	418400	State Comptroller	50	-345.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64329	Innkeeper's Tax	418500	Treasurer of State	48	-5.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64330	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64331	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64332	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64333	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64334	Gasoline use tax	412700	Transportation	800	-2349.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64335	Food and Beverage Tax	418400	State Comptroller	50	-18743.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64336	Claims and Comp - Road Damage	472342	Transportation	800	-19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64337	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64338	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64339	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64340	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64341	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64342	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64343	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1058687.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64344	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64345	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64346	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64347	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64348	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64349	Water - well drillers license	425774	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64350	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103358.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64351	FR - recycle revenue	431428	Correction	615	-1423.560	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667933	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64352	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64353	Odometer Fees	425007	State Police	100	-2520.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667892	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64354	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64355	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64356	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667898	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64357	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64358	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667911	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64359	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64360	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64361	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64362	Collection Agency Fees	427530	Transportation	800	3705.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64363	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64364	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64365	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64366	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64367	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1870.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667905	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64368	Food and Beverage Tax	418400	State Comptroller	50	-717.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64369	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-87512.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64370	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64371	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64372	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64373	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	BIL7667957	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64374	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64375	SPF - Support our Troops	425340	Veterans Affairs	160	-16390.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667895	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64376	FandW - Direct Donations Revenue	463270	Natural Resources	300	-268.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64377	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64378	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64379	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64380	Food and Beverage Tax	418400	State Comptroller	50	-1607.110	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64381	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64382	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14308.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64383	Aviation Fuel Excise Tax	413350	Revenue	90	-33171.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64384	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64385	Food and Beverage Tax	418400	State Comptroller	50	1066.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64386	Adoption Fees	423020	Indiana Dept of Health	400	-800.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64387	SPF - Colts	425354	Budget Agency	57	-2860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667886	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64388	Food and Beverage Tax	418400	State Comptroller	50	-2928.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64389	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64390	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64391	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64392	Gasoline use tax	412700	Transportation	800	-7048.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64393	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-196794.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-10T00:00:00	ARD7667918	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64394	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64395	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64396	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64397	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64398	FandW - Additional Tags Block of	425462	Natural Resources	300	-1283.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64399	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64400	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64401	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64402	Teaching Licensing Fees	427010	Education	700	-5265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667938	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64403	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64404	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64405	FandW - POS vendor license sales	425458	Natural Resources	300	-673.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64406	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64407	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	43640.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667913	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64408	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64409	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64410	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64411	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-10T00:00:00	ARM7667828	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64412	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64413	Alcoholic Beverage Taxes	416100	Revenue	90	-47249.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64414	Food and Beverage Tax	418400	State Comptroller	50	-3713.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64415	Special Fuel Tax	414300	Revenue	90	-769.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64416	Solid waste disposal fee	421350	Environmental Management	495	-41867.750	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667906	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24977.000	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64419	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64420	TOS Unidentified Funds	401150	Attorney General	46	-528.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64421	Innkeeper's Tax	418500	Treasurer of State	48	-97226.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64422	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64423	ID Breakage	423614	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64424	DNR - Boat Rental Revenue	425467	Natural Resources	300	-109.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64425	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64426	Claims and Comp - Road Damage	472342	Transportation	800	20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64427	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64428	Military Relief Check-off	464226	Veterans Affairs	160	-1174.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667894	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64429	FandW - License Agent Revenue	425482	Natural Resources	300	-128.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64430	FR - handling fee (nursery) re	425617	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64431	Motor Vehicle Highway Fees	425008	Revenue	90	-346.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64432	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64433	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32072.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64435	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-508127.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64436	DNR - Campground Revenue	425451	Natural Resources	300	-2010.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64437	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64438	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64439	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64440	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64441	Food and Beverage Tax	418400	State Comptroller	50	-110.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64442	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64443	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27088.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667914	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64444	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64445	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64446	Special Fuel Tax	414300	Revenue	90	14405.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64447	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5545.660	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667915	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64448	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64449	Innkeeper's Tax	418500	Treasurer of State	48	-5.740	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64450	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64451	SPF - IU	425312	Motor Vehicles	235	-15000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64452	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64453	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14637.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64454	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3007.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667941	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64455	DNR - Concessions Revenue	425452	Natural Resources	300	-7220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64456	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64457	DNR - Concessions Revenue	425452	Natural Resources	300	-97.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64458	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64459	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64460	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64461	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64462	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64463	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-10T00:00:00	ARD7667902	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64464	Gasoline use tax	412700	Revenue	90	-1566.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64465	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159795.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64466	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64467	TOS Unidentified Funds	401150	Child Services	502	-9905.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64468	Aircraft License Excise Tax	413100	Revenue	90	-24527.970	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64469	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64470	Heritage Trust Fees	425387	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64471	FR - licensed timber buyers li	425614	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64472	Disability Premiums ER	428990	Disability - State Personnel	71	0.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64473	Food and Beverage Tax	418400	State Comptroller	50	-1032.490	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64474	Food and Beverage Tax	418400	State Comptroller	50	-44210.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64475	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541691	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64476	Transp Infr Impr Fee	428155	Transportation	800	-308685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64477	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64478	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64479	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5937.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64480	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-299367.600	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64481	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64482	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64483	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64484	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-960.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541679	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64485	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64486	Food and Beverage Tax	418400	State Comptroller	50	-3805.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64487	Innkeeper's Tax	418500	Treasurer of State	48	-3669.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64488	Food and Beverage Tax	418400	State Comptroller	50	-8807.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64489	Sec Lending Interest income	429665	Natural Resources	300	-1042.280	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64490	Alcoholic Beverage Taxes	416100	Revenue	90	-50898.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64491	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64492	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64493	Innkeeper's Tax	418500	Treasurer of State	48	-6409.290	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64494	Occupational License Fee	422820	Gaming Comm	190	-14145.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64495	Food and Beverage Tax	418400	State Comptroller	50	-18025.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64496	SPandR - Daily Adm - Range	425805	Natural Resources	300	-136.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64497	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64498	Food and Beverage Tax	418400	State Comptroller	50	-146768.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64499	DNR Donations Revenue	463060	Natural Resources	300	-511.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64500	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64501	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64502	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	ARD7541616	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
64503	Food and Beverage Tax	418400	State Comptroller	50	-4430.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64504	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64505	SPF - Support our Troops	425340	Veterans Affairs	160	-6870.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-19T00:00:00	ARD7541667	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64506	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-511848.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541685	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64508	Food and Beverage Tax	418400	State Comptroller	50	-34933.880	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64509	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64510	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64511	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64512	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541702	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64513	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64514	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64515	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541704	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
64516	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64517	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64518	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64519	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64520	Food and Beverage Tax	418400	State Comptroller	50	-1164.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64521	Claims and Comp - Road Damage	472342	Transportation	800	-130.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARM7541612	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64522	Special Fuel Tax	414300	Revenue	90	-5407781.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64523	Food and Beverage Tax	418400	State Comptroller	50	-42701.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64524	Food and Beverage Tax	418400	State Comptroller	50	-71413.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64525	Gaming Agent Division Costs	422870	Gaming Comm	190	-18519.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64526	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15304.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64527	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49203.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64528	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64529	State Sales Tax	412010	Transportation	800	-63987.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64530	Food and Beverage Tax	418400	State Comptroller	50	-1808.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64531	SPandR - Annual Permits	425787	Natural Resources	300	-11140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64532	Food and Beverage Tax	418400	State Comptroller	50	-4595.660	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64533	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64534	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64535	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64536	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97541.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64537	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64538	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64539	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541657	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64540	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541684	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64542	Procurement Rebate	472497	Dept of Administration	61	-15586.020	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64543	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64544	Motor Vehicle Highway Fees	425008	Revenue	90	-96.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64545	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64546	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64547	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64548	Food and Beverage Tax	418400	State Comptroller	50	-6170.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64549	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-624043.620	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-19T00:00:00	ARD7541698	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64550	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64551	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3333.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64552	ID Breakage	423614	Horse Racing Comm	265	-54.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64553	Innkeeper's Tax	418500	Treasurer of State	48	-706.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64554	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64555	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-257.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64556	Food and Beverage Tax	418400	State Comptroller	50	-679.060	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64557	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64558	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64559	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-866.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64560	FR - nursery seedling revenue	431424	Natural Resources	300	-5091.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64561	Food and Beverage Tax	418400	State Comptroller	50	-13715.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64562	Innkeeper's Tax	418500	Treasurer of State	48	-12949.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64563	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64564	DOR BMV OSOW Fee	427475	Revenue	90	-39637.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64565	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64566	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64567	Special Fuel Tax	414300	Revenue	90	-114424.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64568	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541688	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64569	Food and Beverage Tax	418400	State Comptroller	50	-556.270	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64570	FandW - License Agent Revenue	425482	Natural Resources	300	-218.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64571	Aviation Fuel Excise Tax	413350	Revenue	90	-67262.970	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64572	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64573	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92554.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64574	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64575	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64576	Local Service Charges	428070	State Police	100	-49027.330	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64577	FandW - Online Revenue	425457	Natural Resources	300	-829753.830	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64578	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-531.020	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64579	Food and Beverage Tax	418400	State Comptroller	50	-32875.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64580	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64581	Food and Beverage Tax	418400	State Comptroller	50	-40187.570	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64582	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64583	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64584	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64585	Food and Beverage Tax	418400	State Comptroller	50	-16373.050	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64586	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64587	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64588	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64589	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24916.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541692	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64590	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64591	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64592	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64593	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64594	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64595	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64596	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64597	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541642	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64598	Mine Subsdnce Insur Premium	423960	Insurance	210	-411044.560	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64599	Food and Beverage Tax	418400	State Comptroller	50	-2528.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64600	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1255.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64601	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64602	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-300359.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64603	Food and Beverage Tax	418400	State Comptroller	50	-320.340	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64604	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64605	DOR IDEM Fees	427470	Environmental Management	495	-12994.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64606	BOXING GATE TAX	417460	Gaming Comm	190	-1765.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64607	Rntl of Prop - DOA	430120	Dept of Administration	61	-2875.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64608	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64609	Welfare Repayments	450510	FSSA Family Resources	500	-484.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64610	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64611	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64612	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64613	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64614	Food and Beverage Tax	418400	State Comptroller	50	-85647.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64615	Innkeeper's Tax	418500	Treasurer of State	48	-6429.830	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64616	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64617	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64618	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-394.920	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64619	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64620	Welfare Repayments	450510	Early Child Learning	501	-25636.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541608	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64621	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64622	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64623	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64624	SPandR - Falls School (Entrance	425816	Natural Resources	300	-644.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64625	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541671	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64626	Food and Beverage Tax	418400	State Comptroller	50	-166136.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64627	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64628	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64629	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64630	Food and Beverage Tax	418400	State Comptroller	50	-837357.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64631	Technololgy Fund Fees	425284	Motor Vehicles	235	-18726.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64632	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64633	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64634	Occupational License Fee	422820	Gaming Comm	190	-14475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64635	SPandR - Admin Rev	425858	Natural Resources	300	887.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64636	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64637	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64638	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64639	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-67.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64640	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64641	Claims and Comp - Road Damage	472342	Transportation	800	-93910.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64642	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64643	HP Breakage	423613	Horse Racing Comm	265	-40.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64644	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64645	Finger Print Fee	422326	Gaming Comm	190	-2730.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64646	Sec Lending Interest income	429665	Budget Agency	57	-18439.500	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541656	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64647	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23176.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541626	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64648	Gasoline use tax	412700	Transportation	800	-1167.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64649	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64650	Food and Beverage Tax	418400	State Comptroller	50	-17379.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64651	SPandR - CRS Cabins	425799	Natural Resources	300	-2498.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64652	Food and Beverage Tax	418400	State Comptroller	50	-37597.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64653	Gasoline Tax	414200	Revenue	90	-4459226.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64654	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64655	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64656	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50920.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7541715	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64657	FR - licensed timber buyers li	425614	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64658	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64659	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10712.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64660	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64661	Controlled Substances Recovery	426450	Professional Licensing	250	-16620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64662	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541666	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64663	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64664	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64665	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64666	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64667	Innkeeper's Tax	418500	Treasurer of State	48	-566803.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64668	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64669	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64670	Social Security Reimbursements	471460	Disability - State Personnel	71	9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64671	Food and Beverage Tax	418400	State Comptroller	50	-3939.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64672	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64673	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64674	County Admissions Tax	418530	State Comptroller	50	-1537161.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64675	Entomology - nursery inspectio	425436	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64676	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125251.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64677	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64678	Food and Beverage Tax	418400	State Comptroller	50	-5952.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64679	LARE Fee	425267	Natural Resources	300	-2438.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64680	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64681	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64682	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64683	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64684	Innkeeper's Tax	418500	Treasurer of State	48	-40.230	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64685	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3969.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64686	State Sales Tax	412010	Transportation	800	-15142.120	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64687	Consumer Settlements	450230	Attorney General	46	-537.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541617	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64688	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64689	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64690	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64691	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3968.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64692	Innkeeper's Tax	418500	Treasurer of State	48	-1245.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64693	LOCAL PROJECTS	464180	Child Services	502	-1488.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64694	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64695	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64696	Food and Beverage Tax	418400	State Comptroller	50	-30016.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64697	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64698	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64699	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64700	Food and Beverage Tax	418400	State Comptroller	50	-34605.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64701	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64703	LOCAL PROJECTS	464180	Transportation	800	-478345.920	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64704	Food and Beverage Tax	418400	State Comptroller	50	-53848.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64705	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541673	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64706	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64707	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64708	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64709	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64710	Food and Beverage Tax	418400	State Comptroller	50	-38346.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64711	SPandR - Bouys and Docks	425794	Natural Resources	300	-10841.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64712	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64713	Welfare Repayments	450510	FSSA Family Resources	500	937.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64714	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-19T00:00:00	ARD7541676	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64715	Motor Carrier Fuel Tax	414400	Transportation	800	-126.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64716	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64717	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64718	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64719	Food and Beverage Tax	418400	State Comptroller	50	-11712.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64720	Odometer Fees	425007	State Police	100	-1074.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64721	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-307.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64722	IRP Registration Fees	427420	Revenue	90	-212085.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64723	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64724	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64725	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64726	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64727	Gift Shop Revenue	431435	Agriculture	36	-4380.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64728	Charity Gaming License Fee	422810	Gaming Comm	190	-44200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64729	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64730	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64731	Food and Beverage Tax	418400	State Comptroller	50	-9342.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64732	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-91.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64733	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28890.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64734	Hunting Permit	420430	Brd of Animal Health	351	-23730.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64735	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64736	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-242.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131467.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64738	Innkeeper's Tax	418500	Treasurer of State	48	-30.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64739	Government Interest Income	429660	Treasurer of State	48	-51404.550	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64740	DNR - Facility Rental Revenue	425653	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64741	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64742	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64743	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64744	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64745	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64746	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5101.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64747	Boxing License Fees	426080	Gaming Comm	190	-2865.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64748	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64749	Nonconsumer Settlements/Fees	450260	State Police	100	-3208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64750	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64751	Alcoholic Beverage Taxes	416100	Revenue	90	-22926.330	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64752	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-17414.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64753	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64754	Motor Vehicle Highway Fees	425008	Revenue	90	-7284.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64755	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-45900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64756	Food and Beverage Tax	418400	State Comptroller	50	-1188.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64757	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64758	FandW - POS vendor license sales	425458	Natural Resources	300	-6984.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64759	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-431980.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-19T00:00:00	ARD7541677	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64760	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64761	LARE Fee	425267	Natural Resources	300	-8181.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64762	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-194.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64763	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64764	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64765	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64766	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64767	Sec Lending Interest income	429665	Treasurer of State	48	-5058.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64768	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64769	Innkeeper's Tax	418500	Treasurer of State	48	-51896.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64770	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64771	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64772	DNR - CRS Campground Rev	425608	Natural Resources	300	-11673.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64773	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64774	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1362578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64775	Fantasy Sports Fee	422865	Gaming Comm	190	-10000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64776	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64777	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64778	SPandR - Ice Revenue	431466	Natural Resources	300	-297.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64779	Sec Lending Interest income	429665	Natural Resources	300	-293.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64780	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1017.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64781	Transp Infr Impr Fee	428155	Transportation	800	-375.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64782	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64783	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64784	Entomology - nursery dealers l	425434	Natural Resources	300	-2040.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64785	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64786	Unemployment Tax	417810	Dept of Workforce Development	510	-776633.290	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64787	Water - well drillers license	425774	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64788	DOR  Service Charge	427449	Revenue	90	-153.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64789	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64790	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64791	Food and Beverage Tax	418400	State Comptroller	50	-12938.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64792	SPandR - Admission Gate In State	425782	Natural Resources	300	-51068.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64793	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64794	Entomology - nursery dealers l	425434	Natural Resources	300	-4637.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64795	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64796	Alcoholic Beverage Taxes	416100	Public Retirement System	72	886.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64797	SPandR - Fishing Tournament	425818	Natural Resources	300	-228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64798	Gasoline Tax	414200	Revenue	90	-1588616.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64799	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-25601.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541600	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64800	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64801	Gasoline use tax	412700	Transportation	800	-3503.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64802	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64803	SPandR - Retailer Commission	425841	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48197.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541680	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64805	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64806	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378630.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64807	InsurAgts and Related Lic	423920	Insurance	210	-222762.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64808	Food and Beverage Tax	418400	State Comptroller	50	-1856.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64809	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64810	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64811	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64812	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64813	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64814	Special Fuel Tax	414300	Revenue	90	-1878466.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64815	Innkeeper's Tax	418500	Treasurer of State	48	-71.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64816	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64817	Motor Vehicle Highway Fees	425008	Revenue	90	-3426.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64818	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64819	Gasoline use tax	412700	Revenue	90	-778.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64820	Gaming Penalties	450620	Gaming Comm	190	-2423.960	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64821	Superload Escort Revenue	432105	State Police	100	-13658.560	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64822	Notary Public Commissions	427520	Secretary Of State	40	-12415.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-19T00:00:00	ARD7541615	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64823	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64824	Motor Vehicle Highway Fees	425008	Revenue	90	-6026.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64825	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARD7541694	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64826	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64827	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64828	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64829	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64830	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-19T00:00:00	ARD7541703	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64831	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64832	Food and Beverage Tax	418400	State Comptroller	50	-98211.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64833	FR - post and pole revenue	431426	Natural Resources	300	-80717.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64834	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64835	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64836	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64837	Innkeeper's Tax	418500	Treasurer of State	48	-1284.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64838	DNR - Firewood Revenue	431462	Natural Resources	300	-7825.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64839	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64840	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64841	DOR BMV OSOW Fee	427475	Revenue	90	-104060.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64842	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64843	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64844	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64845	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4267.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64846	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64847	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64848	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64849	Food and Beverage Tax	418400	State Comptroller	50	-323.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64850	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64851	Special Fuel Tax	414300	Revenue	90	37.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64852	Business Registration Fee	427582	Secretary Of State	40	-2326.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64853	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64854	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64855	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64856	State Sales Tax	412010	Transportation	800	-475.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64857	Motor Vehicle Highway Fees	425008	Revenue	90	-15392.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64858	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64859	TOS Unidentified Funds	401150	Attorney General	46	13798.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64860	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64861	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64862	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64863	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64864	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64865	Food and Beverage Tax	418400	State Comptroller	50	-23.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64866	SPF - Nurses	425367	Motor Vehicles	235	-5950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64867	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64868	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64869	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64870	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464592	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64871	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64872	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64873	Innkeeper's Tax	418500	Treasurer of State	48	-276.710	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64874	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-229.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64875	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64876	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64877	Food and Beverage Tax	418400	State Comptroller	50	1218.360	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64878	Consumer Credit License Applic	422302	Financial Institutions	208	-12100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64879	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64880	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64881	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-495.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64882	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64883	SPF - Riley HFK	425376	Motor Vehicles	235	-3425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64884	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64885	Welfare Repayments	450510	Early Child Learning	501	-33842.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464508	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64886	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11223.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64888	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119283.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464599	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64889	DESIGNATED DONATION	463050	Natural Resources	300	-2.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64890	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64891	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64892	SPandR - Bike Rental	425790	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64893	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64894	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64895	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64896	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64897	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64898	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64899	Superload Escort Revenue	432105	State Police	100	-17457.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64900	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64901	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-517.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64902	SPandR - Dry Storage	425809	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64903	Gasoline use tax	412700	Transportation	800	-2505010.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64904	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64905	Special Fuel Tax	414300	Revenue	90	47568.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64906	Gasoline Tax	414200	Revenue	90	-122.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64907	Innkeeper's Tax	418500	Treasurer of State	48	-9266.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64908	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1345.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464598	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64909	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64910	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1944.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64911	Charity Gaming License Fee	422810	Gaming Comm	190	-67525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64912	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.170	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64913	SPandR - Retailer Commission	425841	Natural Resources	300	-133.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64914	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64915	SPandR - Daily Swimming	425807	Natural Resources	300	-57388.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64916	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-444198.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-07-25T00:00:00	ARD7464608	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
64917	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-241750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64918	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64919	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64920	DNR - CRS Campground Rev	425608	Natural Resources	300	-18195.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42439.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64922	Copies and Report Fees	420360	Board of Accounts	80	-36544.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64923	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64924	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54943.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64925	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64926	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64927	Welfare Repayments	450510	FSSA Family Resources	500	-9439.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464504	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64928	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64929	FR - recycle revenue	431428	Correction	615	-768.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-25T00:00:00	ARD7464621	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64930	Food and Beverage Tax	418400	State Comptroller	50	-136.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64931	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2776.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64932	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15390.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64933	DNR - Facility Rental Revenue	425653	Natural Resources	300	-2851.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64934	SOS Enforcement Penalties	451215	Secretary Of State	40	-1846.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64935	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64936	Transp Infr Impr Fee	428155	Transportation	800	-292.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64937	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5511.460	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64938	Gaming Penalties	450620	Gaming Comm	190	-4173.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64939	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64940	Investment Income	429690	Motor Vehicles	235	-3240.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64941	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5479.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464602	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64943	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64944	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-25T00:00:00	ARD7464625	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64945	IRP Registration Fees	427420	Revenue	90	-139680.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64946	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64947	Food and Beverage Tax	418400	State Comptroller	50	-1861.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64948	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64949	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64950	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64951	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64952	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64953	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64954	Finger Print Fee	422326	Gaming Comm	190	-7192.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64955	Food and Beverage Tax	418400	State Comptroller	50	-14135.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64956	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64957	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24016.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64958	SPandR - Falls School (Entrance	425816	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64959	SPandR - Special Events	425857	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64960	SPandR - Admin Rev	425858	Natural Resources	300	237.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64961	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64962	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64963	Motor Vehicle Highway Fees	425008	Revenue	90	-23798.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64964	Program Income	441020	Adjutant General	110	-314.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	ARD7464583	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64965	Welfare Repayments	450510	Early Child Learning	501	33610.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464509	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64966	Restitution	452030	Criminal Justice Institute	32	-185.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464515	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64967	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64968	Food and Beverage Tax	418400	State Comptroller	50	-10.370	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64969	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64970	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64971	Alcoholic Beverage Taxes	416100	Revenue	90	-12.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64972	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64973	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64974	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464606	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64975	SPandR - Annual Permits	425787	Natural Resources	300	-48625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64976	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64977	State Sales Tax	412010	Transportation	800	-2009.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64978	Federal Service Charges	428060	State Police	100	-3268.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64979	Food and Beverage Tax	418400	State Comptroller	50	-775.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64980	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64981	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64982	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64983	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64984	DNR - SPandR - Recycle	425780	Natural Resources	300	-466.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64985	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64986	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64987	Sales - SFTY EDU TRAINING	430965	State Police	100	-983.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64988	Innkeeper's Tax	418500	Treasurer of State	48	-178.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64989	Aircraft License Excise Tax	413100	Revenue	90	-418.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64990	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64991	Food and Beverage Tax	418400	State Comptroller	50	20595.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64992	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317068.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64993	Nonconsumer Settlements/Fees	450260	State Police	100	-3154.520	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64994	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64995	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64996	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64997	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64998	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2673.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64999	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271516.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65000	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3007.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65001	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65002	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-124084.140	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65003	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65004	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65005	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65006	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65007	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65008	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9687.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65009	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65010	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65011	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65012	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65013	Food and Beverage Tax	418400	State Comptroller	50	1096.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65014	Rntl of Prop - DOA	430120	Dept of Administration	61	-205.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65015	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65016	NONGAME FUND	464220	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-25T00:00:00	ARD7464600	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65017	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65018	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65019	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65020	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65021	Undesignated Donations	463280	State Police	100	-150.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65022	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65023	Food and Beverage Tax	418400	State Comptroller	50	-1.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65024	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1012.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1314.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65026	Heritage Trust Fees	425387	Natural Resources	300	-10975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65027	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-121121.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65028	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65029	Offender Medical Copayments	420830	Correction	615	-3379.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-25T00:00:00	ARD7464620	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65030	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65031	Food and Beverage Tax	418400	State Comptroller	50	-154.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65032	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65033	Unemployment Tax	417810	Dept of Workforce Development	510	-964007.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65034	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65035	Food and Beverage Tax	418400	State Comptroller	50	-22273.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65036	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65037	SPF - IKFT	425364	Child Services	502	-2425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65038	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65039	SPF - Butler	425304	Motor Vehicles	235	-2650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65040	Depository Annual Assessment F	422301	Financial Institutions	208	-2243845.840	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65041	Food and Beverage Tax	418400	State Comptroller	50	-1268.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65042	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65043	Food and Beverage Tax	418400	State Comptroller	50	1917.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65044	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464589	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65045	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65046	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464581	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65047	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65048	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65049	SPandR - CRS Cabins	425799	Natural Resources	300	-1246.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65050	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65051	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65052	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65053	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65054	In.Gov Charges	439106	Ofc of Technology	67	-206106.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65055	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65056	BOXING GATE TAX	417460	Gaming Comm	190	-531.380	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65057	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65058	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65059	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65060	Transp Infr Impr Fee	428155	Transportation	800	-789930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65061	Special Fuel Tax	414300	Revenue	90	614.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65062	Institutional Clothing Fund	422040	Evansville State Hospital	425	-465.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65063	Disability Premiums EE	428991	Disability - State Personnel	71	-4.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-25T00:00:00	ARD7464575	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65064	Food and Beverage Tax	418400	State Comptroller	50	-261.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65065	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464550	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65066	DNR - Firewood Revenue	431462	Natural Resources	300	-19311.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65067	Gaming Agent Division Costs	422870	Gaming Comm	190	-960475.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65068	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65069	LARE Fee	425267	Natural Resources	300	-11767.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65070	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65071	HP Breakage	423613	Horse Racing Comm	265	-3.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65072	Truck under 7K	425021	Motor Vehicles	235	-700.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65073	Welfare Repayments	450510	FSSA Family Resources	500	-17739.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7465566	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65074	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17696.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65075	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65076	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65077	SPandR - Group Docks	425821	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65078	Food and Beverage Tax	418400	State Comptroller	50	-9422.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65079	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65080	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65081	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65082	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65083	ID Breakage	423614	Horse Racing Comm	265	-3.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65084	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65085	SPF - Purdue	425319	Motor Vehicles	235	-14500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65086	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65087	SPandR - Falls Parking	425814	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65088	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65089	REGULAR COST RECOVERY	421114	Environmental Management	495	-148382.470	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65090	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65091	DOR BMV OSOW Fee	427475	Revenue	90	-63879.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65092	Claims and Comp - Road Damage	472342	Transportation	800	-53592.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65093	DNR Donations Revenue	463060	Natural Resources	300	-1481.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65094	LABORATORY COSTS	421102	Toxicology	115	-2120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-25T00:00:00	ARD7464584	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65095	Motor Vehicle Highway Fees	425008	Revenue	90	-22.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65096	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65097	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65098	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65099	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65100	Claims and Comp - Road Damage	472342	Transportation	800	22826.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65101	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARB7464499	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65102	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65103	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65104	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65105	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65106	SPF - Colts	425354	Budget Agency	57	-3220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-25T00:00:00	ARD7464570	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65107	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-469.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65108	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65109	SPandR - CRS Rec Building	425802	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65110	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65111	Veterans Home Resident Collect	428410	Veterans Home	570	-2940.070	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65112	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65113	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65114	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65115	Welfare Repayments	450510	FSSA Family Resources	500	365.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65116	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65117	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65118	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65119	SPF - Support our Troops	425340	Veterans Affairs	160	-18620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464586	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65120	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65121	DNR - Boat Rental Revenue	425467	Natural Resources	300	-26383.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65122	Gasoline use tax	412700	Revenue	90	-556686.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65123	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-25T00:00:00	ARD7464519	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65124	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65125	TITLE V	421044	Environmental Management	495	793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65126	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65127	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65128	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65129	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65130	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65131	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-25T00:00:00	ARD7464517	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65132	Occupational License Fee	422820	Gaming Comm	190	-15675.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65133	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65134	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65135	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1006241.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464603	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65136	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65137	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65138	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65139	Food and Beverage Tax	418400	State Comptroller	50	-12917.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65140	Claims and Comp - Road Damage	472342	Transportation	800	-478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65141	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65142	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65143	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65144	Dealer Plates	425230	Secretary Of State	40	-20138.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65145	Food and Beverage Tax	418400	State Comptroller	50	1126.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65146	Innkeeper's Tax	418500	Treasurer of State	48	-64.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65147	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65148	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65149	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65150	Technololgy Fund Fees	425284	Motor Vehicles	235	-46827.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65151	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARM7464500	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65152	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464585	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65153	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65154	Food and Beverage Tax	418400	State Comptroller	50	1574.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65155	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65156	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65157	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-25T00:00:00	ARD7464594	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65158	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17339.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65159	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65160	LOCAL PROJECTS	464180	Transportation	800	-29597.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65161	Self Pay Payments	420112	Evansville State Hospital	425	-37777.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65162	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65163	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-21424.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65164	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15812.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464627	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65166	Food and Beverage Tax	418400	State Comptroller	50	7325.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65167	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65168	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3633.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65169	Riverboat Wagering Tax	415300	Revenue	90	-1776723.220	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65170	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65171	Gasoline use tax	412700	Transportation	800	-835029.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65172	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65173	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65174	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65175	Food and Beverage Tax	418400	State Comptroller	50	911.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65176	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65177	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.970	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464607	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65178	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464529	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65179	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-191631.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65180	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65181	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65182	Gasoline Tax	414200	Revenue	90	4583.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65183	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65184	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14182.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65185	Boxing License Fees	426080	Gaming Comm	190	-1929.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65186	Odometer Fees	425007	State Police	100	-1875.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65187	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65188	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65189	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65190	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65191	Occupational License Fee	422820	Gaming Comm	190	-24341.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65192	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65193	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-490157.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65194	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65195	TOS Unidentified Funds	401150	Child Services	502	-275.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65196	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88483.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65197	Innkeeper's Tax	418500	Treasurer of State	48	-410.490	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65198	Civil Penalties	450411	Revenue	90	-347.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65199	Food and Beverage Tax	418400	State Comptroller	50	-5258.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65200	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-156051.460	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448777	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65201	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65202	Innkeeper's Tax	418500	Treasurer of State	48	-4142.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65203	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7456518	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65204	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65205	Innkeeper's Tax	418500	Treasurer of State	48	-658.020	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65206	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448758	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65207	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-342.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65208	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65209	DOR  Service Charge	427449	Revenue	90	-61.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65210	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58068.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65211	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65212	Unemployment Tax	417810	Dept of Workforce Development	510	-783689.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448794	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65213	Offender Medical Copayments	420830	Correction	615	-9358.540	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448795	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65214	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65215	Food and Beverage Tax	418400	State Comptroller	50	-5270.900	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65216	Food and Beverage Tax	418400	State Comptroller	50	-755.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65217	Active Employee Hlth Ins Cons	471959	State Police	100	-404181.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65218	Innkeeper's Tax	418500	Treasurer of State	48	-754.970	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65219	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	ARD7448792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65220	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65221	Innkeeper's Tax	418500	Treasurer of State	48	-1798.870	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65222	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65223	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65224	Transp Infr Impr Fee	428155	Transportation	800	-1071075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65225	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65226	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65227	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-175.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448785	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65228	Innkeeper's Tax	418500	Treasurer of State	48	-806.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65229	Innkeeper's Tax	418500	Treasurer of State	48	-2044.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65230	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3536.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448786	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65231	DOR BMV OSOW Fee	427475	Revenue	90	-66531.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65232	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448776	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65233	Food and Beverage Tax	418400	State Comptroller	50	-12559.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65234	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-154237.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65235	Consumer Settlements	450230	Attorney General	46	-1147.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448708	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65236	Rntl of Prop - DOA	430120	Dept of Administration	61	-1655.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65237	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65238	Aircraft License Excise Tax	413100	Revenue	90	-130.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65239	Special Fuel Tax	414300	Revenue	90	161639.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65240	Banner Permits	428132	Transportation	800	-2885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65242	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-09T00:00:00	ARD7448789	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65243	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65244	Claims and Comp - Road Damage	472342	Transportation	800	23218.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65245	SPF - Colts	425354	Budget Agency	57	-4640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448753	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65246	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68907.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65248	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65249	State Sales Tax	412010	Transportation	800	-2979.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65250	DONATION NOT FOR PROFITS	463210	Library	730	-52.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65251	Special Fuel Tax	414300	Revenue	90	-363.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65252	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65253	Food and Beverage Tax	418400	State Comptroller	50	-947.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65254	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65255	Innkeeper's Tax	418500	Treasurer of State	48	-669.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65256	Innkeeper's Tax	418500	Treasurer of State	48	-733.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65257	Food and Beverage Tax	418400	State Comptroller	50	-227.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65258	Innkeeper's Tax	418500	Treasurer of State	48	-181.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65259	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448775	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65260	LIBRARY - EXTENSION SERVICE	464170	Library	730	-78734.010	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65261	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440852.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65262	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65263	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65264	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-09T00:00:00	ARD7448772	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65265	Alcoholic Beverage Taxes	416100	Revenue	90	-6898.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65266	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448764	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65267	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-272.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7459933	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65268	Innkeeper's Tax	418500	Treasurer of State	48	-1046.410	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65269	Innkeeper's Tax	418500	Treasurer of State	48	-539.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65270	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448768	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65271	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2905.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65272	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65273	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65274	Welfare Repayments	450510	FSSA Family Resources	500	-902.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65275	Food and Beverage Tax	418400	State Comptroller	50	-538.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65276	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13009.140	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65277	Special Fuel Tax	414300	Revenue	90	-22.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65278	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65279	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65280	Motor Carrier Fuel Tax	414400	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65281	Food and Beverage Tax	418400	State Comptroller	50	-49545.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-406902.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65283	Food and Beverage Tax	418400	State Comptroller	50	-4762.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-359.030	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65285	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2656.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65286	Food and Beverage Tax	418400	State Comptroller	50	-196.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65287	Welfare Repayments	450510	FSSA Family Resources	500	193.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65288	Food and Beverage Tax	418400	State Comptroller	50	-243.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65289	SPandR - Admission Gate In State	425782	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65290	FandW - Direct Donations Revenue	463270	Natural Resources	300	-214.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65291	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65292	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65293	SPandR - SPHX Cabins	425847	Natural Resources	300	-1352.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65294	FR - post and pole revenue	431426	Natural Resources	300	-71820.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65295	DNR - Concessions Revenue	425452	Natural Resources	300	-156.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65296	DNR - Firewood Revenue	431462	Natural Resources	300	-390.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65297	Registration Fee Revenue	423260	Natural Resources	300	-73962.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65298	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27798.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65299	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65300	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65301	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65302	SPandR - SPHX Camping	425848	Natural Resources	300	-507.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65303	DNR - Gate Admissions Rev	425611	Natural Resources	300	-543.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65304	FR - shelterhouse revenue	425626	Natural Resources	300	-196.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65305	SPandR - Admin Rev	425858	Natural Resources	300	-412.370	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65306	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65307	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65308	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-707.930	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65309	FandW - Additional Tags Block of	425462	Natural Resources	300	-1419.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65310	SPandR - Ice Revenue	431466	Natural Resources	300	-170.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65311	DNR - Campground Revenue	425451	Natural Resources	300	-2990.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65312	FandW - Online Revenue	425457	Natural Resources	300	487.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65313	SPandR - SPHX Cabins	425847	Natural Resources	300	-105422.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65314	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65315	Claims and Comp - Auto Damage	472340	Transportation	800	-11967.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65316	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65317	Highway Signs	645750	Correctional Industries	515	-1327.500	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65318	Abandoned Property	462100	Treasurer of State	48	-167858.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65319	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65320	LARE Fee	425267	Natural Resources	300	-921.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65321	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65322	Gaming Agent Division Costs	422870	Gaming Comm	190	-716271.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65323	Food and Beverage Tax	418400	State Comptroller	50	-7411.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65324	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65325	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575944	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65326	Food and Beverage Tax	418400	State Comptroller	50	-33965.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65327	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312691.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65328	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65329	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65330	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575898	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65331	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65332	Gaming Penalties	450620	Gaming Comm	190	-3188.200	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65333	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5851.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65334	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65335	SPF - IPFF	425368	Motor Vehicles	235	-500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65336	Special Fuel Tax	414300	Revenue	90	-6867.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65337	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-28000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65338	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65339	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65340	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65341	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-27.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65342	Solid waste disposal fee	421350	Environmental Management	495	-21441.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65343	SBOA Audit Charge	452210	Board of Accounts	80	-6391.540	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65344	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65345	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65346	Charity Gaming License Fee	422810	Gaming Comm	190	-100500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65347	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65348	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65349	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4680.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65350	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65351	State Sales Tax	412010	Transportation	800	-108488.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65352	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1277.660	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65353	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2525.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575906	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65354	Food and Beverage Tax	418400	State Comptroller	50	-1691.190	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65355	Special Fuel Tax	414300	Revenue	90	-326952.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65356	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65357	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65358	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33953.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65360	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42437.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575907	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65361	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65362	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65363	Clean Prod Floor Care	437701	Correctional Industries	515	-1509266.690	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65364	Innkeeper's Tax	418500	Treasurer of State	48	-914.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65365	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-855.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65366	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65367	Food and Beverage Tax	418400	State Comptroller	50	-20574.050	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65368	Electric Vehicle-Suppl Fee	425013	Transportation	800	-18170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65369	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-252.240	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65370	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65371	Food and Beverage Tax	418400	State Comptroller	50	-5977.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65372	DEVA Repayments	428924	Personnel	70	-8700.400	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575883	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65373	Food and Beverage Tax	418400	State Comptroller	50	-23393.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65374	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65375	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65376	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-16T00:00:00	BIL7575959	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65377	DOR BMV OSOW Fee	427475	Revenue	90	-23866.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65378	Food and Beverage Tax	418400	State Comptroller	50	-1146.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65379	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65380	Food and Beverage Tax	418400	State Comptroller	50	-6313.500	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65381	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65382	Consumer Restitution	450220	Attorney General	46	-107874.670	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65383	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35782.980	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65384	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65386	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65387	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65388	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65389	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10527.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65390	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65391	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65392	Sports Agent Fees	420515	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65393	Motor Carrier Permit Fees	427440	Revenue	90	-1515.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65394	ID Tags	644750	Correctional Industries	515	-12235.430	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65395	Gasoline Tax	414200	Revenue	90	-54947.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65396	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65397	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65398	Welfare Repayments	450510	FSSA Family Resources	500	-8690.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65399	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65400	Abandoned Property	462100	Treasurer of State	48	-15740.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-28T00:00:00	ARD7487084	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65401	Controlled Substances Recovery	426450	Professional Licensing	250	-30160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65402	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65403	Forfeitures	461050	State Police	100	-111.190	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65404	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65405	State Sales Tax	412010	Transportation	800	575.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65406	TITLE V	421044	Environmental Management	495	-26982.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65407	Food and Beverage Tax	418400	State Comptroller	50	-10896.970	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65408	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65409	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14725.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65410	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65411	Innkeeper's Tax	418500	Treasurer of State	48	-317.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65412	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53615.560	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65413	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65414	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65415	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65416	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65417	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-185352.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65418	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65419	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65420	Alcoholic Beverage Taxes	416100	Revenue	90	-41.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65421	Food and Beverage Tax	418400	State Comptroller	50	-366.840	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65422	SPF - Purdue	425319	Motor Vehicles	235	-12400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65423	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65424	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65425	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65426	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65427	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65428	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65429	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-29000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65430	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65431	Food and Beverage Tax	418400	State Comptroller	50	-1778.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65432	Claims and Comp - Road Damage	472342	Transportation	800	-2904.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487193	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65433	Innkeeper's Tax	418500	Treasurer of State	48	-703.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65434	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65435	Greenways Trust	425400	Motor Vehicles	235	-625.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65436	LOCAL PROJECTS	464180	Transportation	800	-23773.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65437	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1114.310	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65438	Food and Beverage Tax	418400	State Comptroller	50	-14897.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65439	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65440	Innkeeper's Tax	418500	Treasurer of State	48	-71.880	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65441	Federal Service Charges	428060	State Police	100	57497.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65442	Food and Beverage Tax	418400	State Comptroller	50	-63614.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65443	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10300.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65444	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65445	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65446	Food and Beverage Tax	418400	State Comptroller	50	-206.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65447	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65448	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65449	Welfare Repayments	450510	FSSA Family Resources	500	7495.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65450	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12628.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65451	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65452	Registration Fee Revenue	423260	Brd of Animal Health	351	-584.040	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487165	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65453	Special Fuel Tax	414300	Revenue	90	12112.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65454	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11453.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65455	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65456	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65457	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65458	Welfare Repayments	450510	FSSA Family Resources	500	-28389.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7488071	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65460	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-791090.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65461	Gasoline Tax	414200	Revenue	90	146.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65462	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65463	Special Fuel Tax	414300	Revenue	90	-366.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65464	Claims and Comp - Road Damage	472342	Transportation	800	-398.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65465	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65466	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29197.810	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65467	Split Sample Fee	423627	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65468	Food and Beverage Tax	418400	State Comptroller	50	-878.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65469	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65470	Motor Carrier Permit Fees	427440	Revenue	90	-104.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65471	DOR BMV OSOW Fee	427475	Revenue	90	-91697.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65472	Railroad Property Tax	419200	Transportation	800	-920.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65473	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-60969.280	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65474	Program Income	441020	Adjutant General	110	-2569.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65475	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24793.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65476	Food and Beverage Tax	418400	State Comptroller	50	-4167.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65477	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65478	Food and Beverage Tax	418400	State Comptroller	50	-1104.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65479	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98736.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487158	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65480	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-1815.440	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65481	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65482	National Criminal History Chck	428040	State Police	100	-416.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-28T00:00:00	ARD7487139	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65483	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65484	Alcoholic Beverage Taxes	416100	Revenue	90	-11.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65485	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65486	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65487	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65488	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65489	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65490	DOR BMV OSOW Fee	427475	Revenue	90	-158609.210	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65491	Innkeeper's Tax	418500	Treasurer of State	48	-29.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65492	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65493	DOR UST Fees	427465	Environmental Management	495	-1665.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65494	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65495	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65496	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65497	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65498	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65499	Food and Beverage Tax	418400	State Comptroller	50	-1413.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65500	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487180	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65501	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65502	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65503	Food and Beverage Tax	418400	State Comptroller	50	-101.130	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65504	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65505	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65506	Food and Beverage Tax	418400	State Comptroller	50	-310.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65507	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487142	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65508	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65509	SPF - Nurses	425367	Motor Vehicles	235	-5650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65510	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65511	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65512	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2373.750	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487134	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65513	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65514	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2320.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65515	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65516	Accreditation Renewal	423320	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65517	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3700.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65518	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65519	Food and Beverage Tax	418400	State Comptroller	50	-71.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65520	Innkeeper's Tax	418500	Treasurer of State	48	-81.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65521	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65522	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65523	SPF - IU	425312	Motor Vehicles	235	-13225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65524	State Sales Tax	412010	Transportation	800	2432.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65525	Cellular Tower Fees	428128	Transportation	800	7344.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARM7487077	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65526	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65527	Attorney Registration Fee	424250	Supreme Court Admin	22	-86236.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65528	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65529	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-265180.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65531	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65532	Banner Permits	428132	Transportation	800	-2535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65533	DOR IDEM Fees	427470	Environmental Management	495	-701.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65534	Welfare Repayments	450510	FSSA Family Resources	500	-352.070	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65535	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65536	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65537	Nonconsumer Settlements/Fees	450260	State Police	100	-13561.280	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65538	Notary Public Commissions	427520	Secretary Of State	40	-12143.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-28T00:00:00	ARD7487080	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65539	GIFT SHOP	432100	Library	730	-47.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65540	Food and Beverage Tax	418400	State Comptroller	50	-4483.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65541	Food and Beverage Tax	418400	State Comptroller	50	-1801.480	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65542	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65543	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65544	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65545	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65546	Gaming Penalties	450620	Gaming Comm	190	-1239.420	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65547	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65548	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65549	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65550	SPF - Support our Troops	425340	Veterans Affairs	160	-15040.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487144	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65551	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-145.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-28T00:00:00	ARD7487172	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65552	Welfare Repayments	450510	Family and Social Svcs Admin	405	23739.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65553	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65554	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65555	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65556	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15786.590	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65557	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-28T00:00:00	ARD7487190	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65558	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65559	Food and Beverage Tax	418400	State Comptroller	50	-2974.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65560	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65561	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65562	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65563	Admin. Fee	425197	Adjutant General	110	8329.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-06-06T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2022.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65565	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65566	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65567	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19308.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65569	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65570	Food and Beverage Tax	418400	State Comptroller	50	-639.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65571	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65572	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65573	DOR  Service Charge	427449	Revenue	90	-132.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65574	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-9000.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65575	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18321.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65576	Motor Vehicle Highway Fees	425008	Revenue	90	-35672.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65577	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65578	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7347.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487162	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65579	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65580	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1966.100	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-28T00:00:00	ARD7487191	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65581	Water Testing Fees	423190	Indiana Dept of Health	400	-730.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65582	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65583	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65584	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65585	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65586	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65587	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65588	IRP Registration Fees	427420	Revenue	90	-240291.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65589	Cellular Tower Fees	428128	Transportation	800	-10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65590	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65591	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65592	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65593	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65594	SPF - Marian	425318	Motor Vehicles	235	-400.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65595	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65596	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65597	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65598	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65599	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65600	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65601	Food and Beverage Tax	418400	State Comptroller	50	-2105.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65602	Food and Beverage Tax	418400	State Comptroller	50	-1150.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65603	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65604	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65605	Welfare Repayments	450510	FSSA Family Resources	500	-56933.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7487072	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65606	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65607	Electric Vehicle-Suppl Fee	425013	Transportation	800	-78200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65608	Undesignated Donations	463280	State Police	100	-8030.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65609	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65610	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65611	Trip Permit (65%)	427446	Revenue	90	-2795.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65612	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1866.630	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487157	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65613	FR - scrap revenue	431431	Transportation	800	-843.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65614	LARE Fee	425267	Natural Resources	300	-27073.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65615	SPF - ND	425327	Motor Vehicles	235	-3675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65616	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65617	Superload Escort Revenue	432105	State Police	100	-109266.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65618	Food and Beverage Tax	418400	State Comptroller	50	-5.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65619	Transp Infr Impr Fee	428155	Transportation	800	-1232.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65620	Admin. Fee	425197	Charter School Brd	704	-686.980	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-28T00:00:00	ARD7487189	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65621	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-123530.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65622	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-28T00:00:00	ARD7487167	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65623	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65624	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487170	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65625	Innkeeper's Tax	418500	Treasurer of State	48	-3672.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65626	Food and Beverage Tax	418400	State Comptroller	50	-414.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65627	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65628	InsurAgts and Related Lic	423920	Insurance	210	-218886.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65629	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65630	Transp Infr Impr Fee	428155	Transportation	800	-697320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65631	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65632	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65633	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487160	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65634	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65635	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65636	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-06-06T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65637	Technololgy Fund Fees	425284	Motor Vehicles	235	-747.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487150	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65638	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65639	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65640	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487147	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65641	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-924221.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487163	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65642	Special Fuel Tax	414300	Revenue	90	-22.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65643	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65644	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65645	Offender Medical Copayments	420830	Correction	615	-2971.000	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65646	Cellular Tower Fees	428128	Transportation	800	-6938.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	BIL7487209	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65647	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65648	Gasoline use tax	412700	Revenue	90	3188.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65649	Food and Beverage Tax	418400	State Comptroller	50	-850.080	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65650	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65651	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65652	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65653	Gasoline use tax	412700	Transportation	800	14346.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65654	ID Breakage	423614	Horse Racing Comm	265	-16.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65655	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65656	Lottery Surplus Revenue	429499	Budget Agency	57	-17654831.370	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487132	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65657	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65658	Food and Beverage Tax	418400	State Comptroller	50	-3333.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65659	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65660	FR - payphone commission reven	425623	Correction	615	-876929.110	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65661	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65662	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-414.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-28T00:00:00	ARD7487173	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65663	TOS Unidentified Funds	401150	Attorney General	46	1654.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65664	Motor Vehicle Highway Fees	425008	Revenue	90	-13504.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65665	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-28T00:00:00	ARD7487153	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65666	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65667	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65668	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65669	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65670	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65671	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65672	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-56669.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65673	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65674	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65675	In.Gov Charges	439106	Ofc of Technology	67	-261041.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-28T00:00:00	ARB7487054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65676	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65677	Food and Beverage Tax	418400	State Comptroller	50	-130.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65678	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65679	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487133	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65680	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65681	Food and Beverage Tax	418400	State Comptroller	50	-4209.870	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65682	Military Relief Check-off	464226	Veterans Affairs	160	-250.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487143	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65683	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65684	DOR BMV OSOW Fee	427475	Transportation	800	-1625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65685	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65686	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65687	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65688	Food and Beverage Tax	418400	State Comptroller	50	-1354.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65689	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65690	Gasoline use tax	412700	Transportation	800	4782.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65691	Motor Vehicle Highway Fees	425008	Revenue	90	-392.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65692	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2260312.400	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65693	Food and Beverage Tax	418400	State Comptroller	50	-7.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65694	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65695	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65696	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65697	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65698	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65699	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-9430.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65700	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65701	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65702	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487166	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65703	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65704	Gasoline Tax	414200	Revenue	90	-42.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65705	VRP COST RECOVERY	421122	Environmental Management	495	393.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65706	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2160.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65707	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65708	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65709	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13629.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65710	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65711	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65712	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65713	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1286.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65714	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-28T00:00:00	BIL7482475	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65715	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65716	Gaming Agent Division Costs	422870	Gaming Comm	190	1060.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65717	HP Breakage	423613	Horse Racing Comm	265	-7.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65718	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65719	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7594.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65720	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23706.590	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65721	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65722	Aircraft License Excise Tax	413100	Revenue	90	-3.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65723	State Library Sales Tax	412430	Library	730	-3.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65724	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65725	FandW - POS vendor license sales	425458	Natural Resources	300	-95295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65726	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65727	Trip Permit (35%)	427441	Revenue	90	-1505.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65728	Food and Beverage Tax	418400	State Comptroller	50	-32.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65729	LARE Fee	425267	Natural Resources	300	-7631.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65730	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65731	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65732	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65733	Technololgy Fund Fees	425284	Motor Vehicles	235	-81387.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65734	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65735	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65736	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65737	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65738	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65739	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65740	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65741	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65742	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65743	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65744	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65745	Sales - SFTY EDU TRAINING	430965	State Police	100	-1748.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65746	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65747	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65748	Unemployment Tax	417810	Dept of Workforce Development	510	-106615.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65749	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65750	Food and Beverage Tax	418400	State Comptroller	50	-5656.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65751	Food and Beverage Tax	418400	State Comptroller	50	-460.220	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65752	Food and Beverage Tax	418400	State Comptroller	50	-1911.460	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65753	Food and Beverage Tax	418400	State Comptroller	50	-12093.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65754	Food and Beverage Tax	418400	State Comptroller	50	-272.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65755	Food and Beverage Tax	418400	State Comptroller	50	-64.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65756	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65757	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65758	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65759	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65760	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65761	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65762	SPF - Nurses	425367	Motor Vehicles	235	-3975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65763	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65764	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65765	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65766	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65767	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65768	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65769	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65770	Technololgy Fund Fees	425284	Motor Vehicles	235	-38871.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65771	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65772	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9352.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65773	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65774	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65775	SPF - ND	425327	Motor Vehicles	235	-2225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65776	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65777	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65778	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-736123.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65779	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65780	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65781	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65782	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65783	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65784	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65785	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65786	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65787	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65788	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65789	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65790	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65791	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65792	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65793	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65794	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65795	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65796	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65797	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65798	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65799	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65800	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65801	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65802	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65803	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65804	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65805	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65806	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65807	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65808	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65809	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65810	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65811	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65812	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65813	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65814	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65815	SPF - IPFF	425368	Motor Vehicles	235	-3250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65816	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65817	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65818	SPF - ISP	425371	Motor Vehicles	235	-875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65819	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65820	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65821	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65822	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65823	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65824	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65825	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65826	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65827	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65828	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65829	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65830	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65831	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65832	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65833	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65834	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65835	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65836	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65837	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65838	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65839	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65840	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65841	Gasoline use tax	412700	Transportation	800	-106218.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65842	Food and Beverage Tax	418400	State Comptroller	50	-875.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65843	Innkeeper's Tax	418500	Treasurer of State	48	-161.880	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65844	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-334207.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551991	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65846	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65847	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-41.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	ARD7552004	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65848	Court Fee Automated Record Kee	424127	Treasurer of State	48	-742880.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65849	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65850	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65851	Gasoline use tax	412700	Revenue	90	-23604.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65852	Innkeeper's Tax	418500	Treasurer of State	48	-821.550	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65853	Food and Beverage Tax	418400	State Comptroller	50	-204.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65854	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65855	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1872.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65856	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65857	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65858	Food and Beverage Tax	418400	State Comptroller	50	-52.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65859	Sale of State Property	430310	Dept of Administration	61	-2969.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65860	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65861	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65862	Innkeeper's Tax	418500	Treasurer of State	48	-918.540	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65863	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65864	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65865	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65866	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65867	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3799.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65868	Aircraft License Excise Tax	413100	Revenue	90	-3857.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65869	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65870	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65871	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.080	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-08T00:00:00	ARD7552000	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65872	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551958	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65873	Innkeeper's Tax	418500	Treasurer of State	48	-286.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65874	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65875	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65876	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16474.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551902	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65877	Motor Vehicle Highway Fees	425008	Revenue	90	-5141.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65878	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65879	Motor Vehicle Highway Fees	425008	Revenue	90	-33302.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65880	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65881	LOCAL PROJECTS	464180	Public Retirement System	72	-395.480	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-08T00:00:00	ARD7551961	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65882	Food and Beverage Tax	418400	State Comptroller	50	-2932.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65883	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65884	TOS Unidentified Funds	401150	State Comptroller	50	-254067.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45656.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65886	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65887	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65888	DOR BMV OSOW Fee	427475	Revenue	90	-125485.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65889	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-08T00:00:00	ARD7552003	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65890	Transp Infr Impr Fee	428155	Transportation	800	-259845.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65891	Gasoline use tax	412700	Transportation	800	-35407.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65892	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65893	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65894	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65895	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65896	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65897	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65898	Welfare Repayments	450510	FSSA Family Resources	500	2159.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65899	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65900	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29354.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551998	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65901	Innkeeper's Tax	418500	Treasurer of State	48	-332.200	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65902	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65903	Abandoned Property	462100	Treasurer of State	48	-179.710	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-08T00:00:00	ARD7551910	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65904	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65905	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-658.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65906	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65907	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-196.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65908	Technology Fee	420105	Homeland Security	385	-729.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65909	Innkeeper's Tax	418500	Treasurer of State	48	-9467.310	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65910	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65911	Workzone Safety Fine	455130	Transportation	800	-170078.410	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65912	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65913	SPF - Support our Troops	425340	Veterans Affairs	160	-5190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-08T00:00:00	ARD7551971	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65914	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65915	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35792.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65916	Food and Beverage Tax	418400	State Comptroller	50	-22352.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65917	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65918	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-08T00:00:00	BIL7554522	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65919	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65920	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551973	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65921	Coroners Training Board	420881	Coroner's Training Board	240	-4712.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551978	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65922	Sales Disclosure Filing	424810	Budget Agency	57	-14040.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65923	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42658.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65924	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65925	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65926	Overweight Vehicle Fines	455110	Transportation	800	-152.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65927	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.990	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65928	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65929	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65930	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65931	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65932	LOCAL PROJECTS	464180	Child Services	502	-558.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65933	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65934	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65935	SPF - Butler	425304	Motor Vehicles	235	-300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65936	Railroad Property Tax	419200	Transportation	800	-100400.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65937	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65938	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2576.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65939	Amusement Entertainment Pmts	422510	Homeland Security	385	-4022.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65940	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65941	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2263.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65942	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65943	Motor Vehicle Highway Fees	425008	Revenue	90	-367.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65944	TOS Unidentified Funds	401150	Attorney General	46	-3074.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65945	Innkeeper's Tax	418500	Treasurer of State	48	-80.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65946	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65947	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1786.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65948	Code Enforcement Plan Review	422555	Homeland Security	385	-1200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65949	Food and Beverage Tax	418400	State Comptroller	50	-1.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65950	Gasoline Tax	414200	Revenue	90	29.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65951	Odometer Fees	425007	State Police	100	-1368.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65952	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65953	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3087.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65954	Technololgy Fund Fees	425284	Motor Vehicles	235	-15998.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65955	Food and Beverage Tax	418400	State Comptroller	50	-625.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65956	DOR Haz Subst Fee	427472	Environmental Management	495	-562.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65957	TITLE V	421044	Environmental Management	495	-158.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65958	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65959	Motor Vehicle Highway Fees	425008	Revenue	90	-47866.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551966	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65960	State Library Sales Tax	412430	Library	730	-3.480	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65961	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65962	Innkeeper's Tax	418500	Treasurer of State	48	-2326.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65963	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65964	Veterans Home Resident Collect	428410	Veterans Home	570	-1659.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65965	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65966	Copies and Report Fees	420360	State Police	100	-30.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65967	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65968	Sales - SFTY EDU TRAINING	430965	State Police	100	-1646.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65969	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65970	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65971	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65972	Unemployment Tax	417810	Dept of Workforce Development	510	-267774.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65973	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65974	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65975	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14313.830	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65976	Consumer Settlements	450230	Attorney General	46	-684.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65977	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65978	Food and Beverage Tax	418400	State Comptroller	50	-233.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65979	Court Fee Safe School Fee	424126	Treasurer of State	48	-2653.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65980	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65981	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65982	Food and Beverage Tax	418400	State Comptroller	50	-143.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65983	Plan Review	422554	Homeland Security	385	-111129.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65984	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65985	DESIGNATED DONATION	463050	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65986	LARE Fee	425267	Natural Resources	300	-2563.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65987	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65988	Food and Beverage Tax	418400	State Comptroller	50	-14297.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65989	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5484.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65990	O/I - Fines/Penalties	451021	Natural Resources	300	-14.190	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551985	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65991	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65992	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65993	DONATION NOT FOR PROFITS	463210	Library	730	-13.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65994	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65995	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65996	Civil Penalties	450411	Worker's Comp Brd	220	-4350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65997	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65998	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	ARD7551968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65999	Nonconsumer Settlements/Fees	450260	State Police	100	-208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66000	LARE Fee	425267	Natural Resources	300	-8121.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66001	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4149.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66002	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66003	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66004	Food and Beverage Tax	418400	State Comptroller	50	-463.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66005	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66006	Claims and Comp - Road Damage	472342	Transportation	800	-42504.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66007	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48116.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66008	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-507.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66009	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66010	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19699.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66011	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66012	DOR BMV OSOW Fee	427475	Revenue	90	-33501.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66013	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66014	Local Building Office Fees	422552	Homeland Security	385	-9063.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66015	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3045.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551962	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66016	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551983	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66017	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-08T00:00:00	ARD7552016	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66018	SPF - IU	425312	Motor Vehicles	235	-4175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66019	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66020	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551986	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66021	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66022	Notary Public Commissions	427520	Secretary Of State	40	-2450.110	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551906	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66023	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66024	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66025	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66026	Heritage Trust Fees	425387	Natural Resources	300	-2975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66027	GIFT SHOP	432100	Library	730	-49.590	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66028	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66029	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66030	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19588.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66031	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66032	Food and Beverage Tax	418400	State Comptroller	50	-803.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66033	BMVC Commission Fees	425283	Motor Vehicles Comm	340	97.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551990	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66034	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66035	Food and Beverage Tax	418400	State Comptroller	50	-294.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66036	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66037	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66038	Food and Beverage Tax	418400	State Comptroller	50	-1456.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66039	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66040	Food and Beverage Tax	418400	State Comptroller	50	-3570.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66041	SPF - Nurses	425367	Motor Vehicles	235	-1600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66042	Superload Escort Revenue	432105	State Police	100	-3512.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66043	FESOP FEES	421030	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66044	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1392.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66045	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66046	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66047	Social Security Reimbursements	471460	Disability - State Personnel	71	-21591.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-08T00:00:00	ARB7551883	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66048	Special Fuel Tax	414300	Revenue	90	-3883.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66049	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66050	Food and Beverage Tax	418400	State Comptroller	50	-30593.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66051	State Sales Tax	412010	Transportation	800	-484.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66052	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66053	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66054	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-08T00:00:00	ARD7551909	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66055	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66056	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66057	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66058	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3570.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-08T00:00:00	ARD7551995	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66059	Special Fuel Tax	414300	Revenue	90	31564.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66060	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66061	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.410	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551976	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66062	Food and Beverage Tax	418400	State Comptroller	50	-336.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66063	Aviation Fuel Excise Tax	413350	Revenue	90	-54037.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66064	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66065	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8673.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66066	Boiler Inspections	422610	Homeland Security	385	-14095.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66067	Innkeeper's Tax	418500	Treasurer of State	48	-1671.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66068	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66069	IRP Registration Fees	427420	Revenue	90	-808905.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66070	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66071	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551987	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66072	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1282.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551903	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66073	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66074	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66075	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66076	Food and Beverage Tax	418400	State Comptroller	50	-408.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66077	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66078	Alcoholic Beverage Taxes	416100	Revenue	90	-64972.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66079	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66080	State Sales Tax	412010	Transportation	800	-2048.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66081	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66082	DHS Fines	452320	Homeland Security	385	-9775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66083	Innkeeper's Tax	418500	Treasurer of State	48	-932.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66084	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66085	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66086	Innkeeper's Tax	418500	Treasurer of State	48	-3541.570	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66087	SPF - Purdue	425319	Motor Vehicles	235	-3775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111943.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66089	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66090	Attorney Registration Fee	424250	Supreme Court Admin	22	-48086.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66091	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-467.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66092	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1427.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66093	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66094	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61786.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66095	State Seals	422680	Homeland Security	385	-34450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66096	LOCAL PROJECTS	464180	Transportation	800	-62173.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66097	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5851.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66098	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66099	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66100	State Dog Fund	420620	State Comptroller	50	-16.800	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66101	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66102	Motor Vehicle Highway Fees	425008	Revenue	90	-4615.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66103	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66104	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5684.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66105	IFSAC Fees	422630	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66106	Motor Pool Charges	439355	Dept of Administration	61	-110.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66107	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66108	Transp Infr Impr Fee	428155	Transportation	800	-2229.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66109	SPF - ND	425327	Motor Vehicles	235	-850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66110	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551989	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66111	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66112	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.880	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66113	Innkeeper's Tax	418500	Treasurer of State	48	-862.570	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66114	Special Fuel Tax	414300	Revenue	90	-236.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66115	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66116	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66117	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66118	Veterans Home Resident Collect	428410	Veterans Home	570	-35761.010	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66119	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66120	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-18232.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-08T00:00:00	ARD7551901	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
66121	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66122	Gasoline Tax	414200	Revenue	90	-106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66123	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-08T00:00:00	ARD7551970	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66124	DOR BMV OSOW Fee	427475	Transportation	800	-935.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66125	DOR  Service Charge	427449	Revenue	90	-760.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66126	SexorViolent Offender Reg Fee	429350	Correction	615	-295.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-08T00:00:00	ARD7552013	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66127	Food and Beverage Tax	418400	State Comptroller	50	-303.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66128	STORMWATER	421188	Environmental Management	495	192.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66129	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-307839.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66130	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-40.130	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66131	DOR IDEM Fees	427470	Environmental Management	495	-484.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66132	Pro Bono Legal Services Fee	424026	State Comptroller	50	-22862.800	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66133	Gift Shop Revenue	431435	Agriculture	36	-3400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66134	E-check Processing Fee	439291	Homeland Security	385	-13.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66135	Food and Beverage Tax	418400	State Comptroller	50	-4523.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66136	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66137	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-13328.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66138	Child Labor Law Penalties	450810	Labor	225	-13400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66139	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66140	Attorney Registration Fee	424250	Supreme Court Admin	22	-780.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-29T00:00:00	ARD7466364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66141	Transp Infr Impr Fee	428155	Transportation	800	-317700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66142	Gasoline use tax	412700	Revenue	90	-947404.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66143	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66144	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66145	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66146	Gasoline Tax	414200	Revenue	90	-1700.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66147	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466450	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66148	DOR BMV OSOW Fee	427475	Revenue	90	-42273.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66149	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66150	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66151	Lottery Surplus Revenue	429499	Budget Agency	57	-22540548.660	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466420	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66152	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66153	Food and Beverage Tax	418400	State Comptroller	50	-199.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66154	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66155	Food and Beverage Tax	418400	State Comptroller	50	-1874.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66156	Labor Charges	439345	Dept of Administration	61	-1328.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66157	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66158	Welfare Repayments	450510	FSSA Family Resources	500	1686.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARM7466355	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66159	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66160	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66161	Odometer Fees	425007	State Police	100	-804.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466426	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66162	Welfare Repayments	450510	FSSA Family Resources	500	-108.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66163	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-31.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466444	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66165	Food and Beverage Tax	418400	State Comptroller	50	-940.490	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66166	Food and Beverage Tax	418400	State Comptroller	50	-1015.270	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66167	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66168	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66169	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1630.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66170	Gasoline Tax	414200	Revenue	90	-201011.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66171	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66172	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66173	MAJOR INDUSTRIAL	421146	Environmental Management	495	3805.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66174	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66175	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66176	Fed-VA Per Diem	441030	Veterans Home	570	-191560.260	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66177	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66178	Food and Beverage Tax	418400	State Comptroller	50	-897.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66179	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66180	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1181.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466431	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66181	DOR  Service Charge	427449	Revenue	90	-114.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66182	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66183	Food and Beverage Tax	418400	State Comptroller	50	-527.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66184	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66185	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	2150.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66186	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66187	HP Breakage	423613	Horse Racing Comm	265	-7.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66188	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52418.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466445	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66189	Food and Beverage Tax	418400	State Comptroller	50	-5028.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66190	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-29T00:00:00	ARD7466477	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66191	Food and Beverage Tax	418400	State Comptroller	50	-11.770	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66192	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66193	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-152868.050	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66194	FandW - Online Revenue	425457	Natural Resources	300	-141782.310	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66195	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66196	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66197	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3804.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66198	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66199	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66200	Food and Beverage Tax	418400	State Comptroller	50	-54.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66201	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66202	Solid waste disposal fee	421350	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66203	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66204	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466436	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66205	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1491.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66207	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66208	Special Fuel Tax	414300	Revenue	90	-667.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66209	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66210	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66211	Motor Vehicle Highway Fees	425008	Revenue	90	-6448.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66212	Food and Beverage Tax	418400	State Comptroller	50	-1.370	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66213	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66214	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64310.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66215	Sale of State Property	430310	Dept of Administration	61	-190780.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66216	FandW - POS vendor license sales	425458	Natural Resources	300	-134785.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66217	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66218	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24717.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-29T00:00:00	ARD7466379	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66219	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66220	Food and Beverage Tax	418400	State Comptroller	50	-1865.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66221	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66222	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66223	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66224	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477569.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466449	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82580.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66227	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3275.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66228	Innkeeper's Tax	418500	Treasurer of State	48	-8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66229	Food and Beverage Tax	418400	State Comptroller	50	-3143.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66230	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66231	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66232	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66233	Civil Penalties	450411	Worker's Comp Brd	220	-2350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66234	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66235	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66236	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61021.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66238	Food and Beverage Tax	418400	State Comptroller	50	-96.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66239	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66240	Transp Infr Impr Fee	428155	Transportation	800	-812.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66241	SPF - Support our Troops	425340	Veterans Affairs	160	-7065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466430	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66242	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66243	Alcoholic Beverage Taxes	416100	Revenue	90	-16.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66244	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66245	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66246	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66247	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66248	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-962889.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66249	Technololgy Fund Fees	425284	Motor Vehicles	235	-20510.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66250	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-275.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66251	Food and Beverage Tax	418400	State Comptroller	50	-20.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66252	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66253	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66254	State Sales Tax	412010	Transportation	800	-479.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66255	Program Income	441020	Adjutant General	110	-4633.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	ARD7466428	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66256	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66257	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3500.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66258	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66259	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66260	Food and Beverage Tax	418400	State Comptroller	50	-5406.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66261	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66262	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66263	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10534.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66264	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66265	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66266	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66267	Food and Beverage Tax	418400	State Comptroller	50	-430.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66268	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466427	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66269	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66270	Aviation Fuel Excise Tax	413350	Revenue	90	-61.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66271	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66272	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66273	InsurAgts and Related Lic	423920	Insurance	210	-188095.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66274	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66275	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7997.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66276	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66277	Motor Pool Charges	439355	Dept of Administration	61	-716.330	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66278	IRP Registration Fees	427420	Revenue	90	-156815.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66279	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66280	Petroleum Severance	413800	Natural Resources	300	-61112.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66281	LOCAL PROJECTS	464180	Child Services	502	-2237.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66282	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466421	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66283	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66284	Water - Floodway Permits	425776	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66285	Transfer	425174	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-29T00:00:00	ARD7466458	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66286	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66287	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66288	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-576.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66289	TOS Unidentified Funds	401150	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66290	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8684.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466365	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66291	Veterans Home Resident Collect	428410	Veterans Home	570	-10360.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66292	Pet Friendly Trust	425399	Motor Vehicles	235	-3375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66293	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-66.530	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466452	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66294	DOR BMV OSOW Fee	427475	Transportation	800	-1015.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66295	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466454	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66296	Food and Beverage Tax	418400	State Comptroller	50	-2349.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66297	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66298	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66299	Boxing License Fees	426080	Gaming Comm	190	-105.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66300	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66301	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66302	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66303	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66304	Innkeeper's Tax	418500	Treasurer of State	48	-5397.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66305	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66306	FR - recycle revenue	431428	Correction	615	-1144.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-29T00:00:00	ARD7466468	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66307	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66308	Heritage Trust Fees	425387	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66309	Welfare Repayments	450510	FSSA Family Resources	500	-68964.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARB7467207	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66310	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66311	Fed-VA Per Diem	441030	Veterans Home	570	-766241.040	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66312	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66313	Food and Beverage Tax	418400	State Comptroller	50	-392.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66314	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66315	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66316	Mine Subsdnce Insur Premium	423960	Insurance	210	-73425.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66317	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2118.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66318	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66319	Food and Beverage Tax	418400	State Comptroller	50	-1449.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66320	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66321	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66322	Alcoholic Beverage Taxes	416100	Revenue	90	-190.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66323	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66324	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-29T00:00:00	ARD7466459	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66325	Occupational License Fee	422820	Gaming Comm	190	-19332.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66326	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7832.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66327	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66328	Motor Carrier Fuel Tax	414400	Transportation	800	-688956.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66329	Consumer Settlements	450230	Attorney General	46	-402.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66330	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66331	Occupational License Fee	422820	Gaming Comm	190	-20425.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66332	Food and Beverage Tax	418400	State Comptroller	50	-3828.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66333	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66334	Disability Premiums ER	428990	Disability - State Personnel	71	-1727.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66335	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66336	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66337	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-47073.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66338	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66339	Gasoline use tax	412700	Transportation	800	-1421106.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66340	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66341	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66342	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66343	Disability Premiums EE	428991	Disability - State Personnel	71	-431.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66344	Food and Beverage Tax	418400	State Comptroller	50	-1020.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66345	Depository Annual Assessment F	422301	Financial Institutions	208	-190470.220	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66346	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66347	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66348	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66349	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399929.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66350	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66351	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66352	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9661.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66353	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-29T00:00:00	ARD7466441	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66354	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66355	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1161.720	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66356	Motor Vehicle Highway Fees	425008	Revenue	90	-103432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66357	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66358	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66359	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66360	Special Fuel Tax	414300	Revenue	90	-40.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66361	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARM7466362	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66362	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66363	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66364	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66365	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66366	State Sales Tax	412010	Transportation	800	-2024.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66367	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66368	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	268808.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66369	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66370	SPandR - Admission Gate In State	425782	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66371	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-29T00:00:00	ARD7466366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66372	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66373	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66374	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66375	Gasoline use tax	412700	Transportation	800	-4263187.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66376	H/P - permit review revenue	425640	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66377	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66378	Unemployment Tax	417810	Dept of Workforce Development	510	-1998507.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66379	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66380	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66381	Lease Rate	439350	Dept of Administration	61	-149.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66382	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66383	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66384	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66385	Transp Infr Impr Fee	428155	Transportation	800	-285060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66386	DOR BMV OSOW Fee	427475	Revenue	90	-72051.430	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66387	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66388	Food and Beverage Tax	418400	State Comptroller	50	-1607.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66389	Food and Beverage Tax	418400	State Comptroller	50	-3273.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66390	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20279.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507369	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66391	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66392	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66393	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66394	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66395	Tobacco Distributors License	427486	Public Retirement System	72	-0.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66396	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	413.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507350	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66397	Abandoned Property	462100	Treasurer of State	48	-88943.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-29T00:00:00	ARD7507272	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66398	DOR BMV OSOW Fee	427475	Revenue	90	-86335.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66399	SPF - Colts	425354	Budget Agency	57	-2120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507314	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66400	Food and Beverage Tax	418400	State Comptroller	50	-546.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66401	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66402	Food and Beverage Tax	418400	State Comptroller	50	-1266.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66403	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66404	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66405	Transp Infr Impr Fee	428155	Transportation	800	-225.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66406	Food and Beverage Tax	418400	State Comptroller	50	-1886.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66407	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66408	HP Breakage	423613	Horse Racing Comm	265	-2.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66409	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66410	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3683.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66411	SPF - Support our Troops	425340	Veterans Affairs	160	-14475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-29T00:00:00	ARD7507327	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66412	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66413	Food and Beverage Tax	418400	State Comptroller	50	-8895.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66414	Alcoholic Beverage Taxes	416100	Revenue	90	-18.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66415	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66416	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66417	Odometer Fees	425007	State Police	100	-265.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559272	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66418	Innkeeper's Tax	418500	Treasurer of State	48	-19821.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66419	BMVC Commission Fees	425283	Motor Vehicles Comm	340	250.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507344	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66420	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66421	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66422	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66423	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66424	County Admissions Tax	418530	State Comptroller	50	-1499732.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66425	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2781.510	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66426	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66427	Food and Beverage Tax	418400	State Comptroller	50	-1437.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66428	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66429	Motor Carrier Fuel Tax	414400	Transportation	800	-77.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66430	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66431	Food and Beverage Tax	418400	State Comptroller	50	-5759.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66432	Tobacco Distributors License	427486	Public Retirement System	72	-0.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66433	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66434	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66435	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66436	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66437	DOR  Service Charge	427449	Revenue	90	-46.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66438	Innkeeper's Tax	418500	Treasurer of State	48	-55.070	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66439	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66440	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66442	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66443	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66444	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66445	Food and Beverage Tax	418400	State Comptroller	50	1631.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66446	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66447	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66448	Consumer Settlements	450230	Attorney General	46	-1261.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66449	Welfare Repayments	450510	FSSA Family Resources	500	31753.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66450	LARE Fee	425267	Natural Resources	300	-2848.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66451	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66452	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21998.130	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66453	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66454	Lease Rate	439350	Dept of Administration	61	-169.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66455	Food and Beverage Tax	418400	State Comptroller	50	-3332.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66456	Food and Beverage Tax	418400	State Comptroller	50	-1272.990	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66457	Motor Vehicle Highway Fees	425008	Revenue	90	-59770.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66458	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66459	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66460	Claims and Comp - Road Damage	472342	Transportation	800	5309.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARM7559211	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66461	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66462	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-194180.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66463	Welfare Repayments	450510	FSSA Family Resources	500	-1185.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66464	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66465	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66466	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66467	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-371.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66468	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66469	State Sales Tax	412010	Transportation	800	-328.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66470	Odometer Fees	425007	State Police	100	-2523.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66471	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-29T00:00:00	ARD7507352	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66472	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66473	Occupational License Fee	422820	Gaming Comm	190	-28838.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66474	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66475	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66476	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66477	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92442.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66478	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66479	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855556.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66481	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66482	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66483	Boxing License Fees	426080	Gaming Comm	190	-430.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66484	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66485	Odometer Fees	425007	State Police	100	-661.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507323	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66486	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1594.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66487	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66488	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66489	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-101.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-29T00:00:00	ARD7507355	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66490	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66491	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66492	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66493	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66494	Food and Beverage Tax	418400	State Comptroller	50	-1554.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66495	Conference Workshop Fees	422020	Indiana Election Division	63	-17550.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66496	Technololgy Fund Fees	425284	Motor Vehicles	235	-86362.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66497	Gasoline Tax	414200	Revenue	90	-41.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66498	Food and Beverage Tax	418400	State Comptroller	50	-780.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66499	Food and Beverage Tax	418400	State Comptroller	50	787.310	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66500	SPF - Nurses	425367	Motor Vehicles	235	-3900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66501	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66502	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66503	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66504	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66505	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66506	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66507	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1975.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66508	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66509	SPF - Nurses	425367	Motor Vehicles	235	-3325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66510	TITLE V	421044	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66511	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66512	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66513	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71990.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66514	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66515	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66516	Gasoline use tax	412700	Transportation	800	-5468.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66517	Civil Penalties	450411	Revenue	90	-4835.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66518	Innkeeper's Tax	418500	Treasurer of State	48	-203248.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66519	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460577.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66520	Welfare Repayments	450510	FSSA Family Resources	500	-2552.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66521	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66522	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66523	Food and Beverage Tax	418400	State Comptroller	50	-9669.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66524	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66525	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66526	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66527	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66528	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66529	Food and Beverage Tax	418400	State Comptroller	50	-4649.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66530	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66531	Tobacco Distributors License	427486	Revenue	90	-0.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66532	Special Fuel Tax	414300	Revenue	90	416747.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66533	Aircraft License Excise Tax	413100	Revenue	90	2.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66534	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66535	State Library Sales Tax	412430	Library	730	-0.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66536	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66537	Innkeeper's Tax	418500	Treasurer of State	48	-110.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66538	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66539	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66540	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4157.330	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66541	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66542	Railroad Property Tax	419200	Transportation	800	-11111.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66543	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-18T00:00:00	BIL7559321	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66544	Innkeeper's Tax	418500	Treasurer of State	48	-102.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66545	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66546	Food and Beverage Tax	418400	State Comptroller	50	-142.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66547	Motor Vehicle Highway Fees	425008	Revenue	90	-210.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66548	Innkeeper's Tax	418500	Treasurer of State	48	-46.410	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66549	Gasoline use tax	412700	Transportation	800	-1572299.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66550	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66551	Innkeeper's Tax	418500	Treasurer of State	48	-55.210	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66552	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66553	Food and Beverage Tax	418400	State Comptroller	50	-899.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66554	Food and Beverage Tax	418400	State Comptroller	50	-2041.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66555	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66556	Food and Beverage Tax	418400	State Comptroller	50	-760.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66557	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66558	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66559	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66560	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10381.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66561	Food and Beverage Tax	418400	State Comptroller	50	-747.480	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66562	Sale of State Property	430310	Dept of Administration	61	-10009.850	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66563	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66564	Gasoline Tax	414200	Revenue	90	-2779819.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66565	Food and Beverage Tax	418400	State Comptroller	50	-2056.980	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66566	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66567	FandW - Online Revenue	425457	Natural Resources	300	-227637.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66568	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66569	Claims and Comp - Road Damage	472342	Transportation	800	-68763.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66570	Food and Beverage Tax	418400	State Comptroller	50	-494.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66571	LARE Fee	425267	Natural Resources	300	-8546.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66572	TOS Unidentified Funds	401150	Attorney General	46	-503.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66573	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66574	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARB7559204	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66575	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66576	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66577	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66578	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66579	Transp Infr Impr Fee	428155	Transportation	800	-653100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66580	Welfare Repayments	450510	FSSA Family Resources	500	-11179.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARB7508409	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66581	Food and Beverage Tax	418400	State Comptroller	50	-1708.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66582	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66583	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66584	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3940.290	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66585	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-29T00:00:00	ARD7507336	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66586	Food and Beverage Tax	418400	State Comptroller	50	-1412.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66587	IRP Registration Fees	427420	Revenue	90	-397646.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66588	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3171.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66589	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66590	Food and Beverage Tax	418400	State Comptroller	50	729.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66591	GIFT SHOP	432100	Library	730	-12.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66592	Gaming Agent Division Costs	422870	Gaming Comm	190	-139500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66593	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68309.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66594	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66595	Gasoline use tax	412700	Transportation	800	-4716750.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507343	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66597	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66598	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66599	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11601.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66600	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66601	Food and Beverage Tax	418400	State Comptroller	50	-8136.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66602	Court Fee Automated Record Kee	424127	Treasurer of State	48	-514565.040	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66603	Food and Beverage Tax	418400	State Comptroller	50	-21028.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66604	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66605	Motor Vehicle Highway Fees	425008	Revenue	90	-4826.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66606	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66607	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66608	Special Fuel Tax	414300	Revenue	90	-4351489.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66609	TOS Unidentified Funds	401150	Attorney General	46	-761199.510	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66610	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66611	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66612	Workzone Safety Fine	455130	Transportation	800	-1396.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66613	Precious Metal	427587	Secretary Of State	40	-240.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66614	Gaming Penalties	450620	Gaming Comm	190	-1343.930	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66615	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56983.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66616	Teaching Licensing Fees	427010	Education	700	-4350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-29T00:00:00	ARD7507366	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66617	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66618	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-294708.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66620	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66621	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66622	Motor Vehicle Highway Fees	425008	Revenue	90	-258.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66623	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66624	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-294.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66625	Food and Beverage Tax	418400	State Comptroller	50	-6645.540	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66626	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66627	Unemployment Tax	417810	Dept of Workforce Development	510	-248427.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66628	Precious Metal	427587	Secretary Of State	40	-200.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66629	Food and Beverage Tax	418400	State Comptroller	50	-567.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66630	Transp Infr Impr Fee	428155	Transportation	800	-2390.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66631	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66632	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66633	Food and Beverage Tax	418400	State Comptroller	50	-594.670	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66634	Food and Beverage Tax	418400	State Comptroller	50	-3373.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66635	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66636	Restitution	452030	Criminal Justice Institute	32	-13.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507266	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66637	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66638	Nonconsumer Settlements/Fees	450260	State Police	100	-160.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66639	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66640	Attorney Registration Fee	424250	Supreme Court Admin	22	-307723.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66641	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66642	Banner Permits	428132	Transportation	800	-4320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42107.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66644	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66645	Overweight Vehicle Fines	455110	Transportation	800	-1281.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66646	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66647	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66648	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66649	Gasoline use tax	412700	Revenue	90	-1215.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66650	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66651	Food and Beverage Tax	418400	State Comptroller	50	-10333.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66652	Dealer Plates	425230	Secretary Of State	40	-24488.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66653	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7347.960	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559275	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66654	Gasoline Tax	414200	Revenue	90	-22.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66655	Motor Pool Charges	439355	Dept of Administration	61	-216.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66656	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66657	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-97328.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66658	LOCAL PROJECTS	464180	Transportation	800	-2995550.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	BIL7559327	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66660	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66661	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66662	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66663	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66664	Investment Income	429690	Motor Vehicles	235	-14413.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66665	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66666	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66667	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66668	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66669	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2235.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66670	Gasoline Tax	414200	Revenue	90	-927849.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507351	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66672	Labor Charges	439345	Dept of Administration	61	-1690.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66673	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66674	Greenways Trust	425400	Motor Vehicles	235	-375.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66675	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66676	Motor Vehicle Highway Fees	425008	Revenue	90	-12800.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66677	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-84600.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66679	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66680	Welfare Repayments	450510	FSSA Family Resources	500	-664.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66681	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66683	Innkeeper's Tax	418500	Treasurer of State	48	-5597.870	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66684	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66685	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66686	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66687	LARE Fee	425267	Natural Resources	300	-25450.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66688	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66689	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66690	FR - scrap revenue	431431	Transportation	800	-7104.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66691	SPF - Riley HFK	425376	Motor Vehicles	235	-2000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66692	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-957.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66693	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66694	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66695	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2465.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66696	State Sales Tax	412010	Transportation	800	-52491.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66697	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44044.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66698	Cellular Tower Fees	428128	Transportation	800	-207.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66699	Special Fuel Tax	414300	Revenue	90	-88879.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66700	DOR IDEM Fees	427470	Environmental Management	495	-21739.080	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66701	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66702	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66703	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507347	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66704	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66705	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66706	Innkeeper's Tax	418500	Treasurer of State	48	-897.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66707	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17680.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66708	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22395.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66709	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66710	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66711	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66712	Food and Beverage Tax	418400	State Comptroller	50	-2488.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66713	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66714	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66715	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66716	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66717	Alcoholic Beverage Taxes	416100	Revenue	90	-24612.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66718	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66719	Petroleum Severance	413800	Natural Resources	300	-835.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507341	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66720	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66721	Motor Vehicle Highway Fees	425008	Revenue	90	-4245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66722	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66723	Consumer Settlements	450230	Attorney General	46	-330.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507269	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66724	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1068313.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66725	Gasoline use tax	412700	Transportation	800	-1822.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66726	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66727	LARE Fee	425267	Natural Resources	300	-7420.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66728	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66729	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66730	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66731	Heritage Trust Fees	425387	Natural Resources	300	-8650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66732	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66733	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12503.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66734	SPF - IU	425312	Motor Vehicles	235	-11025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66735	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66736	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66737	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66738	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66739	SPF - Support our Troops	425340	Veterans Affairs	160	-6595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-18T00:00:00	ARD7559274	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66740	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66741	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66742	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66743	SPF - IEdT	425361	Education	700	-2481.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-29T00:00:00	ARD7507365	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66744	SOS Enforcement Penalties	451215	Secretary Of State	40	-1130.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66745	Food and Beverage Tax	418400	State Comptroller	50	-3189.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66746	Food and Beverage Tax	418400	State Comptroller	50	-12670.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66747	Food and Beverage Tax	418400	State Comptroller	50	-1843.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66748	Food and Beverage Tax	418400	State Comptroller	50	-1225.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66749	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66750	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66751	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66752	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66753	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66754	Notary Public Commissions	427520	Secretary Of State	40	-21907.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507268	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66755	HP Breakage	423613	Horse Racing Comm	265	-6.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66756	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66757	DOR BMV OSOW Fee	427475	Transportation	800	-855.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66758	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66759	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66760	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5665.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66761	Food and Beverage Tax	418400	State Comptroller	50	-13.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1905.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66763	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66764	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66765	Dealer Plates	425230	Secretary Of State	40	-21457.710	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66766	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66767	Alcoholic Beverage Taxes	416100	Revenue	90	-10073.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66768	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66769	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283825.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66770	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66771	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66772	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1643.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66773	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66774	Food and Beverage Tax	418400	State Comptroller	50	21.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66775	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66776	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66777	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66778	Food and Beverage Tax	418400	State Comptroller	50	-225321.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66779	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66780	Motor Vehicle Highway Fees	425008	Revenue	90	-5447.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66781	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2566.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66782	Food and Beverage Tax	418400	State Comptroller	50	-185.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66783	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4711.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66784	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66785	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66786	Alcoholic Beverage Taxes	416100	Revenue	90	-67.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66787	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66788	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66789	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3340.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66790	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66791	Food and Beverage Tax	418400	State Comptroller	50	-1538.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66792	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66793	Food and Beverage Tax	418400	State Comptroller	50	-6158.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66794	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66795	IRP Registration Fees	427420	Revenue	90	-102675.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66796	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559277	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66797	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66798	Water - Floodway Permits	425776	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66799	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66800	Innkeeper's Tax	418500	Treasurer of State	48	-370.660	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44376.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9336.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66803	Claims and Comp - Road Damage	472342	Transportation	800	373844.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66804	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66805	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66806	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66807	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1000468.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507345	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66808	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66809	Food and Beverage Tax	418400	State Comptroller	50	-413.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66810	Food and Beverage Tax	418400	State Comptroller	50	-1055.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66811	TOS Unidentified Funds	401150	State Comptroller	50	-11.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66812	SPF - IU	425312	Motor Vehicles	235	-7100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66813	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66814	Food and Beverage Tax	418400	State Comptroller	50	-5633.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66815	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283911.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66816	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14559.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66817	Auditor of State Fines	450310	Indiana Election Division	63	-6400.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66818	Food and Beverage Tax	418400	State Comptroller	50	-4167.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66819	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66820	ID Breakage	423614	Horse Racing Comm	265	-0.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66821	LOCAL PROJECTS	464180	Transportation	800	-134049.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66822	Odometer Fees	425007	State Police	100	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559273	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66823	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66824	Food and Beverage Tax	418400	State Comptroller	50	-1375.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66825	Sales Disclosure Filing	424810	Budget Agency	57	-66460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66826	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66827	State Sales Tax	412010	Transportation	800	-12421.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66828	Real Estate Investigative	451140	Professional Licensing	250	-710.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66829	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66830	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66831	Technololgy Fund Fees	425284	Motor Vehicles	235	-12665.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66832	Food and Beverage Tax	418400	State Comptroller	50	-1680.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66833	DOR IDEM Fees	427470	Environmental Management	495	-266.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66834	Railroad Property Tax	419200	Transportation	800	-184.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66835	Motor Carrier Fuel Tax	414400	Transportation	800	-1198437.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66836	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66837	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66838	Innkeeper's Tax	418500	Treasurer of State	48	-3470.870	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66839	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1850.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	ARD7507355	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66840	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66841	DOR  Service Charge	427449	Revenue	90	-339.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66842	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66843	Food and Beverage Tax	418400	State Comptroller	50	-1749.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66844	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-29T00:00:00	ARD7507367	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66845	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58871.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66846	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66847	Motor Vehicle Highway Fees	425008	Revenue	90	-3322.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66848	Innkeeper's Tax	418500	Treasurer of State	48	-3475.340	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66849	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66850	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66851	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66852	Innkeeper's Tax	418500	Treasurer of State	48	-414.770	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66853	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10816.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66854	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50480.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507281	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66855	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66856	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507278	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66857	Innkeeper's Tax	418500	Treasurer of State	48	-660.230	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66858	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66859	Attorney Registration Fee	424250	Supreme Court Admin	22	-19025.720	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66860	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66861	Finger Print Fee	422326	Gaming Comm	190	-341.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66862	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66863	Food and Beverage Tax	418400	State Comptroller	50	-52.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66864	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66865	Investment Income	429690	Motor Vehicles	235	-16056.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66866	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107813.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507340	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66867	Food and Beverage Tax	418400	State Comptroller	50	-999.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66868	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66869	Consumer Settlements	450230	Attorney General	46	-79.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8119.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66871	SPF - Purdue	425319	Motor Vehicles	235	-10375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66872	Food and Beverage Tax	418400	State Comptroller	50	-1532.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66873	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66874	Motor Vehicle Highway Fees	425008	Revenue	90	-788.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66875	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66876	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507333	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66877	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66878	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66879	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66880	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290365.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507324	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66881	Food and Beverage Tax	418400	State Comptroller	50	-7028.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66882	Superload Escort Revenue	432105	State Police	100	-15429.760	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66883	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66884	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66885	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66886	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66887	Food and Beverage Tax	418400	State Comptroller	50	-7373.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66888	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17069.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66889	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66890	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66891	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66892	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66893	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66894	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66895	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-96.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66896	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66897	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66898	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66899	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-8600.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66900	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66901	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29753.010	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66902	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28858.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66903	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66904	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66905	Court Fee Safe School Fee	424126	Treasurer of State	48	-3589.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66906	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66907	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66908	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66909	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66910	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507328	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66911	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4190.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66912	Food and Beverage Tax	418400	State Comptroller	50	-1714.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66913	Innkeeper's Tax	418500	Treasurer of State	48	-1377.680	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66914	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66915	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66916	Food and Beverage Tax	418400	State Comptroller	50	-12453.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66917	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5365.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66918	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66919	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66920	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66921	Special Fuel Tax	414300	Revenue	90	-1459106.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66922	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3473.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66923	SOS Enforcement Penalties	451215	Secretary Of State	40	-1059.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66924	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66925	RealEstate FraudApp-Fees	429333	Attorney General	46	-710.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66926	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66927	Sales - SFTY EDU TRAINING	430965	State Police	100	-147.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66928	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66929	Auditor of State Fines	450310	Indiana Election Division	63	-1689.620	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66930	Innkeeper's Tax	418500	Treasurer of State	48	-1184.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66931	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66932	Innkeeper's Tax	418500	Treasurer of State	48	-4726.830	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66933	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66934	FR - scrap revenue	431431	Transportation	800	-413.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66935	State Sales Tax	412010	Transportation	800	-1386.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66936	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66937	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66938	LOCAL PROJECTS	464180	Transportation	800	8263.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66939	Food and Beverage Tax	418400	State Comptroller	50	-326.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66940	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66941	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66942	Food and Beverage Tax	418400	State Comptroller	50	-561.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66943	Aircraft License Excise Tax	413100	Revenue	90	-6684.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66944	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66945	Conference Workshop Fees	422020	Indiana Election Division	63	-18850.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66946	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66947	Aviation Fuel Excise Tax	413350	Revenue	90	-18.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66948	DOR BMV OSOW Fee	427475	Revenue	90	-37622.970	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66949	Innkeeper's Tax	418500	Treasurer of State	48	-48.260	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66950	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66951	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66952	Food and Beverage Tax	418400	State Comptroller	50	-23839.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66953	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66954	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66955	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66956	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66957	DOR BMV OSOW Fee	427475	Revenue	90	-56870.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66958	Gasoline use tax	412700	Revenue	90	-1048199.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66959	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66960	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-11372.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66961	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66962	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66963	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66964	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507339	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66965	Food and Beverage Tax	418400	State Comptroller	50	-2867.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66966	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66967	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66968	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66969	Charity Gaming License Fee	422810	Gaming Comm	190	-9700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66970	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66971	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66972	Controlled Substances Recovery	426450	Professional Licensing	250	-124140.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66973	ID Breakage	423614	Horse Racing Comm	265	-12.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66974	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66975	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66976	Rntl of Prop - DOA	430120	Dept of Administration	61	-4125.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66977	Pet Friendly Trust	425399	Motor Vehicles	235	-4975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66978	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60844.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66979	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66980	Food and Beverage Tax	418400	State Comptroller	50	-1323.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1301.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559286	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66982	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8205.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559217	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
66983	Consumer Settlements	450230	Attorney General	46	-132.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559220	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66984	SexorViolent Offender Reg Fee	429350	Correction	615	-1268.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-18T00:00:00	ARD7559308	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66985	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-31680.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559287	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66986	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47233.960	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559296	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66987	Abandoned Property	462100	Treasurer of State	48	-17477.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559223	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66988	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-18T00:00:00	ARD7559311	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66989	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559263	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66990	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66991	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10500.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559295	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66992	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-18T00:00:00	ARD7559302	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66993	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-316221.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559292	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66994	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559293	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66995	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17420.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559268	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66996	Coroners Training Board	420881	Coroner's Training Board	240	-38225.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559282	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66997	Civil Penalties	450411	Worker's Comp Brd	220	-1470.080	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559278	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66998	Teaching Licensing Fees	427010	Education	700	-4205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559310	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66999	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-18T00:00:00	ARD7559283	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67000	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20194.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559312	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67001	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-120.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-18T00:00:00	ARD7559298	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67002	Veterans Home Resident Collect	428410	Veterans Home	570	-4948.910	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559307	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67003	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-536.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559291	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67004	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559280	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67005	O/I - Fines/Penalties	451021	Natural Resources	300	-894.030	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559288	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67006	Transp Infr Impr Fee	428155	Transportation	800	-617100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67007	MINOR MUNICIPAL	421156	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67008	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67009	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67010	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67011	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67012	Technololgy Fund Fees	425284	Motor Vehicles	235	-37744.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67013	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-10T00:00:00	ARD7627951	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67014	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67015	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67016	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67017	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67018	Innkeeper's Tax	418500	Treasurer of State	48	-1297.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67019	Food and Beverage Tax	418400	State Comptroller	50	-48.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67020	Civil Penalties	450411	Utility Regulatory Comm	200	-42000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-10T00:00:00	ARD7628013	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67021	Food and Beverage Tax	418400	State Comptroller	50	-2715.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67022	Electric Vehicle-Suppl Fee	425013	Transportation	800	-69224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67023	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67024	SPF - Support our Troops	425340	Veterans Affairs	160	-8430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628011	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67025	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67026	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67027	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628059	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
67028	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67029	Food and Beverage Tax	418400	State Comptroller	50	-201.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67030	Food and Beverage Tax	418400	State Comptroller	50	-3741.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67031	Gasoline Tax	414200	Natural Resources	300	-18.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67032	Innkeeper's Tax	418500	Treasurer of State	48	-307.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67033	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67034	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67035	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67036	ANNUAL - FESOP FEES	421012	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4986.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67038	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67039	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67040	Consumer Settlements	450230	Attorney General	46	-1515.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-10T00:00:00	ARD7627950	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67041	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67042	SPF - Purdue	425319	Motor Vehicles	235	-7975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67043	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67044	Food and Beverage Tax	418400	State Comptroller	50	-451.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67045	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-270439.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67046	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67047	Aircraft License Excise Tax	413100	Revenue	90	-1137.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67048	Gasoline use tax	412700	Transportation	800	-981.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67049	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67050	Gasoline Tax	414200	Revenue	90	1811.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67051	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67052	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67053	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67054	Odometer Fees	425007	State Police	100	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628006	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67055	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67056	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67057	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67059	Food and Beverage Tax	418400	State Comptroller	50	1735.810	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67060	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67061	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-10T00:00:00	ARD7627946	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67062	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67063	DOR IDEM Fees	427470	Environmental Management	495	-2461.260	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67064	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67065	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-835.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628029	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67067	Food and Beverage Tax	418400	State Comptroller	50	-154.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67068	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67069	Innkeeper's Tax	418500	Treasurer of State	48	-30306.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67070	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-10T00:00:00	ARD7628057	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67071	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67072	LOCAL PROJECTS	464180	Child Services	502	-290.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67073	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67074	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67075	State Sales Tax	412010	Transportation	800	-1226.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67076	Innkeeper's Tax	418500	Treasurer of State	48	35.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67077	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67078	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67079	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67080	Food and Beverage Tax	418400	State Comptroller	50	-84.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67081	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67082	SOS Enforcement Penalties	451215	Secretary Of State	40	-861.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67083	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67084	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67085	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67086	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67087	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67088	Food and Beverage Tax	418400	State Comptroller	50	-2549.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67089	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-501.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628040	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67090	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6069.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67091	Aviation Fuel Excise Tax	413350	Revenue	90	-7412.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67092	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67093	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67094	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67095	Teaching Licensing Fees	427010	Education	700	-3185.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628055	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67096	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67097	COAL MINES	421128	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67098	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67099	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67100	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3757600.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67101	Alcoholic Beverage Taxes	416100	Revenue	90	-239.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67102	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628036	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67103	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67104	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67105	LABORATORY COSTS	421102	Toxicology	115	-9250.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-10T00:00:00	ARD7628009	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67106	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67107	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67108	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67109	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-117151.900	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	ARD7628045	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67110	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67111	SPF - IU	425312	Motor Vehicles	235	-9950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67112	Motor Vehicle Highway Fees	425008	Revenue	90	-12882.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67113	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67114	DOR  Service Charge	427449	Revenue	90	-200.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67115	Food and Beverage Tax	418400	State Comptroller	50	-6593.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67116	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67117	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67118	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARD7628038	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67119	Gasoline Tax	414200	Revenue	90	-228.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-388889.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67121	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67122	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67123	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67124	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67125	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67126	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67127	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67128	Food and Beverage Tax	418400	State Comptroller	50	-4002.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67129	Gasoline use tax	412700	Revenue	90	-242.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67130	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67131	Food and Beverage Tax	418400	State Comptroller	50	-18.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67132	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18496.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67133	LARE Fee	425267	Natural Resources	300	-5607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67134	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14986.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67135	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67136	State Sales Tax	412010	Transportation	800	-5184.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67137	Special Fuel Tax	414300	Revenue	90	-255.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67138	Motor Vehicle Highway Fees	425008	Revenue	90	-22.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67139	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67140	Alcoholic Beverage Taxes	416100	Revenue	90	-95.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67141	Food and Beverage Tax	418400	State Comptroller	50	-866.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67142	Food and Beverage Tax	418400	State Comptroller	50	-5.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67143	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67144	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67145	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67146	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67147	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67148	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67149	Military Relief Check-off	464226	Veterans Affairs	160	-1051.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628010	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67150	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67151	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67152	Innkeeper's Tax	418500	Treasurer of State	48	-1091.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67153	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67154	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1273.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67155	Food and Beverage Tax	418400	State Comptroller	50	-6647.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67156	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2038.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628024	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67157	Food and Beverage Tax	418400	State Comptroller	50	-665.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67158	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60785.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67159	Gaming Agent Division Costs	422870	Gaming Comm	190	-58533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67160	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1123.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67161	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67162	Dealer Plates	425230	Secretary Of State	40	-10132.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67163	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67164	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628015	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67165	Food and Beverage Tax	418400	State Comptroller	50	-883.800	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67166	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67167	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67168	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12078.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67169	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628032	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67170	Odometer Fees	425007	State Police	100	-3030.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628007	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67171	Motor Vehicle Highway Fees	425008	Revenue	90	-1392.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67172	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67173	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67174	ID Breakage	423614	Horse Racing Comm	265	-20.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67175	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67176	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67177	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1347027.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67178	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67179	Notary Public Commissions	427520	Secretary Of State	40	-12021.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627948	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67180	DOR BMV OSOW Fee	427475	Revenue	90	-87000.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67181	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67182	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67183	Motor Vehicle Highway Fees	425008	Revenue	90	-7520.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67184	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67185	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67186	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11690.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67187	LARE Fee	425267	Natural Resources	300	-17822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67188	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98315.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67189	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67190	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67191	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67192	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8024.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628060	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67194	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67195	Restitution	452030	Criminal Justice Institute	32	-2206.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67196	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-20800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67197	NONGAME FUND	464220	Natural Resources	300	-977.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67198	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67199	HP Breakage	423613	Horse Racing Comm	265	-10.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67200	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67201	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67202	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-855190.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628030	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67203	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67204	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67205	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78054.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67207	Pet Friendly Trust	425399	Motor Vehicles	235	-3175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67208	Accreditation Renewal	423320	Comm for Higher Education	719	-7650.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628058	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67209	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67210	Innkeeper's Tax	418500	Treasurer of State	48	-2726.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67211	Food and Beverage Tax	418400	State Comptroller	50	-1554.810	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67212	Food and Beverage Tax	418400	State Comptroller	50	-177.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67213	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628027	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67214	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67215	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67216	Technololgy Fund Fees	425284	Motor Vehicles	235	-816.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628018	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67217	Motor Vehicle Highway Fees	425008	Revenue	90	-235141.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67218	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67219	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67220	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67221	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-51335.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67222	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67223	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67224	Food and Beverage Tax	418400	State Comptroller	50	-1076.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67225	Controlled Substances Recovery	426450	Professional Licensing	250	-10600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67226	Innkeeper's Tax	418500	Treasurer of State	48	-4915.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67227	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67228	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67229	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67230	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67231	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67232	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628025	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67233	Civil Penalties	450411	Revenue	90	-5150.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67234	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.600	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67235	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67236	DOR BMV OSOW Fee	427475	Revenue	90	-57881.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67237	Food and Beverage Tax	418400	State Comptroller	50	-1413.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67238	Unemployment Tax	417810	Dept of Workforce Development	510	-212848.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67239	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67240	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67241	SPF - ISP	425371	Motor Vehicles	235	-800.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67242	Offender Medical Copayments	420830	Correction	615	-11106.470	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67243	Food and Beverage Tax	418400	State Comptroller	50	-3311.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67244	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67245	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67246	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-728794.970	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67247	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67248	Investment Income	429690	Motor Vehicles	235	-2316.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67249	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67250	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67251	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67252	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67253	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67254	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50868.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627959	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67255	Food and Beverage Tax	418400	State Comptroller	50	-1925.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67256	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67257	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67258	Food and Beverage Tax	418400	State Comptroller	50	-23301.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67259	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67260	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67261	Gasoline use tax	412700	Transportation	800	-363.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67262	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67263	Special Fuel Tax	414300	Revenue	90	35349.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67264	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67265	Special Fuel Tax	414300	Revenue	90	-15.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67266	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3146.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67268	Claims and Comp - Road Damage	472342	Transportation	800	-916.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARM7627940	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67269	Food and Beverage Tax	418400	State Comptroller	50	-1319.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67270	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67271	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67272	Transfer	425174	Environmental Management	495	544148.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARD7628039	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67273	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67274	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67275	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67276	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67277	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67278	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67279	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67280	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67281	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67282	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67283	Transp Infr Impr Fee	428155	Transportation	800	-3016.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67284	Child Support Bureau Annual Fe	424200	Child Services	502	-174.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	ARD7628043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67285	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67286	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30107.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67287	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57677.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67289	SexorViolent Offender Reg Fee	429350	Correction	615	-20000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67290	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67291	SPF - Riley HFK	425376	Motor Vehicles	235	-2025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67292	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67293	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67294	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67295	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-225.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67296	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67297	TITLE V	421044	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67298	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67299	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67300	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-675.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67301	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-10T00:00:00	ARD7627999	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67302	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67303	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-10T00:00:00	ARD7628021	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67304	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67305	Consumer Settlements	450230	Attorney General	46	-129.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-10T00:00:00	ARD7627949	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67306	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67307	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67308	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67309	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67310	IRP Registration Fees	427420	Revenue	90	-264857.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67311	Heritage Trust Fees	425387	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67312	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67313	Welfare Repayments	450510	FSSA Family Resources	500	7959.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	913.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67315	Admin. Fee	425197	Charter School Brd	704	-284.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-10T00:00:00	ARD7628056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67316	Petroleum Severance	413800	Natural Resources	300	-82.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67317	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67318	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67319	Food and Beverage Tax	418400	State Comptroller	50	-241.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67320	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67321	SPF - Purdue	425319	Motor Vehicles	235	-4475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67322	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67323	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67324	InsurAgts and Related Lic	423920	Insurance	210	-241117.910	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67325	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38015.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445968	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67326	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67327	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67328	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67329	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67330	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67331	Railroad Property Tax	419200	Transportation	800	-404.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67332	Food and Beverage Tax	418400	State Comptroller	50	-690.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67333	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67334	LOCAL PROJECTS	464180	Child Services	502	-1322.610	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67335	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67336	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25540.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67337	Gasoline use tax	412700	Transportation	800	2554.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67338	Food and Beverage Tax	418400	State Comptroller	50	-778.210	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67339	FR - payphone commission reven	425623	Correction	615	-943060.530	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67340	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67341	Technololgy Fund Fees	425284	Motor Vehicles	235	-19321.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67342	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1814.870	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67343	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67344	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67345	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67346	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67347	Food and Beverage Tax	418400	State Comptroller	50	-102.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67348	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67349	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67350	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67351	Food and Beverage Tax	418400	State Comptroller	50	-38.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67352	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67353	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1953.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67354	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67355	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67356	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67357	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67358	Military Relief Check-off	464226	Veterans Affairs	160	-178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445941	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67359	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67360	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	85.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67361	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67362	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67363	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67364	HP Breakage	423613	Horse Racing Comm	265	-19.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67365	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67366	Food and Beverage Tax	418400	State Comptroller	50	-631.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67367	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67368	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67369	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67370	DOR BMV OSOW Fee	427475	Transportation	800	-9160.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67371	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67372	Motor Vehicle Highway Fees	425008	Revenue	90	-16919.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67373	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67374	Welfare Repayments	450510	FSSA Family Resources	500	-38619.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-08T00:00:00	ARB7448699	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67375	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67376	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67377	LIBRARY - EXTENSION SERVICE	464170	Library	730	-31448.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67378	MAJOR INDUSTRIAL	421146	Environmental Management	495	-3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67379	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67380	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67381	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67382	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67383	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445950	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67384	Water Testing Fees	423190	Indiana Dept of Health	400	-163.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67385	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67386	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67387	Special Fuel Tax	414300	Revenue	90	-44.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67388	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67389	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67390	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67391	Food and Beverage Tax	418400	State Comptroller	50	-150.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67392	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67393	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67394	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67395	Food and Beverage Tax	418400	State Comptroller	50	-39.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67396	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67397	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67398	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8371.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67399	DOR BMV OSOW Fee	427475	Revenue	90	-40466.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67400	Motor Carrier Fuel Tax	414400	Transportation	800	-1399.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67401	Charity Gaming Excise Tax	415100	Gaming Comm	190	-356.260	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445943	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67402	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67403	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67404	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67405	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67406	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11703.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67407	Food and Beverage Tax	418400	State Comptroller	50	-11.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67408	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67409	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67410	Food and Beverage Tax	418400	State Comptroller	50	-23.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67411	Depository Annual Assessment F	422301	Financial Institutions	208	-92816.050	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67412	State Library Sales Tax	412430	Library	730	-0.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67413	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67414	GIFT SHOP	432100	Library	730	-9.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67415	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67416	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-08T00:00:00	ARD7445953	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67417	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67418	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67419	Technology Mgt Services	439030	Ofc of Technology	67	-127073.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67420	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67421	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67422	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67423	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1070623.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67424	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67425	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67426	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132023.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67427	Welfare Repayments	450510	FSSA Family Resources	500	-855.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445974	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67428	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67429	Transp Infr Impr Fee	428155	Transportation	800	-300960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67430	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67431	IRP Registration Fees	427420	Revenue	90	-104863.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67432	NATURE PRESERVES	464210	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67433	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4241.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67434	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67435	Admin. Fee	425197	Charter School Brd	704	-12029.850	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-08T00:00:00	ARD7445985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67436	Vital Records Fees	423180	Indiana Dept of Health	400	-104.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67437	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67438	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67439	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67440	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6975.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67441	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-561.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67442	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67443	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67444	Food and Beverage Tax	418400	State Comptroller	50	-957.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67445	Motor Vehicle Highway Fees	425008	Revenue	90	-345.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67446	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67447	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5691.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67448	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67449	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67450	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49460.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445957	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67451	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67452	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67453	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67454	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67455	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67456	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67457	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67458	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67459	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67460	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67461	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67462	Odometer Fees	425007	State Police	100	-1329.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445937	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67463	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67464	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67465	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67466	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67467	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67468	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67469	Gasoline Tax	414200	Transportation	800	-2071.340	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67470	DOR BMV OSOW Fee	427475	Revenue	90	-1663500.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67471	Innkeeper's Tax	418500	Treasurer of State	48	-4200.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67472	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67473	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67474	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67475	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445947	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67476	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67477	Food and Beverage Tax	418400	State Comptroller	50	-86.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67478	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-08T00:00:00	ARD7445940	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67479	Food and Beverage Tax	418400	State Comptroller	50	-13740.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67480	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67481	Innkeeper's Tax	418500	Treasurer of State	48	2556.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67482	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67483	SPF - Support our Troops	425340	Veterans Affairs	160	-6940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445942	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67484	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67485	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67486	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	118667.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67487	Food and Beverage Tax	418400	State Comptroller	50	-122.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67488	Food and Beverage Tax	418400	State Comptroller	50	-973.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67489	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67490	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67491	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1390.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67492	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67493	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67494	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67495	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7410.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67496	Gasoline Tax	414200	Revenue	90	8716.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67497	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67498	Teaching Licensing Fees	427010	Education	700	-40195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445984	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67499	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445956	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67500	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-08T00:00:00	ARD7445938	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67501	Notary Public Commissions	427520	Secretary Of State	40	-17821.400	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-08T00:00:00	ARD7445892	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67502	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-113561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445972	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67503	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67504	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67505	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-78909.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67506	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67507	Food and Beverage Tax	418400	State Comptroller	50	-1554.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67508	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67509	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67510	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67511	Unemployment Tax	417810	Dept of Workforce Development	510	-632826.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67512	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67513	DOR  Service Charge	427449	Revenue	90	-230.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67514	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395089.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67515	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67516	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67517	Food and Beverage Tax	418400	State Comptroller	50	-1094.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67518	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67519	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-538.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67520	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67521	Alcoholic Beverage Taxes	416100	Revenue	90	-34806.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67522	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67523	Motor Vehicle Highway Fees	425008	Revenue	90	-6061.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67524	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67525	Offender Medical Copayments	420830	Correction	615	-1337.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67526	Telecom Management	436131	Ofc of Technology	67	-2500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67527	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67528	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67529	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67530	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67531	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448252.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445961	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67532	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67533	Attorney Registration Fee	424250	Supreme Court Admin	22	-9142.030	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445888	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67534	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1153.180	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67535	Food and Beverage Tax	418400	State Comptroller	50	-14.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67536	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67537	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	ARD7445976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67538	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67539	Restitution	452030	Criminal Justice Institute	32	-45.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67540	DOR IDEM Fees	427470	Environmental Management	495	-872.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67541	Motor Carrier Permit Fees	427440	Revenue	90	-1745.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67542	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67543	State Sales Tax	412010	Transportation	800	-4036.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67544	Food and Beverage Tax	418400	State Comptroller	50	-1050.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1355.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67546	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67547	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-47000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67548	DONATION NOT FOR PROFITS	463210	Library	730	-272.580	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67549	LARE Fee	425267	Natural Resources	300	-4783.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67550	Food and Beverage Tax	418400	State Comptroller	50	-6796.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67551	Accountant Investigative	451130	Professional Licensing	250	-180.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67552	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67553	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67554	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67555	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67556	Aircraft License Excise Tax	413100	Revenue	90	1457.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67557	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67558	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67559	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67560	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67561	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67562	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67563	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67564	Food and Beverage Tax	418400	State Comptroller	50	-324.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23660.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445899	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67566	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67567	Special Fuel Tax	414300	Revenue	90	-737.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67568	Aviation Fuel Excise Tax	413350	Revenue	90	-6145.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67569	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15838.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67570	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67571	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67572	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4143.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445960	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67573	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67574	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67575	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67576	NONGAME FUND	464220	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67577	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67578	Innkeeper's Tax	418500	Treasurer of State	48	-296.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67579	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67580	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67581	Alcoholic Beverage Taxes	416100	Revenue	90	-82727.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67582	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67583	Food and Beverage Tax	418400	State Comptroller	50	-218.750	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67584	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67585	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445963	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67586	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67587	LARE Fee	425267	Natural Resources	300	-17506.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67588	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67589	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5835.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67590	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67591	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445978	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67592	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67593	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67594	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67595	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67596	State Sales Tax	412010	Transportation	800	-955.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67597	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67598	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67599	Special Fuel Tax	414300	Revenue	90	5119.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67600	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67601	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67602	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67603	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67604	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445931	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67605	Food and Beverage Tax	418400	State Comptroller	50	-597.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67606	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67607	Gasoline use tax	412700	Revenue	90	1702.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67608	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12334.040	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67609	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67610	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67611	ID Breakage	423614	Horse Racing Comm	265	-62.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67612	Transp Infr Impr Fee	428155	Transportation	800	-1468.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67613	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67614	Consumer Settlements	450230	Attorney General	46	-664.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445893	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67615	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67616	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67617	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445967	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67618	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1745.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67619	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1392.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67620	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67621	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-195.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67622	Gasoline use tax	412700	Transportation	800	7662.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67623	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67624	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67625	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67626	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67627	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-02T00:00:00	ARD7548257	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67628	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67629	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67630	Private Grant Revenue	444000	Education	700	-90000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67631	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67632	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67633	Tobacco Distributors License	427486	Public Retirement System	72	1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67634	State Sales Tax	412010	Transportation	800	-3717.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67635	TOS Unidentified Funds	401150	Attorney General	46	-4690.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67636	Tobacco Distributors License	427486	Public Retirement System	72	0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67637	Gift Shop Revenue	431435	Agriculture	36	-4950.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67638	Innkeeper's Tax	418500	Treasurer of State	48	-11568.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.970	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548323	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67640	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548309	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67641	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67642	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67643	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67644	Motor Vehicle Highway Fees	425008	Revenue	90	-6027.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67645	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67646	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67647	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-02T00:00:00	ARD7548320	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67648	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18891.930	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67649	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67650	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67651	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1740.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67652	Food and Beverage Tax	418400	State Comptroller	50	-142.540	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67653	Food and Beverage Tax	418400	State Comptroller	50	-334.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67654	State Sales Tax	412010	Transportation	800	-879.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67655	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67656	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67657	LARE Fee	425267	Natural Resources	300	-3593.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67658	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67659	Special Fuel Tax	414300	Revenue	90	-162.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67660	ID Breakage	423614	Horse Racing Comm	265	-5.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67661	LARE Fee	425267	Natural Resources	300	-11191.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67662	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67663	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-81.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67664	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1021.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67665	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67666	Coroners Training Board	420881	Coroner's Training Board	240	-1027.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548318	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67667	Innkeeper's Tax	418500	Treasurer of State	48	-4843.050	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67668	Food and Beverage Tax	418400	State Comptroller	50	-1193.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67669	Transp Infr Impr Fee	428155	Transportation	800	-531.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67670	Innkeeper's Tax	418500	Treasurer of State	48	-3741.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67671	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	812069.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548334	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67672	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67673	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67674	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22365.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67675	Food and Beverage Tax	418400	State Comptroller	50	-10465.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67676	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24107.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1122.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67678	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67679	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67680	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67681	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67682	Notary Public Commissions	427520	Secretary Of State	40	-10775.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548254	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67683	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-02T00:00:00	ARD7548302	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67684	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3297.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67685	DOR  Service Charge	427449	Revenue	90	-163.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67686	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67687	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67688	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67689	Sales - Meals	430984	Evansville State Hospital	425	120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-02T00:00:00	ARD7548336	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67690	DONATION NOT FOR PROFITS	463210	Library	730	-99.310	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67691	Odometer Fees	425007	State Police	100	-1833.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548308	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67692	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442125.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548329	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67693	Consumer Settlements	450230	Attorney General	46	-916.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67694	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9567.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67695	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67696	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67697	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-275.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67698	DOR BMV OSOW Fee	427475	Revenue	90	-41229.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67699	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67700	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3566.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67701	Unemployment Tax	417810	Dept of Workforce Development	510	-265065.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67702	Food and Beverage Tax	418400	State Comptroller	50	-2366.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67703	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67704	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45507.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67705	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67706	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67707	Innkeeper's Tax	418500	Treasurer of State	48	-18219.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67708	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67709	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67710	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67712	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67713	SPF - Butler	425304	Motor Vehicles	235	-450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67714	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67715	SPF - ISU	425311	Motor Vehicles	235	-150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67716	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.370	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548316	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3573.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67718	Food and Beverage Tax	418400	State Comptroller	50	-753.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67719	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67720	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67721	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67722	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67723	Aircraft License Excise Tax	413100	Revenue	90	-1014.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67724	Boxing License Fees	426080	Gaming Comm	190	-175.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-02T00:00:00	ARD7548311	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67725	Food and Beverage Tax	418400	State Comptroller	50	-190.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67726	Gasoline Tax	414200	Revenue	90	-7494.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67727	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67728	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67729	Pet Friendly Trust	425399	Motor Vehicles	235	-2475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67730	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67731	Technololgy Fund Fees	425284	Motor Vehicles	235	-58288.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67732	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67733	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67734	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67735	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-128930.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67737	Transp Infr Impr Fee	428155	Transportation	800	-311745.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67738	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67739	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARD7548338	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67741	DOR IDEM Fees	427470	Environmental Management	495	-4369.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67742	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8185.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67743	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67744	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67745	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548312	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67746	Alcoholic Beverage Taxes	416100	Public Retirement System	72	27.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67747	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67748	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67749	Innkeeper's Tax	418500	Treasurer of State	48	-1578.550	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67750	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548310	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67751	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67752	SPF - Purdue	425319	Motor Vehicles	235	-5450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67753	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67754	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67755	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67756	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2945.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-02T00:00:00	ARD7548351	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67757	Food and Beverage Tax	418400	State Comptroller	50	-648.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67758	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-475.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548328	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67760	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67761	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67762	Food and Beverage Tax	418400	State Comptroller	50	-210.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67763	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-907096.130	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548345	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67764	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67765	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7162.480	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548249	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
67766	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67767	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288097.750	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-02T00:00:00	ARD7548307	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67768	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67769	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67770	Special Fuel Tax	414300	Revenue	90	-631.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67771	Motor Vehicle Highway Fees	425008	Revenue	90	-6112.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67772	Innkeeper's Tax	418500	Treasurer of State	48	-323.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67773	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67774	Food and Beverage Tax	418400	State Comptroller	50	-212.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67775	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548251	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67776	Food and Beverage Tax	418400	State Comptroller	50	-2797.880	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67777	SPF - Nurses	425367	Motor Vehicles	235	-2500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67778	Food and Beverage Tax	418400	State Comptroller	50	-1007.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67779	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9524.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67780	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67781	Sales Disclosure Filing	424810	Budget Agency	57	-2340.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548300	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67782	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442235.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67783	Gasoline Tax	414200	Revenue	90	-8705.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67784	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67785	Abandoned Property	462100	Treasurer of State	48	-536028.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67786	Civil Penalties	450411	Revenue	90	-1049.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67787	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67788	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67789	Entomology - nursery dealers l	425434	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67790	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67791	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67792	Civil Penalties	450411	Worker's Comp Brd	220	-2150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67793	SPF - IU	425312	Motor Vehicles	235	-6525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67794	FR - licensed timber buyers li	425614	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67795	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88761.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67796	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67797	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67798	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67799	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67800	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67801	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21648.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67802	Food and Beverage Tax	418400	State Comptroller	50	-407.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45092.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548324	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67804	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67805	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-02T00:00:00	ARD7548350	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67806	Welfare Repayments	450510	FSSA Family Resources	500	-2348.690	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67807	SexorViolent Offender Reg Fee	429350	Correction	615	-69.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-02T00:00:00	ARD7548348	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67808	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67809	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13166.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67810	Innkeeper's Tax	418500	Treasurer of State	48	-1047.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67811	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13256.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67812	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67813	Attorney Registration Fee	424250	Supreme Court Admin	22	-1200.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-02T00:00:00	ARD7548247	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67814	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67815	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67816	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-02T00:00:00	ARD7548340	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67817	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67818	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67819	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67820	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67821	LOCAL PROJECTS	464180	Child Services	502	-165.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67822	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67823	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548253	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67824	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65589.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67825	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67826	Teaching Licensing Fees	427010	Education	700	-21465.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67827	Food and Beverage Tax	418400	State Comptroller	50	-1036.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67828	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67829	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67830	Food and Beverage Tax	418400	State Comptroller	50	-128.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67831	Gasoline use tax	412700	Revenue	90	-6197.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67832	Motor Vehicle Highway Fees	425008	Revenue	90	-156.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67833	Food and Beverage Tax	418400	State Comptroller	50	-1541.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67834	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67835	LOCAL PROJECTS	464180	Transportation	800	-1071244.540	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67836	Food and Beverage Tax	418400	State Comptroller	50	-2846.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67837	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-270.500	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548303	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67838	Court Fee Safe School Fee	424126	Treasurer of State	48	-681.180	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67839	Tourist Oriented Dir Sign	428140	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67840	Welfare Repayments	450510	FSSA Family Resources	500	10008.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67841	Gasoline use tax	412700	Transportation	800	-27889.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67842	Food and Beverage Tax	418400	State Comptroller	50	-4249.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67843	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67844	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67845	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67846	Food and Beverage Tax	418400	State Comptroller	50	-131.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67847	Food and Beverage Tax	418400	State Comptroller	50	-1738.290	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67848	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67849	Motor Vehicle Highway Fees	425008	Revenue	90	-4276.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67850	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67851	Alcoholic Beverage Taxes	416100	Revenue	90	8.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67852	TOS Unidentified Funds	401150	Treasurer of State	48	865.970	2026	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2025-12-02T00:00:00	ARD7548263	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67853	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1281.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67854	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67855	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-861.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67857	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-02T00:00:00	ARD7548339	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67858	Alcoholic Beverage Taxes	416100	Revenue	90	-15.440	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67859	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69123.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67860	Special Fuel Tax	414300	Revenue	90	-2667.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67861	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67862	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67863	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67864	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67865	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67866	Innkeeper's Tax	418500	Treasurer of State	48	-2556.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67867	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-02T00:00:00	ARD7548342	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67868	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379114.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67869	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2804.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67870	Food and Beverage Tax	418400	State Comptroller	50	-40.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67871	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67872	Court Fee Automated Record Kee	424127	Treasurer of State	48	-292708.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67873	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67874	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548325	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67875	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67876	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67877	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12208.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67878	Food and Beverage Tax	418400	State Comptroller	50	-1701.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67879	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67880	Accreditation Renewal	423320	Comm for Higher Education	719	-4425.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67881	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67882	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67883	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67884	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1680.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67885	Entomology - nursery inspectio	425436	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67886	TOS Unidentified Funds	401150	Child Services	502	-1193.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67887	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67888	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67889	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67890	DOR Haz Subst Fee	427472	Environmental Management	495	367.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67891	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67892	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67893	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548335	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67894	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67895	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67896	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67897	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67898	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67899	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67900	IRP Registration Fees	427420	Revenue	90	-216234.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67901	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67902	Food and Beverage Tax	418400	State Comptroller	50	-1290.690	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67903	DOR BMV OSOW Fee	427475	Revenue	90	-38175.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67904	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548331	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67905	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67906	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6108.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67907	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67908	Workzone Safety Fine	455130	Transportation	800	-2139.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-02T00:00:00	ARD7548353	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67909	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67910	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67911	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67912	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67913	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67914	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-635.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67915	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67916	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67917	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67918	Controlled Substances Recovery	426450	Professional Licensing	250	-11840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67919	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67920	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67921	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67922	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67923	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67924	Gasoline use tax	412700	Transportation	800	-9296.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67925	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67926	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67927	Innkeeper's Tax	418500	Treasurer of State	48	-985.050	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67928	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67929	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67930	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67931	Innkeeper's Tax	418500	Treasurer of State	48	-441.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67932	Tobacco Distributors License	427486	Revenue	90	0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67933	Restitution	452030	Criminal Justice Institute	32	-16.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67934	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67935	Food and Beverage Tax	418400	State Comptroller	50	-648.570	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67936	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67937	Food and Beverage Tax	418400	State Comptroller	50	-800.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67938	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67939	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67940	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459624	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67941	RPAF Tipping Fees	427467	Environmental Management	495	-13213.960	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67942	Food and Beverage Tax	418400	State Comptroller	50	-186.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67943	DOR IDEM Fees	427470	Environmental Management	495	-4066.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67944	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-110550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67945	Food and Beverage Tax	418400	State Comptroller	50	-2888.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67946	Federal Service Charges	428060	State Police	100	-17877.700	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67947	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-393.090	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459640	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67948	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67949	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67950	Food and Beverage Tax	418400	State Comptroller	50	-43740.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67951	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-628.060	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459647	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67952	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67953	Odometer Fees	425007	State Police	100	-419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459610	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67954	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67955	State Sales Tax	412010	Transportation	800	-35821.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67956	Food and Beverage Tax	418400	State Comptroller	50	-10.590	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67957	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67958	Food and Beverage Tax	418400	State Comptroller	50	-7098.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67959	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67960	Food and Beverage Tax	418400	State Comptroller	50	-53270.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67961	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67962	Food and Beverage Tax	418400	State Comptroller	50	-12518.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67963	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67964	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67965	Solid waste disposal fee	421350	Environmental Management	495	-13213.980	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67966	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67967	Solid waste disposal fee	421350	Environmental Management	495	-316.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67968	Innkeeper's Tax	418500	Treasurer of State	48	-70538.340	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67969	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67970	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67971	Food and Beverage Tax	418400	State Comptroller	50	-884.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67972	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-402.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67973	Innkeeper's Tax	418500	Treasurer of State	48	-9675.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67974	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4189.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67975	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67976	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67977	Superload Escort Revenue	432105	State Police	100	-38876.430	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67978	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67979	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67980	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67981	Food and Beverage Tax	418400	State Comptroller	50	-2688.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67982	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459602	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67983	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67984	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67985	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-531360.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67986	DONATION NOT FOR PROFITS	463210	Library	730	-496.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67987	FR - recycle revenue	431428	Correction	615	-624.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459657	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459629	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67989	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24418.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67990	County Admissions Tax	418530	State Comptroller	50	-5332.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67991	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67992	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67993	DOR BMV OSOW Fee	427475	Revenue	90	-29027.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67994	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67995	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3920.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67996	Food and Beverage Tax	418400	State Comptroller	50	-386.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67997	Food and Beverage Tax	418400	State Comptroller	50	-3056.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67998	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67999	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68000	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68001	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68002	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-17T00:00:00	ARD7459632	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68003	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68004	Innkeeper's Tax	418500	Treasurer of State	48	-1477.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68005	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3034.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68006	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68007	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68008	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68009	Depository Annual Assessment F	422301	Financial Institutions	208	-987581.570	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68010	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68011	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68012	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68013	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68014	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68015	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68016	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68017	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68018	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68019	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68020	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19439.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68021	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68022	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16972.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459565	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68023	Food and Beverage Tax	418400	State Comptroller	50	-14809.570	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68024	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68025	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68026	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68027	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68028	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68029	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68030	Motor Vehicle Highway Fees	425008	Revenue	90	-143.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68031	Gasoline Tax	414200	Revenue	90	-557074.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68032	Gasoline use tax	412700	Transportation	800	9247.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68033	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68034	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68035	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38346.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68036	Food and Beverage Tax	418400	State Comptroller	50	-2054.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68037	LARE Fee	425267	Natural Resources	300	-16132.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68038	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68039	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68040	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68041	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68042	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68043	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68044	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68045	Program Income	441020	Indiana Dept of Health	400	-24386.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68046	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68047	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-37250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68048	Nonconsumer Settlements/Fees	450260	State Police	100	-8585.740	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68049	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68050	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68051	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68052	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68053	Technology Fee	420105	Board of Accounts	80	-47795.920	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68054	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	0.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68055	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68056	Food and Beverage Tax	418400	State Comptroller	50	-18588.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68057	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68058	Food and Beverage Tax	418400	State Comptroller	50	-415.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68059	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68060	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68061	Gasoline Tax	414200	Transportation	800	-8879969.070	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68062	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68063	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26907.130	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459617	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68064	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68065	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68066	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68067	SF Transporter Fee	427505	Revenue	90	738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68068	SF Transporter Fee	427505	Revenue	90	246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68069	DOR BMV OSOW Fee	427475	Revenue	90	-70095.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68070	Innkeeper's Tax	418500	Treasurer of State	48	-305.660	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68071	Food and Beverage Tax	418400	State Comptroller	50	-181.800	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68072	SF Transporter Fee	427505	Revenue	90	15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68073	Motor Vehicle Highway Fees	425008	Revenue	90	-9832.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68074	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68075	Food and Beverage Tax	418400	State Comptroller	50	-4368.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68076	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13260.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459641	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68077	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68078	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68079	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68080	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68081	Gasoline use tax	412700	Revenue	90	2055.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68082	FR - recycle revenue	431428	Correction	615	-76.230	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459658	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68083	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68084	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68085	Food and Beverage Tax	418400	State Comptroller	50	-1712.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68086	Food and Beverage Tax	418400	State Comptroller	50	11460.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68087	Welfare Repayments	450510	FSSA Family Resources	500	-22129.260	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68088	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68089	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68090	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68091	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-33878.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459630	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68093	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68094	DOR  Service Charge	427449	Revenue	90	-158.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68095	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68096	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68097	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68098	Food and Beverage Tax	418400	State Comptroller	50	-30403.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68099	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68100	Food and Beverage Tax	418400	State Comptroller	50	-1733.280	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68101	Food and Beverage Tax	418400	State Comptroller	50	-328.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68102	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68103	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68104	Food and Beverage Tax	418400	State Comptroller	50	-16444.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68105	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68106	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68107	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-677947.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68108	Food and Beverage Tax	418400	State Comptroller	50	-320.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68109	Copies and Report Fees	420360	Board of Accounts	80	-33900.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68110	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68111	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-5.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68112	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68113	Innkeeper's Tax	418500	Treasurer of State	48	-284747.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68114	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68115	Food and Beverage Tax	418400	State Comptroller	50	-58857.040	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68116	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68117	Food and Beverage Tax	418400	State Comptroller	50	-682.050	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68118	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68119	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68120	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68121	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68122	Food and Beverage Tax	418400	State Comptroller	50	-24.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68123	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-17T00:00:00	ARD7459660	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68124	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68125	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68126	State Sales Tax	412010	Transportation	800	-8476.770	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68127	DOR  Service Charge	427449	Revenue	90	-2707.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68128	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68129	Food and Beverage Tax	418400	State Comptroller	50	-1451.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68130	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68131	Food and Beverage Tax	418400	State Comptroller	50	-608.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68132	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68133	Transp Infr Impr Fee	428155	Transportation	800	-214470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68134	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68135	SPF - IKFT	425364	Child Services	502	-375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68136	Alcoholic Beverage Taxes	416100	Revenue	90	-12336.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68137	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68138	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68139	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68140	Food and Beverage Tax	418400	State Comptroller	50	-576.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68141	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68142	Investment Income	429690	Motor Vehicles	235	-10223.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68143	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68144	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68145	Transp Infr Impr Fee	428155	Transportation	800	-3306.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68146	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68147	Food and Beverage Tax	418400	State Comptroller	50	-2108.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68148	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68149	SBOA Audit Charge	452210	Board of Accounts	80	-253121.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647955	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68150	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68151	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5894.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68152	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68153	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68154	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68155	Food and Beverage Tax	418400	State Comptroller	50	-684.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68156	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68157	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68158	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68159	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68160	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68161	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68162	Innkeeper's Tax	418500	Treasurer of State	48	-1904.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68163	Offender Medical Copayments	420830	Correction	615	-922.920	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647992	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68164	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68165	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68166	Aviation Fuel Excise Tax	413350	Revenue	90	-2324.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68167	Motor Vehicle Highway Fees	425008	Revenue	90	-7771.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68168	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597549.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647977	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68169	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68170	Innkeeper's Tax	418500	Treasurer of State	48	-2791.560	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68171	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68172	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68173	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6880.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68174	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68175	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68176	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68177	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68178	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-330391.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68180	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68181	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68182	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2266.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68184	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68185	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68186	Disability Premiums ER	428990	Disability - State Personnel	71	-5197.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68187	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3119.870	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68188	Food and Beverage Tax	418400	State Comptroller	50	-11.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68189	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68190	Innkeeper's Tax	418500	Treasurer of State	48	-486.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68191	Food and Beverage Tax	418400	State Comptroller	50	-62.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68192	Food and Beverage Tax	418400	State Comptroller	50	-15603.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68193	Food and Beverage Tax	418400	State Comptroller	50	-721.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68194	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2032.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68195	Sales of State Land	430210	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68196	DOR  Service Charge	427449	Revenue	90	-191.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68197	Multi State Opioid Settlement	452115	Budget Agency	57	-4701.300	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-04-02T00:00:00	ARD7663194	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68198	Innkeeper's Tax	418500	Treasurer of State	48	-213.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68199	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	31.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68200	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-71.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-02T00:00:00	ARD7663233	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68201	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68202	Welfare Repayments	450510	FSSA Family Resources	500	150426.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68203	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68204	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7746.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68206	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663212	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68207	Disability Premiums EE	428991	Disability - State Personnel	71	-960.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68208	NONGAME FUND	464220	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68209	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68210	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68211	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-326258.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68213	Claims and Comp - Road Damage	472342	Transportation	800	-247762.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68214	Food and Beverage Tax	418400	State Comptroller	50	-20.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68215	Food and Beverage Tax	418400	State Comptroller	50	-2632.360	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68216	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-03T00:00:00	ARD7511697	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68217	Veterans Home Resident Collect	428410	Veterans Home	570	-23283.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511703	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68218	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68219	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68220	Food and Beverage Tax	418400	State Comptroller	50	-475.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68221	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511675	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68222	DOR IDEM Fees	427470	Environmental Management	495	412.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68223	Food and Beverage Tax	418400	State Comptroller	50	-529.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68224	LOCAL PROJECTS	464180	Child Services	502	-1314.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68225	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-315.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-03T00:00:00	ARD7511630	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68226	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68227	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68228	Alcoholic Beverage Taxes	416100	Revenue	90	-3979.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68229	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68230	Claims and Comp - Road Damage	472342	Transportation	800	-232.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARM7511624	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68231	Transp Infr Impr Fee	428155	Transportation	800	-7078.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68232	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68233	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68234	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-02T00:00:00	ARD7663218	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68235	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-850.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68236	LARE Fee	425267	Natural Resources	300	-12337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68237	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2370.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68238	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68239	Food and Beverage Tax	418400	State Comptroller	50	-1173.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68240	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68241	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68242	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68243	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68244	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68245	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511682	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68246	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68247	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68248	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68249	Food and Beverage Tax	418400	State Comptroller	50	-1767.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68250	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68251	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68252	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68253	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68254	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68255	IRP Registration Fees	427420	Revenue	90	-370760.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68256	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68257	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14441.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68258	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663246	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68259	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68260	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68261	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68262	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68263	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68264	State Sales Tax	412010	Transportation	800	-2078.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68265	Food and Beverage Tax	418400	State Comptroller	50	-47.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68266	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68267	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68268	Food and Beverage Tax	418400	State Comptroller	50	-104.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68269	Amusement Entertainment Pmts	422510	Homeland Security	385	-3465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68270	Food and Beverage Tax	418400	State Comptroller	50	-348.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68271	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68272	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68273	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1072.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68274	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68275	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5520.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68276	Food and Beverage Tax	418400	State Comptroller	50	-102.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68277	Transp Infr Impr Fee	428155	Transportation	800	-898965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68278	SPF - IU	425312	Motor Vehicles	235	-6550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68279	Food and Beverage Tax	418400	State Comptroller	50	-37.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68280	Innkeeper's Tax	418500	Treasurer of State	48	-69.050	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68281	Unemployment Tax	417810	Dept of Workforce Development	510	-552672.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68282	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	ARD7511684	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68283	SPF - DARE	425350	Motor Vehicles	235	-850.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68284	DOR BMV OSOW Fee	427475	Revenue	90	-37714.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68285	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68286	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68287	Innkeeper's Tax	418500	Treasurer of State	48	-342.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68288	State Sales Tax	412010	Transportation	800	-762.230	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68289	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68290	Welfare Repayments	450510	FSSA Family Resources	500	-400207.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7665275	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68291	Food and Beverage Tax	418400	State Comptroller	50	-678.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68292	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68293	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4400.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68294	Mine Subsdnce Insur Premium	423960	Insurance	210	-4581.860	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68295	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-354980.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511692	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68296	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68297	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40526.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511688	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68298	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68299	Occupational License Fee	422820	Gaming Comm	190	-3327.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68300	Food and Beverage Tax	418400	State Comptroller	50	-1548.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68301	Active Employee Hlth Ins Exc	471990	Natural Resources	300	63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68302	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68303	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68304	Food and Beverage Tax	418400	State Comptroller	50	-60.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68305	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663211	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68306	HP Breakage	423613	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68307	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68308	Aircraft License Excise Tax	413100	Revenue	90	-266.230	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68309	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68310	Alcoholic Beverage Taxes	416100	Revenue	90	16.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68311	Motor Vehicle Highway Fees	425008	Revenue	90	-368.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1254939.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663227	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68313	IRP Registration Fees	427420	Revenue	90	-172379.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68314	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68315	Food and Beverage Tax	418400	State Comptroller	50	-806.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68316	Motor Vehicle Highway Fees	425008	Revenue	90	-860.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68317	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68318	Elevator Inspections	422620	Homeland Security	385	-29260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68319	Motor Vehicle Highway Fees	425008	Revenue	90	-5505.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68320	Gasoline use tax	412700	Revenue	90	2537.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68321	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68322	Food and Beverage Tax	418400	State Comptroller	50	-31.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68323	Civil Penalties	450411	Utility Regulatory Comm	200	-33000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-03T00:00:00	ARD7511677	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68324	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68325	Civil Penalties	450411	Revenue	90	-855.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68326	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68327	Innkeeper's Tax	418500	Treasurer of State	48	-5224.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68328	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68329	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4014.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68330	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68331	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68332	DOR IDEM Fees	427470	Environmental Management	495	-3457.370	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68333	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68334	Food and Beverage Tax	418400	State Comptroller	50	-2183.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68335	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68336	Tobacco Distributors License	427486	Revenue	90	4.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68337	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68338	ID Breakage	423614	Horse Racing Comm	265	-4.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111789.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68340	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68341	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68342	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68343	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68344	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10685.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68345	Food and Beverage Tax	418400	State Comptroller	50	-7519.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68346	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68347	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68348	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68349	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-02T00:00:00	BIL7663261	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68350	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26940.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68351	Gasoline Tax	414200	Natural Resources	300	17.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68352	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68353	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68354	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511681	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68355	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-02T00:00:00	ARD7663200	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68356	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68357	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-31494.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7511613	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68358	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68359	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68360	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68361	Food and Beverage Tax	418400	State Comptroller	50	-37.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68362	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68363	Gasoline use tax	412700	Transportation	800	11419.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68364	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68365	Transp Infr Impr Fee	428155	Transportation	800	-282660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68366	Gasoline Tax	414200	Revenue	90	114399.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68367	Disability Premiums EE	428991	Disability - State Personnel	71	-1291.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68368	Food and Beverage Tax	418400	State Comptroller	50	-3370.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68369	DOR  Service Charge	427449	Revenue	90	-145.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68370	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68371	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68372	Food and Beverage Tax	418400	State Comptroller	50	-1406.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68373	Gaming Agent Division Costs	422870	Gaming Comm	190	-31074.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68374	LARE Fee	425267	Natural Resources	300	-3852.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68375	Transp Infr Impr Fee	428155	Transportation	800	-2827.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68376	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1410.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68377	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68378	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68379	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68380	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663228	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68381	TOS Unidentified Funds	401150	Attorney General	46	319403.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68382	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68383	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663226	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68384	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-02T00:00:00	ARD7663154	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68385	Food and Beverage Tax	418400	State Comptroller	50	-563.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68386	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-814.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511687	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68387	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68388	Food and Beverage Tax	418400	State Comptroller	50	-294.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68389	Electric Vehicle-Suppl Fee	425013	Transportation	800	-106722.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68390	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17571.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68391	Tobacco Distributors License	427486	Public Retirement System	72	4.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68392	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68393	Food and Beverage Tax	418400	State Comptroller	50	-12075.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68394	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68395	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68396	Welfare Repayments	450510	FSSA Family Resources	500	-320.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68397	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68399	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68400	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68401	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68402	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-347.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511691	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68404	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68405	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68406	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68407	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68408	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68409	Procurement Rebate	472497	Dept of Administration	61	-31839.100	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68410	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68411	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-458521.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68412	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68413	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68414	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68415	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68416	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68417	Heritage Trust Fees	425387	Natural Resources	300	-9425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68418	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68419	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68420	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68421	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARM7663150	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68422	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663214	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68423	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68424	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68425	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68426	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-02T00:00:00	ARD7663235	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68427	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.650	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68428	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-670.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663225	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68430	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3568.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68431	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68432	LARE Fee	425267	Natural Resources	300	-34761.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68433	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72955.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68434	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68435	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1355.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68436	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68437	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69465.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-02T00:00:00	ARD7663164	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68438	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68439	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68440	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68441	Aviation Fuel Excise Tax	413350	Revenue	90	-7317.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68442	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68443	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68444	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68445	Food and Beverage Tax	418400	State Comptroller	50	-352.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68446	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68447	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68448	Food and Beverage Tax	418400	State Comptroller	50	-2705.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68449	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68450	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-03T00:00:00	ARD7511668	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68451	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7512832	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68452	Innkeeper's Tax	418500	Treasurer of State	48	-320.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68453	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663206	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68454	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68455	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68456	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68457	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68458	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68459	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68460	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68461	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-147.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68462	Food and Beverage Tax	418400	State Comptroller	50	-698.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68463	SPF - Riley HFK	425376	Motor Vehicles	235	-4350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68464	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68465	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68466	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68467	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-300.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68468	State Seals	422680	Homeland Security	385	-2990.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68469	Food and Beverage Tax	418400	State Comptroller	50	-89.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68470	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68471	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56814.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68472	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68473	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511679	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68474	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68475	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68476	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68477	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68478	Motor Vehicle Highway Fees	425008	Revenue	90	-82786.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68479	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68480	SPF - Purdue	425319	Motor Vehicles	235	-14900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68481	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68482	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34593.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68484	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-10969.690	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-04-02T00:00:00	ARD7663230	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68485	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Excise Fund	4800	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68486	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68487	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68488	Multi State Opioid Settlement	452115	Attorney General	46	-10969.690	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68489	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68490	Gasoline use tax	412700	Revenue	90	7608.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68491	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68492	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68493	State Sales Tax	412010	Transportation	800	-3221.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68494	Food and Beverage Tax	418400	State Comptroller	50	-2297.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68495	Food and Beverage Tax	418400	State Comptroller	50	-1564.800	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68496	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68497	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68498	Special Fuel Tax	414300	Revenue	90	48473.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68499	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68500	Welfare Repayments	450510	FSSA Family Resources	500	-2085.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7512705	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68501	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3638.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68502	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68503	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	67.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68504	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68505	Food and Beverage Tax	418400	State Comptroller	50	-24208.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68506	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68507	State Sales Tax	412010	Transportation	800	-491.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68508	TOS Unidentified Funds	401150	Attorney General	46	-11817.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68509	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68510	Food and Beverage Tax	418400	State Comptroller	50	-394.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68511	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68512	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68513	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68514	Food and Beverage Tax	418400	State Comptroller	50	-88.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68515	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68516	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68517	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68518	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68519	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68520	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68521	Gasoline Tax	414200	Revenue	90	-119343.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68522	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68523	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68524	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68525	Innkeeper's Tax	418500	Treasurer of State	48	-2245.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68526	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-326381.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68527	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68528	Petroleum Severance	413800	Natural Resources	300	-8889.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68529	Multi State Opioid Settlement	452115	Attorney General	46	-4701.290	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68530	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68531	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68532	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68533	Unemployment Tax	417810	Dept of Workforce Development	510	-325855.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68534	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68535	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68536	Alcoholic Beverage Taxes	416100	Revenue	90	40.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68537	DOR BMV OSOW Fee	427475	Revenue	90	-64110.810	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68538	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68539	InsurAgts and Related Lic	423920	Insurance	210	-267116.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68540	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68541	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68542	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68543	Food and Beverage Tax	418400	State Comptroller	50	-1194.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68544	SBOA Audit Charge	452210	Board of Accounts	80	-525.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663202	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68545	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363484.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68546	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68547	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68548	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68549	Finger Print Fee	422326	Gaming Comm	190	-472.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68550	Special Fuel Tax	414300	Revenue	90	-5.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68551	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68552	Plan Review	422554	Homeland Security	385	-71962.440	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68553	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7780.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68554	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22051.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511640	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68555	Disability Premiums ER	428990	Disability - State Personnel	71	-3840.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68556	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68557	FandW - POS vendor license sales	425458	Natural Resources	300	-4832.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68558	Innkeeper's Tax	418500	Treasurer of State	48	-12568.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68559	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68560	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-803.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68561	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68562	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68563	Food and Beverage Tax	418400	State Comptroller	50	-445.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68564	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68565	Special Fuel Tax	414300	Revenue	90	-49.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68566	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68567	Innkeeper's Tax	418500	Treasurer of State	48	-154.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68568	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68569	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68570	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68571	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120775.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663222	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68572	LARE Fee	425267	Natural Resources	300	-10683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68573	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68574	E-check Processing Fee	439291	Homeland Security	385	-6.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68575	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68576	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68577	Motor Vehicle Highway Fees	425008	Revenue	90	-61318.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68578	Food and Beverage Tax	418400	State Comptroller	50	-1138.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68579	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1168.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68580	Food and Beverage Tax	418400	State Comptroller	50	-59.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68581	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68582	HP Breakage	423613	Horse Racing Comm	265	-3.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68583	Abandoned Property	462100	Treasurer of State	48	-192938.180	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68584	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68585	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68586	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68587	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68588	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68589	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663221	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68590	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68591	DOR UST Fees	427465	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68592	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68593	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	ARD7663199	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68594	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68595	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-131.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68596	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68597	Motor Vehicle Highway Fees	425008	Revenue	90	-6035.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68598	ID Breakage	423614	Horse Racing Comm	265	-15.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68599	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68600	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68601	Consumer Settlements	450230	Attorney General	46	-621.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68602	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68603	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68604	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68605	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68606	Food and Beverage Tax	418400	State Comptroller	50	-2801.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68607	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68608	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68609	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-5700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68610	Food and Beverage Tax	418400	State Comptroller	50	-4637.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68611	Food and Beverage Tax	418400	State Comptroller	50	-167.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68612	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-994.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68613	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	16.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663231	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68614	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	ARD7511705	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68615	Gasoline use tax	412700	Transportation	800	3806.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68616	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68617	Auditor of State Fines	450310	Indiana Election Division	63	-1900.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-02T00:00:00	ARD7663198	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68618	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25562.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68620	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68621	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68622	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68623	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-40000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68624	FandW - Online Revenue	425457	Natural Resources	300	-66404.240	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68625	IRP Registration Fees	427420	Revenue	90	-336905.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68626	Highway Signs	438750	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68627	Copies and Report Fees	420360	Board of Accounts	80	350.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68628	Food and Beverage Tax	418400	State Comptroller	50	-1390.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68629	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68630	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68631	Attorney Registration Fee	424250	Supreme Court Admin	22	-34045.710	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68632	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-107.270	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68633	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662453	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1441.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68635	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68636	Food and Beverage Tax	418400	State Comptroller	50	-2483.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68637	Food and Beverage Tax	418400	State Comptroller	50	-1040.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68638	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68639	Special Fuel Tax	414300	Revenue	90	38232.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68640	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68641	Teaching Licensing Fees	427010	Education	700	-8360.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662465	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68642	DNR - Firewood Revenue	431462	Natural Resources	300	-5485.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68643	Food and Beverage Tax	418400	State Comptroller	50	-397.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68644	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7502.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68645	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662436	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68646	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68647	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68648	Real Estate Investigative	451140	Professional Licensing	250	-1805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68649	Technology Fee	420105	Board of Accounts	80	-275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68650	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58000.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68651	Gasoline use tax	412700	Revenue	90	2508.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68652	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68653	Controlled Substances Recovery	426450	Professional Licensing	250	-5220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68654	Unemployment Tax	417810	Dept of Workforce Development	510	-906733.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68655	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	614.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68656	In.Gov Charges	439106	Ofc of Technology	67	-2631838.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7662347	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68657	Motor Vehicle Highway Fees	425008	Revenue	90	-3714.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68658	Food and Beverage Tax	418400	State Comptroller	50	-9599.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68659	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68660	Food and Beverage Tax	418400	State Comptroller	50	-1940.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68661	SOS Enforcement Penalties	451215	Secretary Of State	40	-142.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68662	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68663	SPandR - Admin Rev	425858	Natural Resources	300	-28929.530	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68664	DOR  Service Charge	427449	Revenue	90	-182.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68665	Motor Carrier Permit Fees	427440	Revenue	90	-192.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68666	Innkeeper's Tax	418500	Treasurer of State	48	-45.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68667	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68668	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68669	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68670	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68671	In.Gov Charges	439106	Ofc of Technology	67	1460376.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARD7662420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68672	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68673	Water - water supply revenue	431481	Natural Resources	300	-44417.570	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68674	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68675	Military Relief Check-off	464226	Veterans Affairs	160	-768.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-01T00:00:00	ARD7662431	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68676	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68677	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68678	Technology Fee	420105	Board of Accounts	80	480.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68679	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6355.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68680	Food and Beverage Tax	418400	State Comptroller	50	-1004.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68681	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68682	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68683	Welfare Repayments	450510	FSSA Family Resources	500	-12850.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7662362	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68684	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3448.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68685	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68686	NONGAME FUND	464220	Natural Resources	300	-1071.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68687	Welfare Repayments	450510	FSSA Family Resources	500	3796.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662363	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68688	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68689	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68690	Security Fees	427560	Secretary Of State	40	-250.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-04-01T00:00:00	ARD7662376	2026-06-06T00:00:00	Securities Division Enforcement	7870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68691	Food and Beverage Tax	418400	State Comptroller	50	-187.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68692	Alcoholic Beverage Taxes	416100	Revenue	90	-41.250	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68693	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68694	LABORATORY COSTS	421102	Toxicology	115	-2260.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662430	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68695	Food and Beverage Tax	418400	State Comptroller	50	-4154.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68696	Miscellaneous Revenue	499999	Budget Agency	57	-1301906.760	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-04-01T00:00:00	ARD7662418	2026-06-06T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68697	National Criminal History Chck	428040	State Police	100	-180.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-01T00:00:00	ARD7662427	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68698	Special Fuel Tax	414300	Revenue	90	-15.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68699	Food and Beverage Tax	418400	State Comptroller	50	-824.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68700	Innkeeper's Tax	418500	Treasurer of State	48	-196.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68701	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68702	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68703	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68704	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68705	Welfare Repayments	450510	FSSA Family Resources	500	-1533.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662458	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68706	Petroleum Severance	413800	Natural Resources	300	-2303.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68707	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68708	InsurAgts and Related Lic	423920	Insurance	210	-184652.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68709	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68710	Investment Income	429690	Motor Vehicles	235	-678.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68711	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662435	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68712	Food and Beverage Tax	418400	State Comptroller	50	-649.120	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68713	Special Fuel Tax	414300	Revenue	90	-0.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68714	SPandR - Retailer Commission	425841	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68715	Food and Beverage Tax	418400	State Comptroller	50	-632.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68716	Technology Fee	420105	Board of Accounts	80	550.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68717	Food and Beverage Tax	418400	State Comptroller	50	-2405.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68718	Food and Beverage Tax	418400	State Comptroller	50	-10448.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68719	Food and Beverage Tax	418400	State Comptroller	50	-2028.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68720	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68721	Dealer Plates	425230	Secretary Of State	40	-13342.670	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68722	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662360	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68723	Copies and Report Fees	420360	Board of Accounts	80	-175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68724	SPandR - Annual Permits	425787	Natural Resources	300	-161410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662449	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68726	DOR BMV OSOW Fee	427475	Revenue	90	-160540.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68727	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68728	Odometer Fees	425007	State Police	100	-174.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662425	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68729	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68730	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68731	Gasoline use tax	412700	Transportation	800	3762.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68732	Innkeeper's Tax	418500	Treasurer of State	48	-73.410	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68733	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68734	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68735	SPandR - Admission Gate In State	425782	Natural Resources	300	-61364.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68736	DNR - CRS Campground Rev	425608	Natural Resources	300	-8621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68737	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-80025.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7666970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68738	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74539.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68740	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662440	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68742	Aviation Fuel Excise Tax	413350	Revenue	90	-70.570	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68743	Food and Beverage Tax	418400	State Comptroller	50	-19.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68744	REGULAR COST RECOVERY	421114	Environmental Management	495	-4566.360	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-01T00:00:00	BIL7670563	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68745	Trademark Fee	427590	Secretary Of State	40	-2.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68746	Motor Vehicle Highway Fees	425008	Revenue	90	-218.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68747	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203592.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68748	FR - nursery seedling revenue	431424	Natural Resources	300	-2665.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68749	Gasoline Tax	414200	Revenue	90	1144.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68750	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68751	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68752	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1309527.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662448	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68753	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7279.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68754	Retaliatory Fees	423990	Insurance	210	-42663.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68755	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68756	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68757	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68758	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15586.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68759	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68760	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68761	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68762	Food and Beverage Tax	418400	State Comptroller	50	-1387.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68763	Food and Beverage Tax	418400	State Comptroller	50	-326.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68764	Motor Vehicle Highway Fees	425008	Revenue	90	-98158.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68765	Copies and Report Fees	420360	Board of Accounts	80	305.590	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68766	HP Breakage	423613	Horse Racing Comm	265	-65.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68767	DNR Donations Revenue	463060	Natural Resources	300	-17872.560	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10735.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662468	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68769	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68770	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68771	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2986.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68772	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68773	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68774	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68775	Consumer Credit License Applic	422302	Financial Institutions	208	-5000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68776	Innkeeper's Tax	418500	Treasurer of State	48	-1563.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68777	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68778	Food and Beverage Tax	418400	State Comptroller	50	-28837.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68779	Innkeeper's Tax	418500	Treasurer of State	48	-216.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68780	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.230	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68781	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68782	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68783	Innkeeper's Tax	418500	Treasurer of State	48	-493.690	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68784	Technology Fee	420105	Board of Accounts	80	415.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68785	Food and Beverage Tax	418400	State Comptroller	50	-1857.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68786	VRP COST RECOVERY	421122	Environmental Management	495	-93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68787	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1664.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68788	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68789	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3809.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68790	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502585.790	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68791	Innkeeper's Tax	418500	Treasurer of State	48	-17.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68792	Food and Beverage Tax	418400	State Comptroller	50	-472.460	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68793	Notary Public Commissions	427520	Secretary Of State	40	-4731.500	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662377	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68794	Food and Beverage Tax	418400	State Comptroller	50	-7341.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68795	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-570322.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68796	Program Income	441020	Adjutant General	110	-483.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68797	State Sales Tax	412010	Transportation	800	-5066.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68798	Food and Beverage Tax	418400	State Comptroller	50	-71.960	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68799	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68800	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68801	Food and Beverage Tax	418400	State Comptroller	50	-2657.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68802	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6575.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1091.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662445	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68804	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68805	State Sales Tax	412010	Transportation	800	-1199.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68806	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68807	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68808	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-132.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68809	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68810	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68811	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68812	Innkeeper's Tax	418500	Treasurer of State	48	-242.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68813	Innkeeper's Tax	418500	Treasurer of State	48	-500.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68814	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3695.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68816	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68817	FandW - POS vendor license sales	425458	Natural Resources	300	-141299.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68818	Food and Beverage Tax	418400	State Comptroller	50	-146.740	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68819	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68820	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68821	Food and Beverage Tax	418400	State Comptroller	50	-1192.040	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68822	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68823	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68824	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68825	Gasoline use tax	412700	Transportation	800	11287.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68826	Technology Fee	420105	Board of Accounts	80	-43545.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68827	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68828	SPandR - Fishing Tournament	425818	Natural Resources	300	-339.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68829	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68830	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68831	SPandR - CRS Cabins	425799	Natural Resources	300	-1162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68832	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68833	Food and Beverage Tax	418400	State Comptroller	50	-79.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68834	Food and Beverage Tax	418400	State Comptroller	50	-2961.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68835	SPandR - Ice Revenue	431466	Natural Resources	300	-336.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68836	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68837	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2924.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68838	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68839	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23250704.600	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-01T00:00:00	ARD7662461	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68840	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68841	SPandR - Falls Parking	425814	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68842	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1026548.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68843	Innkeeper's Tax	418500	Treasurer of State	48	-8962.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68844	Innkeeper's Tax	418500	Treasurer of State	48	-1074.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68845	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16554.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68846	ORV non-res annu trail use tag	420952	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68847	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68848	Motor Vehicle Highway Fees	425008	Revenue	90	-525.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68849	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARM7666138	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68850	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68851	SPandR - CRS Group Camp	425801	Natural Resources	300	-11.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68852	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78556.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68853	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-209.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-01T00:00:00	ARD7662467	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68854	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662428	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68855	Food and Beverage Tax	418400	State Comptroller	50	-4808.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68856	Food and Beverage Tax	418400	State Comptroller	50	-162.870	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68857	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68858	Cut Road Permit	428116	Transportation	800	-9925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662470	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68859	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68860	Welfare Repayments	450510	FSSA Family Resources	500	-6792.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7665274	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68861	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68862	Consumer Settlements	450230	Attorney General	46	-87.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662378	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68863	Food and Beverage Tax	418400	State Comptroller	50	-2853.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68864	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68865	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1169.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68866	Innkeeper's Tax	418500	Treasurer of State	48	-72.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68867	Food and Beverage Tax	418400	State Comptroller	50	-1689.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68868	Food and Beverage Tax	418400	State Comptroller	50	-220.160	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68869	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68870	Claims and Comp - Road Damage	472342	Transportation	800	-50846.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	BIL7662481	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68871	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68872	DNR - SPandR - Recycle	425780	Natural Resources	300	-421.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68873	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-434.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68874	SPandR - Falls School (Entrance	425816	Natural Resources	300	-574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68875	RealEstate FraudApp-Fees	429333	Attorney General	46	-1805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-01T00:00:00	ARD7662379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68876	Food and Beverage Tax	418400	State Comptroller	50	-2821.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68877	Copies and Report Fees	420360	Board of Accounts	80	264.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68878	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68879	DNR - Facility Rental Revenue	425653	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68880	Gasoline Tax	414200	Revenue	90	-90.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68881	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-01T00:00:00	ARD7662384	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68882	DESIGNATED DONATION	463050	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68883	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68884	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARD7662455	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68885	SPandR - Admission Gate OOS	425783	Natural Resources	300	-29273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68886	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68887	LOCAL PROJECTS	464180	Child Services	502	-104.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68888	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-01T00:00:00	ARD7662451	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68889	Copies and Report Fees	420360	Board of Accounts	80	-32960.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68890	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7470.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68891	Aircraft License Excise Tax	413100	Revenue	90	236.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68892	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68893	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68894	Food and Beverage Tax	418400	State Comptroller	50	-1.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68895	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68896	ID Breakage	423614	Horse Racing Comm	265	-119.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68897	Accreditation Renewal	423320	Comm for Higher Education	719	-1850.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100874.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68899	Water Testing Fees	423190	Indiana Dept of Health	400	-529.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68900	Food and Beverage Tax	418400	State Comptroller	50	-629.060	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68901	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	BIL7662478	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68902	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68903	Food and Beverage Tax	418400	State Comptroller	50	-1900.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68904	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68905	Alcoholic Beverage Taxes	416100	Revenue	90	-103.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68906	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68907	Food and Beverage Tax	418400	State Comptroller	50	-337.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68908	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68909	Admin. Fee	425197	Charter School Brd	704	-12519.130	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-01T00:00:00	ARD7662466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68910	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68911	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68912	SPandR - Special Events	425857	Natural Resources	300	-337.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68913	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68914	DOR IDEM Fees	427470	Environmental Management	495	-935.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68915	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3950.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68916	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68917	Transp Infr Impr Fee	428155	Transportation	800	-1298.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68918	Food and Beverage Tax	418400	State Comptroller	50	-3221.970	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68919	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68920	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68921	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32484.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68922	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38077.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68924	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68925	Food and Beverage Tax	418400	State Comptroller	50	-446.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68926	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68927	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68928	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68929	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68930	SexorViolent Offender Reg Fee	429350	Correction	615	-376.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-02T00:00:00	ARD7443151	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68931	Sale of Surplus Materials	430630	Natural Resources	300	-4340.700	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68932	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68933	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68934	Welfare Repayments	450510	FSSA Family Resources	500	0.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443909	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68935	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68936	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68937	Food and Beverage Tax	418400	State Comptroller	50	-436.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68938	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443123	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68939	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68940	Transp Infr Impr Fee	428155	Transportation	800	-1107975.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68941	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9587.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443135	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68943	Food and Beverage Tax	418400	State Comptroller	50	-2041.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68944	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68945	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68946	Food and Beverage Tax	418400	State Comptroller	50	-157.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68947	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68948	Pet Friendly Trust	425399	Motor Vehicles	235	-11175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68949	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-02T00:00:00	ARD7443152	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68950	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68951	HR Service	439900	Personnel	70	-46369.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	BIL7443157	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68952	Food and Beverage Tax	418400	State Comptroller	50	-886.880	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68953	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68954	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68955	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68956	Food and Beverage Tax	418400	State Comptroller	50	-605.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68957	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68958	ID Breakage	423614	Horse Racing Comm	265	-124.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68959	Food and Beverage Tax	418400	State Comptroller	50	-3590.410	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68960	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68961	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68962	Food and Beverage Tax	418400	State Comptroller	50	-2303.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51529.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68964	Sales Disclosure Filing	424810	Budget Agency	57	-7615.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-02T00:00:00	ARD7443114	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68965	Gasoline use tax	412700	Revenue	90	5258.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68966	Food and Beverage Tax	418400	State Comptroller	50	-671.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68967	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25493.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68968	Court Fee Automated Record Kee	424127	Treasurer of State	48	-270869.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68969	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68970	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68971	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68972	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24945.350	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443081	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68973	Innkeeper's Tax	418500	Treasurer of State	48	-533.320	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68974	Food and Beverage Tax	418400	State Comptroller	50	-3021.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68975	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68976	Innkeeper's Tax	418500	Treasurer of State	48	-1640.770	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68977	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1689.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68978	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68979	Food and Beverage Tax	418400	State Comptroller	50	-5815.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68980	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68981	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-156.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-02T00:00:00	ARD7443141	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68982	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68983	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68984	Consumer Settlements	450230	Attorney General	46	-1375.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443082	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68985	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68986	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-17562.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443078	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
68987	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21630.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68988	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256735.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68989	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-72.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443139	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68990	LARE Fee	425267	Natural Resources	300	-57433.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68991	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1048.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68992	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2076.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68993	Alcoholic Beverage Taxes	416100	Revenue	90	-308.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68994	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68995	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20615.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68996	Special Fuel Tax	414300	Revenue	90	-89.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68997	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2150.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68999	Technololgy Fund Fees	425284	Motor Vehicles	235	-64492.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69000	SPF - Riley HFK	425376	Motor Vehicles	235	-4900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69001	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69002	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69003	HP Breakage	423613	Horse Racing Comm	265	-60.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69004	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69005	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69006	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69007	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69008	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69009	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69010	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69011	Food and Beverage Tax	418400	State Comptroller	50	-6253.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69012	Petroleum Severance	413800	Natural Resources	300	-3085.320	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69013	Special Fuel Tax	414300	Revenue	90	-1462.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69014	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69015	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69016	Charity Gaming Excise Tax	415100	Gaming Comm	190	-336.330	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443122	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69017	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69018	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69019	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69020	Food and Beverage Tax	418400	State Comptroller	50	-173.690	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69021	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69022	Food and Beverage Tax	418400	State Comptroller	50	-2810.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69023	FandW - POS vendor license sales	425458	Natural Resources	300	-1363.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69024	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69025	Tobacco Distributors License	427486	Public Retirement System	72	-0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69026	Food and Beverage Tax	418400	State Comptroller	50	-240.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69027	Gasoline Tax	414200	Revenue	90	218478.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69028	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69029	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69030	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69031	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443914	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69032	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69033	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69034	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69035	LARE Fee	425267	Natural Resources	300	-15976.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69036	Electric Vehicle-Suppl Fee	425013	Transportation	800	-109250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69037	SPF - Nurses	425367	Motor Vehicles	235	-9700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69038	Food and Beverage Tax	418400	State Comptroller	50	-23044.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69039	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69040	Food and Beverage Tax	418400	State Comptroller	50	-2791.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69041	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69042	DOR BMV OSOW Fee	427475	Revenue	90	-147208.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69043	DOR Pilot Program	427435	Revenue	90	-90000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69044	IRP Registration Fees	427420	Revenue	90	-396606.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69045	Gasoline use tax	412700	Transportation	800	7887.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69046	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69047	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69048	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69049	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86072.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69050	Food and Beverage Tax	418400	State Comptroller	50	-174.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69051	SPF - IU	425312	Motor Vehicles	235	-21700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69052	Welfare Repayments	450510	FSSA Family Resources	500	9559.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69053	Tobacco Distributors License	427486	Revenue	90	-0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69054	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69055	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69056	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69057	Gasoline Tax	414200	Transportation	800	-2298.820	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69058	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69059	SPF - ND	425327	Motor Vehicles	235	-5325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69060	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69061	Food and Beverage Tax	418400	State Comptroller	50	-86.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69062	Food and Beverage Tax	418400	State Comptroller	50	-9759.450	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69063	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69064	Welfare Repayments	450510	FSSA Family Resources	500	-1318.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69065	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69066	Food and Beverage Tax	418400	State Comptroller	50	-73350.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69067	Food and Beverage Tax	418400	State Comptroller	50	-34047.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69068	Food and Beverage Tax	418400	State Comptroller	50	-746.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69069	Motor Carrier Fuel Tax	414400	Transportation	800	4425.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69070	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69071	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69072	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69073	Workzone Safety Fine	455130	Transportation	800	-6300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-02T00:00:00	ARD7443153	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69074	Food and Beverage Tax	418400	State Comptroller	50	-488.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69075	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69076	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69077	State Sales Tax	412010	Transportation	800	-2693.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69078	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69079	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69080	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69081	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1305649.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-164193.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443132	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69084	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69085	SPF - Purdue	425319	Motor Vehicles	235	-19200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69086	Food and Beverage Tax	418400	State Comptroller	50	-2649.770	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69087	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69088	Motor Vehicle Highway Fees	425008	Revenue	90	-231.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69089	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69090	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19157.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69091	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69092	Food and Beverage Tax	418400	State Comptroller	50	-6454.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69093	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69094	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69095	MAJOR INDUSTRIAL	421146	Environmental Management	495	3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69096	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69097	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69098	DOR IDEM Fees	427470	Environmental Management	495	-1414.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69099	Innkeeper's Tax	418500	Treasurer of State	48	-26.310	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69100	State Sales Tax	412010	Transportation	800	-11380.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69101	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69102	Alcoholic Beverage Taxes	416100	Revenue	90	-121.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69103	DOR UST Fees	427465	Environmental Management	495	405.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69104	Food and Beverage Tax	418400	State Comptroller	50	-11914.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69105	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443067	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69106	Special Fuel Tax	414300	Revenue	90	53990.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69107	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69108	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69109	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1970.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443116	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69110	Innkeeper's Tax	418500	Treasurer of State	48	-190.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69111	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-159082.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69112	SPF - Support our Troops	425340	Veterans Affairs	160	-23945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443121	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69113	Innkeeper's Tax	418500	Treasurer of State	48	-435.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69114	DOR BMV OSOW Fee	427475	Transportation	800	-2190.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69115	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69116	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69117	Food and Beverage Tax	418400	State Comptroller	50	-21863.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69118	Claims and Comp - Road Damage	472342	Transportation	800	-23247.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69119	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69120	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69121	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69122	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69123	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69124	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69125	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8831.490	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69126	Innkeeper's Tax	418500	Treasurer of State	48	-273.910	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69127	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69128	FandW - Online Revenue	425457	Natural Resources	300	-187824.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69129	Innkeeper's Tax	418500	Treasurer of State	48	-541.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69130	Gasoline use tax	412700	Transportation	800	23662.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69131	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69132	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69133	Welfare Repayments	450510	Early Child Learning	501	-9554.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443071	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69134	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8786.110	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69135	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69136	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69137	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69138	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69139	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69140	Food and Beverage Tax	418400	State Comptroller	50	-100.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69141	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3116.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69142	NONGAME FUND	464220	Natural Resources	300	-149.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69143	Food and Beverage Tax	418400	State Comptroller	50	-430.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69144	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69145	SPF - Colts	425354	Budget Agency	57	-4100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443115	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69146	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69147	Claims and Comp - Auto Damage	472340	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69148	Aviation Fuel Excise Tax	413350	Revenue	90	-2721.580	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69149	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69150	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69151	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69152	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69153	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69154	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1470042.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443136	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69156	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7756.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443079	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69157	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69158	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69159	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8462.600	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69160	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69161	Tobacco Distributors License	427486	Public Retirement System	72	-0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69162	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10800.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69163	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69164	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69165	Innkeeper's Tax	418500	Treasurer of State	48	-31709.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69166	Food and Beverage Tax	418400	State Comptroller	50	-304.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69167	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1303.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443143	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69168	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69169	Food and Beverage Tax	418400	State Comptroller	50	-3141.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69170	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69171	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69172	DOR  Service Charge	427449	Revenue	90	-387.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69173	Food and Beverage Tax	418400	State Comptroller	50	-303.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69174	Innkeeper's Tax	418500	Treasurer of State	48	-186.330	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69175	Food and Beverage Tax	418400	State Comptroller	50	-2758.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69176	Aircraft License Excise Tax	413100	Revenue	90	-970.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69177	Motor Carrier Permit Fees	427440	Revenue	90	-185.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69178	Innkeeper's Tax	418500	Treasurer of State	48	-2478.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69179	Motor Vehicle Highway Fees	425008	Revenue	90	-21564.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69180	Technololgy Fund Fees	425284	Motor Vehicles	235	-919.860	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443124	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69181	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-02T00:00:00	ARD7443127	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69182	SPF - IPFF	425368	Motor Vehicles	235	-6125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69183	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69184	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2746.790	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69185	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69186	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69187	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69188	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4737.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461584	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69189	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443137	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69190	GENERAL COAL MINE	421138	Environmental Management	495	2000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69191	Military Relief Check-off	464226	Veterans Affairs	160	-280.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443120	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69192	Heritage Trust Fees	425387	Natural Resources	300	-14775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-429930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69194	Unemployment Tax	417810	Dept of Workforce Development	510	-710154.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69195	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-455.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69196	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-279435.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69197	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69198	Innkeeper's Tax	418500	Treasurer of State	48	-1060.610	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69199	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69200	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69201	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40129.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69202	Odometer Fees	425007	State Police	100	-2751.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443119	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69203	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13838.270	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69204	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69205	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69206	Court Fee Safe School Fee	424126	Treasurer of State	48	-1563.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69207	Transp Infr Impr Fee	428155	Transportation	800	-671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69208	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-900.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69209	Innkeeper's Tax	418500	Treasurer of State	48	-1073.110	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69210	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69211	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69212	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69213	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69214	Gasoline Tax	414200	Revenue	90	-83663.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69215	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69216	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-133.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443140	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69217	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-456.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69218	Coroners Training Board	420881	Coroner's Training Board	240	-4872.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443126	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
69219	Claims and Comp - Road Damage	472342	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7449646	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69220	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69221	Water - water supply revenue	431481	Natural Resources	300	-8231.420	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69222	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69223	Welfare Repayments	450510	FSSA Family Resources	500	-3279.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443908	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69224	Food and Beverage Tax	418400	State Comptroller	50	-6316.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69225	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69226	FandW - License Agent Revenue	425482	Natural Resources	300	-82.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69227	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69228	Motor Vehicle Highway Fees	425008	Revenue	90	-33263.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2299.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443131	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69230	Welfare Repayments	450510	FSSA Family Resources	500	11729.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443068	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69231	DOR BMV OSOW Fee	427475	Revenue	90	-208938.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69232	SPF - BallState	425302	Motor Vehicles	235	-5125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69233	TOS Unidentified Funds	401150	State Comptroller	50	-181470.490	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69234	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69235	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-226586.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69236	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69237	Food and Beverage Tax	418400	State Comptroller	50	-3902.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69238	BMVC Commission Fees	425283	Motor Vehicles Comm	340	23.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526220	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69239	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69240	State Sales Tax	412010	Transportation	800	-402.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69241	Innkeeper's Tax	418500	Treasurer of State	48	-271.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21415.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69243	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69244	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69245	SPF - IU	425312	Motor Vehicles	235	-5850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69246	FandW - Online Revenue	425457	Natural Resources	300	-150764.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69247	Occupational License Fee	422820	Gaming Comm	190	-2450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69248	Entomology - nursery dealers l	425434	Natural Resources	300	-5600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526216	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69249	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69250	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69251	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69252	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69253	Gasoline use tax	412700	Transportation	800	-309681.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69254	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16677.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69255	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69256	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1943.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69257	Innkeeper's Tax	418500	Treasurer of State	48	-272.190	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69258	Innkeeper's Tax	418500	Treasurer of State	48	-120.980	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69259	Motor Vehicle Highway Fees	425008	Revenue	90	-3205.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69260	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69261	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69262	FandW - POS vendor license sales	425458	Natural Resources	300	-2624.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69263	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-27T00:00:00	ARD7526245	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69264	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69265	TOS Unidentified Funds	401150	Attorney General	46	-513.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69267	LARE Fee	425267	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69268	Controlled Substances Recovery	426450	Professional Licensing	250	-35020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69269	Special Fuel Tax	414300	Revenue	90	7862.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69270	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69271	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69272	Food and Beverage Tax	418400	State Comptroller	50	-33.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69273	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69274	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69275	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-602.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69276	Notary Public Commissions	427520	Secretary Of State	40	-4391.880	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-27T00:00:00	ARD7526139	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69277	Food and Beverage Tax	418400	State Comptroller	50	-1295.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69278	Innkeeper's Tax	418500	Treasurer of State	48	-2864.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69279	Boxing License Fees	426080	Gaming Comm	190	-429.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69280	Riverboat Wagering Tax	415300	Revenue	90	-1987533.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69281	Gasoline Tax	414200	Revenue	90	-4740.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69282	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69283	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-27T00:00:00	ARD7526208	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69284	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69285	IRP Registration Fees	427420	Revenue	90	-144584.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69286	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69287	Innkeeper's Tax	418500	Treasurer of State	48	-537.570	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69288	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69289	Food and Beverage Tax	418400	State Comptroller	50	510.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69290	Food and Beverage Tax	418400	State Comptroller	50	-1646.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69291	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69292	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69293	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69294	Gasoline Tax	414200	Revenue	90	-1696.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69295	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69296	Food and Beverage Tax	418400	State Comptroller	50	-1572.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69297	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49283.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69298	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69299	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69300	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69301	Innkeeper's Tax	418500	Treasurer of State	48	-349.680	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69302	Heritage Trust Fees	425387	Natural Resources	300	-4400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69303	Food and Beverage Tax	418400	State Comptroller	50	621.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69304	Aircraft License Excise Tax	413100	Revenue	90	-311.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69305	Innkeeper's Tax	418500	Treasurer of State	48	8973.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69306	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69307	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69308	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69309	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69310	Gasoline use tax	412700	Revenue	90	-206454.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69311	Food and Beverage Tax	418400	State Comptroller	50	-2455.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69312	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5336.240	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69313	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1465.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-27T00:00:00	ARD7526228	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69314	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526198	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69315	Food and Beverage Tax	418400	State Comptroller	50	-8.810	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69316	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69317	DOR IDEM Fees	427470	Environmental Management	495	-72.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69318	SBOA Audit Charge	452210	Board of Accounts	80	-2528.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23987.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-27T00:00:00	ARD7526149	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69320	Motor Vehicle Highway Fees	425008	Revenue	90	-6117.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69321	Special Fuel Tax	414300	Revenue	90	-4.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69322	Food and Beverage Tax	418400	State Comptroller	50	-2463.480	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69323	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69324	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-59.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69325	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69326	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69327	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69328	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69329	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69330	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69331	Food and Beverage Tax	418400	State Comptroller	50	-239.490	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69333	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69334	SPF - ND	425327	Motor Vehicles	235	-1200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69335	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69336	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69337	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69338	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69339	Auditor of State Fines	450310	Treasurer of State	48	-58857.200	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526144	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69340	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69341	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69342	Food and Beverage Tax	418400	State Comptroller	50	715.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69343	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69344	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69345	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69346	Solid waste disposal fee	421350	Environmental Management	495	103.910	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69347	Food and Beverage Tax	418400	State Comptroller	50	-256.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69348	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400653.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69349	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69350	Motor Vehicle Highway Fees	425008	Revenue	90	-198.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69351	Unemployment Tax	417810	Dept of Workforce Development	510	-2570654.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69352	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69353	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69354	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69355	Self Pay Payments	420112	Evansville State Hospital	425	-37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69356	Food and Beverage Tax	418400	State Comptroller	50	-1897.110	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69357	Food and Beverage Tax	418400	State Comptroller	50	-652.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69358	Welfare Repayments	450510	FSSA Family Resources	500	-1184.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69359	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69360	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69361	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69362	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69363	Innkeeper's Tax	418500	Treasurer of State	48	-172.640	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69364	Innkeeper's Tax	418500	Treasurer of State	48	-764.100	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69365	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69367	Abandoned Property	462100	Treasurer of State	48	-12912574.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69368	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13266.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69369	Food and Beverage Tax	418400	State Comptroller	50	-71.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69370	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69371	Food and Beverage Tax	418400	State Comptroller	50	-3131.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69372	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69373	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69374	Innkeeper's Tax	418500	Natural Resources	300	-101903.670	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69375	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526212	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69376	Food and Beverage Tax	418400	State Comptroller	50	-128.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69377	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526223	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69378	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15824.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69379	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69380	Food and Beverage Tax	418400	State Comptroller	50	-42.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69381	Welfare Repayments	450510	FSSA Family Resources	500	-11867.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARB7526131	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69382	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69383	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69384	Food and Beverage Tax	418400	State Comptroller	50	-2383.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69385	Motor Vehicle Highway Fees	425008	Revenue	90	-9017.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69386	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69387	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69388	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6030.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69389	RPAF Tipping Fees	427467	Environmental Management	495	618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69390	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69391	Gasoline use tax	412700	Transportation	800	-928726.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69392	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69393	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69394	HP Breakage	423613	Horse Racing Comm	265	-7.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69395	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69396	State Sales Tax	412010	Transportation	800	-1701.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69397	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1187.840	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69398	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69399	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69400	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69401	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-27T00:00:00	ARD7526231	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69403	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69404	LOCAL PROJECTS	464180	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69405	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69406	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69407	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-73.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69408	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132143.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69410	Consumer Credit License Applic	422302	Financial Institutions	208	-5800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526201	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69411	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69412	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69413	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-121.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69414	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69415	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69416	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69417	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69418	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69419	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69420	Innkeeper's Tax	418500	Treasurer of State	48	-253.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69421	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69422	SPF - IPFF	425368	Motor Vehicles	235	-1225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69423	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69424	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69425	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69426	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69427	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-27T00:00:00	ARD7526141	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69428	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69429	DOR  Service Charge	427449	Revenue	90	-188.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69430	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69431	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69432	NONGAME FUND	464220	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69433	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69434	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69435	Conference Workshop Fees	422020	Indiana Election Division	63	-7400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69436	Charity Gaming License Fee	422810	Gaming Comm	190	-89750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69437	Technololgy Fund Fees	425284	Motor Vehicles	235	-19845.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69438	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69439	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69440	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69441	Innkeeper's Tax	418500	Treasurer of State	48	-98.100	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69442	DOR BMV OSOW Fee	427475	Revenue	90	-63513.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69443	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-65948.230	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69444	Water Testing Fees	423190	Indiana Dept of Health	400	-248.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69445	Alcoholic Beverage Taxes	416100	Revenue	90	874.280	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69446	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69447	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69448	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69449	DOR BMV OSOW Fee	427475	Revenue	90	-41024.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69450	Food and Beverage Tax	418400	State Comptroller	50	-657.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69451	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-907.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526211	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69452	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4263.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69453	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69454	Superload Escort Revenue	432105	State Police	100	-3453.600	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69455	ID Breakage	423614	Horse Racing Comm	265	-15.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69456	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69457	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69458	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69459	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69460	Food and Beverage Tax	418400	State Comptroller	50	-1513.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69461	FR - recycle revenue	431428	Correction	615	-919.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-27T00:00:00	ARD7526240	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69462	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-752.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69463	TOS Unidentified Funds	401150	Board of Accounts	80	21058.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69464	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69465	Food and Beverage Tax	418400	State Comptroller	50	-239.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69466	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69467	Consumer Settlements	450230	Attorney General	46	-583.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69468	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69469	Innkeeper's Tax	418500	Treasurer of State	48	-5363.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69470	RPAF Tipping Fees	427467	Environmental Management	495	-514.310	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69471	Food and Beverage Tax	418400	State Comptroller	50	-26441.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69472	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69473	Innkeeper's Tax	418500	Treasurer of State	48	-61611.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69474	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-27T00:00:00	ARD7526224	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69475	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-356.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526219	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69476	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69477	Food and Beverage Tax	418400	State Comptroller	50	-313.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69478	Petroleum Severance	413800	Natural Resources	300	-2336.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69479	Innkeeper's Tax	418500	Treasurer of State	48	-80.950	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69480	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69481	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69482	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69483	FR - nursery seedling revenue	431424	Natural Resources	300	-6611.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69484	Innkeeper's Tax	418500	Treasurer of State	48	-1336.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69485	Motor Carrier Fuel Tax	414400	Transportation	800	-182.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69486	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69487	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69488	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22379.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69489	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69490	Innkeeper's Tax	418500	Treasurer of State	48	-1141.180	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69491	Food and Beverage Tax	418400	State Comptroller	50	-19.900	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69492	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-38.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69493	Transp Infr Impr Fee	428155	Transportation	800	-3244.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69494	Innkeeper's Tax	418500	Treasurer of State	48	-23876.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69495	Innkeeper's Tax	418500	Treasurer of State	48	-829.660	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69496	Nonconsumer Settlements/Fees	450260	State Police	100	-2015.050	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69497	Innkeeper's Tax	418500	Treasurer of State	48	-656.480	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69498	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	238.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69499	Alcoholic Beverage Taxes	416100	Revenue	90	3455.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69500	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69501	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69502	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526205	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69503	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69504	Food and Beverage Tax	418400	State Comptroller	50	1.530	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69505	Food and Beverage Tax	418400	State Comptroller	50	-2985.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69506	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4507.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69507	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	761.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526226	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69508	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-490411.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526221	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69509	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69510	Innkeeper's Tax	418500	Treasurer of State	48	-3995.590	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69511	DNR - Concessions Revenue	425452	Natural Resources	300	-9392.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69512	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526185	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69513	Special Fuel Tax	414300	Revenue	90	-72.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69514	FandW - License Agent Revenue	425482	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69515	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69516	SPF - Support our Troops	425340	Veterans Affairs	160	-7470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526199	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69517	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69518	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69519	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69520	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-27T00:00:00	BIL7526257	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69521	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69522	Welfare Repayments	450510	FSSA Family Resources	500	1111.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69523	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69524	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69525	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526202	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69526	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69527	Innkeeper's Tax	418500	Treasurer of State	48	-739.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69528	Gaming Agent Division Costs	422870	Gaming Comm	190	-488146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69529	Food and Beverage Tax	418400	State Comptroller	50	-2213.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69530	LARE Fee	425267	Natural Resources	300	-11822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69531	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69532	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69533	Innkeeper's Tax	418500	Treasurer of State	48	6248.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69534	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69535	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69536	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69537	Alcoholic Beverage Taxes	416100	Public Retirement System	72	409.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69538	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69539	Food and Beverage Tax	418400	State Comptroller	50	-122.880	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69540	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69541	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-106697.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69542	Transp Infr Impr Fee	428155	Transportation	800	-311145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69543	Innkeeper's Tax	418500	Treasurer of State	48	-11249.180	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69544	Odometer Fees	425007	State Police	100	-1167.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69545	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69546	Food and Beverage Tax	418400	State Comptroller	50	-867.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69547	Aircraft License Excise Tax	413100	Revenue	90	-468.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69548	Charity Gaming License Fee	422810	Gaming Comm	190	-32475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69549	ID Breakage	423614	Horse Racing Comm	265	-12.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69550	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69551	Abandoned Property	462100	Treasurer of State	48	-75.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69552	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69553	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69554	Food and Beverage Tax	418400	State Comptroller	50	-868.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69555	Innkeeper's Tax	418500	Treasurer of State	48	-33.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69556	Innkeeper's Tax	418500	Treasurer of State	48	-2043.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69557	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1360.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69558	Food and Beverage Tax	418400	State Comptroller	50	-1486.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69559	Food and Beverage Tax	418400	State Comptroller	50	-1566.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69560	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69561	Special Fuel Tax	414300	Revenue	90	3681.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69562	FR - scrap revenue	431431	Transportation	800	-1005.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69563	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69564	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-76376.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-29T00:00:00	ARD7466456	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69565	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-138231.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69566	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69567	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69568	Veterans Home Resident Collect	428410	Veterans Home	570	-30717.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69569	Food and Beverage Tax	418400	State Comptroller	50	-5.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69570	Finger Print Fee	422326	Gaming Comm	190	-6667.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69571	SPF - Purdue	425319	Motor Vehicles	235	-5675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69572	DOR BMV OSOW Fee	427475	Revenue	90	-56691.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69573	Solid waste disposal fee	421350	Environmental Management	495	-8516.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69574	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69575	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69576	Food and Beverage Tax	418400	State Comptroller	50	-25489.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69577	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466439	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69578	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69579	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5821.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466448	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69581	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466429	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69582	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69583	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69584	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69585	Food and Beverage Tax	418400	State Comptroller	50	-424.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69586	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5436.150	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69587	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69588	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466453	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69589	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69590	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46354.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69591	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69592	RPAF Tipping Fees	427467	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69593	LARE Fee	425267	Natural Resources	300	-4622.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69594	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69595	DOR IDEM Fees	427470	Environmental Management	495	-417.610	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69596	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6149.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69597	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411441.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69598	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69599	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69600	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69601	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69602	LARE Fee	425267	Natural Resources	300	-17207.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69603	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69604	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69605	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69606	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69607	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69608	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69609	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69610	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69611	Innkeeper's Tax	418500	Treasurer of State	48	-190.210	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69612	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69613	Innkeeper's Tax	418500	Treasurer of State	48	-144.590	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69614	Motor Vehicle Highway Fees	425008	Revenue	90	-287.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69615	Innkeeper's Tax	418500	Treasurer of State	48	-577.830	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69616	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69617	Innkeeper's Tax	418500	Treasurer of State	48	-3543.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69618	FR - recycle revenue	431428	Correction	615	-873.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-17T00:00:00	ARD7632395	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69619	DEVA Repayments	428924	Personnel	70	-411.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69620	Innkeeper's Tax	418500	Treasurer of State	48	-7146.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69621	DNR - Campground Revenue	425451	Natural Resources	300	-533.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69622	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69623	Innkeeper's Tax	418500	Treasurer of State	48	-18.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69624	Motor Vehicle Highway Fees	425008	Revenue	90	-21624.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69625	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5240.440	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69626	Gasoline Tax	414200	Transportation	800	0.000	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69627	Dental Premiums EE/ER	428929	Personnel	70	-40.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69628	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-959.580	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-17T00:00:00	ARD7632398	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69629	Innkeeper's Tax	418500	Treasurer of State	48	-117.800	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69630	Innkeeper's Tax	418500	Treasurer of State	48	-6263.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69631	Alcoholic Beverage Taxes	416100	Revenue	90	-48.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69632	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69633	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69634	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-106.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69635	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69636	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-111709.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69637	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69638	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-142.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632370	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69639	Innkeeper's Tax	418500	Treasurer of State	48	-152.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69640	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69641	REGULAR COST RECOVERY	421114	Environmental Management	495	2324.630	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-17T00:00:00	ARB7634079	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69642	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69643	FandW - Additional Tags Block of	425462	Natural Resources	300	-73.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69644	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-149511.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69645	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69646	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69647	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69648	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69649	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-130.370	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69650	FR - nursery seedling revenue	431424	Natural Resources	300	-5602.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69651	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-915.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69652	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69653	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69654	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69655	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69656	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69657	Innkeeper's Tax	418500	Treasurer of State	48	-7853.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69658	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69659	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632385	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69660	Innkeeper's Tax	418500	Treasurer of State	48	-380.580	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69661	Innkeeper's Tax	418500	Treasurer of State	48	-70.120	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69662	DOR  Service Charge	427449	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69663	Innkeeper's Tax	418500	Treasurer of State	48	-66270.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69664	Water Testing Fees	423190	Indiana Dept of Health	400	-157.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69665	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69666	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69667	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.830	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69668	DEVA Repayments	428924	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69669	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69670	Vital Records Fees	423180	Indiana Dept of Health	400	-652.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69671	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69672	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-712.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69674	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69675	Program Income	441020	Protection Advocacy Svcs Comm	44	-15735.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-17T00:00:00	ARD7632321	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
69676	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69677	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69678	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632363	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69679	Innkeeper's Tax	418500	Treasurer of State	48	-185.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69680	Innkeeper's Tax	418500	Treasurer of State	48	-6459.230	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69681	LOCAL PROJECTS	464180	Child Services	502	-195.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-17T00:00:00	ARD7632388	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69682	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69683	Innkeeper's Tax	418500	Treasurer of State	48	-272.420	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69684	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11640.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69685	Innkeeper's Tax	418500	Treasurer of State	48	-8.320	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69686	Food and Beverage Tax	418400	State Comptroller	50	-297.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69687	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69688	Innkeeper's Tax	418500	Treasurer of State	48	-435.980	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69689	Accreditation Renewal	423320	Comm for Higher Education	719	-3700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69690	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49584.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69691	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69692	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69693	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69694	Military Relief Check-off	464226	Veterans Affairs	160	-249.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-17T00:00:00	ARD7632362	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69695	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69696	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69697	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69698	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69699	Innkeeper's Tax	418500	Treasurer of State	48	-1580.800	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69700	Innkeeper's Tax	418500	Treasurer of State	48	-483.810	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69701	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-68339.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-17T00:00:00	ARD7632393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69702	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69703	Innkeeper's Tax	418500	Treasurer of State	48	-5306.250	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69704	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69705	Innkeeper's Tax	418500	Treasurer of State	48	-285.120	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69706	Special Fuel Tax	414300	Revenue	90	-99742.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69707	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69708	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69709	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69710	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69711	Innkeeper's Tax	418500	Treasurer of State	48	-190.710	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69712	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69713	Gasoline use tax	412700	Revenue	90	4453.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69714	Innkeeper's Tax	418500	Treasurer of State	48	-389.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69715	Notary Public Commissions	427520	Secretary Of State	40	-10690.530	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-17T00:00:00	ARD7632320	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69716	Gasoline Tax	414200	Revenue	90	-30716.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69717	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-511046.890	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69718	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69719	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69720	Innkeeper's Tax	418500	Treasurer of State	48	-94.260	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69721	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69722	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69723	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69724	Motor Vehicle Highway Fees	425008	Revenue	90	-343.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69725	Innkeeper's Tax	418500	Treasurer of State	48	-2070.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69726	Health Premiums EE/ER	428928	Personnel	70	-1434.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69727	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69728	Claims and Comp - Road Damage	472342	Transportation	800	0.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARM7632315	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69729	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69730	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69731	Food and Beverage Tax	418400	State Comptroller	50	15.160	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69732	Welfare Repayments	450510	FSSA Family Resources	500	-415.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69733	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69734	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1867.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69735	Technology Fee	420105	Board of Accounts	80	-21098.190	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69736	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-17T00:00:00	ARD7632322	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69737	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69738	State Sales Tax	412010	Transportation	800	48.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69739	Innkeeper's Tax	418500	Treasurer of State	48	-117.600	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69740	Food and Beverage Tax	418400	State Comptroller	50	159.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69741	Innkeeper's Tax	418500	Treasurer of State	48	-941.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69742	Disability Premiums EE	428991	Disability - State Personnel	71	-84.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632357	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69743	Innkeeper's Tax	418500	Treasurer of State	48	-35.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69744	Innkeeper's Tax	418500	Treasurer of State	48	-317.910	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69745	Innkeeper's Tax	418500	Treasurer of State	48	-8687.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69746	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69747	Technology Mgt Services	439030	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69748	Innkeeper's Tax	418500	Treasurer of State	48	-898.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69749	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69750	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-905.870	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69751	Innkeeper's Tax	418500	Treasurer of State	48	-594.940	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69752	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10734.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632368	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69753	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69754	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69755	Innkeeper's Tax	418500	Treasurer of State	48	-751.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69756	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69757	Innkeeper's Tax	418500	Treasurer of State	48	-297.160	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69758	Innkeeper's Tax	418500	Treasurer of State	48	-772.470	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69759	Innkeeper's Tax	418500	Treasurer of State	48	-69.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69760	RC - Fee on Mined Coal	425762	Natural Resources	300	-155574.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69761	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69762	Aviation Fuel Excise Tax	413350	Revenue	90	-7820.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69763	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69764	Innkeeper's Tax	418500	Treasurer of State	48	-207.130	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69765	Controlled Substances Recovery	426450	Professional Licensing	250	-14980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69766	DNR - Concessions Revenue	425452	Natural Resources	300	-118.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69767	Innkeeper's Tax	418500	Treasurer of State	48	-1191.570	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69768	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69769	Event Sponsorship Revenue	423262	Ofc of Technology	67	-5800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69770	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69771	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-38.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632374	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69773	ID Breakage	423614	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69774	Innkeeper's Tax	418500	Treasurer of State	48	-126.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69775	Unemployment Tax	417810	Dept of Workforce Development	510	-119371.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69776	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69777	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69778	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69779	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-411.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69781	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69782	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69783	Gasoline use tax	412700	Transportation	800	20040.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69784	Innkeeper's Tax	418500	Treasurer of State	48	-31.320	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69785	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69786	Innkeeper's Tax	418500	Treasurer of State	48	-460.940	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69787	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69788	Innkeeper's Tax	418500	Treasurer of State	48	-454.490	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69789	Special Fuel Tax	414300	Revenue	90	-1637443.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69790	Innkeeper's Tax	418500	Treasurer of State	48	-1039.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69791	Technololgy Fund Fees	425284	Motor Vehicles	235	-57.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632366	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69792	Innkeeper's Tax	418500	Treasurer of State	48	-424.720	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69793	Innkeeper's Tax	418500	Treasurer of State	48	-183.930	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69794	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69795	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69796	Aircraft License Excise Tax	413100	Revenue	90	-7290.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69797	Innkeeper's Tax	418500	Treasurer of State	48	-1212.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69798	DOR IDEM Fees	427470	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69799	CDHP1 Premiums Single PT EE	428900	Personnel	70	-630.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69800	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69801	Innkeeper's Tax	418500	Treasurer of State	48	-1257.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69802	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69803	FR - post and pole revenue	431426	Natural Resources	300	-82717.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69804	Innkeeper's Tax	418500	Treasurer of State	48	-1.170	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632325	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69805	LOCAL PROJECTS	464180	Transportation	800	-2167447.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69806	Innkeeper's Tax	418500	Treasurer of State	48	-2341.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69807	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69808	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69809	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-47.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-17T00:00:00	ARD7632319	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69810	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69811	Innkeeper's Tax	418500	Treasurer of State	48	-117.690	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69812	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1913.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69813	Innkeeper's Tax	418500	Treasurer of State	48	-2659.270	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69814	DNR Donations Revenue	463060	Natural Resources	300	-296.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69815	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69816	Innkeeper's Tax	418500	Treasurer of State	48	-231.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69817	Innkeeper's Tax	418500	Treasurer of State	48	-79.890	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69818	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69819	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69820	FandW - Natural Resources Damage	451031	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69821	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-798.620	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632318	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69822	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69823	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69824	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69825	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69826	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69827	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69828	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69829	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARB7632306	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69830	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69831	ID Breakage	423614	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69832	Innkeeper's Tax	418500	Treasurer of State	48	-220.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69833	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69834	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69835	DNR - Firewood Revenue	431462	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69836	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69837	Innkeeper's Tax	418500	Treasurer of State	48	-168.800	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69838	Innkeeper's Tax	418500	Treasurer of State	48	-668.740	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69839	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69840	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-676.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69841	Innkeeper's Tax	418500	Treasurer of State	48	-1816.990	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69842	Welfare Repayments	450510	FSSA Family Resources	500	8328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69843	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARD7632382	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69844	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69845	Innkeeper's Tax	418500	Treasurer of State	48	-350.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69846	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69847	NONGAME FUND	464220	Natural Resources	300	-821.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632372	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69848	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69849	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69850	Innkeeper's Tax	418500	Treasurer of State	48	-2661.030	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69851	DNR - Firewood Revenue	431462	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69852	Copies and Report Fees	420360	Board of Accounts	80	-13801.110	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69853	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69854	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-4559.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-17T00:00:00	ARD7632390	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69855	Special Fuel Tax	414300	Revenue	90	-4888740.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69856	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69857	Innkeeper's Tax	418500	Treasurer of State	48	-74.790	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69858	FandW - POS vendor license sales	425458	Natural Resources	300	-513.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69859	Veterans Home Resident Collect	428410	Veterans Home	570	-4203.930	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632394	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69860	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69861	Motor Vehicle Highway Fees	425008	Revenue	90	-28.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69862	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69863	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69864	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632379	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69865	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69866	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69867	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69868	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69869	Gasoline Tax	414200	Revenue	90	-82467.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69870	Innkeeper's Tax	418500	Treasurer of State	48	-1760.680	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69871	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69872	FandW - License Agent Revenue	425482	Natural Resources	300	-46.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69873	IRP Registration Fees	427420	Revenue	90	-16255.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69874	FandW - Online Revenue	425457	Natural Resources	300	-35489.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69875	State Sales Tax	412010	Transportation	800	11.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69876	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69877	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69878	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69879	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632358	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69880	Gasoline use tax	412700	Transportation	800	6680.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69881	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69882	DEVA Repayments	428924	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69883	Food and Beverage Tax	418400	State Comptroller	50	-1.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69884	Innkeeper's Tax	418500	Treasurer of State	48	-1854.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69885	Transp Infr Impr Fee	428155	Transportation	800	-750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69886	Innkeeper's Tax	418500	Treasurer of State	48	-9949.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69887	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69888	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69889	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632317	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69890	Alcoholic Beverage Taxes	416100	Revenue	90	22.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69891	Innkeeper's Tax	418500	Treasurer of State	48	-2657.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69892	DNR - Campground Revenue	425451	Natural Resources	300	-19.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69893	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69894	Innkeeper's Tax	418500	Treasurer of State	48	-111.210	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69895	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69896	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69897	Food and Beverage Tax	418400	State Comptroller	50	-11830.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69898	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69899	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69900	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69901	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69902	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69903	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69904	LARE Fee	425267	Natural Resources	300	-2753.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69905	Transp Infr Impr Fee	428155	Transportation	800	-17326.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69906	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69907	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69908	Transfer	425174	Environmental Management	495	-14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	ARD7517972	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69909	Technololgy Fund Fees	425284	Motor Vehicles	235	-17810.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69910	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20707.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517917	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69911	Motor Vehicle Highway Fees	425008	Revenue	90	-5404.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69912	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3019.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69913	FandW - POS vendor license sales	425458	Natural Resources	300	-3482.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69914	Food and Beverage Tax	418400	State Comptroller	50	-2957.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69915	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69916	Food and Beverage Tax	418400	State Comptroller	50	-4491.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69917	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69918	DOR BMV OSOW Fee	427475	Revenue	90	-35417.510	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69919	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69920	Welfare Repayments	450510	FSSA Family Resources	500	-556.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69921	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69922	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69923	Gasoline use tax	412700	Transportation	800	-5410365.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69924	Aviation Fuel Excise Tax	413350	Revenue	90	-122437.960	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69925	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69926	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69927	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69928	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-360441.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69930	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69931	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69932	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69933	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517945	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69934	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-901.310	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69935	Food and Beverage Tax	418400	State Comptroller	50	-1811.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69936	Sec Lending Interest income	429665	Natural Resources	300	-1126.750	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69937	Welfare Repayments	450510	FSSA Family Resources	500	43.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69938	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69939	Innkeeper's Tax	418500	Treasurer of State	48	-4668.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69940	BOXING GATE TAX	417460	Gaming Comm	190	-803.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69941	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69942	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69943	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-268768.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69944	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69945	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69946	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69947	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69948	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69949	Food and Beverage Tax	418400	State Comptroller	50	-1620.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69950	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69951	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69952	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	ARD7517976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69953	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69954	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69955	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69956	Motor Vehicle Highway Fees	425008	Revenue	90	-211.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69957	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69958	IRP Registration Fees	427420	Revenue	90	-4871326.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69959	TOS Unidentified Funds	401150	Child Services	502	-520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1113.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69961	Food and Beverage Tax	418400	State Comptroller	50	9031.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69962	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69963	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69964	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69965	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69966	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69967	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69968	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69969	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69970	FandW - License Agent Revenue	425482	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69971	Food and Beverage Tax	418400	State Comptroller	50	-5546.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69972	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69973	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69974	Sec Lending Interest income	429665	Budget Agency	57	-21876.360	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517944	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69975	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69976	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69977	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517905	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69978	Boxing License Fees	426080	Gaming Comm	190	-260.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69979	ID Breakage	423614	Horse Racing Comm	265	-2.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69980	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5828.020	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69981	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69982	DOR  Service Charge	427449	Revenue	90	-241.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69983	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69984	Disability Premiums EE	428991	Disability - State Personnel	71	-2057.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69985	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56841.580	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69986	Claims and Comp - Road Damage	472342	Transportation	800	1929.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69987	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517955	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69988	DOR BMV OSOW Fee	427475	Revenue	90	-47984.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69989	Innkeeper's Tax	418500	Treasurer of State	48	-1894.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69990	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-60019.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517906	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69991	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69992	Innkeeper's Tax	418500	Treasurer of State	48	-19381.050	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69993	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-655.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69994	Food and Beverage Tax	418400	State Comptroller	50	-11571.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69995	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69996	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69997	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69998	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69999	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1063.670	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517960	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70001	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70002	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70003	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-15T00:00:00	ARD7517957	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70004	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70005	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70006	Occupational License Fee	422820	Gaming Comm	190	-3350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70007	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70008	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70009	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70010	Registration Fee Revenue	423260	Indiana Dept of Health	400	-100.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70011	Food and Beverage Tax	418400	State Comptroller	50	-1646.350	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70012	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70013	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70014	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5185.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70015	Charity Gaming Excise Tax	415100	Gaming Comm	190	-275.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517952	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70016	Charity Gaming License Fee	422810	Gaming Comm	190	-6825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70017	LOCAL PROJECTS	464180	Child Services	502	-632.530	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70018	State Sales Tax	412010	Transportation	800	-3543.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70019	Auditor of State Fines	450310	Treasurer of State	48	-12648.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517910	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70020	REGULAR COST RECOVERY	421114	Environmental Management	495	21825.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70021	Motor Vehicle Highway Fees	425008	Revenue	90	-30609.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70022	Aircraft License Excise Tax	413100	Revenue	90	-625.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70023	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70024	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70025	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118406.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70026	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70027	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70028	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70029	Food and Beverage Tax	418400	State Comptroller	50	-3622.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70030	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-520.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70031	Food and Beverage Tax	418400	State Comptroller	50	-1131.460	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70032	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3752.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70033	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70034	Food and Beverage Tax	418400	State Comptroller	50	-8793.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70035	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-45838.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70036	Food and Beverage Tax	418400	State Comptroller	50	-1723.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70037	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70038	Odometer Fees	425007	State Police	100	-1152.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517949	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70039	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517954	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70040	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70041	Heritage Trust Fees	425387	Natural Resources	300	-2825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70042	Attorney Registration Fee	424250	Supreme Court Admin	22	-249209.160	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70043	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517965	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70044	Gasoline Tax	414200	Revenue	90	-273594.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70045	Claims and Comp - Road Damage	472342	Transportation	800	-49135.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	BIL7518013	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70046	Food and Beverage Tax	418400	State Comptroller	50	-2350.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70047	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70048	Gasoline use tax	412700	Revenue	90	-1202340.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70049	LOCAL PROJECTS	464180	Transportation	800	9785.890	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70050	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70051	Gasoline use tax	412700	Transportation	800	-1803511.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70052	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70053	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70054	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70055	Alcoholic Beverage Taxes	416100	Revenue	90	-499.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70056	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70057	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70058	Alcoholic Beverage Taxes	416100	Revenue	90	-1670.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70059	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70060	Ind Supp Fed Medicare B	422061	Veterans Home	570	-152.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-15T00:00:00	ARD7517980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70061	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70062	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70063	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70064	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70065	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70066	Vital Records Fees	423180	Indiana Dept of Health	400	-98.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70067	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70068	Food and Beverage Tax	418400	State Comptroller	50	-2458.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70069	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70070	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70071	SPF - Support our Troops	425340	Veterans Affairs	160	-5695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-15T00:00:00	ARD7517951	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70072	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70073	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70074	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70075	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757530.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70076	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70077	Charity Gaming Penalties	450610	Gaming Comm	190	-12375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70078	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41195.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70079	Welfare Repayments	450510	FSSA Family Resources	500	-6613.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7517894	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70080	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70081	Food and Beverage Tax	418400	State Comptroller	50	-783.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70082	DOR IDEM Fees	427470	Environmental Management	495	-3288.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70083	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70084	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	1904.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70085	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70086	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70087	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70088	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70089	Sec Lending Interest income	429665	Natural Resources	300	-132.990	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70090	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70091	SPF - IU	425312	Motor Vehicles	235	-4325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70092	Food and Beverage Tax	418400	State Comptroller	50	-2279.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70093	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8973.950	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70094	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70095	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70096	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70097	LOCAL PROJECTS	464180	Transportation	800	-9785.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70098	Food and Beverage Tax	418400	State Comptroller	50	-1689.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70099	Unemployment Tax	417810	Dept of Workforce Development	510	-1560249.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70100	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70101	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-808.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517974	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70102	New-Mod SS Constr Permit	421193	Environmental Management	495	160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70103	GIFT SHOP	432100	Library	730	-2.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70104	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70105	Motor Vehicle Highway Fees	425008	Revenue	90	-3859.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70106	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70107	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112352.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70108	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70109	Abandoned Property	462100	Treasurer of State	48	-1569940.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517908	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70110	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70111	Transp Infr Impr Fee	428155	Transportation	800	-270225.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70112	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70113	Banner Permits	428132	Transportation	800	-2975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70114	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70115	Sec Lending Interest income	429665	Treasurer of State	48	-5992.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-15T00:00:00	ARD7517909	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70116	SPF - IPFF	425368	Motor Vehicles	235	-1525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70117	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70118	Food and Beverage Tax	418400	State Comptroller	50	-1504.650	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70119	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70120	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70121	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70122	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70123	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70124	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70125	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-12434.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	BIL7518005	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70126	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-358.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70127	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70128	Food and Beverage Tax	418400	State Comptroller	50	-2442.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70129	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70130	Consumer Settlements	450230	Attorney General	46	-576.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70131	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70132	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70133	LARE Fee	425267	Natural Resources	300	-9406.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70134	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45731.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517961	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70135	Disability Premiums ER	428990	Disability - State Personnel	71	-8248.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70136	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70137	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70138	Teaching Licensing Fees	427010	Education	700	-7140.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517988	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70139	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70140	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70141	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70142	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70143	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70144	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70145	Food and Beverage Tax	418400	State Comptroller	50	-42777.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70146	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70147	Food and Beverage Tax	418400	State Comptroller	50	-1086.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70148	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-15T00:00:00	ARD7517989	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70149	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70150	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70151	Food and Beverage Tax	418400	State Comptroller	50	-447.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70152	Food and Beverage Tax	418400	State Comptroller	50	-1525.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70153	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-76.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70154	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70155	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70156	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70157	Food and Beverage Tax	418400	State Comptroller	50	-1889.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70158	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4265.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70159	FR - recycle revenue	431428	Correction	615	-189.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-15T00:00:00	ARD7517983	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70160	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70161	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-186.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70162	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10049.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70163	Occupational License Fee	422820	Gaming Comm	190	-14501.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70164	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARM7517902	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70165	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70166	Food and Beverage Tax	418400	State Comptroller	50	-1173.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70167	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70168	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70169	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152043.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70170	State Sales Tax	412010	Transportation	800	-14974.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70171	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460022.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517966	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70172	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70173	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70174	Water Testing Fees	423190	Indiana Dept of Health	400	-304.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70175	Special Fuel Tax	414300	Revenue	90	-325858.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70176	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70177	Innkeeper's Tax	418500	Treasurer of State	48	-6848.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70178	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7392.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70179	Program Income	441020	Adjutant General	110	-3646.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	ARD7517950	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
70180	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70181	Special Fuel Tax	414300	Revenue	90	-933363.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70182	Innkeeper's Tax	418500	Treasurer of State	48	-1799.750	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70183	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70184	FR - scrap revenue	431431	Transportation	800	-1261.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70185	Innkeeper's Tax	418500	Treasurer of State	48	2353.160	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70186	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70187	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70188	Food and Beverage Tax	418400	State Comptroller	50	-265.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70189	IRP Registration Fees	427420	Revenue	90	-191380.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70190	Food and Beverage Tax	418400	State Comptroller	50	-245.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70191	State Sales Tax	412010	Transportation	800	-424.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70192	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70193	Motor Vehicle Highway Fees	425008	Revenue	90	-201.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70194	Food and Beverage Tax	418400	State Comptroller	50	-501.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70195	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70196	Food and Beverage Tax	418400	State Comptroller	50	-36.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70197	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70198	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70199	Food and Beverage Tax	418400	State Comptroller	50	-57.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70200	Gasoline use tax	412700	Transportation	800	8223.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70201	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70202	Food and Beverage Tax	418400	State Comptroller	50	-15.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70203	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70204	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70205	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70206	Special Fuel Tax	414300	Revenue	90	-29.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70207	Food and Beverage Tax	418400	State Comptroller	50	-1408.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70208	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70209	Innkeeper's Tax	418500	Treasurer of State	48	-741.210	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70210	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70211	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70212	Innkeeper's Tax	418500	Treasurer of State	48	-9717.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70213	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70214	Food and Beverage Tax	418400	State Comptroller	50	-19.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70215	Motor Carrier Permit Fee	427452	Transportation	800	-8525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70216	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70217	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70218	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70219	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70220	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70221	Food and Beverage Tax	418400	State Comptroller	50	-675.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70222	Innkeeper's Tax	418500	Treasurer of State	48	-244.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70223	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70224	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70225	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70226	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70227	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70228	Food and Beverage Tax	418400	State Comptroller	50	-133.920	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70229	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70230	Gasoline use tax	412700	Revenue	90	5482.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70231	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70232	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70233	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70234	Gasoline use tax	412700	Transportation	800	24668.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70235	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70236	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70237	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70238	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70239	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70240	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70241	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70242	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70243	Food and Beverage Tax	418400	State Comptroller	50	-290.790	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70244	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70245	Innkeeper's Tax	418500	Treasurer of State	48	-329.570	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70246	Motor Vehicle Highway Fees	425008	Revenue	90	-10234.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70247	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70248	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4856.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70249	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70250	DOR BMV OSOW Fee	427475	Revenue	90	-43841.310	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70251	DOR BMV OSOW Fee	427475	Revenue	90	-51842.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70252	Food and Beverage Tax	418400	State Comptroller	50	-1249.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70253	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70254	Food and Beverage Tax	418400	State Comptroller	50	-181.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70255	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70256	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70257	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70258	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70259	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70260	Innkeeper's Tax	418500	Treasurer of State	48	-4618.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70261	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70262	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70263	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70264	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70265	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70266	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70267	RPAF Tipping Fees	427467	Environmental Management	495	-4404.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70268	Innkeeper's Tax	418500	Treasurer of State	48	-3464.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70269	Aviation Fuel Excise Tax	413350	Revenue	90	-29.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70270	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70271	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70272	Food and Beverage Tax	418400	State Comptroller	50	-2504.220	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70273	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70274	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70275	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70276	Food and Beverage Tax	418400	State Comptroller	50	-361.670	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70277	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70278	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70279	Innkeeper's Tax	418500	Treasurer of State	48	-589.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70280	Food and Beverage Tax	418400	State Comptroller	50	-323.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70281	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70282	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70283	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49071.180	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70284	Aircraft License Excise Tax	413100	Revenue	90	-1522.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70285	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70286	Gasoline Tax	414200	Revenue	90	94845.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1543.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70288	Food and Beverage Tax	418400	State Comptroller	50	-54.430	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70289	Food and Beverage Tax	418400	State Comptroller	50	-148.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70290	Food and Beverage Tax	418400	State Comptroller	50	-4343.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70291	Gasoline Tax	414200	Revenue	90	-483.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70292	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70293	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70294	Food and Beverage Tax	418400	State Comptroller	50	-170.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70295	Motor Vehicle Highway Fees	425008	Revenue	90	-6717.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70296	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70297	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70298	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70299	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70300	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70301	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70302	Motor Vehicle Highway Fees	425008	Revenue	90	-5971.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70303	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70304	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70305	Food and Beverage Tax	418400	State Comptroller	50	-384.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70306	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70307	Food and Beverage Tax	418400	State Comptroller	50	-622.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70308	Food and Beverage Tax	418400	State Comptroller	50	-11436.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70309	Transp Infr Impr Fee	428155	Transportation	800	-818.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70310	Civil Penalties	450411	Revenue	90	-500.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70311	State Sales Tax	412010	Transportation	800	-1793.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70312	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70313	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70314	Food and Beverage Tax	418400	State Comptroller	50	-261.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70315	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70316	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70317	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70318	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70319	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70320	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70321	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70322	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70323	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70324	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70325	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70326	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70327	Food and Beverage Tax	418400	State Comptroller	50	-85.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70328	SPF - IU	425312	Motor Vehicles	235	-5700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70329	Food and Beverage Tax	418400	State Comptroller	50	-14.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70330	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70331	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70332	Alcoholic Beverage Taxes	416100	Revenue	90	-83.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70333	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70334	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4641.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70335	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70336	Food and Beverage Tax	418400	State Comptroller	50	-822.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70337	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70338	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423737.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70339	Food and Beverage Tax	418400	State Comptroller	50	-1459.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70340	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70341	Innkeeper's Tax	418500	Treasurer of State	48	-1577.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70342	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70343	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70344	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70345	DOR  Service Charge	427449	Revenue	90	-52.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70346	Technololgy Fund Fees	425284	Motor Vehicles	235	-20138.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70347	Motor Carrier Fuel Tax	414400	Transportation	800	-523.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70348	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70349	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70350	Food and Beverage Tax	418400	State Comptroller	50	-3917.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70351	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70352	Alcoholic Beverage Taxes	416100	Revenue	90	-173.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70353	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70354	Innkeeper's Tax	418500	Treasurer of State	48	-2405.770	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70355	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70356	LARE Fee	425267	Natural Resources	300	-11632.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70357	Food and Beverage Tax	418400	State Comptroller	50	-2622.030	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70358	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70359	FR - special event permit reve	425627	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70360	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70361	Controlled Substances Recovery	426450	Professional Licensing	250	-4440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70362	HP-Late Closers	423641	Horse Racing Comm	265	-1900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70363	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70364	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70365	Food and Beverage Tax	418400	State Comptroller	50	-2136.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70366	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-17T00:00:00	ARD7672501	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70367	Food and Beverage Tax	418400	State Comptroller	50	-22242.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70368	Investment Income	429690	Motor Vehicles	235	-1425.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70369	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4568.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70370	Auditor of State Fines	450310	Treasurer of State	48	-852.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672414	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70371	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63011.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70372	Abandoned Property	462100	Treasurer of State	48	-22451172.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532120	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70373	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70374	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70375	DNR - Campground Revenue	425451	Natural Resources	300	-1986.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70376	Unemployment Tax	417810	Dept of Workforce Development	510	346400.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70377	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70378	Food and Beverage Tax	418400	State Comptroller	50	-23534.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70379	Gasoline use tax	412700	Transportation	800	-612172.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70380	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-04T00:00:00	ARD7532209	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70381	Food and Beverage Tax	418400	State Comptroller	50	-8056.280	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70382	Clean Prod RTU Labels	644708	Correctional Industries	515	-359.160	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70383	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70384	Motor Carrier Fuel Tax	414400	Transportation	800	-248.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70385	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78747.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70386	FR - scrap revenue	431431	Natural Resources	300	-9226.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70387	Food and Beverage Tax	418400	State Comptroller	50	-15499.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70388	Entomology - nursery dealers l	425434	Natural Resources	300	-503.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70389	LARE Fee	425267	Natural Resources	300	-3527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70390	Teaching Licensing Fees	427010	Education	700	-5810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672517	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70391	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6514.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70392	Food and Beverage Tax	418400	State Comptroller	50	-13932.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70393	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70394	Gasoline Tax	414200	Revenue	90	-2407219.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70395	Parts charges	644335	Correctional Industries	515	-7.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70396	Gasoline use tax	412700	Transportation	800	-1836460.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70397	Motor Vehicle Highway Fees	425008	Revenue	90	-182.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70398	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70399	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70400	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25633.990	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532129	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70401	Clean Prod Janitorial	644702	Correctional Industries	515	-16695.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70402	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1617001.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70404	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70405	Solid waste disposal fee	421350	Environmental Management	495	-4404.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70406	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70407	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70408	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70409	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70410	SPF - Colts	425354	Budget Agency	57	-1240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532163	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70411	Petroleum Severance	413800	Natural Resources	300	-13723.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70412	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-17T00:00:00	ARD7672410	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70413	Abandoned Property	462100	Treasurer of State	48	-323645.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672413	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70414	Innkeeper's Tax	418500	Treasurer of State	48	-2790.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70415	FandW - POS vendor license sales	425458	Natural Resources	300	-2741.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672485	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70417	Transp Infr Impr Fee	428155	Transportation	800	-336180.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70418	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70419	National Criminal History Chck	428040	State Police	100	-652.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672469	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70420	Gasoline use tax	412700	Revenue	90	-408115.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70421	Food and Beverage Tax	418400	State Comptroller	50	-7932.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70422	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70423	Occupational License Fee	422820	Gaming Comm	190	-2642.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70424	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70425	Alcoholic Beverage Taxes	416100	Revenue	90	-162670.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70426	Food and Beverage Tax	418400	State Comptroller	50	-573.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70427	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70428	Clean Prod Floor Care	437701	Correctional Industries	515	-2672122.050	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70429	SPF - Support our Troops	425340	Veterans Affairs	160	-6605.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532172	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70430	Government Interest Income	429660	Treasurer of State	48	-67500.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-04T00:00:00	ARD7532121	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70431	Vision Premiums EE/ER	428936	Personnel	70	-4.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70432	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70433	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70434	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70435	NONGAME FUND	464220	Natural Resources	300	-4273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70436	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672501	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70437	Food and Beverage Tax	418400	State Comptroller	50	-47888.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5150.520	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70439	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-565177.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70440	GIFT SHOP	432100	Library	730	-16.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70441	HP Breakage	423613	Horse Racing Comm	265	-13.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70442	Claims and Comp - Road Damage	472342	Transportation	800	-21417.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70443	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70444	Petroleum Severance	413800	Natural Resources	300	-155.010	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70445	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70446	Welfare Repayments	450510	FSSA Family Resources	500	-467.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70447	Motor Vehicle Highway Fees	425008	Revenue	90	-3240.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70448	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70449	DNR - Firewood Revenue	431462	Natural Resources	300	-135.510	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70450	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70451	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70452	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70453	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74722.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70454	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70455	State Library Sales Tax	412430	Library	730	-1.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70456	Innkeeper's Tax	418500	Treasurer of State	48	-27.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70457	Occupational License Fee	422820	Gaming Comm	190	-500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70458	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1417.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70459	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70460	Notary Public Commissions	427520	Secretary Of State	40	-10978.850	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672408	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70461	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70462	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70463	DOR BMV OSOW Fee	427475	Revenue	90	-146052.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70464	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70465	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54208.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70466	Food and Beverage Tax	418400	State Comptroller	50	-17036.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70467	Food and Beverage Tax	418400	State Comptroller	50	-8876.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70468	Veterans Home Resident Collect	428410	Veterans Home	570	-2872.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70469	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15960.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70470	FR - scrap revenue	431431	Transportation	800	-789.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70471	Food and Beverage Tax	418400	State Comptroller	50	-1157.160	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70472	Food and Beverage Tax	418400	State Comptroller	50	-70755.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70473	County Admissions Tax	418530	State Comptroller	50	-1647347.010	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70474	DOR  Service Charge	427449	Revenue	90	-539.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70475	Motor Vehicle Highway Fees	425008	Revenue	90	-17593.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70476	FandW - Additional Tags Block of	425462	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70477	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-43000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70478	Welfare Repayments	450510	FSSA Family Resources	500	-34535.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARB7532109	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70479	Health Premiums EE/ER	428928	Personnel	70	-163.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70480	SOS Enforcement Penalties	451215	Secretary Of State	40	-76.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70481	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70482	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70483	Mailing Fees	425234	Natural Resources	300	-1.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70484	Claims and Comp - Road Damage	472342	Transportation	800	2492.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARM7672404	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70485	DOR IDEM Fees	427470	Environmental Management	495	-5230.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70486	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70487	Gift Shop Revenue	431435	Agriculture	36	-64.660	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70488	Charity Gaming License Fee	422810	Gaming Comm	190	-975.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70489	Garments	644780	Correctional Industries	515	-42425.690	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70490	State Sales Tax	412010	Transportation	800	-79667.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70491	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70492	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70493	Consumer Settlements	450230	Attorney General	46	-613.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70494	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70495	Food and Beverage Tax	418400	State Comptroller	50	-12565.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70496	DNR - Timber Sale Revenue	431432	Natural Resources	300	-21612.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70497	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11970.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-17T00:00:00	ARD7672498	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70498	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-04T00:00:00	ARD7532195	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70499	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70500	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3788.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672503	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70501	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70502	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70503	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70504	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70505	Innkeeper's Tax	418500	Treasurer of State	48	-66516.200	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70506	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70507	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70508	Water Testing Fees	423190	Indiana Dept of Health	400	-819.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70509	LOCAL PROJECTS	464180	Transportation	800	-1420271.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-04T00:00:00	BIL7532229	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70510	Rntl of Prop - DOA	430120	Dept of Administration	61	-3525.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-17T00:00:00	ARD7672457	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70511	SBOA Audit Charge	452210	Board of Accounts	80	-402.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532167	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70512	Charity Gaming License Fee	422810	Gaming Comm	190	-32600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70513	Occupational License Fee	422820	Gaming Comm	190	-2350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70514	Clean Prod Janitorial	644702	Correctional Industries	515	-8.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70515	DOR IDEM Fees	427470	Environmental Management	495	-313.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70516	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70517	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6419171.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70518	Tobacco MSA Payments	452110	Budget Agency	57	-92718132.120	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672456	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70519	Off Furn - Parts and Access	644721	Correctional Industries	515	-7331.250	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70520	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70521	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70522	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70523	TOS Unidentified Funds	401150	Attorney General	46	-2617.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70524	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46561.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70525	Special Fuel Tax	414300	Revenue	90	-22911334.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70526	Garments	644780	Correctional Industries	515	-54346.440	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70527	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70528	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70529	Disability Premiums EE	428991	Disability - State Personnel	71	-8.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-17T00:00:00	ARD7672462	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70530	FR - post and pole revenue	431426	Natural Resources	300	-2699.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70531	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70532	AD - Oil and Gas royalty along	431401	Natural Resources	300	-114.230	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101117.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70534	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140460.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70535	Auditor of State Fines	450310	Treasurer of State	48	-208327.810	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532122	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70536	Innkeeper's Tax	418500	Treasurer of State	48	-4918.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70537	SexorViolent Offender Reg Fee	429350	Correction	615	-16000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70538	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70539	Food and Beverage Tax	418400	State Comptroller	50	-374091.990	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70540	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70541	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70542	LOCAL PROJECTS	464180	Child Services	502	-715.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70543	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-604714.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70544	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4558.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70545	Real Estate Investigative	451140	Professional Licensing	250	-1690.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70546	Food and Beverage Tax	418400	State Comptroller	50	-23915.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8241.210	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672519	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70548	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-49129.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-17T00:00:00	ARD7672497	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
70549	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70550	Motor Vehicle Highway Fees	425008	Revenue	90	-173.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70551	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-04T00:00:00	ARD7532180	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70552	Food and Beverage Tax	418400	State Comptroller	50	-11985.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70553	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70554	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353554.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532193	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70555	Ind Supp Fed Medicare B	422061	Veterans Home	570	-144.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672513	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70556	GIFT SHOP	432100	Library	730	-1.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70557	Welfare Repayments	450510	FSSA Family Resources	500	-20499.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70558	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70559	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-411.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70560	Banner Permits	428132	Transportation	800	-4585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70561	Offender Medical Copayments	420830	Correction	615	-11109.020	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70562	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532174	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70563	Alcoholic Beverage Taxes	416100	Revenue	90	-20575.680	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70564	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70565	IRP Registration Fees	427420	Revenue	90	-505111.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70566	Printing Service	649792	Correctional Industries	515	-13963.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70567	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14672.040	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70568	Food and Beverage Tax	418400	State Comptroller	50	-28332.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70569	DNR - Campground Revenue	425451	Natural Resources	300	-56.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70570	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70571	State Seals	649522	Correctional Industries	515	-260.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70572	Food and Beverage Tax	418400	State Comptroller	50	-20049.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70573	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70574	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-21036.020	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70575	Boxing License Fees	426080	Gaming Comm	190	-110.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70576	Food and Beverage Tax	418400	State Comptroller	50	-9099.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70577	Dealer Plates	425230	Secretary Of State	40	-27.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70578	Solid waste disposal fee	421350	Environmental Management	495	-25132.060	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70579	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70580	Unemployment Tax	417810	Dept of Workforce Development	510	-2074449.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70581	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70582	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70583	Food and Beverage Tax	418400	State Comptroller	50	-46192.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70584	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70585	Gasoline Tax	414200	Revenue	90	-802915.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70586	Food and Beverage Tax	418400	State Comptroller	50	-644.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70587	Claims and Comp - Road Damage	472342	Transportation	800	863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70588	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31355.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70589	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6714.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70590	ID Breakage	423614	Horse Racing Comm	265	-31.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70591	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70592	Food and Beverage Tax	418400	State Comptroller	50	-4436.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70593	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1669.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532184	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70594	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70595	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70596	Welfare Repayments	450510	Early Child Learning	501	-25730.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARB7672399	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70597	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70598	FandW - Online Revenue	425457	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70599	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70600	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70601	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70602	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70603	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70604	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532199	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70605	Food and Beverage Tax	418400	State Comptroller	50	-612.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70606	Food and Beverage Tax	418400	State Comptroller	50	-2747.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532211	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70608	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70609	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70610	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70611	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70612	Food and Beverage Tax	418400	State Comptroller	50	-593.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70613	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70614	RPAF Tipping Fees	427467	Environmental Management	495	-25132.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70615	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70616	Pen - Fulfillment	649802	Correctional Industries	515	-238.670	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70617	Claims and Comp - Road Damage	472342	Transportation	800	-36678.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70618	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70619	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70620	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10850.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70621	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70622	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-341.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672492	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70623	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70624	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70625	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-360.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672488	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70626	Food and Beverage Tax	418400	State Comptroller	50	-1833.470	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70627	HP Breakage	423613	Horse Racing Comm	265	-2.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70628	Dealer Plates	425230	Secretary Of State	40	-10127.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70629	Food and Beverage Tax	418400	State Comptroller	50	-89616.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70630	Food and Beverage Tax	418400	State Comptroller	50	-2443.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70631	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503803.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70632	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-38854.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70633	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1960.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70634	Toilet Paper	644782	Correctional Industries	515	-47464.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70635	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672493	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70636	Claims and Comp - Road Damage	472342	Transportation	800	951.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARM7532115	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70637	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5279.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70638	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70639	Innkeeper's Tax	418500	Treasurer of State	48	-437.680	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70640	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70641	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-17T00:00:00	ARD7672508	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70642	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70643	LIBRARY - EXTENSION SERVICE	464170	Library	730	-560.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70644	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496755.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532189	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70645	Military Relief Check-off	464226	Veterans Affairs	160	-4429.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-17T00:00:00	ARD7672472	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70646	Innkeeper's Tax	418500	Treasurer of State	48	-182.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70647	Food and Beverage Tax	418400	State Comptroller	50	-373.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70648	Food and Beverage Tax	418400	State Comptroller	50	-7493.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70649	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70650	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70651	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-45017.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70652	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-663.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532188	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70653	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARD7672500	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70654	Heritage Trust Fees	425387	Natural Resources	300	-3250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70655	Food and Beverage Tax	418400	State Comptroller	50	-25489.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70656	Food and Beverage Tax	418400	State Comptroller	50	-6274.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70657	RealEstate FraudApp-Fees	429333	Attorney General	46	-1690.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-17T00:00:00	ARD7672412	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70658	Charity Gaming Excise Tax	415100	Gaming Comm	190	-146783.470	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672473	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70659	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70660	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70661	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70662	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70663	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672479	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70664	Motor Carrier Passenger Permit	427448	Revenue	90	-135.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70665	Clean Prod Laundry	644703	Correctional Industries	515	-2950.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70666	Entomology - phytosanitary cer	425437	Natural Resources	300	-31018.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70667	Food and Beverage Tax	418400	State Comptroller	50	-29511.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70668	TOS Unidentified Funds	401150	Attorney General	46	-1658.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70669	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-245.170	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70670	Sale of State Property	430310	Dept of Administration	61	-9951.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-04T00:00:00	ARD7532164	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70671	Welfare Repayments	450510	FSSA Family Resources	500	-12265.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70672	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70673	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70674	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70675	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70676	Special Fuel Tax	414300	Revenue	90	-7645277.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70677	Technololgy Fund Fees	425284	Motor Vehicles	235	-667.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532177	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70678	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70679	Highway Signs	645750	Correctional Industries	515	-45514.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70680	State Library Sales Tax	412430	Library	730	-0.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70681	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11194.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70682	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-313943.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70683	Off Furn - Office Seating	644723	Correctional Industries	515	-3910.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70684	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-04T00:00:00	ARD7532190	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70685	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70686	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70687	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70688	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70689	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1835.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70690	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70691	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672468	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70692	Clean Prod Floor Care	644701	Correctional Industries	515	-366.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70693	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70694	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70695	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11400.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70697	LOCAL PROJECTS	464180	Transportation	800	-511559.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70698	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70699	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70700	Food and Beverage Tax	418400	State Comptroller	50	-3273.640	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70701	Food and Beverage Tax	418400	State Comptroller	50	-7366.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70702	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70703	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14887.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70704	Aviation Fuel Excise Tax	413350	Revenue	90	-134646.240	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70705	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532191	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70706	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672476	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70707	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70708	Motor Carrier Permit Fees	427440	Revenue	90	-638.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70709	FR - recycle revenue	431428	Correction	615	-105.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-04T00:00:00	ARD7532205	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70710	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51486.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532185	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70711	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70712	Transp Infr Impr Fee	428155	Transportation	800	-2110.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70713	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672418	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70714	FR - nursery seedling revenue	431424	Natural Resources	300	-3295.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70715	Odometer Fees	425007	State Police	100	-1227.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532169	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70716	Technololgy Fund Fees	425284	Motor Vehicles	235	-690.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672480	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70717	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70718	Food and Beverage Tax	418400	State Comptroller	50	-17478.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70719	Innkeeper's Tax	418500	Treasurer of State	48	-8587.420	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70720	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70721	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532176	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70722	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70723	Civil Penalties	450411	Revenue	90	-6850.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70724	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70725	Garments	644780	Correctional Industries	515	-74.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70726	Program Income	441020	Adjutant General	110	-3365.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	ARD7672471	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
70727	FandW - Additional Tags Block of	425462	Natural Resources	300	-754.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70728	Motor Vehicle Highway Fees	425008	Revenue	90	-10.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70729	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-89.130	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532194	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70730	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-49000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70731	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532171	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70732	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1780.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70733	Solid waste disposal fee	421350	Environmental Management	495	-2.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11916.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672494	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70735	DONATION NOT FOR PROFITS	463210	Library	730	-155.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70736	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70737	FandW - License Agent Revenue	425482	Natural Resources	300	-257.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70738	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70739	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-56.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70740	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70741	Special Fuel Tax	414300	Revenue	90	-465702.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70742	Welfare Repayments	450510	FSSA Family Resources	500	-49.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARM7532110	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70743	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70744	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-890.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70745	State Sales Tax	412010	Transportation	800	-18852.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70746	Solid waste disposal fee	421350	Environmental Management	495	-22362.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70747	Welfare Repayments	450510	FSSA Family Resources	500	1767.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70748	Aircraft License Excise Tax	413100	Revenue	90	7319.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70749	Auditor of State Fines	450310	Indiana Election Division	63	-1700.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-17T00:00:00	ARD7672459	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
70750	Alcoholic Beverage Taxes	416100	Revenue	90	-2317.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70751	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-27266.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70752	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3767.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70753	DOR IDEM Fees	427470	Environmental Management	495	-1539.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70754	SPandR - CRS Cabins	425799	Natural Resources	300	-5454.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70755	Food and Beverage Tax	418400	State Comptroller	50	-292.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70756	Innkeeper's Tax	418500	Treasurer of State	48	-168298.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70757	DESIGNATED DONATION	463050	Natural Resources	300	-30001.650	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70758	SPandR - CRS Rec Building	425802	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70759	Notary Public Commissions	427520	Secretary Of State	40	-14240.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-10T00:00:00	ARD7516272	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70760	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70761	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70762	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70763	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15330.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70764	Food and Beverage Tax	418400	State Comptroller	50	-854.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70765	Aviation Fuel Excise Tax	413350	Revenue	90	-10901.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70766	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7512836	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70767	OandG - Drilling Permit Fees	425730	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70768	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70769	Motor Vehicle Highway Fees	425008	Revenue	90	-353.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70770	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70771	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516361	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70772	SPandR - Special Events	425857	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70773	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516341	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70774	Food and Beverage Tax	418400	State Comptroller	50	-1317.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70775	Food and Beverage Tax	418400	State Comptroller	50	-109.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70776	Innkeeper's Tax	418500	Treasurer of State	48	-4024.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70777	DNR - Campground Revenue	425451	Natural Resources	300	-6246.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70778	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70779	Special Fuel Tax	414300	Revenue	90	168.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70780	Claims and Comp - Road Damage	472342	Transportation	800	-1325.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70781	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70782	Food and Beverage Tax	418400	State Comptroller	50	-57.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70783	FR - post and pole revenue	431426	Natural Resources	300	-53398.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70784	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70785	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3153.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70786	Transp Infr Impr Fee	428155	Transportation	800	-1667.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70787	SPandR - SPHX other user fees	425849	Natural Resources	300	-21534.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70788	Food and Beverage Tax	418400	State Comptroller	50	-383.180	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70789	Gasoline use tax	412700	Transportation	800	-354284.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70790	Unemployment Tax	417810	Dept of Workforce Development	510	-617782.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70791	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70792	DNR - CRS Campground Rev	425608	Natural Resources	300	-16958.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70793	RPAF Tipping Fees	427467	Environmental Management	495	-9325.560	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70794	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70795	SPandR - Admission Gate In State	425782	Natural Resources	300	-100134.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70796	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516321	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70797	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70798	Social Security Reimbursements	471460	Disability - State Personnel	71	-7941.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARB7516249	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70799	DNR - Timber Sale Revenue	431432	Natural Resources	300	-493447.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70800	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516330	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70801	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70802	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70803	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARM7516254	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70804	Motor Vehicle Highway Fees	425008	Revenue	90	-4187.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70805	State Sales Tax	412010	Transportation	800	-2191.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70806	ID Breakage	423614	Horse Racing Comm	265	-14.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70807	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516329	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70808	Food and Beverage Tax	418400	State Comptroller	50	-1142.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70809	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70810	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70811	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516339	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70812	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70813	FR - nursery seedling revenue	431424	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70814	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70815	FR - scrap revenue	431431	Natural Resources	300	-147.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70816	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-274.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516270	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
70817	Innkeeper's Tax	418500	Treasurer of State	48	-15291.550	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70818	Welfare Repayments	450510	FSSA Family Resources	500	-90680.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70819	Motor Vehicle Highway Fees	425008	Revenue	90	-218.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70820	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARD7516349	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70821	Innkeeper's Tax	418500	Treasurer of State	48	-107.720	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70822	Sale of State Property	430310	Dept of Administration	61	-435338.950	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-10T00:00:00	ARD7516315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70823	InsurAgts and Related Lic	423920	Insurance	210	-870254.800	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70824	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-29455.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70825	Innkeeper's Tax	418500	Treasurer of State	48	-890.280	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70826	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70827	Special Fuel Tax	414300	Revenue	90	10.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70828	Innkeeper's Tax	418500	Treasurer of State	48	-497.970	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70829	FandW - POS vendor license sales	425458	Natural Resources	300	-3653.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70830	Copies and Report Fees	420360	Board of Accounts	80	-11739.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70831	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70832	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70833	DOR BMV OSOW Fee	427475	Revenue	90	-73787.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70834	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70835	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70836	SPandR - SPHX Camping	425848	Natural Resources	300	-1063970.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70837	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-812.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70838	DNR - Gate Admissions Rev	425611	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70839	Food and Beverage Tax	418400	State Comptroller	50	-1703.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70840	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13715.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70841	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70842	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70843	IRP Registration Fees	427420	Revenue	90	-340812.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70844	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70845	SPandR - Admin Rev	425858	Natural Resources	300	-279.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-297.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70847	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7509886	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70848	Claims and Comp - Road Damage	472342	Transportation	800	-95064.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	BIL7516380	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70849	Food and Beverage Tax	418400	State Comptroller	50	-1226.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70850	SPandR - Fishing Tournament	425818	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70851	Innkeeper's Tax	418500	Treasurer of State	48	-115.870	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70852	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70853	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70854	Food and Beverage Tax	418400	State Comptroller	50	-19810.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70855	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70856	SPandR - SPHX other user fees	425849	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70857	FR - licensed timber buyers li	425614	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70858	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70859	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70860	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70861	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70862	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70863	SPandR - Bike Rental	425790	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70864	Food and Beverage Tax	418400	State Comptroller	50	-916.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70865	DNR - Campground Revenue	425451	Natural Resources	300	-3508.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70866	Food and Beverage Tax	418400	State Comptroller	50	-19.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70867	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-235552.260	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70868	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70869	Food and Beverage Tax	418400	State Comptroller	50	-4690.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70870	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13715.200	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70871	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-164.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70872	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70873	Food and Beverage Tax	418400	State Comptroller	50	-802.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70874	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70875	SPandR - Ice Revenue	431466	Natural Resources	300	-5794.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70876	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70877	SPandR - Gasoline Revenue	431463	Natural Resources	300	-842.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70878	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70879	Food and Beverage Tax	418400	State Comptroller	50	-7206.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70880	SPandR - SPHX Camping	425848	Natural Resources	300	-865.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70881	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70882	Motor Vehicle Highway Fees	425008	Revenue	90	-17910.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70883	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-763.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70884	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4261.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70886	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70887	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70888	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1830.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70889	Auditor of State Fines	450310	Treasurer of State	48	-7954.070	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516277	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70890	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70891	Gasoline Tax	414200	Revenue	90	-2653.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70892	Innkeeper's Tax	418500	Treasurer of State	48	-2649.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70893	HP Breakage	423613	Horse Racing Comm	265	-5.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70894	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70895	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6557.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70896	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70897	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-49642443.010	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70898	Gasoline use tax	412700	Transportation	800	-1060112.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70899	Food and Beverage Tax	418400	State Comptroller	50	-5753.100	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70900	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70901	DNR - Firewood Revenue	431462	Natural Resources	300	-26767.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70902	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1093.760	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516337	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70903	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70904	Welfare Repayments	450510	Family and Social Svcs Admin	405	976.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516345	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70905	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70906	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1243.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516324	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70907	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-544.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70908	Technology Fee	420105	Board of Accounts	80	-16680.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70909	Welfare Repayments	450510	FSSA Family Resources	500	-31377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARB7517059	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70910	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36829.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70911	Registration Fee Revenue	423260	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70912	Food and Beverage Tax	418400	State Comptroller	50	-123.590	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70913	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-10T00:00:00	ARD7516357	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70914	DNR - Boat Rental Revenue	425467	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70915	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70916	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70917	VRP COST RECOVERY	421122	Environmental Management	495	2137.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70918	FandW - Additional Tags Block of	425462	Natural Resources	300	-2323.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70919	Gasoline use tax	412700	Revenue	90	-236189.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70920	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70921	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70922	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	49648054.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70923	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-48000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70924	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	470.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70925	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70926	DNR - Firewood Revenue	431462	Natural Resources	300	-371.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70927	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-993.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70928	Innkeeper's Tax	418500	Treasurer of State	48	-884.430	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70929	Banner Permits	428132	Transportation	800	-2825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70931	DOR  Service Charge	427449	Revenue	90	-106.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70932	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70933	Innkeeper's Tax	418500	Treasurer of State	48	-1283.610	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70934	DNR - Cabin Revenue	425605	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70935	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	ARD7516357	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70936	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70937	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70938	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10773.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70939	DNR - Concessions Revenue	425452	Natural Resources	300	-4305.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70940	DNR Donations Revenue	463060	Natural Resources	300	-8757.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70941	Food and Beverage Tax	418400	State Comptroller	50	-1001.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70942	Claims and Comp - Road Damage	472342	Transportation	800	0.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARM7516266	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70943	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70944	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60205.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70945	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-10T00:00:00	ARD7516274	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70946	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4043.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70947	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70948	Food and Beverage Tax	418400	State Comptroller	50	1045.260	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70949	Child Labor Law Penalties	450810	Labor	225	-2900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516331	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70950	Welfare Repayments	450510	FSSA Family Resources	500	2874.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARM7516262	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70951	DNR - Concessions Revenue	425452	Natural Resources	300	-350.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70952	Private Grant Revenue	444000	Education	700	-10000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70953	Food and Beverage Tax	418400	State Comptroller	50	-279.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70954	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70955	SPandR - SPHX Cabins	425847	Natural Resources	300	-169406.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70956	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70957	Teaching Licensing Fees	427010	Education	700	-3205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70958	Mine Subsdnce Insur Premium	423960	Insurance	210	-1059.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70959	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70960	Food and Beverage Tax	418400	State Comptroller	50	-768.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70961	Abandoned Property	462100	Treasurer of State	48	-483746.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516275	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70962	Innkeeper's Tax	418500	Treasurer of State	48	-380.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70963	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70964	Innkeeper's Tax	418500	Treasurer of State	48	-1533.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70965	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70575.790	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70966	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-10T00:00:00	ARD7516343	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70967	Controlled Substances Recovery	426450	Professional Licensing	250	-150460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70968	Food and Beverage Tax	418400	State Comptroller	50	-14466.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70969	Collection Agency Fees	427530	Transportation	800	4059.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70970	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-217.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70971	Food and Beverage Tax	418400	State Comptroller	50	-197.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70972	Registration Fee Revenue	423260	Natural Resources	300	-136854.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70973	SPandR - Retailer Commission	425841	Natural Resources	300	-90.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70974	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516352	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
70975	SPandR - Bouys and Docks	425794	Natural Resources	300	-24672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70976	Civil Penalties	450411	Utility Regulatory Comm	200	-14250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-10T00:00:00	ARD7516327	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70977	Welfare Repayments	450510	Early Child Learning	501	4452.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516355	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70978	State Sales Tax	412010	Transportation	800	-9260.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70979	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70980	SPandR - Daily Swimming	425807	Natural Resources	300	-1683.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70981	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5472.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70983	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70984	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-10T00:00:00	ARD7516300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70985	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70986	TOS Unidentified Funds	401150	Attorney General	46	-1692.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-10T00:00:00	ARD7516273	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70987	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70988	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70989	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70990	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70991	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70992	Innkeeper's Tax	418500	Treasurer of State	48	-739.180	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70993	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70994	Special Fuel Tax	414300	Revenue	90	96482.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70995	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1276.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70996	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70997	Charity Gaming License Fee	422810	Gaming Comm	190	-11300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70998	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70999	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71000	Food and Beverage Tax	418400	State Comptroller	50	42.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71001	SPandR - SPHX Cabins	425847	Natural Resources	300	-6546.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71002	SPandR - Dry Storage	425809	Natural Resources	300	-2080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71003	Innkeeper's Tax	418500	Treasurer of State	48	-119.120	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71004	Welfare Repayments	450510	FSSA Family Resources	500	92690.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71005	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60261.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71006	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71007	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71008	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71009	Technololgy Fund Fees	425284	Motor Vehicles	235	-437.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-10T00:00:00	ARD7516333	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71010	Alcoholic Beverage Taxes	416100	Revenue	90	-9855.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71011	Social Security Reimbursements	471460	Disability - State Personnel	71	-281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516316	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71012	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71013	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71014	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-10T00:00:00	ARD7516322	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71015	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71016	Gasoline Tax	414200	Revenue	90	53164.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71017	Food and Beverage Tax	418400	State Comptroller	50	-360.090	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71018	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1169934.120	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71019	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1182.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516346	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71020	Accountant Investigative	451130	Professional Licensing	250	-160.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71021	FandW - License Agent Revenue	425482	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71022	Solid waste disposal fee	421350	Environmental Management	495	-9325.550	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71023	FR - scrap revenue	431431	Transportation	800	-359.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71024	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71025	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71026	Innkeeper's Tax	418500	Treasurer of State	48	-733.700	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71028	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71029	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44819.090	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71030	Food and Beverage Tax	418400	State Comptroller	50	-15.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71031	SPandR - Annual Permits	425787	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71032	FandW - Online Revenue	425457	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71033	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71034	Food and Beverage Tax	418400	State Comptroller	50	-2697.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71035	Food and Beverage Tax	418400	State Comptroller	50	-10327.940	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71036	Nonconsumer Settlements/Fees	450260	State Police	100	-8755.250	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71037	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71038	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71039	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71040	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67623.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71041	Admin. Fee	425197	Charter School Brd	704	-720.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-16T00:00:00	ARD7631544	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71042	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71043	Alcoholic Beverage Taxes	416100	Revenue	90	-46757.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71044	Food and Beverage Tax	418400	State Comptroller	50	-729.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71045	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-697465.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71046	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71047	Odometer Fees	425007	State Police	100	-1178.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631498	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71048	TOS Unidentified Funds	401150	Child Services	502	915.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71049	Technololgy Fund Fees	425284	Motor Vehicles	235	-17737.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71050	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71051	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3129.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71052	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71053	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-234.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631535	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71054	Volume Fee	422330	Financial Institutions	208	-2594.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71055	SPF - IPFF	425368	Motor Vehicles	235	-1125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71056	Iron On Decal	430612	Law Enforcement Training Brd	103	-14.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71057	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71058	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71059	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71060	LOCAL PROJECTS	464180	Child Services	502	-470.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71061	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71062	LARE Fee	425267	Natural Resources	300	-3317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71063	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5796.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71064	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71065	Food and Beverage Tax	418400	State Comptroller	50	-831.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71066	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71067	Food and Beverage Tax	418400	State Comptroller	50	-14796.850	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71068	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71069	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631495	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71070	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71071	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71072	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-120102.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71073	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71074	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51558.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631529	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71075	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.650	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71076	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631509	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71077	DOR BMV OSOW Fee	427475	Revenue	90	-43879.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71078	Aircraft License Excise Tax	413100	Revenue	90	417.400	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71079	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71080	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71081	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71082	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55440.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71083	Innkeeper's Tax	418500	Treasurer of State	48	-47.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71084	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-16T00:00:00	ARD7631443	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71085	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71086	Innkeeper's Tax	418500	Treasurer of State	48	-818.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71087	Child Labor Law Penalties	450810	Labor	225	-13250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71088	Food and Beverage Tax	418400	State Comptroller	50	-2643.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71089	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-250068.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71090	Mining Licenses	424320	Labor	225	-20.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71091	Technololgy Fund Fees	425284	Motor Vehicles	235	-1481.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631513	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71092	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71093	Investment Income	429690	Economic Development Corp	260	-4330.360	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-06-06T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71094	Cellular Tower Fees	428128	Transportation	800	-47185.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	BIL7631559	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71095	Food and Beverage Tax	418400	State Comptroller	50	-15113.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71096	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71097	LARE Fee	425267	Natural Resources	300	-10272.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71098	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71099	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71100	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71101	Motor Carrier Fuel Tax	414400	Transportation	800	-76.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71102	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71103	Transp Infr Impr Fee	428155	Transportation	800	-306210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71104	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71105	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71106	SPF - Purdue	425319	Motor Vehicles	235	-3600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71107	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71108	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71109	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71110	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71111	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71112	Gasoline use tax	412700	Transportation	800	-14626.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71113	Military Relief Check-off	464226	Veterans Affairs	160	-554.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631502	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71114	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71115	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71116	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71117	Attorney Registration Fee	424250	Supreme Court Admin	22	-48897.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71118	Transp Infr Impr Fee	428155	Transportation	800	-23851.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71119	Food and Beverage Tax	418400	State Comptroller	50	-753.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71120	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39087.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71121	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7816.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71122	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46836.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71123	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-250954.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-16T00:00:00	ARD7631532	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71124	Teaching Licensing Fees	427010	Education	700	-7275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631543	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71125	Food and Beverage Tax	418400	State Comptroller	50	-1749.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71126	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71127	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	ARD7631534	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71128	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71129	SPF - IU	425312	Motor Vehicles	235	-4150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71130	TOS Unidentified Funds	401150	Attorney General	46	752.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71131	Food and Beverage Tax	418400	State Comptroller	50	-6853.490	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71132	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631508	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71133	Food and Beverage Tax	418400	State Comptroller	50	-6418.590	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71134	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71135	Sec Lending Interest income	429665	Natural Resources	300	-1030.950	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71136	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71137	Food and Beverage Tax	418400	State Comptroller	50	-339.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22762.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71139	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71140	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71141	SOS Enforcement Penalties	451215	Secretary Of State	40	-1742.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71142	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71143	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71144	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71145	ID Breakage	423614	Horse Racing Comm	265	-12.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71146	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71147	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARM7631412	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71148	Gasoline use tax	412700	Transportation	800	-43879.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71149	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71150	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71151	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71152	State Sales Tax	412010	Transportation	800	-15843.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71153	Food and Beverage Tax	418400	State Comptroller	50	-689.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71154	DOR  Service Charge	427449	Revenue	90	-4966.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71155	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71156	Sec Lending Interest income	429665	Budget Agency	57	-22730.320	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631492	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71157	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2268.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71158	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71159	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71160	Motor Vehicle Highway Fees	425008	Revenue	90	-11516.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71161	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71162	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695895.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71163	Food and Beverage Tax	418400	State Comptroller	50	-47431.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71164	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71165	DOR BMV OSOW Fee	427475	Revenue	90	-57582.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71166	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71167	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71168	Food and Beverage Tax	418400	State Comptroller	50	-1963.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71169	Food and Beverage Tax	418400	State Comptroller	50	-4265.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71170	HP Breakage	423613	Horse Racing Comm	265	-10.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71171	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71172	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50191.260	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71174	Railroad Property Tax	419200	Transportation	800	-92322.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71175	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71176	Food and Beverage Tax	418400	State Comptroller	50	-3754.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71177	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71178	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71179	Food and Beverage Tax	418400	State Comptroller	50	-27.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71180	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71181	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71182	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71183	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25656.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631456	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71184	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71185	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121470.380	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71186	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71187	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-16T00:00:00	ARD7631515	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71188	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71189	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71190	Consumer Settlements	450230	Attorney General	46	-711.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71191	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37088.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71192	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	82944.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71193	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1755.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71195	Program Income	441020	Indiana Dept of Health	400	-14.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71196	Food and Beverage Tax	418400	State Comptroller	50	-85.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71197	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7980.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71198	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71199	Food and Beverage Tax	418400	State Comptroller	50	-4230.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71200	Food and Beverage Tax	418400	State Comptroller	50	-3475.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71201	Abandoned Property	462100	Treasurer of State	48	-257.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473058	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71202	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-88019.700	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-07T00:00:00	ARD7473130	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71203	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71204	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71205	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71206	Copies and Report Fees	420360	Veterans Home	570	-30.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71207	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166794.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71208	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71209	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71210	Food and Beverage Tax	418400	State Comptroller	50	5.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71211	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71212	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71213	Food and Beverage Tax	418400	State Comptroller	50	-341.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71214	Food and Beverage Tax	418400	State Comptroller	50	-3201.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71215	Food and Beverage Tax	418400	State Comptroller	50	-929.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71216	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71217	Gasoline use tax	412700	Transportation	800	-83647.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71218	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71219	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71220	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1346.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473116	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71221	Food and Beverage Tax	418400	State Comptroller	50	-1069.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71222	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71223	NONGAME FUND	464220	Natural Resources	300	-509.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473118	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71224	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3605.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473125	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71225	Solid waste disposal fee	421350	Environmental Management	495	-23801.340	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71226	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71227	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71228	Food and Beverage Tax	418400	State Comptroller	50	-1260.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71229	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71230	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71231	Innkeeper's Tax	418500	Treasurer of State	48	-56666.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71232	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71233	Food and Beverage Tax	418400	State Comptroller	50	-1755.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71234	Food and Beverage Tax	418400	State Comptroller	50	-37.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71235	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71236	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71237	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71238	Cut Road Permit	428116	Transportation	800	-9200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473143	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71239	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-894148.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473121	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71240	Welfare Repayments	450510	FSSA Family Resources	500	-9154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473917	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71241	Welfare Repayments	450510	FSSA Family Resources	500	-554.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71242	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71243	Food and Beverage Tax	418400	State Comptroller	50	-1396.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71244	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71245	Truck under 7K	425021	Motor Vehicles	235	-675.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71246	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-07T00:00:00	ARD7473113	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71247	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71248	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71249	Special Fuel Tax	414300	Revenue	90	110279.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71250	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71251	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4726.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71252	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71253	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71254	Alcoholic Beverage Taxes	416100	Revenue	90	-21561.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71255	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71256	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71257	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71258	Gasoline Tax	414200	Revenue	90	32914.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71259	Food and Beverage Tax	418400	State Comptroller	50	-1207.840	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71260	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71261	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473122	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71262	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71263	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71264	Alcoholic Beverage Taxes	416100	Revenue	90	-3972.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71265	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71266	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71267	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71268	Food and Beverage Tax	418400	State Comptroller	50	-36.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71269	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71270	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71271	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71272	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473047	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71273	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71274	Food and Beverage Tax	418400	State Comptroller	50	-967.400	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71275	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71276	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71277	Sales - SFTY EDU TRAINING	430965	State Police	100	-216.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71278	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71279	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71280	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24737.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71281	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71282	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71283	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71284	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71285	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71286	Food and Beverage Tax	418400	State Comptroller	50	-362.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71287	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71288	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71289	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71290	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10680.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71291	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71292	Food and Beverage Tax	418400	State Comptroller	50	-21818.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71293	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-754997.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71294	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7451.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71295	Food and Beverage Tax	418400	State Comptroller	50	-2123.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71296	Overweight Vehicle Fines	455110	Transportation	800	-62104.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71297	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71298	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71299	SF Supplier Fee	427500	Revenue	90	480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71300	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2201.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71301	State Sales Tax	412010	Transportation	800	-41039.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71302	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4024.420	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71303	Food and Beverage Tax	418400	State Comptroller	50	-20455.050	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71304	Abandoned Property	462100	Treasurer of State	48	-41418.490	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-17T00:00:00	ARD7558469	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71305	Food and Beverage Tax	418400	State Comptroller	50	-302.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71306	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-590.950	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71307	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71308	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71309	Food and Beverage Tax	418400	State Comptroller	50	-13158.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71310	LOCAL PROJECTS	464180	Transportation	800	-516618.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71311	Dealer Plates	425230	Secretary Of State	40	-11980.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71312	SPandR - Bouys and Docks	425794	Natural Resources	300	-30356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71313	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71314	Food and Beverage Tax	418400	State Comptroller	50	-1693.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71315	Food and Beverage Tax	418400	State Comptroller	50	-429.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71316	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71317	SPandR - Toboggan	425852	Natural Resources	300	-5205.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71318	Special Fuel Tax	414300	Revenue	90	-473476.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71319	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71320	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71321	Court Fee Safe School Fee	424126	Treasurer of State	48	-14629.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71322	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71323	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71324	Water - water supply revenue	431481	Natural Resources	300	-15857.820	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71325	Motor Vehicle Highway Fees	425008	Revenue	90	-466.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71326	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71327	SOS Enforcement Penalties	451215	Secretary Of State	40	-108.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10069.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558564	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71329	Motor Vehicle Highway Fees	425008	Revenue	90	-255.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71330	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71331	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-20000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71332	Fed-VA Per Diem	441030	Veterans Home	570	-794376.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71333	Ind Supp Fed Medicare B	422061	Veterans Home	570	-850.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71334	Food and Beverage Tax	418400	State Comptroller	50	-21942.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71335	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-690965.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71336	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71337	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71338	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71339	Food and Beverage Tax	418400	State Comptroller	50	-326.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71340	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71341	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71342	IRP Registration Fees	427420	Revenue	90	-386663.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71343	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-310544.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71344	SF Supplier Fee	427500	Revenue	90	9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71345	Court Fee Marriage License Fee	424129	Treasurer of State	48	-87195.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71346	LOCAL PROJECTS	464180	Child Services	502	-800.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71347	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4961.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71348	Alcoholic Beverage Taxes	416100	Revenue	90	-21440.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71349	Claims and Comp - Auto Damage	472340	Transportation	800	-2267.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71350	Motor Vehicle Highway Fees	425008	Revenue	90	-4499.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71351	FandW - License Agent Revenue	425482	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71352	Food and Beverage Tax	418400	State Comptroller	50	-1110.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71353	ID Breakage	423614	Horse Racing Comm	265	-51.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71354	Notary Public Commissions	427520	Secretary Of State	40	-9200.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558464	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71355	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71356	SF Transporter Fee	427505	Revenue	90	-30.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71357	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71358	SF Transporter Fee	427505	Revenue	90	-1514.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71359	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71360	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71361	Disability Premiums EE	428991	Disability - State Personnel	71	-494.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71362	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71363	Gasoline use tax	412700	Revenue	90	2520.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71364	Innkeeper's Tax	418500	Treasurer of State	48	-6817.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71365	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71366	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71367	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71368	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1513.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71369	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14393.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71370	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71371	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71372	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71373	Transp Infr Impr Fee	428155	Transportation	800	-1525.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71374	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71375	Claims and Comp - Road Damage	472342	Transportation	800	1009.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARM7558458	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71376	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71377	SPandR - Daily Adm - Range	425805	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71378	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23254.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71379	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71380	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71381	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2165.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71382	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-17689.590	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71383	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71384	Sales Disclosure Filing	424810	Budget Agency	57	-174270.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71385	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71386	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71387	Gasoline use tax	412700	Transportation	800	11344.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71388	Innkeeper's Tax	418500	Treasurer of State	48	-23976.110	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71389	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71390	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71391	Veterans Home Resident Collect	428410	Veterans Home	570	-14430.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71392	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71393	Special Fuel Tax	414300	Revenue	90	-7772908.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71394	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71395	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71396	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71397	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71398	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71399	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71400	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-605.020	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71401	Food and Beverage Tax	418400	State Comptroller	50	-10333.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71402	Unemployment Tax	417810	Dept of Workforce Development	510	-413912.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71403	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71404	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71405	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71406	DNR - CRS Campground Rev	425608	Natural Resources	300	-1805.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71407	Special Fuel Tax	414300	Revenue	90	-23316640.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71408	Railroad Property Tax	419200	Transportation	800	-530284.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71409	Disability Premiums ER	428990	Disability - State Personnel	71	-1976.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71410	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71411	SPandR - Admin Rev	425858	Natural Resources	300	-9646.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71412	Food and Beverage Tax	418400	State Comptroller	50	-4514.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71413	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71414	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127119.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71415	Food and Beverage Tax	418400	State Comptroller	50	-3060.930	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71416	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558568	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71417	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71418	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1380.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71419	Workzone Safety Fine	455130	Transportation	800	-154162.740	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71420	State Sales Tax	412010	Transportation	800	-9711.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71421	Innkeeper's Tax	418500	Treasurer of State	48	-2432.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71422	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71423	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71424	SPandR - CRS Group Camp	425801	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71425	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71426	Gasoline Tax	414200	Revenue	90	-1566547.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71427	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71428	Innkeeper's Tax	418500	Treasurer of State	48	-9666.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71429	Sports Agent Fees	420515	Attorney General	46	-2743.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71430	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-0.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	BIL7558570	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71431	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1339.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71432	Food and Beverage Tax	418400	State Comptroller	50	-745.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71433	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARD7558553	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71434	Gasoline Tax	414200	Revenue	90	-4676647.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71435	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71436	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71437	Food and Beverage Tax	418400	State Comptroller	50	-178.180	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71438	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71439	Food and Beverage Tax	418400	State Comptroller	50	-4943.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71440	DNR Donations Revenue	463060	Natural Resources	300	-647.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71441	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71442	County Admissions Tax	418530	State Comptroller	50	-13925.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71443	Food and Beverage Tax	418400	State Comptroller	50	-832.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71444	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71445	Food and Beverage Tax	418400	State Comptroller	50	-5136.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71446	Food and Beverage Tax	418400	State Comptroller	50	-4891.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71447	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-17T00:00:00	ARD7558550	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71448	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2891148.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71449	Motor Vehicle Highway Fees	425008	Revenue	90	-48.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71450	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2039.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71451	Consumer Settlements	450230	Attorney General	46	-70.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-17T00:00:00	ARD7558465	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71452	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50705.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71453	Food and Beverage Tax	418400	State Comptroller	50	-5868.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71454	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71455	Innkeeper's Tax	418500	Treasurer of State	48	-35110.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71457	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71458	Veterans Home Resident Collect	428410	Veterans Home	570	-5272.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71459	Teaching Licensing Fees	427010	Education	700	-7136.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558562	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71460	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71461	Alcoholic Beverage Taxes	416100	Revenue	90	-2697.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71462	Controlled Substances Recovery	426450	Professional Licensing	250	-10500.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71463	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71464	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71465	Food and Beverage Tax	418400	State Comptroller	50	-674.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71466	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71467	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98997.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71468	Innkeeper's Tax	418500	Treasurer of State	48	-388.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71469	Food and Beverage Tax	418400	State Comptroller	50	-2664.380	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71470	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93936.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71471	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-17T00:00:00	BIL7558576	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71472	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71473	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71474	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71475	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71476	Innkeeper's Tax	418500	Treasurer of State	48	-691.770	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71477	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71478	Claims and Comp - Road Damage	472342	Transportation	800	-188062.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71479	Food and Beverage Tax	418400	State Comptroller	50	-107006.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71480	Food and Beverage Tax	418400	State Comptroller	50	-3297.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71481	DOR IDEM Fees	427470	Environmental Management	495	-6919.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71482	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3468.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71483	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558565	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71484	Entomology - nursery inspectio	425436	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71485	Food and Beverage Tax	418400	State Comptroller	50	-170.170	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71486	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71487	Motor Vehicle Highway Fees	425008	Revenue	90	-38360.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71488	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71489	Entomology - nursery dealers l	425434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71490	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3780.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71491	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71492	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71493	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71494	Food and Beverage Tax	418400	State Comptroller	50	-390.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71495	FR - licensed timber buyers li	425614	Natural Resources	300	-3790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71496	FandW - POS vendor license sales	425458	Natural Resources	300	-54568.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71497	Admin. Fee	425197	Charter School Brd	704	-10380.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-17T00:00:00	ARD7558563	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71498	SPandR - Annual Permits	425787	Natural Resources	300	-48000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71499	DOR BMV OSOW Fee	427475	Revenue	90	-79992.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71500	Food and Beverage Tax	418400	State Comptroller	50	-4120.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71501	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71502	SexorViolent Offender Reg Fee	429350	Correction	615	-8017.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-17T00:00:00	ARD7558561	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71503	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71504	Food and Beverage Tax	418400	State Comptroller	50	-1305.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71505	Food and Beverage Tax	418400	State Comptroller	50	-32.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71506	Aviation Fuel Excise Tax	413350	Revenue	90	-129055.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71507	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71508	SPandR - CRS Cabins	425799	Natural Resources	300	-789.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71509	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71510	SF Transporter Fee	427505	Revenue	90	-504.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71511	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71512	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71513	Food and Beverage Tax	418400	State Comptroller	50	-478.620	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71514	Food and Beverage Tax	418400	State Comptroller	50	-3469.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71515	DNR - Firewood Revenue	431462	Natural Resources	300	-411.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71516	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARB7558451	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71517	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71518	SPandR - Special Events	425857	Natural Resources	300	-419.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71519	Innkeeper's Tax	418500	Treasurer of State	48	-12250.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71520	SPandR - Fishing Tournament	425818	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71521	Innkeeper's Tax	418500	Treasurer of State	48	-17.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71522	County Admissions Tax	418530	State Comptroller	50	-1432528.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71523	Food and Beverage Tax	418400	State Comptroller	50	-1102.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71524	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71525	SF Supplier Fee	427500	Revenue	90	160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71526	SPandR - Admission Gate In State	425782	Natural Resources	300	-8757.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71527	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71528	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1253365.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71529	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633353.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71530	Aircraft License Excise Tax	413100	Revenue	90	447.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71531	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71532	Food and Beverage Tax	418400	State Comptroller	50	-7029.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71533	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-17T00:00:00	ARD7558468	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71534	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71535	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71536	HP Breakage	423613	Horse Racing Comm	265	-22.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71537	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71538	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71539	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71540	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71541	Food and Beverage Tax	418400	State Comptroller	50	-2857.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71542	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71543	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2439.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71544	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-98862.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71545	TOS Unidentified Funds	401150	Attorney General	46	-2164.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71546	Volume Fee	422330	Financial Institutions	208	-15274.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71547	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-12897.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71548	DOR  Service Charge	427449	Revenue	90	-134.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71549	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71550	Gasoline use tax	412700	Transportation	800	3781.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71551	Investment Income	429690	Motor Vehicles	235	-3225.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71552	Food and Beverage Tax	418400	State Comptroller	50	-1264.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71553	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71554	Fed-VA Per Diem	441030	Veterans Home	570	-198594.090	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71555	Entomology - nursery dealers l	425434	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71556	Innkeeper's Tax	418500	Treasurer of State	48	-486.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558526	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71558	Charity Gaming Excise Tax	415100	Gaming Comm	190	-601.940	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558522	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71559	LABORATORY COSTS	421102	Toxicology	115	-16460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558521	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71560	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-121.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558545	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71561	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-16122.620	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558461	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
71562	SBOA Audit Charge	452210	Board of Accounts	80	-205.340	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558516	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71563	Odometer Fees	425007	State Police	100	-140.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-17T00:00:00	ARD7558520	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71564	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	ARD7558510	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-499.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558539	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71566	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1422.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558546	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71567	Coroners Training Board	420881	Coroner's Training Board	240	-70552.390	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558532	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
71568	Pro Bono Legal Services Fee	424026	State Comptroller	50	-39718.850	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558477	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71569	Greenways Trust	425400	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-17T00:00:00	ARD7558474	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71570	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARD7558511	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71571	LOCAL PROJECTS	464180	Public Retirement System	72	-615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-17T00:00:00	ARD7558512	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71572	Civil Penalties	450411	Utility Regulatory Comm	200	-750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-17T00:00:00	ARD7558523	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71573	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1277.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558536	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71574	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-45815.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558513	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71575	Food and Beverage Tax	418400	State Comptroller	50	-39167.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71576	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71577	Gasoline use tax	412700	Transportation	800	-392345.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71578	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71579	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71580	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71581	Food and Beverage Tax	418400	State Comptroller	50	-64456.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71582	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56821.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634164	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71583	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71584	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71585	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71586	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71587	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71588	Food and Beverage Tax	418400	State Comptroller	50	-32641.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71589	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-19T00:00:00	ARM7634081	2026-06-06T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71590	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-203.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71591	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71592	Food and Beverage Tax	418400	State Comptroller	50	-1305.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71593	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71594	FR - scrap revenue	431431	Transportation	800	-6079.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71595	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71596	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71597	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71598	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34875.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634154	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71599	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71600	SPF - Support our Troops	425340	Veterans Affairs	160	-5095.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71601	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71602	Gasoline use tax	412700	Revenue	90	-261563.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71603	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71604	Motor Vehicle Highway Fees	425008	Revenue	90	-12232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71605	FR - recycle revenue	431428	Correction	615	-845.570	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-19T00:00:00	ARD7634183	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71606	Rental of Facility	430185	War Memorials Comm	315	-975.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-02-19T00:00:00	ARD7634157	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71607	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71608	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	44006255.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71609	Food and Beverage Tax	418400	State Comptroller	50	-15180.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71610	Food and Beverage Tax	418400	State Comptroller	50	-689.470	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71611	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1359.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634158	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71612	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71613	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71614	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71615	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71616	Food and Beverage Tax	418400	State Comptroller	50	-41078.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71617	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71618	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71619	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71620	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71621	Food and Beverage Tax	418400	State Comptroller	50	-1640.110	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71622	Welfare Repayments	450510	FSSA Family Resources	500	-15898.350	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71623	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-417087.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71624	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71625	Innkeeper's Tax	418500	Treasurer of State	48	-45692.360	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71626	Food and Beverage Tax	418400	State Comptroller	50	-5219.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71627	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5679.720	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71628	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71629	Procurement Rebate	472497	Dept of Administration	61	-16076.040	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71630	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71631	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71632	Sales - WAR SURPLUS	430986	Dept of Administration	61	-407.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71633	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71634	Food and Beverage Tax	418400	State Comptroller	50	-11723.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71635	Veterans Home Resident Collect	428410	Veterans Home	570	-1121.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71636	Odometer Fees	425007	State Police	100	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634139	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71637	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-101500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71638	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71639	Food and Beverage Tax	418400	State Comptroller	50	-4452.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71640	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71641	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-460274.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6913.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71643	Motor Vehicle Highway Fees	425008	Revenue	90	-493308.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71644	Innkeeper's Tax	418500	Treasurer of State	48	-262.140	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71645	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71646	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71647	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71648	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-44005022.220	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71649	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21971.380	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634100	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71650	Claims and Comp - Road Damage	472342	Transportation	800	530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71651	Food and Beverage Tax	418400	State Comptroller	50	-5621.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71652	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71653	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71654	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71655	Transp Infr Impr Fee	428155	Transportation	800	-14804.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71656	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-19T00:00:00	ARD7634149	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71657	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71658	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71659	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71660	Food and Beverage Tax	418400	State Comptroller	50	-20176.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71661	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71662	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71663	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634160	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71664	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634152	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71665	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71666	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23840.930	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71667	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-217781.930	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71668	Special Fuel Tax	414300	Revenue	90	-17175120.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71669	Welfare Repayments	450510	FSSA Family Resources	500	-63143.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71670	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71671	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71672	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71673	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71674	Welfare Repayments	450510	FSSA Family Resources	500	130093.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71675	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71676	Welfare Repayments	450510	FSSA Family Resources	500	6402.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARM7634086	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71677	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1845.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71678	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71679	Volume Fee	422330	Financial Institutions	208	-2318.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71680	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21959.040	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71681	Food and Beverage Tax	418400	State Comptroller	50	-3293.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71682	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71683	LARE Fee	425267	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71684	LABORATORY COSTS	421102	Toxicology	115	-980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-19T00:00:00	ARD7634141	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71685	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71686	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71687	Motor Vehicle Highway Fees	425008	Revenue	90	-3326.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71688	Food and Beverage Tax	418400	State Comptroller	50	-17586.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71689	Food and Beverage Tax	418400	State Comptroller	50	-147594.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71690	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71691	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71692	NONGAME FUND	464220	Natural Resources	300	-3092.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634155	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71693	Water Testing Fees	423190	Indiana Dept of Health	400	-2479.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71694	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71695	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7485278	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71696	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71697	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-539731.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71698	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71699	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71700	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71701	Consumer Settlements	450230	Attorney General	46	-4.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634095	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71702	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71703	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71704	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71705	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71706	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71707	Technololgy Fund Fees	425284	Motor Vehicles	235	-1352.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634147	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71708	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71709	Food and Beverage Tax	418400	State Comptroller	50	-7855.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71710	Aircraft License Excise Tax	413100	Revenue	90	-897.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71711	Technololgy Fund Fees	425284	Motor Vehicles	235	-13774.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71712	Railroad Property Tax	419200	Transportation	800	-2219.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71713	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140550.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71714	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71715	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71716	Alcoholic Beverage Taxes	416100	Revenue	90	-522380.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71717	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634146	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71718	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-165.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71719	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71720	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125488.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71722	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71723	County Admissions Tax	418530	State Comptroller	50	-6728.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71724	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71725	Special Fuel Tax	414300	Revenue	90	-350571.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71726	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71727	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71728	Gasoline Tax	414200	Revenue	90	-3864169.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71729	DOR BMV OSOW Fee	427475	Transportation	800	-990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71730	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-111324.620	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71731	ID Breakage	423614	Horse Racing Comm	265	-74.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71732	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71733	Food and Beverage Tax	418400	State Comptroller	50	-15879.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71734	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6190.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71735	Banner Permits	428132	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71736	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71737	Military Relief Check-off	464226	Veterans Affairs	160	-1922.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634142	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71738	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1951.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71739	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71740	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARM7634081	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71741	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2429.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71742	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71743	Vital Records Fees	423180	Indiana Dept of Health	400	-1130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71744	Food and Beverage Tax	418400	State Comptroller	50	-29823.650	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71745	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71746	Innkeeper's Tax	418500	Treasurer of State	48	-2721.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71747	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71748	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634180	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
71749	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71750	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71751	Librarian Certification Fee	424610	Library	730	-220.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71752	DOR IDEM Fees	427470	Environmental Management	495	-24779.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71753	Motor Carrier Permit Fees	427440	Revenue	90	-159.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71754	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85305.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71756	Food and Beverage Tax	418400	State Comptroller	50	-118.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71757	SPF - Purdue	425319	Motor Vehicles	235	-4525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71758	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39446.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71759	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3871.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71760	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71761	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71762	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89902.140	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71763	Food and Beverage Tax	418400	State Comptroller	50	-115929.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71764	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71765	Food and Beverage Tax	418400	State Comptroller	50	-32541.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71766	GIFT SHOP	432100	Library	730	-64.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71767	Food and Beverage Tax	418400	State Comptroller	50	-16410.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71768	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-298.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634162	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71769	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71770	Innkeeper's Tax	418500	Treasurer of State	48	-24944.610	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71771	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71772	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71773	Food and Beverage Tax	418400	State Comptroller	50	-53860.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71774	Food and Beverage Tax	418400	State Comptroller	50	-33207.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71775	Food and Beverage Tax	418400	State Comptroller	50	-3120.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71776	Food and Beverage Tax	418400	State Comptroller	50	-63219.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71777	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71778	Food and Beverage Tax	418400	State Comptroller	50	-7433.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71779	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71780	Food and Beverage Tax	418400	State Comptroller	50	-5823.080	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71781	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71782	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	20.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71783	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71784	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71785	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71786	Aviation Fuel Excise Tax	413350	Revenue	90	-137584.260	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71787	DOR BMV OSOW Fee	427475	Revenue	90	-37577.220	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71788	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71789	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71790	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71791	Food and Beverage Tax	418400	State Comptroller	50	-816951.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71792	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-301143.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634159	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71793	HP Breakage	423613	Horse Racing Comm	265	-75.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71794	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71795	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71796	Innkeeper's Tax	418500	Treasurer of State	48	-31734.930	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71797	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71798	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71799	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5287.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71800	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-422.830	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71801	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71802	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71803	SPF - ND	425327	Motor Vehicles	235	-950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71804	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71805	Welfare Repayments	450510	Early Child Learning	501	6121.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71806	Gasoline use tax	412700	Transportation	800	-1176998.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71807	Motor Carrier Fuel Tax	414400	Transportation	800	183.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71808	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71809	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71810	Food and Beverage Tax	418400	State Comptroller	50	-24821.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71811	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71812	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71813	Food and Beverage Tax	418400	State Comptroller	50	-1256.320	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71814	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-19T00:00:00	ARD7634186	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71815	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71816	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71817	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71818	Motor Carrier Passenger Permit	427448	Revenue	90	-643535.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71819	Food and Beverage Tax	418400	State Comptroller	50	845.040	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71820	State Sales Tax	412010	Transportation	800	-151770.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71821	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9628.530	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71822	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71823	Food and Beverage Tax	418400	State Comptroller	50	-727.850	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71824	Food and Beverage Tax	418400	State Comptroller	50	-6155.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71825	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71826	Food and Beverage Tax	418400	State Comptroller	50	-31783.850	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71827	Alcoholic Beverage Taxes	416100	Revenue	90	-75631.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71828	County Admissions Tax	418530	State Comptroller	50	-1038261.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71829	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71830	Food and Beverage Tax	418400	State Comptroller	50	-605.550	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71831	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-245.470	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71832	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71833	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71834	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71835	Food and Beverage Tax	418400	State Comptroller	50	-3681.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71836	Food and Beverage Tax	418400	State Comptroller	50	-50127.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71837	Innkeeper's Tax	418500	Treasurer of State	48	-1083.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71838	Gasoline Tax	414200	Revenue	90	-1382050.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71839	DOR  Service Charge	427449	Revenue	90	-2529.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71840	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71841	Food and Beverage Tax	418400	State Comptroller	50	-26724.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71842	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71843	Innkeeper's Tax	418500	Treasurer of State	48	-8540.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71844	DOR BMV OSOW Fee	427475	Revenue	90	-141967.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71845	Food and Beverage Tax	418400	State Comptroller	50	-3105.550	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71846	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71847	LARE Fee	425267	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71848	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71849	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-575166.190	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71850	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71851	SPF - Nurses	425367	Motor Vehicles	235	-9025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71852	Social Security Reimbursements	471460	Disability - State Personnel	71	-17246.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71853	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2790.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71854	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71855	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	93.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71856	Technololgy Fund Fees	425284	Motor Vehicles	235	-15942.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71857	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.680	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71858	Food and Beverage Tax	418400	State Comptroller	50	-3110.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71859	Technology Fee	420105	Homeland Security	385	-575.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71860	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71861	Food and Beverage Tax	418400	State Comptroller	50	-1427.320	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71862	FR - scrap revenue	431431	Transportation	800	-2212.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1178243.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71864	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71865	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71866	SPF - IPFF	425368	Motor Vehicles	235	-2100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71867	Retaliatory Fees	423990	Insurance	210	-45.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71868	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71869	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71870	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7509885	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71871	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71872	Food and Beverage Tax	418400	State Comptroller	50	-35.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71873	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71874	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71875	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71876	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71877	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71878	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71879	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71880	LOCAL PROJECTS	464180	Transportation	800	-924115.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71881	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71882	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71883	WASTE TIRE FACILITY	421072	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71884	Food and Beverage Tax	418400	State Comptroller	50	-1165.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71885	SPF - Colts	425354	Budget Agency	57	-4220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663195	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71886	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71887	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71888	Military Relief Check-off	464226	Veterans Affairs	160	-1513.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663208	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71889	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71890	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71891	GIFT SHOP	432100	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71892	Wild Turkey Trust	425397	Motor Vehicles	235	-1900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71893	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71894	Gasoline use tax	412700	Transportation	800	34399.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71895	Odometer Fees	425007	State Police	100	-1242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511673	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71896	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71897	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71898	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71899	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-261.990	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511695	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71900	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71901	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71902	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71903	Food and Beverage Tax	418400	State Comptroller	50	-672.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71904	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71905	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71906	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71907	DOR BMV OSOW Fee	427475	Revenue	90	-118805.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71908	Welfare Repayments	450510	Early Child Learning	501	-57769.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7663147	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71909	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71910	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71911	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71912	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.700	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71913	Food and Beverage Tax	418400	State Comptroller	50	-302.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71914	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	BIL7663252	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71915	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71916	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71917	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71918	Social Security Reimbursements	471460	Disability - State Personnel	71	-16997.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71919	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71920	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-119723.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71921	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71922	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71923	Claims and Comp - Road Damage	472342	Transportation	800	-2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71924	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71925	Food and Beverage Tax	418400	State Comptroller	50	-513.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71926	Motor Vehicle Highway Fees	425008	Revenue	90	-3131.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71927	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71928	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71929	Food and Beverage Tax	418400	State Comptroller	50	-363.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71930	SPF - Support our Troops	425340	Veterans Affairs	160	-6010.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511676	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71931	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71932	SPF - IU	425312	Motor Vehicles	235	-18425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71933	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71934	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1074.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71935	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71936	Gasoline Tax	414200	Revenue	90	-49115.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71937	Technololgy Fund Fees	425284	Motor Vehicles	235	-94623.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71938	Boiler Inspections	422610	Homeland Security	385	-6654.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71939	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-829.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511629	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
71940	SPF - ND	425327	Motor Vehicles	235	-4800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71941	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71942	Code Enforcement Plan Review	422555	Homeland Security	385	-10490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71943	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71944	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71945	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71946	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71947	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71948	Special Fuel Tax	414300	Revenue	90	58874.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71949	Abandoned Property	462100	Treasurer of State	48	-970542.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-03T00:00:00	ARD7511632	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71950	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12473.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71951	Motor Vehicle Highway Fees	425008	Revenue	90	-17196.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71952	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71953	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71954	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4090.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71955	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71956	Gasoline Tax	414200	Revenue	90	2133.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71957	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71958	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511674	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71959	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71960	Social Security Reimbursements	471460	Disability - State Personnel	71	-156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARD7511670	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71961	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71962	Teaching Licensing Fees	427010	Education	700	-4885.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663245	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53909.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71964	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71965	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71966	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71967	Auditor of State Fines	450310	Treasurer of State	48	-221.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663157	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71968	Innkeeper's Tax	418500	Treasurer of State	48	-68.760	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71969	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71970	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71971	DHS Fines	452320	Homeland Security	385	-4350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71972	Special Fuel Tax	414300	Revenue	90	-809.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71973	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71974	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71975	LOCAL PROJECTS	464180	Transportation	800	-711.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71976	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71977	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71978	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2050.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71979	DOR BMV OSOW Fee	427475	Revenue	90	-80895.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71980	Food and Beverage Tax	418400	State Comptroller	50	-743.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71981	State Library Sales Tax	412430	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71982	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-104.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663152	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71983	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71984	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7511612	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71985	SPF - Support our Troops	425340	Veterans Affairs	160	-19455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663209	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71986	Food and Beverage Tax	418400	State Comptroller	50	-76.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71987	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71988	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71989	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172357.220	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71990	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71991	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71992	Special Fuel Tax	414300	Revenue	90	-92.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71993	FandW - License Agent Revenue	425482	Natural Resources	300	-125.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71994	Food and Beverage Tax	418400	State Comptroller	50	-55.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71995	Food and Beverage Tax	418400	State Comptroller	50	-965.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71996	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71997	Alcoholic Beverage Taxes	416100	Revenue	90	-437.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71998	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71999	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72000	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72001	Tobacco Distributors License	427486	Public Retirement System	72	6.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72002	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72003	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72004	Gasoline use tax	412700	Transportation	800	11413.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72005	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72006	Food and Beverage Tax	418400	State Comptroller	50	4967.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72007	Food and Beverage Tax	418400	State Comptroller	50	-11671.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72008	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72009	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72010	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72011	Food and Beverage Tax	418400	State Comptroller	50	-113.380	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72012	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72013	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72014	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72015	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72016	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72017	Food and Beverage Tax	418400	State Comptroller	50	-69.570	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72018	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72019	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-125.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72020	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72021	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72022	Food and Beverage Tax	418400	State Comptroller	50	-8978.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72023	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72024	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72025	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72026	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72027	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72028	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72029	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72030	Food and Beverage Tax	418400	State Comptroller	50	-825.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72031	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72032	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72033	Food and Beverage Tax	418400	State Comptroller	50	-417.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72034	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11879.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72035	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72036	SPF - Riley HFK	425376	Motor Vehicles	235	-3150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72037	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72038	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72039	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72040	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72041	Food and Beverage Tax	418400	State Comptroller	50	-459.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72042	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72043	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72044	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72045	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72046	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72047	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72048	Food and Beverage Tax	418400	State Comptroller	50	-2987.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72049	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72050	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72051	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72052	Food and Beverage Tax	418400	State Comptroller	50	-2537.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72053	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72054	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72055	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72056	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72057	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72058	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72059	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72060	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72061	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72062	Food and Beverage Tax	418400	State Comptroller	50	-108.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72063	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72064	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72065	Food and Beverage Tax	418400	State Comptroller	50	-309.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72066	Food and Beverage Tax	418400	State Comptroller	50	-794.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72067	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72068	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72069	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72070	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72071	Food and Beverage Tax	418400	State Comptroller	50	-459.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72072	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72073	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72074	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72075	Food and Beverage Tax	418400	State Comptroller	50	-63.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72076	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72077	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72078	Food and Beverage Tax	418400	State Comptroller	50	-3903.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72079	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72080	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72081	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72082	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72083	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1061858.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72085	Food and Beverage Tax	418400	State Comptroller	50	-1135.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72086	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72087	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72088	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72089	Food and Beverage Tax	418400	State Comptroller	50	-3597.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72090	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72091	Motor Vehicle Highway Fees	425008	Revenue	90	-17161.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72092	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72093	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72094	Food and Beverage Tax	418400	State Comptroller	50	-5845.220	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72095	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72096	Food and Beverage Tax	418400	State Comptroller	50	-947.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72097	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72098	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72099	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72100	Food and Beverage Tax	418400	State Comptroller	50	-421.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72101	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72102	Food and Beverage Tax	418400	State Comptroller	50	-2613.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72103	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72104	Food and Beverage Tax	418400	State Comptroller	50	-42.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72105	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72106	SPF - Purdue	425319	Motor Vehicles	235	-13425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72107	Food and Beverage Tax	418400	State Comptroller	50	-817.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72108	Food and Beverage Tax	418400	State Comptroller	50	-2018.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72109	Food and Beverage Tax	418400	State Comptroller	50	-2621.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72110	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72111	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72112	Food and Beverage Tax	418400	State Comptroller	50	-77.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72113	SPF - IU	425312	Motor Vehicles	235	-15125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72114	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72115	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72116	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72117	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72118	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72119	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72120	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72121	Technololgy Fund Fees	425284	Motor Vehicles	235	-51302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72122	SPF - Nurses	425367	Motor Vehicles	235	-5450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72123	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72124	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72125	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72126	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72127	Food and Beverage Tax	418400	State Comptroller	50	-421.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72128	Food and Beverage Tax	418400	State Comptroller	50	-4752.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72129	Food and Beverage Tax	418400	State Comptroller	50	-85240.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72130	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72131	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72132	Food and Beverage Tax	418400	State Comptroller	50	-826.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72133	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72134	Food and Beverage Tax	418400	State Comptroller	50	-2085.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72135	Food and Beverage Tax	418400	State Comptroller	50	-556.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72136	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72137	Food and Beverage Tax	418400	State Comptroller	50	-1410.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72138	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72139	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-03T00:00:00	ARD7531135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72140	Petroleum Severance	413800	Natural Resources	300	-59784.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72141	Motor Pool Charges	439355	Dept of Administration	61	-133.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72142	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72143	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11961.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72144	Welfare Repayments	450510	FSSA Family Resources	500	-0.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531099	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1836.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531157	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72146	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72147	Consumer Settlements	450230	Attorney General	46	-1258.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531106	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72148	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531147	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72149	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72150	Motor Vehicle Highway Fees	425008	Revenue	90	-30146.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72151	Innkeeper's Tax	418500	Treasurer of State	48	-1393.370	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72152	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26730.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72153	Transp Infr Impr Fee	428155	Transportation	800	-885720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72154	Gasoline Tax	414200	Revenue	90	-7790.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72155	Innkeeper's Tax	418500	Treasurer of State	48	-905.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72156	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72157	DOR  Service Charge	427449	Revenue	90	-97.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72158	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72159	Innkeeper's Tax	418500	Treasurer of State	48	-114.380	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72160	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1813.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72161	Motor Vehicle Highway Fees	425008	Revenue	90	-423.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72162	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-275.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72163	State Sales Tax	412010	Transportation	800	-1476.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72164	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1213979.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72165	SPF - Support our Troops	425340	Veterans Affairs	160	-17705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531146	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72166	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72167	Special Fuel Tax	414300	Revenue	90	4738.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72168	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-03T00:00:00	BIL7531193	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72169	Electric Vehicle-Suppl Fee	425013	Transportation	800	-135930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72170	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6496.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72171	Welfare Repayments	450510	FSSA Family Resources	500	-1544.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531168	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72172	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72173	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72175	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72176	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72177	Innkeeper's Tax	418500	Treasurer of State	48	-1791.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72178	Innkeeper's Tax	418500	Treasurer of State	48	-885.740	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72179	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531148	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72180	Innkeeper's Tax	418500	Treasurer of State	48	-5110.540	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72181	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-03T00:00:00	ARD7531175	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72182	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72183	Innkeeper's Tax	418500	Treasurer of State	48	-6187.420	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72184	Innkeeper's Tax	418500	Treasurer of State	48	-82.490	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72185	SPF - IKFT	425364	Child Services	502	-2000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72186	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558531	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72187	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558544	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72188	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1567.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550162	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72189	SPF - Support our Troops	425340	Veterans Affairs	160	-3630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-04T00:00:00	ARD7550145	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72190	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72191	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72192	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72193	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72194	Odometer Fees	425007	State Police	100	-1695.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550143	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72195	DOR UST Fees	427465	Environmental Management	495	-3285.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72196	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72197	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72198	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARB7550092	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72199	State Sales Tax	412010	Transportation	800	-4154.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72200	Innkeeper's Tax	418500	Treasurer of State	48	-480.150	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72201	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72202	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72203	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1517.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72204	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72205	Innkeeper's Tax	418500	Treasurer of State	48	-4533.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1512.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72207	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72208	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72209	SPF - Purdue	425319	Motor Vehicles	235	-2925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72210	LOCAL PROJECTS	464180	Child Services	502	-443.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72211	Food and Beverage Tax	418400	State Comptroller	50	-89.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72212	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72213	Innkeeper's Tax	418500	Treasurer of State	48	-8880.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72214	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72215	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72216	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3926.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72217	Food and Beverage Tax	418400	State Comptroller	50	-92.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72218	LARE Fee	425267	Natural Resources	300	-6652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72219	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72220	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72221	Food and Beverage Tax	418400	State Comptroller	50	-525.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72222	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550150	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72223	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72224	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72225	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10937.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72226	Food and Beverage Tax	418400	State Comptroller	50	-616.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72227	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72228	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8856.060	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550153	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72229	Gasoline Tax	414200	Revenue	90	-101055.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72230	Railroad Property Tax	419200	Transportation	800	-302627.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72231	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-04T00:00:00	ARD7550152	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72232	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72233	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550110	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72234	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-113200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72235	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72236	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3507.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72237	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72238	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72239	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72240	Gasoline use tax	412700	Revenue	90	57636.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72241	Innkeeper's Tax	418500	Treasurer of State	48	-2907.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72242	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72243	Innkeeper's Tax	418500	Treasurer of State	48	-157.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72244	Food and Beverage Tax	418400	State Comptroller	50	-405.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72245	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72246	Innkeeper's Tax	418500	Treasurer of State	48	-1766.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72247	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72248	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72249	Trademark Fee	427590	Secretary Of State	40	-81.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72250	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72251	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-91772.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72252	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72253	WASTE TIRE FACILITY	421072	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72254	Innkeeper's Tax	418500	Treasurer of State	48	-730.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72255	Welfare Repayments	450510	FSSA Family Resources	500	-3115.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72256	DOR BMV OSOW Fee	427475	Revenue	90	-29289.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72257	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305960.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550159	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72258	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72259	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72260	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-04T00:00:00	ARD7550176	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72261	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72262	Consumer Settlements	450230	Attorney General	46	-847.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72263	State Sales Tax	412010	Transportation	800	-983.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72264	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4429.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72265	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72266	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72267	LARE Fee	425267	Natural Resources	300	-2132.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72268	Food and Beverage Tax	418400	State Comptroller	50	-3937.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72269	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72270	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72271	Food and Beverage Tax	418400	State Comptroller	50	-80.560	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72272	Food and Beverage Tax	418400	State Comptroller	50	-58.680	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72273	Innkeeper's Tax	418500	Treasurer of State	48	-253.960	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72274	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72275	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72276	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72277	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550137	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72278	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72279	Food and Beverage Tax	418400	State Comptroller	50	-1990.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72280	SPF - BallState	425302	Motor Vehicles	235	-550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72281	Abandoned Property	462100	Treasurer of State	48	-102919.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-04T00:00:00	ARD7550107	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72282	TOS Unidentified Funds	401150	Child Services	502	693.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72283	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72284	Gasoline Tax	414200	Revenue	90	-296684.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72285	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72286	Food and Beverage Tax	418400	State Comptroller	50	-864.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72287	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-407.460	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72288	Claims and Comp - Road Damage	472342	Transportation	800	-14210.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72289	Innkeeper's Tax	418500	Treasurer of State	48	-133.920	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72290	Food and Beverage Tax	418400	State Comptroller	50	-164.880	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72291	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1017064.760	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72292	Food and Beverage Tax	418400	State Comptroller	50	-5.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72293	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72294	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72295	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72296	Investment Income	429690	Motor Vehicles	235	-122.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72297	Food and Beverage Tax	418400	State Comptroller	50	-26290.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72298	HR Service	439900	Personnel	70	-30583.690	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	BIL7550183	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72299	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72300	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-109.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72301	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72302	DOR  Service Charge	427449	Revenue	90	-62.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72303	GIFT SHOP	432100	Library	730	-18.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72304	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72305	Innkeeper's Tax	418500	Treasurer of State	48	-608.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72306	Food and Beverage Tax	418400	State Comptroller	50	-1511.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72307	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72308	Food and Beverage Tax	418400	State Comptroller	50	-2351.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72309	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72310	FR - recycle revenue	431428	Correction	615	-816.680	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-04T00:00:00	ARD7550174	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72311	Pet Friendly Trust	425399	Motor Vehicles	235	-1500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72312	Motor Vehicle Highway Fees	425008	Revenue	90	-667.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72313	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72314	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72315	Food and Beverage Tax	418400	State Comptroller	50	-717.470	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72316	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-836.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72317	Innkeeper's Tax	418500	Treasurer of State	48	-122.990	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72318	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71427.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72319	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72320	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72321	Gasoline use tax	412700	Transportation	800	259355.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72322	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72323	Motor Vehicle Highway Fees	425008	Revenue	90	-52947.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72324	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55624.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72326	Aircraft License Excise Tax	413100	Revenue	90	-3320.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72327	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72328	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72329	State Library Sales Tax	412430	Library	730	-1.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72330	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72331	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72332	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72333	Welfare Repayments	450510	FSSA Family Resources	500	12483.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72334	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72335	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72336	DOR BMV OSOW Fee	427475	Revenue	90	-85769.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72337	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72338	Innkeeper's Tax	418500	Treasurer of State	48	-131.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72339	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72340	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-04T00:00:00	ARD7550177	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72341	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72342	Innkeeper's Tax	418500	Treasurer of State	48	-280.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72343	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72344	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72345	Food and Beverage Tax	418400	State Comptroller	50	-108.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72346	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72347	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72348	LOCAL PROJECTS	464180	Transportation	800	404400.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72349	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72350	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72351	Technololgy Fund Fees	425284	Motor Vehicles	235	-51373.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72352	Food and Beverage Tax	418400	State Comptroller	50	-171.330	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72353	Food and Beverage Tax	418400	State Comptroller	50	-304.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72354	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-04T00:00:00	ARD7550105	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72355	ID Breakage	423614	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72356	Food and Beverage Tax	418400	State Comptroller	50	-8511.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72357	Ind Supp Fed Medicare B	422061	Veterans Home	570	-160.180	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72358	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72359	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72360	DOR IDEM Fees	427470	Environmental Management	495	-3328.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72361	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-3817.370	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72362	HP Breakage	423613	Horse Racing Comm	265	-1.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72363	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72364	TOS Unidentified Funds	401150	Attorney General	46	-2386.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72365	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72366	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550160	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2861.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550179	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72368	SPF - IU	425312	Motor Vehicles	235	-3550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72369	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72370	Food and Beverage Tax	418400	State Comptroller	50	-460.910	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72371	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72372	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72373	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72374	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72375	Veterans Home Resident Collect	428410	Veterans Home	570	-19676.870	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72376	LOCAL PROJECTS	464180	Transportation	800	-17714.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72377	Dealer Plates	425230	Secretary Of State	40	-3514.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72378	Food and Beverage Tax	418400	State Comptroller	50	-263.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72379	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72380	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	ARD7550166	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72381	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72382	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72383	Claims and Comp - Road Damage	472342	Transportation	800	-118738.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72384	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72385	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72386	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72387	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72388	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72389	Alcoholic Beverage Taxes	416100	Revenue	90	-3225.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72390	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-355871.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-04T00:00:00	ARD7550170	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.700	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550155	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72392	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72393	Innkeeper's Tax	418500	Treasurer of State	48	-383.040	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72394	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72395	Transp Infr Impr Fee	428155	Transportation	800	-2373.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72396	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72397	Innkeeper's Tax	418500	Treasurer of State	48	-357.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72398	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72399	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2065.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72400	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72401	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72402	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72403	Gasoline use tax	412700	Transportation	800	86454.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72404	Food and Beverage Tax	418400	State Comptroller	50	-2350.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72405	Innkeeper's Tax	418500	Treasurer of State	48	-328.780	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72406	Special Fuel Tax	414300	Revenue	90	84582.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72407	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39039.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72408	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72409	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72410	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550148	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72411	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72412	Food and Beverage Tax	418400	State Comptroller	50	-10824.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72413	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72414	Volume Fee	422330	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72415	Consumer Credit License Applic	422302	Financial Institutions	208	-11200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72416	Food and Beverage Tax	418400	State Comptroller	50	-14596.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72417	Food and Beverage Tax	418400	State Comptroller	50	-248.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72418	Food and Beverage Tax	418400	State Comptroller	50	-1385.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72419	Special Fuel Tax	414300	Revenue	90	-40.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72420	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550168	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72421	Aviation Fuel Excise Tax	413350	Revenue	90	-2030.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72422	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72423	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13410.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72424	Transp Infr Impr Fee	428155	Transportation	800	-226500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72425	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52780.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72426	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72427	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32538.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550156	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72428	Food and Beverage Tax	418400	State Comptroller	50	-4549.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72429	Food and Beverage Tax	418400	State Comptroller	50	-1692.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72430	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72431	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72432	Unemployment Tax	417810	Dept of Workforce Development	510	-275482.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72433	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72434	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3992.240	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550103	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72435	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72436	Electric Vehicle-Suppl Fee	425013	Transportation	800	-24380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72437	Alcoholic Beverage Taxes	416100	Revenue	90	-1411.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72438	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72439	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17125.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550112	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72440	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72441	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72442	Veterans Home Resident Collect	428410	Veterans Home	570	-62048.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72443	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72444	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72445	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72446	Claims and Comp - Auto Damage	472340	Transportation	800	-34671.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72447	Innkeeper's Tax	418500	Treasurer of State	48	-1868.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550158	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72449	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72450	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72451	Food and Beverage Tax	418400	State Comptroller	50	2030.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-269397.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72453	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72454	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72455	Special Fuel Tax	414300	Revenue	90	-669.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72456	LOCAL PROJECTS	464180	Transportation	800	17714.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72457	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2182.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72458	Innkeeper's Tax	418500	Treasurer of State	48	-26395.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72459	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72460	Motor Vehicle Highway Fees	425008	Revenue	90	-3531.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72461	Food and Beverage Tax	418400	State Comptroller	50	-885.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72462	Truck under 7K	425021	Motor Vehicles	235	-25.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72463	Cellular Tower Fees	428128	Transportation	800	3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72464	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72465	Food and Beverage Tax	418400	State Comptroller	50	-1871.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72466	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72467	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-88.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72468	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550142	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72469	IRP Registration Fees	427420	Revenue	90	-1285403.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72470	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72471	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72472	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72473	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72474	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72475	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72476	SPF - ND	425327	Motor Vehicles	235	-5075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72477	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72478	Fair Circuit	423643	Horse Racing Comm	265	-6600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72479	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72480	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72481	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-424.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72482	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72483	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72484	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72485	SPF - Riley HFK	425376	Motor Vehicles	235	-4575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72486	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72487	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72488	Railroad Property Tax	419200	Transportation	800	-55600.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72489	Pet Friendly Trust	425399	Motor Vehicles	235	-9400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72490	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72491	Program Income	441020	Indiana Dept of Health	400	-1413187.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-06T00:00:00	ARD7684126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72492	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72493	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72494	Food and Beverage Tax	418400	State Comptroller	50	-4242.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72495	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72496	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72497	Trip Permit (65%)	427446	Revenue	90	-1852.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72498	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72499	Aviation Fuel Excise Tax	413350	Revenue	90	-5969.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72500	Food and Beverage Tax	418400	State Comptroller	50	-1393.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72501	Alcoholic Beverage Taxes	416100	Revenue	90	-73.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72502	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72503	Water Testing Fees	423190	Indiana Dept of Health	400	-184.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72504	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45065.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72505	State Sales Tax	412010	Transportation	800	-25229.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72506	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3147.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72507	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72508	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72509	LARE Fee	425267	Natural Resources	300	-14428.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72510	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72511	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72512	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72513	Food and Beverage Tax	418400	State Comptroller	50	-117.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72514	Food and Beverage Tax	418400	State Comptroller	50	-192.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72515	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72516	HP Breakage	423613	Horse Racing Comm	265	43.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72517	Special Fuel Tax	414300	Revenue	90	6.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72518	Innkeeper's Tax	418500	Treasurer of State	48	-1949.420	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72519	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1997488.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72520	Food and Beverage Tax	418400	State Comptroller	50	-1952.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72521	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72522	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1898147.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72523	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72524	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72525	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72526	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72527	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72528	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20509.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72529	HP Breakage	423613	Horse Racing Comm	265	43.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72530	Food and Beverage Tax	418400	State Comptroller	50	-21.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72531	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47494.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72533	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72534	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72535	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72536	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5880.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72537	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72538	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72539	Food and Beverage Tax	418400	State Comptroller	50	-1030.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72540	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72541	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72542	ID Breakage	423614	Horse Racing Comm	265	31.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72543	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72544	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72545	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72546	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72547	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72548	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72549	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303856.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-06T00:00:00	ARD7684136	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72550	Gasoline use tax	412700	Transportation	800	-2839.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72551	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72552	Trip Permit (35%)	427441	Revenue	90	-997.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72553	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-156335.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72554	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72555	Motor Carrier Fuel Tax	414400	Transportation	800	-457.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72556	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72557	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72558	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72559	Innkeeper's Tax	418500	Treasurer of State	48	-998.250	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72560	Food and Beverage Tax	418400	State Comptroller	50	-253.020	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72561	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72562	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72563	HP Breakage	423613	Horse Racing Comm	265	7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72564	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72565	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22624.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72566	LOCAL PROJECTS	464180	Child Services	502	-999.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72567	Innkeeper's Tax	418500	Treasurer of State	48	-136.500	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72568	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72569	Food and Beverage Tax	418400	State Comptroller	50	-942.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72570	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72571	Food and Beverage Tax	418400	State Comptroller	50	-1951.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72572	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72573	Food and Beverage Tax	418400	State Comptroller	50	-500.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72574	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72575	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72576	Motor Vehicle Highway Fees	425008	Revenue	90	-20735.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72577	SPF - IPFF	425368	Motor Vehicles	235	-5550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72578	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72579	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72580	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1812639.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72581	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72582	DOR BMV OSOW Fee	427475	Revenue	90	-140339.040	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72583	Motor Vehicle Highway Fees	425008	Revenue	90	-99871.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72584	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72585	Food and Beverage Tax	418400	State Comptroller	50	-310.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72586	Multi State Opioid Settlement	452115	Attorney General	46	-1472334.410	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72587	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72588	Heritage Trust Fees	425387	Natural Resources	300	-11075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72589	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72590	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60987.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72591	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72592	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72593	Food and Beverage Tax	418400	State Comptroller	50	-479.490	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72594	Food and Beverage Tax	418400	State Comptroller	50	-949.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72595	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72596	Wild Turkey Trust	425397	Motor Vehicles	235	-2300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72597	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-06T00:00:00	ARD7684107	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72598	Food and Beverage Tax	418400	State Comptroller	50	-195.350	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72599	SPF - IKFT	425364	Child Services	502	-1650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-06T00:00:00	ARD7684135	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72600	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72601	Consumer Settlements	450230	Attorney General	46	-1813.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72602	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72603	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3055.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-06T00:00:00	ARD7684126	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72604	FandW - POS vendor license sales	425458	Natural Resources	300	-779.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72605	Food and Beverage Tax	418400	State Comptroller	50	-5189.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72606	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72607	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72608	Food and Beverage Tax	418400	State Comptroller	50	-471.120	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72609	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22110.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72610	ID Breakage	423614	Horse Racing Comm	265	5.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72611	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72612	Gasoline use tax	412700	Transportation	800	-946.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72613	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72614	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72615	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72616	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72617	500 Festival Trust	425407	Motor Vehicles	235	-1000.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72618	Electric Vehicle-Suppl Fee	425013	Transportation	800	-134552.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72619	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72620	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-176584.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72621	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72622	SPF - Indy HoF	425355	Motor Vehicles	235	-1650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72623	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72624	Food and Beverage Tax	418400	State Comptroller	50	-58.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72625	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72626	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72627	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72628	Transp Infr Impr Fee	428155	Transportation	800	-1052625.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72629	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72630	Food and Beverage Tax	418400	State Comptroller	50	-555.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72631	TOS Unidentified Funds	401150	Attorney General	46	-2183.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72632	Transp Infr Impr Fee	428155	Transportation	800	-2986.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72633	IRP Registration Fees	427420	Revenue	90	-314890.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72634	Food and Beverage Tax	418400	State Comptroller	50	-797.780	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72635	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72636	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARB7684031	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72637	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72638	DOR BMV OSOW Fee	427475	Transportation	800	-1830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72639	Special Fuel Tax	414300	Revenue	90	0.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72640	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72641	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-06T00:00:00	ARM7684032	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72642	Food and Beverage Tax	418400	State Comptroller	50	-828.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72643	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72644	SPF - Purdue	425319	Motor Vehicles	235	-15125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72645	LARE Fee	425267	Natural Resources	300	-50486.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72646	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72647	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72648	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72649	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72650	Innkeeper's Tax	418500	Treasurer of State	48	-5882.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-06T00:00:00	ARD7684049	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72651	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72652	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72653	Active Employee Hlth Ins Exc	471990	Natural Resources	300	13799.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72654	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72655	Food and Beverage Tax	418400	State Comptroller	50	-745.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72656	Aircraft License Excise Tax	413100	Revenue	90	-479.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72657	State Sales Tax	412010	Transportation	800	-5970.270	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-06T00:00:00	ARD7684144	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72658	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72659	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72660	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	ARM7684032	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72661	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72662	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72663	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72664	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72665	Alcoholic Beverage Taxes	416100	Revenue	90	-207.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72666	Multi State Opioid Settlement	452115	Attorney General	46	-3435446.960	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72667	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72668	SPF - IU	425312	Motor Vehicles	235	-18150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72669	Multi State Opioid Settlement	452115	Attorney General	46	-148150.030	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2026-05-06T00:00:00	ARD7684045	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72670	Technololgy Fund Fees	425284	Motor Vehicles	235	-61439.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72671	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72672	Food and Beverage Tax	418400	State Comptroller	50	-15436.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72673	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72674	Total Standardbred	423660	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684114	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72675	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72676	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72677	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72678	Food and Beverage Tax	418400	State Comptroller	50	-1039.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72679	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72680	Motor Vehicle Highway Fees	425008	Revenue	90	-782.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72681	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72682	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72683	Reinstate License or Permit	425006	Motor Vehicles	235	-1110.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72684	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72685	DOR  Service Charge	427449	Revenue	90	-227.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72686	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72687	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72688	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-437820.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-06T00:00:00	ARD7684145	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72690	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72691	Food and Beverage Tax	418400	State Comptroller	50	-282.910	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72692	ID Breakage	423614	Horse Racing Comm	265	31.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-06T00:00:00	ARD7684113	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72693	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72694	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72695	Gasoline use tax	412700	Revenue	90	-630.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72696	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72697	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72698	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72699	Gasoline Tax	414200	Revenue	90	23697.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72700	Motor Vehicle Highway Fees	425008	Revenue	90	-11152.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72701	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72702	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72703	Food and Beverage Tax	418400	State Comptroller	50	-1891.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72704	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72705	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72706	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684094	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72707	Food and Beverage Tax	418400	State Comptroller	50	-4994.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72708	SPF - Butler	425304	Motor Vehicles	235	-2300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72709	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72710	DOR BMV OSOW Fee	427475	Revenue	90	-173166.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72711	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-13799.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	ARD7684118	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72712	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-438.140	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72713	Special Fuel Tax	414300	Revenue	90	194820.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72714	Unemployment Tax	417810	Dept of Workforce Development	510	476527.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	ARD7684138	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72715	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72716	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72717	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72718	Gasoline Tax	414200	Revenue	90	-87.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-06T00:00:00	ARD7684095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72719	Food and Beverage Tax	418400	State Comptroller	50	-1367.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-06T00:00:00	ARD7684059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72720	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-06T00:00:00	ARD7684109	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72721	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-06T00:00:00	ARD7684112	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72722	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-06T00:00:00	ARD7684102	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72723	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34994.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-06T00:00:00	ARD7684133	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72724	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-3435446.970	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-05-06T00:00:00	ARD7684128	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72725	Program Income	441020	Adjutant General	110	-1013.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-06T00:00:00	ARD7684097	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72726	Civil Penalties	450411	Worker's Comp Brd	220	-2300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684105	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72727	SPF - Support our Troops	425340	Veterans Affairs	160	-21575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-06T00:00:00	ARD7684099	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72728	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1239.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684119	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72729	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-06T00:00:00	BIL7684157	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72730	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-06T00:00:00	ARD7684143	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72731	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5069.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-06T00:00:00	ARD7684112	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72732	Copies and Report Fees	420360	Board of Accounts	80	-15059.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72733	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157110.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684116	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72734	Claims and Comp - Road Damage	472342	Transportation	800	-727.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	ARM7684042	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72735	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-06T00:00:00	ARD7684139	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72736	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-06T00:00:00	ARD7684125	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72737	FR - recycle revenue	431428	Correction	615	-500.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-06T00:00:00	ARD7684140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72738	Claims and Comp - Road Damage	472342	Transportation	800	-169956.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	BIL7684165	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72739	Technololgy Fund Fees	425284	Motor Vehicles	235	-1144.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684108	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72740	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-06T00:00:00	ARD7684110	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72741	Disability Premiums EE	428991	Disability - State Personnel	71	-885.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	ARB7684024	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72742	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.380	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-06T00:00:00	ARD7684047	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72743	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-311275.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684120	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72744	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2862.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684115	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-06T00:00:00	BIL7684157	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72746	Claims and Comp - Auto Damage	472340	Transportation	800	-22913.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-06T00:00:00	BIL7684165	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72747	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-06T00:00:00	ARD7684098	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72748	LGIP Interest Income	429612	Treasurer of State	48	-5766.800	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-05-06T00:00:00	ARD7684048	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72749	Teaching Licensing Fees	427010	Education	700	-11945.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684142	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72750	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-78.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684092	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72751	Offender Medical Copayments	420830	Correction	615	-3031.810	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-06T00:00:00	ARD7684140	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72752	Welfare Repayments	450510	FSSA Family Resources	500	-524586.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-06T00:00:00	ARB7686203	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72753	Multi State Opioid Settlement	452115	Budget Agency	57	-1324184.390	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-05-06T00:00:00	ARD7684090	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72754	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-06T00:00:00	ARD7684124	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72755	Notary Public Commissions	427520	Secretary Of State	40	-851.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-06T00:00:00	ARD7684044	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72756	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-06T00:00:00	ARD7684123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72757	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2184.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-06T00:00:00	ARD7684130	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72758	BMVC Commission Fees	425283	Motor Vehicles Comm	340	761275.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684120	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72759	Technology Fee	420105	Board of Accounts	80	-21897.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72760	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-215767.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-06T00:00:00	BIL7684147	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72761	Disability Premiums ER	428990	Disability - State Personnel	71	-3541.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	ARB7684024	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72762	SPF - Colts	425354	Budget Agency	57	-3640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-06T00:00:00	ARD7684091	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72763	Abandoned Property	462100	Treasurer of State	48	-2829896.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-06T00:00:00	ARD7684047	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72764	NONGAME FUND	464220	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-06T00:00:00	ARD7684117	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72765	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	65701.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-06T00:00:00	ARD7684127	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72766	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-06T00:00:00	ARD7684129	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72767	Welfare Repayments	450510	FSSA Family Resources	500	-4826.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684134	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72768	Charity Gaming Excise Tax	415100	Gaming Comm	190	-883.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-06T00:00:00	ARD7684100	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72769	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-06T00:00:00	ARD7684131	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1645737.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684121	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72771	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-06T00:00:00	ARD7684111	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72772	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-06T00:00:00	ARD7684110	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72773	Odometer Fees	425007	State Police	100	-3627.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-06T00:00:00	ARD7684096	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72774	Welfare Repayments	450510	FSSA Family Resources	500	23406.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-06T00:00:00	ARD7684134	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72775	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1605.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-06T00:00:00	ARD7684104	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72776	DOR IDEM Fees	427470	Environmental Management	495	128980.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-06T00:00:00	ARD7684130	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72777	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82056.160	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-06T00:00:00	ARD7684054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72778	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-06T00:00:00	ARD7684046	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72779	Veterans Home Resident Collect	428410	Veterans Home	570	-51856.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-06T00:00:00	ARD7684139	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72780	Food and Beverage Tax	418400	State Comptroller	50	-16761.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72781	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72782	Alcoholic Beverage Taxes	416100	Revenue	90	-20725.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72783	Food and Beverage Tax	418400	State Comptroller	50	-826.700	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72784	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30714.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647920	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72785	Innkeeper's Tax	418500	Treasurer of State	48	-444.350	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72786	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72787	Nonconsumer Settlements/Fees	450260	State Police	100	-5857.560	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72788	MAJOR MUNICIPAL	421148	Environmental Management	495	-15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72789	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72790	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	ARM7647893	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72791	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72792	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72793	Food and Beverage Tax	418400	State Comptroller	50	-13.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72794	ID Breakage	423614	Horse Racing Comm	265	-58.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72795	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647919	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72796	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72797	Motor Vehicle Highway Fees	425008	Revenue	90	-763.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72798	IRP Registration Fees	427420	Revenue	90	-417694.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72799	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72800	Investment Income	429690	Motor Vehicles	235	-973.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72801	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72802	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72803	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4590.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72804	FESOP FEES	421030	Environmental Management	495	-12064.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72805	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72806	NONGAME FUND	464220	Natural Resources	300	-839.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-11T00:00:00	ARD7647974	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72807	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72808	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72809	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647964	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72810	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-607.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647976	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72811	Innkeeper's Tax	418500	Treasurer of State	48	-943.170	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72812	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72813	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72814	Superload Escort Revenue	432105	State Police	100	-5341.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72815	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647967	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72816	SPF - Support our Troops	425340	Veterans Affairs	160	-8205.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647962	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72817	Innkeeper's Tax	418500	Treasurer of State	48	-361.950	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72818	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72819	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6815.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72820	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72821	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72822	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72823	Welfare Repayments	450510	FSSA Family Resources	500	-2076.530	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72824	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72825	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10269.430	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647996	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72826	SBOA Audit Charge	452210	Board of Accounts	80	-683.860	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-11T00:00:00	ARD7648881	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72827	Gasoline use tax	412700	Transportation	800	-37740.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72828	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4701.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72829	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72830	Food and Beverage Tax	418400	State Comptroller	50	-7393.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72831	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72832	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72833	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72834	SPF - IU	425312	Motor Vehicles	235	-6450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72835	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10264.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72836	Gasoline use tax	412700	Transportation	800	-113217.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72837	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72838	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72839	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72840	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72841	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72842	Special Fuel Tax	414300	Revenue	90	-5126.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72843	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72844	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72845	WASTE TIRE FACILITY	421072	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72846	Gasoline Tax	414200	Revenue	90	-20970.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72847	DOR BMV OSOW Fee	427475	Revenue	90	-52530.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72848	Banner Permits	428132	Transportation	800	-2945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72849	Consumer Restitution	450220	Attorney General	46	-6000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72850	Abandoned Property	462100	Treasurer of State	48	-53001.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72851	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72852	Welfare Repayments	450510	FSSA Family Resources	500	7680.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647899	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72853	DEVA Repayments	428924	Personnel	70	-880.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	ARD7648878	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72854	Food and Beverage Tax	418400	State Comptroller	50	-503.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72855	Food and Beverage Tax	418400	State Comptroller	50	-871.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72856	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2845.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44980.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72858	Food and Beverage Tax	418400	State Comptroller	50	-68.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72859	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72860	Innkeeper's Tax	418500	Treasurer of State	48	-105132.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72861	Copies and Report Fees	420360	State Police	100	-105.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72862	Abandon Property Interest/Div	429607	Treasurer of State	48	-123.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72863	Innkeeper's Tax	418500	Treasurer of State	48	-6810.810	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72864	Disability Premiums EE	428991	Disability - State Personnel	71	-2574.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72865	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-396.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72866	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72867	Food and Beverage Tax	418400	State Comptroller	50	-711.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72868	TITLE V	421044	Environmental Management	495	-25391.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72869	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72870	Motor Vehicle Highway Fees	425008	Revenue	90	-87888.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7464.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72872	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72873	Odometer Fees	425007	State Police	100	-229.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647958	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72874	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72875	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-41594.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72876	Transp Infr Impr Fee	428155	Transportation	800	-364320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72877	Food and Beverage Tax	418400	State Comptroller	50	-142.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72878	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72879	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72880	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72881	Technololgy Fund Fees	425284	Motor Vehicles	235	-22139.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72882	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72883	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224105.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72884	Food and Beverage Tax	418400	State Comptroller	50	-3312.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72885	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72886	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72887	Innkeeper's Tax	418500	Treasurer of State	48	-1482.230	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72888	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72889	Innkeeper's Tax	418500	Treasurer of State	48	-15013.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72890	Welfare Repayments	450510	FSSA Family Resources	500	15652.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72891	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72892	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8440.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72893	Food and Beverage Tax	418400	State Comptroller	50	-32.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72894	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72895	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72896	Innkeeper's Tax	418500	Treasurer of State	48	-7607.560	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72897	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72898	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72899	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155948.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72900	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72901	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72902	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	477007.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647904	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72903	Child Support Bureau Annual Fe	424200	Child Services	502	-303.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	ARD7647987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72904	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72905	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72906	Social Security Reimbursements	471460	Disability - State Personnel	71	13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72907	LOCAL PROJECTS	464180	Child Services	502	-797.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72908	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72909	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72910	TOS Unidentified Funds	401150	Attorney General	46	398052.080	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72911	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7623.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647981	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72912	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72913	Food and Beverage Tax	418400	State Comptroller	50	-210.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72914	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1522.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72915	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72916	Alcoholic Beverage Taxes	416100	Revenue	90	-7692.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72917	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72918	DOR IDEM Fees	427470	Environmental Management	495	-925.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72919	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72920	Food and Beverage Tax	418400	State Comptroller	50	-740.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72921	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72922	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	BIL7648006	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72923	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72924	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72925	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7648918	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72926	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72927	Claims and Comp - Road Damage	472342	Transportation	800	815.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARM7647912	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72928	State Sales Tax	412010	Transportation	800	-2889.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72929	Motor Carrier Fuel Tax	414400	Transportation	800	-345.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72930	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72931	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72932	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72933	Claims and Comp - Road Damage	472342	Transportation	800	-111337.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	BIL7648012	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72934	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72935	Food and Beverage Tax	418400	State Comptroller	50	-2855.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72936	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72937	Claims and Comp - Road Damage	472342	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72938	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72939	LARE Fee	425267	Natural Resources	300	-14221.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72940	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72941	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33237.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72943	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72944	Food and Beverage Tax	418400	State Comptroller	50	-4531.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72945	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72946	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56565.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647973	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72947	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72948	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72949	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1071288.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72951	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72952	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72953	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72954	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72955	Unemployment Tax	417810	Dept of Workforce Development	510	-1053907.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72956	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72957	Food and Beverage Tax	418400	State Comptroller	50	-4692.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72958	Special Fuel Tax	414300	Revenue	90	50230.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72959	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72960	LARE Fee	425267	Natural Resources	300	-4523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72961	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72962	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72963	State Sales Tax	412010	Transportation	800	-12212.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72964	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72965	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2162453.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647989	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72966	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54918.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72967	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72968	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-11T00:00:00	ARD7647994	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72969	GIFT SHOP	432100	Library	730	-43.740	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72970	Innkeeper's Tax	418500	Treasurer of State	48	-109.640	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72971	Food and Beverage Tax	418400	State Comptroller	50	-1567.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72972	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72973	Military Relief Check-off	464226	Veterans Affairs	160	-529.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647961	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72974	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72975	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72976	Food and Beverage Tax	418400	State Comptroller	50	-2230.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72977	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-178.220	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72978	Gasoline use tax	412700	Revenue	90	-25160.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72979	DOR BMV OSOW Fee	427475	Revenue	90	-87193.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72980	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72981	Food and Beverage Tax	418400	State Comptroller	50	-9.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72982	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72983	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72984	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72985	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647978	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72986	Food and Beverage Tax	418400	State Comptroller	50	-3844.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72987	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72988	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72989	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1610.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647980	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72990	Aircraft License Excise Tax	413100	Revenue	90	-5973.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72991	Food and Beverage Tax	418400	State Comptroller	50	-17942.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72992	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72993	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2621.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72994	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72995	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72996	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72997	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72998	Motor Vehicle Highway Fees	425008	Revenue	90	-5463.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72999	Transfer	425174	Environmental Management	495	62564.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-11T00:00:00	ARD7647984	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73000	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73001	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73002	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73003	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73004	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1836.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73006	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40886.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73007	Dealer Plates	425230	Secretary Of State	40	-12593.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73008	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73009	Food and Beverage Tax	418400	State Comptroller	50	-1909.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73010	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1749551.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73011	Librarian Certification Fee	424610	Library	730	-320.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73012	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647952	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73013	Food and Beverage Tax	418400	State Comptroller	50	-5728.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73014	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73015	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	ARD7647960	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73016	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73017	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6448.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73018	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73019	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73020	Innkeeper's Tax	418500	Treasurer of State	48	-80.240	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73021	Consumer Settlements	450230	Attorney General	46	-642.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647916	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73022	Food and Beverage Tax	418400	State Comptroller	50	-2169.430	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73023	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90604.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73024	Food and Beverage Tax	418400	State Comptroller	50	-7085.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73025	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73026	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73027	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73028	Collection Agency Fees	427530	Transportation	800	4783.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73029	Food and Beverage Tax	418400	State Comptroller	50	-70450.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73030	HP Breakage	423613	Horse Racing Comm	265	-64.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73031	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73032	Gasoline Tax	414200	Revenue	90	-8231.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73033	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73034	Charity Gaming License Fee	422810	Gaming Comm	190	-21000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73035	SOS Enforcement Penalties	451215	Secretary Of State	40	-156.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73036	Food and Beverage Tax	418400	State Comptroller	50	-11104.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73037	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73038	Innkeeper's Tax	418500	Treasurer of State	48	-6363.920	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73039	Food and Beverage Tax	418400	State Comptroller	50	-552.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73040	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35028.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73041	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73042	SPF - Purdue	425319	Motor Vehicles	235	-4625.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73043	DOR  Service Charge	427449	Revenue	90	-1000.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73044	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73045	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73046	Food and Beverage Tax	418400	State Comptroller	50	-11588.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73047	Consumer Settlements	450230	Attorney General	46	-114.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-11T00:00:00	ARD7647915	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73048	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-11T00:00:00	ARD7647969	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73049	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1267.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647972	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73050	Disability Premiums ER	428990	Disability - State Personnel	71	-10315.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73051	Special Fuel Tax	414300	Revenue	90	-312.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73052	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73053	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73054	Odometer Fees	425007	State Police	100	-1284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73055	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73056	Claims and Comp - Road Damage	472342	Transportation	800	-5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73057	Food and Beverage Tax	418400	State Comptroller	50	-9.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73058	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73059	Railroad Property Tax	419200	Transportation	800	-4497.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73060	State Sales Tax	412010	Transportation	800	-327.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73061	Food and Beverage Tax	418400	State Comptroller	50	-2715.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73062	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73063	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73064	ID Breakage	423614	Horse Racing Comm	265	-12.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73065	Food and Beverage Tax	418400	State Comptroller	50	1983.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73066	Ind Supp Fed Medicare B	422061	Veterans Home	570	-62.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-26T00:00:00	ARD7506333	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92461.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73068	Innkeeper's Tax	418500	Treasurer of State	48	-579.100	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73069	Food and Beverage Tax	418400	State Comptroller	50	-10655.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73070	Food and Beverage Tax	418400	State Comptroller	50	-144.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73071	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73072	Innkeeper's Tax	418500	Treasurer of State	48	-1596.940	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73073	Admin. Fee	425197	Charter School Brd	704	-5174.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-26T00:00:00	ARD7506336	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73074	Riverboat Wagering Tax	415300	Revenue	90	-3650296.100	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73075	FandW - POS vendor license sales	425458	Natural Resources	300	-2503.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73076	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73077	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73078	Innkeeper's Tax	418500	Treasurer of State	48	-394.520	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73079	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73080	Transp Infr Impr Fee	428155	Transportation	800	-601.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73081	Unemployment Tax	417810	Dept of Workforce Development	510	-131739.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506331	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73082	Gasoline use tax	412700	Transportation	800	-4523983.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73083	Innkeeper's Tax	418500	Treasurer of State	48	-4332.310	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73084	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73085	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73086	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73087	Food and Beverage Tax	418400	State Comptroller	50	-44.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73088	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-437.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506303	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73090	Innkeeper's Tax	418500	Treasurer of State	48	-5026.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73091	Food and Beverage Tax	418400	State Comptroller	50	-495.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73092	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73093	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73094	Innkeeper's Tax	418500	Treasurer of State	48	-172.360	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73095	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-186.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73096	State Library Sales Tax	412430	Library	730	-4.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73097	Food and Beverage Tax	418400	State Comptroller	50	-86.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73098	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73099	Welfare Repayments	450510	FSSA Family Resources	500	4635.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73100	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73101	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73102	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73103	Technology Fee	420105	Homeland Security	385	-1337.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73104	Riverboat Wagering Tax	415300	Revenue	90	-1605251.260	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73105	Innkeeper's Tax	418500	Treasurer of State	48	-4648.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73106	Innkeeper's Tax	418500	Treasurer of State	48	-6491.670	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73107	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73108	Innkeeper's Tax	418500	Treasurer of State	48	-115.450	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73109	TOS Unidentified Funds	401150	Attorney General	46	177444.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73110	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73111	Innkeeper's Tax	418500	Treasurer of State	48	-70.800	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73112	Innkeeper's Tax	418500	Treasurer of State	48	-1716.520	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73113	Aircraft License Excise Tax	413100	Revenue	90	-90.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73114	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73115	DOR BMV OSOW Fee	427475	Revenue	90	-119852.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73116	Food and Beverage Tax	418400	State Comptroller	50	-16.290	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73117	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73118	Sales - SFTY EDU TRAINING	430965	State Police	100	-3520.370	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73119	Low Lev Radiation Trans	422561	Homeland Security	385	-1200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73120	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73121	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73122	Innkeeper's Tax	418500	Treasurer of State	48	-50.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73123	Veterans Home Resident Collect	428410	Veterans Home	570	-3042.390	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506334	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73124	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73125	Boiler Inspections	422610	Homeland Security	385	-29594.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73126	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-109.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73127	Innkeeper's Tax	418500	Treasurer of State	48	-529.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73128	Claims and Comp - Road Damage	472342	Transportation	800	-86605.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	BIL7506354	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73129	Food and Beverage Tax	418400	State Comptroller	50	-2791.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73130	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73131	Registration Fee Revenue	423260	Brd of Animal Health	351	-194.680	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506312	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73132	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506311	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73133	Civil Penalties	450411	Revenue	90	-385.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73134	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73135	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353443.210	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506317	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73136	Alcoholic Beverage Taxes	416100	Revenue	90	0.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73137	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73138	Motor Vehicle Highway Fees	425008	Revenue	90	-150.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73139	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73140	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73141	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73142	Food and Beverage Tax	418400	State Comptroller	50	-450.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73143	Boxing License Fees	426080	Gaming Comm	190	-790.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73144	Food and Beverage Tax	418400	State Comptroller	50	-363.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73145	DNR - Boat Rental Revenue	425467	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73146	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73147	Teaching Licensing Fees	427010	Education	700	-9955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506335	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73148	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73149	Innkeeper's Tax	418500	Treasurer of State	48	-721.850	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73150	Innkeeper's Tax	418500	Treasurer of State	48	-7323.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73151	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73152	Riverboat Wagering Tax	415300	Revenue	90	-2185827.900	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73153	Innkeeper's Tax	418500	Treasurer of State	48	-1238.060	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73154	Innkeeper's Tax	418500	Treasurer of State	48	-16803.740	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73155	Innkeeper's Tax	418500	Treasurer of State	48	-11788.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73156	Innkeeper's Tax	418500	Treasurer of State	48	-8555.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73157	FESOP FEES	421030	Environmental Management	495	-13491.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73158	DNR - Campground Revenue	425451	Natural Resources	300	-5495.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73159	DESIGNATED DONATION	463050	School for the Blind and VI	550	-907.500	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506332	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
73160	Innkeeper's Tax	418500	Treasurer of State	48	-953.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73161	Innkeeper's Tax	418500	Treasurer of State	48	-5514.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73162	Food and Beverage Tax	418400	State Comptroller	50	-3461.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73163	Gasoline Tax	414200	Revenue	90	432229.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73164	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1973.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73165	Innkeeper's Tax	418500	Treasurer of State	48	-856.830	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73166	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73167	Innkeeper's Tax	418500	Treasurer of State	48	-520.290	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73168	Innkeeper's Tax	418500	Treasurer of State	48	-1602.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73169	Innkeeper's Tax	418500	Treasurer of State	48	-39.960	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73170	FR - post and pole revenue	431426	Natural Resources	300	-60630.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73171	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68323.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73173	Fireworks Displays	422572	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73174	Gift Shop Revenue	431435	Agriculture	36	35.190	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73175	Amusement Entertainment Pmts	422510	Homeland Security	385	-14279.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73176	Local Building Office Fees	422552	Homeland Security	385	-15412.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73177	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73178	Innkeeper's Tax	418500	Treasurer of State	48	-156.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73179	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460673.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73181	Nonconsumer Settlements/Fees	450260	State Police	100	-5864.790	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73182	Consumer Penalties	450240	Attorney General	46	-2010.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73183	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-312.630	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506300	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73184	Undesignated Donations	463280	State Police	100	-480.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73185	Motor Carrier Fuel Tax	414400	Transportation	800	3489.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73186	DOR BMV OSOW Fee	427475	Transportation	800	-1010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73187	Innkeeper's Tax	418500	Treasurer of State	48	-19663.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73188	Food and Beverage Tax	418400	State Comptroller	50	-2970.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73189	Elevator Inspections	422620	Homeland Security	385	-94250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73190	Food and Beverage Tax	418400	State Comptroller	50	2685.450	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73191	Court Fee Automated Record Kee	424127	Treasurer of State	48	-646.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73192	Innkeeper's Tax	418500	Treasurer of State	48	-1059.950	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73193	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73194	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-18.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73195	Social Security Reimbursements	471460	Disability - State Personnel	71	-305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARD7506290	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73196	Food and Beverage Tax	418400	State Comptroller	50	-2618.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73197	DNR - Gate Admissions Rev	425611	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73198	Welfare Repayments	450510	FSSA Family Resources	500	-3163.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7506228	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73199	Innkeeper's Tax	418500	Treasurer of State	48	-7694.300	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73200	State Sales Tax	412010	Transportation	800	-1385.890	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73201	DESIGNATED DONATION	463050	Child Services	502	-5.010	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73202	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73203	Plan Review	422554	Homeland Security	385	-248325.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73204	Innkeeper's Tax	418500	Treasurer of State	48	-205.810	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73205	Superload Escort Revenue	432105	State Police	100	-3944.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73206	Innkeeper's Tax	418500	Treasurer of State	48	-422.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73207	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73208	Innkeeper's Tax	418500	Treasurer of State	48	-271.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73209	Food and Beverage Tax	418400	State Comptroller	50	-1055.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73210	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73211	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73212	Innkeeper's Tax	418500	Treasurer of State	48	-354.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73213	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-605.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73214	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73215	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73216	Innkeeper's Tax	418500	Treasurer of State	48	-915.040	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73217	Food and Beverage Tax	418400	State Comptroller	50	-2712.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73218	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73219	Military Relief Check-off	464226	Veterans Affairs	160	-1.700	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506299	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73220	Abandoned Property	462100	Treasurer of State	48	-15651.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73221	Welfare Repayments	450510	FSSA Family Resources	500	201266.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73222	Const Design Release VarnceFee	422530	Homeland Security	385	-9453.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73223	Food and Beverage Tax	418400	State Comptroller	50	-190.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73224	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73225	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-290618.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73226	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73227	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-14800.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73228	State Seals	422680	Homeland Security	385	-26595.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73229	Gasoline Tax	414200	Revenue	90	-7106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73230	Innkeeper's Tax	418500	Treasurer of State	48	-294.120	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73231	Riverboat Wagering Tax	415300	Revenue	90	-9042535.190	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73232	TITLE V	421044	Environmental Management	495	-51584.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73233	Riverboat Wagering Tax	415300	Revenue	90	-123622.720	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73234	DNR - Firewood Revenue	431462	Natural Resources	300	-471.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73235	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73236	Special Fuel Tax	414300	Revenue	90	92459.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73237	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8809.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-26T00:00:00	ARD7506315	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73238	Water - well drillers license	425774	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73239	Federal Service Charges	428060	State Police	100	-5476.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73240	Vital Records Fees	423180	Indiana Dept of Health	400	-300.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73241	Riverboat Wagering Tax	415300	Revenue	90	-1591294.230	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73242	STORMWATER	421188	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73243	Gasoline use tax	412700	Transportation	800	-1508041.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73244	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-26T00:00:00	BIL7506348	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73245	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5451.930	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73246	Gasoline use tax	412700	Revenue	90	-1005360.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73247	Innkeeper's Tax	418500	Treasurer of State	48	-31.940	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73248	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73249	Gaming Agent Division Costs	422870	Gaming Comm	190	-631213.100	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73250	Innkeeper's Tax	418500	Treasurer of State	48	-118.900	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73251	Food and Beverage Tax	418400	State Comptroller	50	-5.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73252	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73253	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73254	Innkeeper's Tax	418500	Treasurer of State	48	-181.090	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73255	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73256	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-180.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73257	Program Income	441020	Adjutant General	110	-17917.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	ARD7506298	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73258	Food and Beverage Tax	418400	State Comptroller	50	1006.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73259	Alcoholic Beverage Taxes	416100	Revenue	90	0.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73260	LOCAL PROJECTS	464180	Public Retirement System	72	-565.940	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506291	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73261	Innkeeper's Tax	418500	Treasurer of State	48	-624.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73262	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73263	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73264	Motor Vehicle Highway Fees	425008	Revenue	90	-3533.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73265	Code Enforcement Plan Review	422555	Homeland Security	385	-19252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73266	MINOR MUNICIPAL	421156	Environmental Management	495	-3125.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73267	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73268	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73269	Water Testing Fees	423190	Indiana Dept of Health	400	-1266.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73270	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506318	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73271	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-26T00:00:00	ARD7506330	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73272	Welfare Repayments	450510	FSSA Family Resources	500	-3020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7507254	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73273	Innkeeper's Tax	418500	Treasurer of State	48	-3556.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73274	Riverboat Wagering Tax	415300	Revenue	90	-656351.700	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73275	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6450.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73276	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1799.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73277	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73278	FandW - License Agent Revenue	425482	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73279	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73280	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73281	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73282	Innkeeper's Tax	418500	Treasurer of State	48	-47.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73283	Food and Beverage Tax	418400	State Comptroller	50	-127.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73284	Innkeeper's Tax	418500	Treasurer of State	48	-314.810	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73285	Food and Beverage Tax	418400	State Comptroller	50	-355.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73286	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-932.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73287	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-242.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73288	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73289	Innkeeper's Tax	418500	Treasurer of State	48	-10883.830	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73290	DOR  Service Charge	427449	Revenue	90	-312.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73291	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73292	Innkeeper's Tax	418500	Treasurer of State	48	-212.220	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73293	Innkeeper's Tax	418500	Treasurer of State	48	-6763.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73294	Food and Beverage Tax	418400	State Comptroller	50	-57.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73295	Food and Beverage Tax	418400	State Comptroller	50	-1795.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73296	DHS Fines	452320	Homeland Security	385	-12000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73297	Banner Permits	428132	Transportation	800	-1095.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73298	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1103.450	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-26T00:00:00	ARD7506338	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73299	Innkeeper's Tax	418500	Treasurer of State	48	-1805.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73300	DNR - Timber Sale Revenue	431432	Natural Resources	300	-180000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73301	Food and Beverage Tax	418400	State Comptroller	50	-207.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73302	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2603.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-26T00:00:00	ARD7506338	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73303	Food and Beverage Tax	418400	State Comptroller	50	12.930	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73304	Innkeeper's Tax	418500	Treasurer of State	48	-447.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73305	Occupational License Fee	422820	Gaming Comm	190	-3963.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73306	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7839.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506236	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73307	Innkeeper's Tax	418500	Treasurer of State	48	-264.030	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73308	Innkeeper's Tax	418500	Treasurer of State	48	-430.350	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73309	DNR - Campground Revenue	425451	Natural Resources	300	-2456.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73310	FandW - Additional Tags Block of	425462	Natural Resources	300	-1960.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73311	Innkeeper's Tax	418500	Treasurer of State	48	-903.860	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73312	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73313	Riverboat Wagering Tax	415300	Revenue	90	-3760256.070	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73314	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506296	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73315	Food and Beverage Tax	418400	State Comptroller	50	-2506.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73316	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73317	Motor Vehicle Highway Fees	425008	Revenue	90	-192.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73318	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73319	DNR - Concessions Revenue	425452	Natural Resources	300	-230.310	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73320	Innkeeper's Tax	418500	Treasurer of State	48	-1950.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73321	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-49311.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73322	Food and Beverage Tax	418400	State Comptroller	50	-162.640	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73323	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73324	Disability Premiums ER	428990	Disability - State Personnel	71	-3860.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73325	Motor Vehicle Highway Fees	425008	Revenue	90	-12032.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73326	Riverboat Wagering Tax	415300	Revenue	90	-87938.510	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73327	GIFT SHOP	432100	Library	730	-66.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73328	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72005.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73329	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73330	FR - shelterhouse revenue	425626	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73331	DOR IDEM Fees	427470	Environmental Management	495	-660.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73332	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-26T00:00:00	ARD7506322	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73333	Disability Premiums EE	428991	Disability - State Personnel	71	-965.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506309	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73335	FR - special event permit reve	425627	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73336	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-114861.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-26T00:00:00	ARD7506320	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
73337	E-check Processing Fee	439291	Homeland Security	385	-22.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73338	Innkeeper's Tax	418500	Treasurer of State	48	-1514.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73339	Charity Gaming License Fee	422810	Gaming Comm	190	-4800.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73340	Food and Beverage Tax	418400	State Comptroller	50	-649.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73341	DNR Donations Revenue	463060	Natural Resources	300	-2186.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73342	IRP Registration Fees	427420	Revenue	90	-218473.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73343	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506304	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73344	Food and Beverage Tax	418400	State Comptroller	50	-1774.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73345	Riverboat Wagering Tax	415300	Revenue	90	-1255084.670	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73346	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73347	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73348	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73349	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73350	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73351	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73352	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73353	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73354	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73355	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73356	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73357	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73358	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73359	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73360	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73361	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73362	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73363	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73364	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73365	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73366	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73367	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73368	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73369	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73370	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-932353.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73371	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73372	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73373	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73374	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73375	LARE Fee	425267	Natural Resources	300	-4167.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73376	Welfare Repayments	450510	FSSA Family Resources	500	-1501.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641102	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73377	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641094	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73378	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73379	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73380	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73381	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73382	Disability Premiums EE	428991	Disability - State Personnel	71	-27.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-02T00:00:00	ARD7641065	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73383	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271333.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73384	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641074	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73385	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73386	Riverboat Wagering Tax	415300	Revenue	90	-247669.610	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73387	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54459.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73388	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641079	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73389	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-02T00:00:00	BIL7641123	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73390	Dealer Plates	425230	Secretary Of State	40	-8958.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73391	Ind Supp Fed Medicare B	422061	Veterans Home	570	-258.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-02T00:00:00	ARD7641107	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73392	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40242.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73393	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73394	Special Fuel Tax	414300	Revenue	90	44307.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-505192.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641093	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73396	Special Fuel Tax	414300	Revenue	90	-52.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73397	Food and Beverage Tax	418400	State Comptroller	50	-13.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73398	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42410.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73399	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73400	Motor Vehicle Highway Fees	425008	Revenue	90	-2134.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73401	Railroad Property Tax	419200	Transportation	800	-30.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73402	Food and Beverage Tax	418400	State Comptroller	50	-430.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73403	Food and Beverage Tax	418400	State Comptroller	50	-16.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73404	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73405	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-959.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73406	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73407	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73408	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641077	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73409	DOR BMV OSOW Fee	427475	Revenue	90	-55128.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73410	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73411	SOS Enforcement Penalties	451215	Secretary Of State	40	-503.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73412	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2851.030	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-02T00:00:00	ARD7641099	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
73413	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73414	Food and Beverage Tax	418400	State Comptroller	50	-1821.050	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73415	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4494.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73416	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-825.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73417	Alcoholic Beverage Taxes	416100	Revenue	90	-26.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73418	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9298.150	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73419	Food and Beverage Tax	418400	State Comptroller	50	-1721.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73420	Aircraft License Excise Tax	413100	Revenue	90	18.060	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73421	State Sales Tax	412010	Transportation	800	-426.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73422	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7029.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641111	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73424	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73425	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73426	Food and Beverage Tax	418400	State Comptroller	50	-43.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73427	Technololgy Fund Fees	425284	Motor Vehicles	235	-953.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641080	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73428	Innkeeper's Tax	418500	Treasurer of State	48	-186.430	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73429	Motor Vehicle Highway Fees	425008	Revenue	90	-305799.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73430	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54008.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641087	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73431	ID Breakage	423614	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73432	Gasoline use tax	412700	Revenue	90	34332.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73433	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73434	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73435	GIFT SHOP	432100	Library	730	-58.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73436	LOCAL PROJECTS	464180	Transportation	800	-252302.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-02T00:00:00	BIL7641133	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73437	Food and Beverage Tax	418400	State Comptroller	50	-4457.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73438	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5543.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73439	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73440	NONGAME FUND	464220	Natural Resources	300	-1277.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73441	Food and Beverage Tax	418400	State Comptroller	50	-1388.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73442	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641069	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73443	LARE Fee	425267	Natural Resources	300	-13042.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73444	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73445	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73446	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73447	DOR IDEM Fees	427470	Environmental Management	495	-7372.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73448	In.Gov Charges	439106	Ofc of Technology	67	2447697.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	ARD7641063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73449	Food and Beverage Tax	418400	State Comptroller	50	-651.060	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73450	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73451	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73452	Trip Permit (65%)	427446	Revenue	90	-20052.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73453	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73454	Food and Beverage Tax	418400	State Comptroller	50	-123.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73455	Food and Beverage Tax	418400	State Comptroller	50	-1585.250	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73456	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73457	Motor Vehicle Highway Fees	425008	Revenue	90	-7753.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73458	Food and Beverage Tax	418400	State Comptroller	50	-24.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73459	Teaching Licensing Fees	427010	Education	700	-4370.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641108	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73460	Transp Infr Impr Fee	428155	Transportation	800	-352125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73461	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1024.640	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73462	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-51.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73463	Food and Beverage Tax	418400	State Comptroller	50	-13.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73464	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641025	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2296722.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641091	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73466	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73467	State Sales Tax	412010	Transportation	800	-1802.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73468	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73469	Food and Beverage Tax	418400	State Comptroller	50	-1260.340	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73470	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73471	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-02T00:00:00	ARD7641109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73472	Food and Beverage Tax	418400	State Comptroller	50	-25604.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73473	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73474	Food and Beverage Tax	418400	State Comptroller	50	-2533.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73475	Investment Income	429690	Motor Vehicles	235	-1216.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73476	IRP Registration Fees	427420	Revenue	90	-107897.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73477	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73478	Petroleum Severance	413800	Natural Resources	300	-3503.830	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73479	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73480	Alcoholic Beverage Taxes	416100	Revenue	90	-253.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73481	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73482	Consumer Settlements	450230	Attorney General	46	-552.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641028	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73483	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73484	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8030.880	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2381.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641086	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73486	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73487	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29488.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73488	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73489	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73490	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641097	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73491	Food and Beverage Tax	418400	State Comptroller	50	-4365.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73492	State Library Sales Tax	412430	Library	730	-4.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73493	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73494	Health Premiums EE/ER	428928	Personnel	70	-136.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73495	Trip Permit (35%)	427441	Revenue	90	-10797.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73496	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6598.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73497	Special Fuel Tax	414300	Revenue	90	-858.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73498	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73499	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641096	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73500	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-02T00:00:00	ARD7641082	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73501	Food and Beverage Tax	418400	State Comptroller	50	-2930.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73502	Odometer Fees	425007	State Police	100	-1104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641071	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73503	Innkeeper's Tax	418500	Treasurer of State	48	-3319.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73504	Food and Beverage Tax	418400	State Comptroller	50	-430.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73505	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641032	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73506	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641088	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73507	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-24182.300	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73508	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73509	Food and Beverage Tax	418400	State Comptroller	50	-25593.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73510	Welfare Repayments	450510	Early Child Learning	501	-28252.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARB7641019	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73511	FESOP FEES	421030	Environmental Management	495	-4763.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73512	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73513	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73514	Welfare Repayments	450510	FSSA Family Resources	500	0.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641016	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73515	Dental Premiums EE/ER	428929	Personnel	70	-23.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73516	Food and Beverage Tax	418400	State Comptroller	50	-2487.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73517	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73518	Military Relief Check-off	464226	Veterans Affairs	160	-396.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641073	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73519	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6181.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73520	Cut Road Permit	428116	Transportation	800	-10660.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641112	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73521	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73522	Food and Beverage Tax	418400	State Comptroller	50	-12313.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73523	Gasoline use tax	412700	Transportation	800	154491.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73524	Food and Beverage Tax	418400	State Comptroller	50	-7434.540	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73525	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641060	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73526	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-02T00:00:00	ARD7641027	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73527	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73528	Gasoline use tax	412700	Transportation	800	51498.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73529	DOR BMV OSOW Fee	427475	Revenue	90	-50716.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73530	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73531	HP Breakage	423613	Horse Racing Comm	265	-5.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73532	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73533	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73534	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73535	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.790	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641021	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73536	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	BIL7641128	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73538	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1065.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641092	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73540	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29653.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641033	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73541	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73542	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73543	Transp Infr Impr Fee	428155	Transportation	800	-5037.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73544	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73545	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73546	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73547	Vision Premiums EE/ER	428936	Personnel	70	-23.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73548	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73549	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73550	DOR  Service Charge	427449	Revenue	90	-95.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73551	Food and Beverage Tax	418400	State Comptroller	50	-11.760	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73552	Gasoline Tax	414200	Revenue	90	1591.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73553	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73554	Innkeeper's Tax	418500	Treasurer of State	48	-1547.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73555	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73556	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73557	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73558	Food and Beverage Tax	418400	State Comptroller	50	-90865.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73559	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73560	Water Testing Fees	423190	Indiana Dept of Health	400	-406.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73561	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73562	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73563	Food and Beverage Tax	418400	State Comptroller	50	-1545.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73564	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73565	Volume Fee	422330	Financial Institutions	208	-114.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73566	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147685.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73567	Fair Circuit	423643	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73568	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73569	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73570	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73571	SPF - IU	425312	Motor Vehicles	235	-13375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73572	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73573	Food and Beverage Tax	418400	State Comptroller	50	-88.080	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73574	SPF - Purdue	425319	Motor Vehicles	235	-12350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73575	Sale of State Property	430310	Natural Resources	300	-26250.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73576	Motor Vehicle Highway Fees	425008	Revenue	90	-13572.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73577	Alcoholic Beverage Taxes	416100	Revenue	90	-109.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73578	IRP Registration Fees	427420	Revenue	90	-199822.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73579	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73580	Food and Beverage Tax	418400	State Comptroller	50	-298.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73581	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73582	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73583	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73584	Special Fuel Tax	414300	Revenue	90	-8452.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73585	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73586	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73587	SPF - ND	425327	Motor Vehicles	235	-3575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73588	Food and Beverage Tax	418400	State Comptroller	50	-130.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73589	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73590	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73591	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73592	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73593	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73594	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73595	Boiler Inspections	422610	Homeland Security	385	-4744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73596	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73597	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73598	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73599	E-check Processing Fee	439291	Homeland Security	385	-4.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73600	Food and Beverage Tax	418400	State Comptroller	50	-17.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73601	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73602	Food and Beverage Tax	418400	State Comptroller	50	-15204.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73603	State Sales Tax	412010	Transportation	800	-1612.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73604	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1359.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73605	Food and Beverage Tax	418400	State Comptroller	50	-1140.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73606	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73607	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73608	Food and Beverage Tax	418400	State Comptroller	50	-168.510	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73609	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73610	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73611	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73612	Plan Review	422554	Homeland Security	385	-51231.560	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73613	State Sales Tax	412010	Transportation	800	-381.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73614	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73616	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73617	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73618	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73619	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73620	Motor Vehicle Highway Fees	425008	Revenue	90	-20286.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73621	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73622	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73623	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73624	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73625	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73626	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73627	Motor Carrier Fuel Tax	414400	Transportation	800	-1091.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73628	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73629	Food and Beverage Tax	418400	State Comptroller	50	-184.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73630	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73631	Food and Beverage Tax	418400	State Comptroller	50	-25595.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73632	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73633	Special Fuel Tax	414300	Revenue	90	-19509.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73634	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73635	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73636	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73637	Gasoline use tax	412700	Transportation	800	-2095.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73638	Gasoline use tax	412700	Transportation	800	-698.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73639	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73640	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73641	Food and Beverage Tax	418400	State Comptroller	50	-9.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73642	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73643	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73644	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73645	LARE Fee	425267	Natural Resources	300	-9770.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73646	Pet Friendly Trust	425399	Motor Vehicles	235	-6600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73647	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73648	Innkeeper's Tax	418500	Treasurer of State	48	-230.040	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73649	Innkeeper's Tax	418500	Treasurer of State	48	-654.830	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73650	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73651	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73652	Alcoholic Beverage Taxes	416100	Revenue	90	-25.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73653	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16052.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73654	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73655	Special Fuel Tax	414300	Revenue	90	-514.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73656	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73657	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73658	Heritage Trust Fees	425387	Natural Resources	300	-9650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73659	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73660	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73661	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73662	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73663	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73664	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73665	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73666	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73667	DOR BMV OSOW Fee	427475	Revenue	90	-92107.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73668	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93646.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73669	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73670	Amusement Entertainment Pmts	422510	Homeland Security	385	-3199.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73671	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73672	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73673	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73674	LARE Fee	425267	Natural Resources	300	-35735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73675	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73676	Innkeeper's Tax	418500	Treasurer of State	48	-135.210	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73677	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73678	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73679	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73680	Gasoline Tax	414200	Revenue	90	-12986.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73681	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73682	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73683	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73684	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73685	Food and Beverage Tax	418400	State Comptroller	50	-1151.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73686	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73687	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-992.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-867976.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73689	FandW - POS vendor license sales	425458	Natural Resources	300	-755.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73690	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73691	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73692	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73693	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73694	Food and Beverage Tax	418400	State Comptroller	50	-361.010	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73695	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73696	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73697	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73698	Gasoline use tax	412700	Revenue	90	-465.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73699	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73700	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73701	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73702	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73703	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73704	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73705	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73706	Elevator Inspections	422620	Homeland Security	385	-10780.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73707	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73708	Technololgy Fund Fees	425284	Motor Vehicles	235	-44788.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73709	Aircraft License Excise Tax	413100	Revenue	90	-307.010	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73710	Food and Beverage Tax	418400	State Comptroller	50	-808.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73711	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73712	Aviation Fuel Excise Tax	413350	Revenue	90	-258.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73713	DOR BMV OSOW Fee	427475	Revenue	90	-57117.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73714	Motor Vehicle Highway Fees	425008	Revenue	90	-193.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73715	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73716	SPF - IPFF	425368	Motor Vehicles	235	-3800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73717	DOR  Service Charge	427449	Revenue	90	-54.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73718	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10627.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73719	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73720	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73721	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73722	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73723	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73724	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73725	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73726	Food and Beverage Tax	418400	State Comptroller	50	-157.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73727	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73728	Food and Beverage Tax	418400	State Comptroller	50	-329.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73729	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73730	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73731	Greenways Trust	425400	Motor Vehicles	235	-575.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73732	Food and Beverage Tax	418400	State Comptroller	50	-19332.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73733	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73734	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73735	Food and Beverage Tax	418400	State Comptroller	50	-10306.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73736	Civil Penalties	450411	Revenue	90	-424.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73737	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73738	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73739	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73740	Food and Beverage Tax	418400	State Comptroller	50	-941.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73741	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73742	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73743	Technology Fee	420105	Homeland Security	385	-203.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73744	Food and Beverage Tax	418400	State Comptroller	50	-320.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73745	Food and Beverage Tax	418400	State Comptroller	50	-2546.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73746	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73747	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73748	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73749	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73750	Gasoline Tax	414200	Revenue	90	10699.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73751	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73752	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73753	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73754	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73755	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73756	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73757	Food and Beverage Tax	418400	State Comptroller	50	-187.740	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73758	FandW - Online Revenue	425457	Natural Resources	300	-61141.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73759	Transp Infr Impr Fee	428155	Transportation	800	-481.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73760	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11529.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73761	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73762	Food and Beverage Tax	418400	State Comptroller	50	-40.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73763	Consumer Settlements	450230	Attorney General	46	-1521.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73764	Welfare Repayments	450510	FSSA Family Resources	500	-27488.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7470368	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73765	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-04T00:00:00	ARD7470426	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73766	TITLE V	421044	Environmental Management	495	-7300.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73767	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101948.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73768	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-979.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470438	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73769	NONGAME FUND	464220	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470440	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73770	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73771	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-302305.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73772	Odometer Fees	425007	State Police	100	-3042.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470425	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73773	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73774	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-04T00:00:00	ARD7470463	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73775	Welfare Repayments	450510	FSSA Family Resources	500	-434.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73776	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3882.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470442	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73777	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-324787.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120251.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73779	State Library Sales Tax	412430	Library	730	-2.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73780	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73781	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73782	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3700.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631520	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73783	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73784	Investment Income	429690	Motor Vehicles	235	-6431.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73785	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73786	Special Fuel Tax	414300	Revenue	90	-1168349.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73787	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73788	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-531303.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73789	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73790	FR - scrap revenue	431431	Transportation	800	-333.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73791	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73792	Claims and Comp - Road Damage	472342	Transportation	800	-414.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARM7631436	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73793	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73794	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73795	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73796	Food and Beverage Tax	418400	State Comptroller	50	-37.190	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73797	Superload Escort Revenue	432105	State Police	100	-1025.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73798	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73799	Consumer Settlements	450230	Attorney General	46	-589.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631444	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73800	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73801	Food and Beverage Tax	418400	State Comptroller	50	-70.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73802	Motor Vehicle Highway Fees	425008	Revenue	90	-5655.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73803	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73804	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73805	Welfare Repayments	450510	FSSA Family Resources	500	740.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1279.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631525	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73807	Motor Vehicle Highway Fees	425008	Revenue	90	-41.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73808	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-16T00:00:00	ARD7631545	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73809	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73810	Odometer Fees	425007	State Police	100	-1422.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73811	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64055.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73812	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73813	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73814	Food and Beverage Tax	418400	State Comptroller	50	-1443.940	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73815	Abandoned Property	462100	Treasurer of State	48	-29325.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-16T00:00:00	ARD7631446	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73816	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73817	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73818	Food and Beverage Tax	418400	State Comptroller	50	-156.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73819	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-478172.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73820	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73821	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73822	Sec Lending Interest income	429665	Natural Resources	300	-1093.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73823	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73824	Food and Beverage Tax	418400	State Comptroller	50	-605.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73825	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73826	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73827	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73828	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73829	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73830	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73831	Special Fuel Tax	414300	Revenue	90	-24629.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73832	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73833	Alcoholic Beverage Taxes	416100	Revenue	90	-107916.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73834	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73835	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73836	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73837	Gasoline Tax	414200	Revenue	90	-166538.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73838	NONGAME FUND	464220	Natural Resources	300	-1036.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631523	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73840	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73841	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73842	Special Fuel Tax	414300	Revenue	90	-404336.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73843	Food and Beverage Tax	418400	State Comptroller	50	-870.940	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73844	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73845	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1046.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73847	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-657.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73848	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73849	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18009.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73850	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73851	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-16T00:00:00	ARD7631501	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73852	Gasoline use tax	412700	Revenue	90	-9751.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73853	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73854	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-64248.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73855	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73856	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73857	Motor Vehicle Highway Fees	425008	Revenue	90	-524028.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73858	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73859	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73860	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73861	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73862	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73863	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73864	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73865	Sec Lending Interest income	429665	Treasurer of State	48	-4591.070	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-16T00:00:00	ARD7631447	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73866	Dealer Plates	425230	Secretary Of State	40	-49992.740	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73867	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73868	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72615.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73869	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73870	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-626306.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73871	Food and Beverage Tax	418400	State Comptroller	50	-3862.810	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73872	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73873	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73874	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-89987.150	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73875	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73876	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73877	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73878	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1910.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73879	Food and Beverage Tax	418400	State Comptroller	50	-6328.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73880	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73881	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373106.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631526	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73882	Charity Gaming Excise Tax	415100	Gaming Comm	190	-442.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631504	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73883	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73884	Innkeeper's Tax	418500	Treasurer of State	48	-4081.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73885	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73886	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73887	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73888	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73889	IRP Registration Fees	427420	Revenue	90	-1231520.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73890	Food and Beverage Tax	418400	State Comptroller	50	-3386.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73891	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73892	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73893	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73894	Aviation Fuel Excise Tax	413350	Revenue	90	-19183.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73895	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17793.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73896	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73897	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73898	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73899	Gasoline Tax	414200	Revenue	90	-496673.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73900	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73901	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARB7631421	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73902	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45256.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631521	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73903	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631527	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73904	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73905	DOR IDEM Fees	427470	Environmental Management	495	-2793.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73906	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73907	SPF - Support our Troops	425340	Veterans Affairs	160	-3805.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631503	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73908	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73909	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73910	Primary Source Fees	420351	Treasurer of State	48	-67.290	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631449	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73911	State Sales Tax	412010	Transportation	800	-3749.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73912	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73913	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125636.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73914	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73915	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73916	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39861.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631546	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73918	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73919	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73920	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73921	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19350.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531178	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73923	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232891.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-03T00:00:00	ARD7531172	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73924	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73925	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	BIL7531196	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73926	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73927	LARE Fee	425267	Natural Resources	300	-29832.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73928	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73929	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17154.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73930	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73931	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36402.300	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73932	Labor Charges	439345	Dept of Administration	61	-133.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73933	Innkeeper's Tax	418500	Treasurer of State	48	-1218.350	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73934	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73935	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73936	Alcoholic Beverage Taxes	416100	Revenue	90	-58.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73937	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531102	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73938	Innkeeper's Tax	418500	Treasurer of State	48	-45.170	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73939	SOS Enforcement Penalties	451215	Secretary Of State	40	-49000.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-03T00:00:00	ARD7531105	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73940	Mining Licenses	424320	Labor	225	-205.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73941	Innkeeper's Tax	418500	Treasurer of State	48	-394.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73942	IRP Registration Fees	427420	Revenue	90	-105949.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73943	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531163	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73944	DOR BMV OSOW Fee	427475	Revenue	90	-61821.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73945	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73946	Investment Income	429690	Motor Vehicles	235	-28947.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73947	HP Breakage	423613	Horse Racing Comm	265	-3.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73948	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73949	Gasoline use tax	412700	Transportation	800	41.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73950	Motor Vehicle Highway Fees	425008	Revenue	90	-6765.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73951	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73952	SBOA Audit Charge	452210	Board of Accounts	80	9304.900	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531139	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73953	Child Labor Law Penalties	450810	Labor	225	-5750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73954	FandW - POS vendor license sales	425458	Natural Resources	300	-684.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73955	Gasoline use tax	412700	Transportation	800	110.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73956	Unemployment Tax	417810	Dept of Workforce Development	510	-27041174.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73957	Innkeeper's Tax	418500	Treasurer of State	48	-71.470	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73958	Technololgy Fund Fees	425284	Motor Vehicles	235	-734.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531152	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73959	Vital Records Fees	423180	Indiana Dept of Health	400	-680.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73960	Teaching Licensing Fees	427010	Education	700	-7160.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531176	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73961	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3748.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-03T00:00:00	ARD7531155	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73962	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1238.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531165	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73963	Motor Vehicle Highway Fees	425008	Revenue	90	-486.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73964	DOR BMV OSOW Fee	427475	Revenue	90	-115806.060	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73965	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-03T00:00:00	ARD7531177	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73966	Auditor of State Fines	450310	Treasurer of State	48	-264280.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531107	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73967	Heritage Trust Fees	425387	Natural Resources	300	-10450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73968	Gasoline use tax	412700	Revenue	90	73.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73969	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73970	Gasoline Tax	414200	Revenue	90	-3108.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73971	FR - nursery seedling revenue	431424	Natural Resources	300	-4246.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73972	Welfare Repayments	450510	FSSA Aging	498	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531098	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
73973	Innkeeper's Tax	418500	Treasurer of State	48	-1318.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73974	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-03T00:00:00	ARD7531154	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73975	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73976	Corrections	425253	Motor Vehicles Comm	340	1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73977	Local Service Charges	428070	State Police	100	-254664.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355810.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73979	Dealer Plates	425230	Secretary Of State	40	-17438.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73980	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-112299.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46743.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73982	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73983	DOR IDEM Fees	427470	Environmental Management	495	-629.670	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-751.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531161	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73985	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARM7531103	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73986	Lease Rate	439350	Dept of Administration	61	-217.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73987	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73988	Transp Infr Impr Fee	428155	Transportation	800	-4398.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73989	State Sales Tax	412010	Transportation	800	-6241.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73990	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1947.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73991	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531166	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73992	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-06-06T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73993	Innkeeper's Tax	418500	Treasurer of State	48	-1116.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73994	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73995	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2779.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73996	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73997	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531145	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73998	Innkeeper's Tax	418500	Treasurer of State	48	-647.410	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73999	Special Fuel Tax	414300	Revenue	90	-0.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74000	Aircraft License Excise Tax	413100	Revenue	90	-314.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74001	Innkeeper's Tax	418500	Treasurer of State	48	-175.770	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74002	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74003	Innkeeper's Tax	418500	Treasurer of State	48	-824.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74004	Federal Service Charges	428060	State Police	100	-8234.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74005	Innkeeper's Tax	418500	Treasurer of State	48	-138.270	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74006	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34540.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74007	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74008	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67711.740	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531111	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74009	Special Fuel Tax	414300	Revenue	90	-1.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74010	Newborn Screening Fee	423130	Indiana Dept of Health	400	-240958.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74011	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-161084.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74012	Adoption Fees	423020	Indiana Dept of Health	400	-381.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74013	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74014	Innkeeper's Tax	418500	Treasurer of State	48	-31.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74015	SOS Enforcement Penalties	451215	Secretary Of State	40	-3611.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74016	Innkeeper's Tax	418500	Treasurer of State	48	-714.300	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74017	LARE Fee	425267	Natural Resources	300	-9087.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74018	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74019	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16487.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74020	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531110	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74021	Innkeeper's Tax	418500	Treasurer of State	48	-720.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74022	ID Breakage	423614	Horse Racing Comm	265	-18.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74023	Innkeeper's Tax	418500	Treasurer of State	48	-797.560	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74024	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130976.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531158	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74026	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74027	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74028	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2727.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74029	Odometer Fees	425007	State Police	100	-2517.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74030	LOCAL PROJECTS	464180	Transportation	800	-73505.290	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-03T00:00:00	BIL7531200	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74031	Alcoholic Beverage Taxes	416100	Revenue	90	-22.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74032	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74033	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74034	Aviation Fuel Excise Tax	413350	Revenue	90	-42805.590	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74035	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74036	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74037	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74038	Gasoline Tax	414200	Revenue	90	-785470.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74039	Food and Beverage Tax	418400	State Comptroller	50	-1110.020	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74040	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74041	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74042	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74043	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74044	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74045	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74046	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74047	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351828.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74048	Food and Beverage Tax	418400	State Comptroller	50	-6420.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74049	Special Fuel Tax	414300	Revenue	90	-172880.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74050	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74051	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74052	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74053	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74054	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74055	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74056	Food and Beverage Tax	418400	State Comptroller	50	-5487.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74057	Food and Beverage Tax	418400	State Comptroller	50	-640.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74058	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74059	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74060	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74061	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74062	Food and Beverage Tax	418400	State Comptroller	50	-375.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74063	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74064	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74065	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74066	Food and Beverage Tax	418400	State Comptroller	50	-6.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74067	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74068	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74069	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74070	Food and Beverage Tax	418400	State Comptroller	50	-2902.590	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74071	Food and Beverage Tax	418400	State Comptroller	50	-2667.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74072	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74073	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74074	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74075	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74077	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74078	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74079	Food and Beverage Tax	418400	State Comptroller	50	-12471.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74080	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74081	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74082	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74083	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74084	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2814.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74085	Food and Beverage Tax	418400	State Comptroller	50	-2042.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74086	SPF - IU	425312	Motor Vehicles	235	-5225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74087	Food and Beverage Tax	418400	State Comptroller	50	-24733.290	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74088	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74089	Food and Beverage Tax	418400	State Comptroller	50	-3851.710	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74090	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74091	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74092	Alcoholic Beverage Taxes	416100	Revenue	90	-132813.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74093	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74094	Food and Beverage Tax	418400	State Comptroller	50	-2069.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74095	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74096	Technololgy Fund Fees	425284	Motor Vehicles	235	-17245.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74097	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74098	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74099	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74100	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74101	Aircraft License Excise Tax	413100	Revenue	90	-6615.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74102	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74103	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74104	Alcoholic Beverage Taxes	416100	Revenue	90	-841269.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74105	Gasoline use tax	412700	Revenue	90	10038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74106	Motor Vehicle Highway Fees	425008	Revenue	90	-3327.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74107	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74108	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74109	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	218852.920	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74110	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74762.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74111	Special Fuel Tax	414300	Revenue	90	-515110.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74112	Food and Beverage Tax	418400	State Comptroller	50	-15857.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74113	Special Fuel Tax	414300	Revenue	90	-10530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74114	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74115	Motor Vehicle Highway Fees	425008	Revenue	90	-446.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74116	DOR  Service Charge	427449	Revenue	90	-398.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74117	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74118	Food and Beverage Tax	418400	State Comptroller	50	-332.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74119	Food and Beverage Tax	418400	State Comptroller	50	-720.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74120	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74121	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74122	Food and Beverage Tax	418400	State Comptroller	50	-2149.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74123	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74124	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74125	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74126	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74127	DOR BMV OSOW Fee	427475	Revenue	90	-57077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74128	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74129	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74130	DOR BMV OSOW Fee	427475	Revenue	90	-35194.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74131	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74132	Food and Beverage Tax	418400	State Comptroller	50	-1346.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74133	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74134	Food and Beverage Tax	418400	State Comptroller	50	-1934.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74135	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74136	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74137	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74138	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74139	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74140	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74141	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74142	Food and Beverage Tax	418400	State Comptroller	50	-551.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74143	Food and Beverage Tax	418400	State Comptroller	50	-111834.270	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74144	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74145	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74146	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74147	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74148	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74149	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74150	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74151	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74152	Food and Beverage Tax	418400	State Comptroller	50	-143.980	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74153	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74154	Food and Beverage Tax	418400	State Comptroller	50	-2838.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74155	SPF - Purdue	425319	Motor Vehicles	235	-4650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74156	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74157	Food and Beverage Tax	418400	State Comptroller	50	-7848.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74158	Food and Beverage Tax	418400	State Comptroller	50	-2857.280	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74159	Food and Beverage Tax	418400	State Comptroller	50	-128.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74160	Food and Beverage Tax	418400	State Comptroller	50	-4238.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74161	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74162	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74163	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74164	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74165	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74166	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74167	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74168	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74169	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74170	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74171	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74172	Food and Beverage Tax	418400	State Comptroller	50	-912.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74173	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74174	Food and Beverage Tax	418400	State Comptroller	50	-6957.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74175	Technololgy Fund Fees	425284	Motor Vehicles	235	-16399.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74176	LOCAL PROJECTS	464180	Transportation	800	-33580.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74177	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74178	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74179	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74180	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41646.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505309	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74181	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3190.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74182	ID Breakage	423614	Horse Racing Comm	265	-9.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74183	Food and Beverage Tax	418400	State Comptroller	50	-309.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74184	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74185	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74186	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557407	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74187	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74188	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74189	Abandoned Property	462100	Treasurer of State	48	-48839.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74190	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74191	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7236.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74192	Food and Beverage Tax	418400	State Comptroller	50	-176.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74193	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74194	DESIGNATED DONATION	463050	Public Defender Council	610	-495.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
74195	Gasoline Tax	414200	Revenue	90	-331225.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74196	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74197	Innkeeper's Tax	418500	Treasurer of State	48	-3868.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74198	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74199	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74200	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74201	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74202	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74203	Water - Floodway Permits	425776	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74204	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74205	Food and Beverage Tax	418400	State Comptroller	50	1203.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74206	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74207	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7738.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
74208	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-52400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74209	State Sales Tax	412010	Transportation	800	-1492.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74210	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74211	Special Fuel Tax	414300	Revenue	90	-7.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74212	Innkeeper's Tax	418500	Treasurer of State	48	-824.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74213	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23231.840	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505260	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74214	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-25T00:00:00	ARM7505240	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74215	Innkeeper's Tax	418500	Treasurer of State	48	-4913.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74216	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1641.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505297	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74217	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74218	Food and Beverage Tax	418400	State Comptroller	50	-12791.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74219	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74220	Abandon Property Interest/Div	429607	Treasurer of State	48	-116.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74221	Food and Beverage Tax	418400	State Comptroller	50	-1231.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74222	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74223	SPF - IU	425312	Motor Vehicles	235	-7075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74224	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74225	Innkeeper's Tax	418500	Treasurer of State	48	-5135.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74226	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505295	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74227	Railroad Property Tax	419200	Transportation	800	-77859.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74228	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74229	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96001.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74230	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74231	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557408	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74232	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3152.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74233	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74234	SPF - Support our Troops	425340	Veterans Affairs	160	-5895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505296	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74235	SPF - Support our Troops	425340	Veterans Affairs	160	-5440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74236	Confiscation	465020	Alcohol and Tobacco Comm	230	-735.490	2026	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74237	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74238	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74239	GIFT SHOP	432100	Library	730	-234.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74240	DOR IDEM Fees	427470	Environmental Management	495	-1293.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74241	Innkeeper's Tax	418500	Treasurer of State	48	-1308.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74242	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74243	National Criminal History Chck	428040	State Police	100	-258.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-16T00:00:00	ARD7557413	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74244	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-120371.080	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74245	Teaching Licensing Fees	427010	Education	700	-13785.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557455	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74246	Food and Beverage Tax	418400	State Comptroller	50	-9.420	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74247	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74248	DOR  Service Charge	427449	Revenue	90	-40.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74249	Food and Beverage Tax	418400	State Comptroller	50	-6086.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74250	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74251	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74252	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74253	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74254	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70939.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74256	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74257	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74258	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74259	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74260	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74261	Welfare Repayments	450510	FSSA Family Resources	500	-298.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-16T00:00:00	ARB7557353	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74262	Volume Fee	422330	Financial Institutions	208	-31602.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74263	Truck under 7K	425021	Motor Vehicles	235	-450.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74264	Occupational License Fee	422820	Gaming Comm	190	-7055.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74265	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1134.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74266	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5200.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74267	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74268	Food and Beverage Tax	418400	State Comptroller	50	-344.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74269	Innkeeper's Tax	418500	Treasurer of State	48	-128710.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74270	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74271	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-877.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74272	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74273	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74274	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-235.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505317	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74275	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20578.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557368	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74276	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74277	Food and Beverage Tax	418400	State Comptroller	50	944.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74278	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44891.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74279	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74280	Gasoline Tax	414200	Natural Resources	300	-177.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-16T00:00:00	ARD7557430	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74282	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74283	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74284	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557437	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74285	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-16T00:00:00	BIL7557470	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74286	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74287	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74288	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-880.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74289	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-16T00:00:00	ARD7557446	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74290	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-122.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74291	Occupational License Fee	422820	Gaming Comm	190	-4912.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74292	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557421	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74293	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74294	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74295	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-689355.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74296	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74297	Unemployment Tax	417810	Dept of Workforce Development	510	-270080.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505326	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74298	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74299	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74300	Transfer	425174	Environmental Management	495	13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-25T00:00:00	ARD7505319	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74301	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74302	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1703396.610	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74303	Food and Beverage Tax	418400	State Comptroller	50	-1263.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74304	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74305	Food and Beverage Tax	418400	State Comptroller	50	-4088.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74306	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74307	Gasoline use tax	412700	Revenue	90	-715437.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74308	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7966.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74309	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359746.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505313	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74310	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-16T00:00:00	ARD7557424	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74311	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74312	Alcoholic Beverage Taxes	416100	Revenue	90	-832.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74313	Unemployment Tax	417810	Dept of Workforce Development	510	-246606.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74314	LOCAL PROJECTS	464180	Transportation	800	-1729.950	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74315	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210547.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-16T00:00:00	ARD7557440	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74316	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74317	Ind Supp Fed Medicare B	422061	Veterans Home	570	-368.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74318	Admin. Fee	425197	Charter School Brd	704	-13640.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-16T00:00:00	ARD7557456	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36428.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74320	Welfare Repayments	450510	FSSA Family Resources	500	-4075.290	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74321	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74322	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74323	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74324	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74325	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74326	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74327	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557432	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74328	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74329	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74330	InsurAgts and Related Lic	423920	Insurance	210	-230618.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74331	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74332	Odometer Fees	425007	State Police	100	-1185.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557412	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74333	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74334	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5969.120	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74335	Food and Beverage Tax	418400	State Comptroller	50	-1502.510	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74336	Innkeeper's Tax	418500	Treasurer of State	48	-70.740	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74337	Vital Records Fees	423180	Indiana Dept of Health	400	-20.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74338	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	506.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74340	Food and Beverage Tax	418400	State Comptroller	50	-1527.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74341	SPF - Purdue	425319	Motor Vehicles	235	-6750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74342	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74343	Alcoholic Beverage Taxes	416100	Revenue	90	-244.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74344	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74345	Heritage Trust Fees	425387	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74346	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74347	Gasoline use tax	412700	Transportation	800	45171.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74348	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74349	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74350	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14534.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74351	Innkeeper's Tax	418500	Treasurer of State	48	-7448.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74352	IRP Registration Fees	427420	Revenue	90	-88987.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74353	Food and Beverage Tax	418400	State Comptroller	50	-2484.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74354	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505300	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74355	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-620420.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74356	InsurAgts and Related Lic	423920	Insurance	210	-159948.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74357	Transp Infr Impr Fee	428155	Transportation	800	-270330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74358	Welfare Repayments	450510	FSSA Family Resources	500	5829.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74359	LABORATORY COSTS	421102	Toxicology	115	-3045.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-16T00:00:00	ARD7557414	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74360	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74361	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74362	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37512.520	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74363	Ind Supp Fed Medicare B	422061	Veterans Home	570	-127.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74364	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74365	Transp Infr Impr Fee	428155	Transportation	800	-2635.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74366	Gasoline use tax	412700	Transportation	800	-3219366.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34565.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74368	Teaching Licensing Fees	427010	Education	700	-10415.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505331	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74369	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-910.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74370	Innkeeper's Tax	418500	Treasurer of State	48	-2750.470	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74371	Food and Beverage Tax	418400	State Comptroller	50	-20551.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74372	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74373	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44133.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557429	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74374	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505302	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74375	Consumer Settlements	450230	Attorney General	46	-592.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74376	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74377	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74378	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5860.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74379	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74380	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	BIL7557476	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74381	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-310.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505312	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-791.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74384	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74385	Innkeeper's Tax	418500	Treasurer of State	48	-10342.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74386	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74387	Food and Beverage Tax	418400	State Comptroller	50	-1284.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74388	State Sales Tax	412010	Transportation	800	-6308.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74389	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74390	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74391	FR - scrap revenue	431431	Transportation	800	-323.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74392	Welfare Repayments	450510	FSSA Family Resources	500	-1072.050	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74393	Food and Beverage Tax	418400	State Comptroller	50	-4253.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74394	Motor Vehicle Highway Fees	425008	Revenue	90	-2797.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74395	Innkeeper's Tax	418500	Treasurer of State	48	-249.780	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74396	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74397	Mine Subsdnce Insur Premium	423960	Insurance	210	-575.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74398	Transp Infr Impr Fee	428155	Transportation	800	-469.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74399	Hunting Permit	420430	Brd of Animal Health	351	-12480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74400	NONGAME FUND	464220	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74401	Welfare Repayments	450510	FSSA Family Resources	500	-12032.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505245	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74402	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74403	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74404	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74405	Food and Beverage Tax	418400	State Comptroller	50	-5103.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74406	Motor Pool Charges	439355	Dept of Administration	61	-130.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74407	Food and Beverage Tax	418400	State Comptroller	50	-0.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74408	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50939.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74409	Banner Permits	428132	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74410	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74411	DOR BMV OSOW Fee	427475	Revenue	90	-39732.960	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74412	LARE Fee	425267	Natural Resources	300	-13278.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74413	Charity Gaming License Fee	422810	Gaming Comm	190	-42100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74414	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15235.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74415	Veterans Home Resident Collect	428410	Veterans Home	570	-4777.190	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74416	Gaming Agent Division Costs	422870	Gaming Comm	190	-333273.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74417	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74418	Welfare Repayments	450510	FSSA Family Resources	500	-396.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74419	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74420	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74421	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74422	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74423	Aircraft License Excise Tax	413100	Revenue	90	1004.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74424	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74425	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505249	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74426	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-206251.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74427	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3988.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74428	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-77.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74429	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74430	Consumer Settlements	450230	Attorney General	46	-573.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74431	Charity Gaming License Fee	422810	Gaming Comm	190	-14680.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74432	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57311.420	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74433	Gasoline use tax	412700	Transportation	800	-1073155.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74434	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74435	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74436	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74437	Motor Vehicle Highway Fees	425008	Revenue	90	-5772.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74438	DESIGNATED DONATION	463050	School for the Blind and VI	550	-237.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-16T00:00:00	ARD7557451	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
74439	Food and Beverage Tax	418400	State Comptroller	50	-1462.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74440	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74441	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114553.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74442	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74443	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74444	DOR IDEM Fees	427470	Environmental Management	495	-3398.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74445	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74446	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74447	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557435	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74448	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74449	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-43.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74450	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74451	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74452	Special Fuel Tax	414300	Revenue	90	8637.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74453	Petroleum Severance	413800	Natural Resources	300	-10825.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-444728.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557433	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74455	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74456	DOR BMV OSOW Fee	427475	Revenue	90	-67966.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74457	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557419	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74458	Innkeeper's Tax	418500	Treasurer of State	48	-10915.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74459	Food and Beverage Tax	418400	State Comptroller	50	-54.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74460	LOCAL PROJECTS	464180	Transportation	800	33580.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74461	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-989.510	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557449	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74462	Food and Beverage Tax	418400	State Comptroller	50	-753.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74463	SPF - ND	425327	Motor Vehicles	235	-1400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74464	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74465	Gasoline Tax	414200	Revenue	90	-111891.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74466	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74467	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74468	State Sales Tax	412010	Transportation	800	-3612.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74469	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12260.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74470	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74471	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505314	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74472	State Sales Tax	412010	Transportation	800	-15266.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74473	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74474	Food and Beverage Tax	418400	State Comptroller	50	-196.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74475	LARE Fee	425267	Natural Resources	300	-4241.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74476	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557428	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74477	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74478	Food and Beverage Tax	418400	State Comptroller	50	-8879.660	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74479	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74480	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74481	Odometer Fees	425007	State Police	100	-1146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505293	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74482	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74483	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74484	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88386.780	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74485	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3782710.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74486	Food and Beverage Tax	418400	State Comptroller	50	-2320.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74487	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-233060.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74488	Food and Beverage Tax	418400	State Comptroller	50	-1639.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74489	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74490	Food and Beverage Tax	418400	State Comptroller	50	-762.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74491	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74492	Food and Beverage Tax	418400	State Comptroller	50	-14432.350	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74493	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74494	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74495	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74496	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74497	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74498	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74499	TOS Unidentified Funds	401150	Attorney General	46	-7357.540	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74500	Riverboat Wagering Tax	415300	Revenue	90	-1588417.410	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74501	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74502	Innkeeper's Tax	418500	Treasurer of State	48	-179.680	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74503	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-25T00:00:00	ARD7505304	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74504	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4676.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74505	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74506	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74508	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74509	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74510	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74511	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74512	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74513	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74514	Claims and Comp - Road Damage	472342	Transportation	800	72.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARM7505251	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74515	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74516	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-439348.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74517	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74518	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-549.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74519	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74520	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74521	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-25T00:00:00	ARD7505332	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74522	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74523	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-488165.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74524	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74525	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12583.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74526	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74527	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74528	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARM7557357	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74529	Motor Vehicle Highway Fees	425008	Revenue	90	-134.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74530	Occupational License Fee	422820	Gaming Comm	190	-1700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74531	Transp Infr Impr Fee	428155	Transportation	800	-294900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74532	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2606.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74533	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74534	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74535	Innkeeper's Tax	418500	Treasurer of State	48	-398.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74536	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74537	Welfare Repayments	450510	FSSA Family Resources	500	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7506227	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74538	LARE Fee	425267	Natural Resources	300	-8011.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74539	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74540	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-754.700	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74541	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74542	Innkeeper's Tax	418500	Treasurer of State	48	-14877.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74543	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74544	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74545	Abandoned Property	462100	Treasurer of State	48	-305848.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505254	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74546	Motor Vehicle Highway Fees	425008	Revenue	90	-18135.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74547	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74548	LARE Fee	425267	Natural Resources	300	-2483.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74549	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74550	Gasoline use tax	412700	Transportation	800	15057.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107049.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557438	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74552	SPF - Colts	425354	Budget Agency	57	-1920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505289	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74553	Special Fuel Tax	414300	Revenue	90	-0.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74554	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351597.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74555	Innkeeper's Tax	418500	Treasurer of State	48	-997.110	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74556	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74557	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7017.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	ARD7505320	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74558	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74559	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74560	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74561	Government Interest Income	429660	Treasurer of State	48	-95820.310	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-16T00:00:00	ARD7557362	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74562	In.Gov Charges	439106	Ofc of Technology	67	-440336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-16T00:00:00	ARB7557334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74563	Program Income	441020	FSSA Disability and Rehab Svcs	497	-49046.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	ARD7557444	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74564	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74565	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505308	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74566	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74567	Lottery Surplus Revenue	429499	Budget Agency	57	-25327428.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505288	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74568	Motor Vehicle Highway Fees	425008	Revenue	90	-5339.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74569	IRP Registration Fees	427420	Revenue	90	-217684.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74570	Gasoline Tax	414200	Revenue	90	-261823.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74571	Motor Vehicle Highway Fees	425008	Revenue	90	-44486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74572	LOCAL PROJECTS	464180	Child Services	502	-235.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74573	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74574	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4306.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74575	State Library Sales Tax	412430	Library	730	-16.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74576	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74577	Innkeeper's Tax	418500	Treasurer of State	48	-3818.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74578	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74579	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74580	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74581	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74582	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-26617.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-16T00:00:00	ARD7557439	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74583	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74584	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74585	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74586	TOS Unidentified Funds	401150	Attorney General	46	-174863.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74587	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74588	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74589	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74590	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74591	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478307.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74592	Innkeeper's Tax	418500	Treasurer of State	48	-4020.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74593	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71932.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74594	LABORATORY COSTS	421102	Toxicology	115	-3645.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-25T00:00:00	ARD7505294	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74595	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74596	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74597	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505316	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74598	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74599	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195213.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74600	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74601	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74602	Water Testing Fees	423190	Indiana Dept of Health	400	-518.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74603	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74604	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74605	Food and Beverage Tax	418400	State Comptroller	50	-68960.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74606	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-16T00:00:00	ARD7557457	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74607	ID Breakage	423614	Horse Racing Comm	265	-29.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74608	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-16T00:00:00	BIL7557470	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74609	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74610	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74611	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74612	Labor Charges	439345	Dept of Administration	61	-85.590	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74613	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46777.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74614	Registration Fee Revenue	423260	Public Defender Council	610	-2012.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
74615	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74616	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74617	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74618	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74619	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74620	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74621	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74622	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74623	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74624	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74625	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74626	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74627	Pet Friendly Trust	425399	Motor Vehicles	235	-2900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74628	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74629	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74630	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74631	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74632	Food and Beverage Tax	418400	State Comptroller	50	-162.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74633	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74634	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74635	Food and Beverage Tax	418400	State Comptroller	50	-1338.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74636	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74637	Food and Beverage Tax	418400	State Comptroller	50	683.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74638	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74639	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74640	Food and Beverage Tax	418400	State Comptroller	50	-1243.640	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74641	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74642	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74643	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74644	Food and Beverage Tax	418400	State Comptroller	50	-963.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74645	Food and Beverage Tax	418400	State Comptroller	50	-12963.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74646	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74647	Food and Beverage Tax	418400	State Comptroller	50	-2442.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74648	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74649	Food and Beverage Tax	418400	State Comptroller	50	-173.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74650	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74651	Food and Beverage Tax	418400	State Comptroller	50	-379.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74652	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74653	Food and Beverage Tax	418400	State Comptroller	50	-5953.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74654	Food and Beverage Tax	418400	State Comptroller	50	-229.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74655	Food and Beverage Tax	418400	State Comptroller	50	-84.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74656	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74657	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74658	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74659	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74660	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74661	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74662	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74663	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74664	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74665	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74666	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74667	SPF - IU	425312	Motor Vehicles	235	-6150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74668	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74669	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74670	Technololgy Fund Fees	425284	Motor Vehicles	235	-21181.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74671	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74672	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74673	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74674	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74675	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74676	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74677	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74678	Food and Beverage Tax	418400	State Comptroller	50	-700.990	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74679	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74680	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74681	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74682	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74683	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74684	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74685	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4592.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74686	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74687	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74688	SPF - Purdue	425319	Motor Vehicles	235	-5375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74689	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74690	Controlled Substances Recovery	426450	Professional Licensing	250	-1620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74691	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74692	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-936.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74693	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651734	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74694	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121404.840	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74695	Gasoline use tax	412700	Transportation	800	-26144.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARD7651750	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74697	Innkeeper's Tax	418500	Treasurer of State	48	-8.020	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74698	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74699	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74700	ID Breakage	423614	Horse Racing Comm	265	-0.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651739	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74702	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74703	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74704	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74705	Abandoned Property	462100	Treasurer of State	48	-28631.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-17T00:00:00	ARD7651671	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74706	Active Employee Hlth Ins Cons	471959	State Police	100	-231.890	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74707	TOS Unidentified Funds	401150	Attorney General	46	-2171.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-17T00:00:00	ARD7651669	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1928.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74709	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74710	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-17T00:00:00	ARD7651670	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74711	Veterans Home Resident Collect	428410	Veterans Home	570	-10375.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651762	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74712	Notary Public Commissions	427520	Secretary Of State	40	-6620.950	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-17T00:00:00	ARD7651668	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74713	LOCAL PROJECTS	464180	Transportation	800	-123.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74714	DESIGNATED DONATION	463050	Child Services	502	-500.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74715	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7652.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74716	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74717	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74718	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74719	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74720	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74721	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74722	DOR IDEM Fees	427470	Environmental Management	495	-3327.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74723	Railroad Property Tax	419200	Transportation	800	-367.480	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74724	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-625955.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74725	LOCAL PROJECTS	464180	Transportation	800	123.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74726	Civil Penalties	450411	Utility Regulatory Comm	200	-66250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-17T00:00:00	ARD7651730	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74727	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74728	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74729	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74730	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74731	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21794.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651667	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74732	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651731	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74733	Water Testing Fees	423190	Indiana Dept of Health	400	-1020.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74734	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74735	SBOA Audit Charge	452210	Board of Accounts	80	250421.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651721	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74736	Nonconsumer Settlements/Fees	450260	State Police	100	-1914.720	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74737	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12828.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74738	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74739	FR - recycle revenue	431428	Correction	615	-1276.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651765	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74740	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37236.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74741	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74742	Superload Escort Revenue	432105	State Police	100	-988.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74743	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74744	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74745	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74746	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74747	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651727	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74748	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74749	WASTE TIRE FACILITY	421072	Environmental Management	495	10.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74750	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	325.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74751	Welfare Repayments	450510	FSSA Family Resources	500	-32708.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7654440	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74752	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74753	State Sales Tax	412010	Transportation	800	-3844.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74754	Vital Records Fees	423180	Indiana Dept of Health	400	-1348.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74755	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182220.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74756	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74757	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74758	Newborn Screening Fee	423130	Indiana Dept of Health	400	-220898.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74759	FR - recycle revenue	431428	Correction	615	-1157.740	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651764	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74760	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74761	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74762	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	BIL7651785	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74763	Attorney Registration Fee	424250	Supreme Court Admin	22	-18558.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74764	Gasoline use tax	412700	Transportation	800	-8714.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74765	Innkeeper's Tax	418500	Treasurer of State	48	-9075.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74766	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72574.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74767	Government Interest Income	429660	Treasurer of State	48	-138750.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-17T00:00:00	ARD7651672	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74768	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74769	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74770	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7653481	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74771	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74772	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695505.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74773	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74774	Sales - SFTY EDU TRAINING	430965	State Police	100	-171.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74775	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-261665.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74776	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5837.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74777	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74778	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-298135.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74780	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38171.780	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651748	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74781	Innkeeper's Tax	418500	Treasurer of State	48	-73.030	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74782	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74783	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74784	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74785	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74786	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74787	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74788	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74789	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-44544.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74790	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74791	Military Relief Check-off	464226	Veterans Affairs	160	-690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-17T00:00:00	ARD7651728	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74792	Innkeeper's Tax	418500	Treasurer of State	48	-63.530	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74793	VRP COST RECOVERY	421122	Environmental Management	495	-270543.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74794	Welfare Repayments	450510	FSSA Family Resources	500	-2944.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651754	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74795	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74796	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27525.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74797	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14992.340	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651729	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74798	State Sales Tax	412010	Transportation	800	-16246.880	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74799	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74800	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74801	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74802	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74803	Innkeeper's Tax	418500	Treasurer of State	48	-16232.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74804	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7277763.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651759	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74805	HP Breakage	423613	Horse Racing Comm	265	-18.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74806	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74807	Welfare Repayments	450510	Early Child Learning	501	-26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7651662	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74808	Admin. Fee	425197	Charter School Brd	704	-2170.520	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-17T00:00:00	ARD7651771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74809	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38809.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74811	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74812	Transp Infr Impr Fee	428155	Transportation	800	-2214.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74813	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-11500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74814	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-646.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651742	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74815	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651747	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74816	Offender Medical Copayments	420830	Correction	615	-470.660	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-17T00:00:00	ARD7651763	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74817	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-537872.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74818	Petroleum Severance	413800	Natural Resources	300	-504.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74819	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74820	Innkeeper's Tax	418500	Treasurer of State	48	-14151.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74821	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-181246.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-17T00:00:00	ARD7651761	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74822	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74823	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74824	SPF - IU	425312	Motor Vehicles	235	-6100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74825	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74826	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74827	Child Care Ministries	422540	Early Child Learning	501	0.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74828	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74829	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74830	Gasoline use tax	412700	Revenue	90	-1441163.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74831	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74832	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74833	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74834	Food and Beverage Tax	418400	State Comptroller	50	-410.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74835	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74836	Alcoholic Beverage Taxes	416100	Revenue	90	7.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74837	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74838	Banner Permits	428132	Transportation	800	-4770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74839	Food and Beverage Tax	418400	State Comptroller	50	-4127.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74840	Special Fuel Tax	414300	Revenue	90	-111.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74841	Food and Beverage Tax	418400	State Comptroller	50	-2729.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74842	Riverboat Wagering Tax	415300	Revenue	90	-4322413.110	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74843	Gasoline use tax	412700	Transportation	800	-6485035.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74844	Gasoline use tax	412700	Transportation	800	-2161745.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74845	Innkeeper's Tax	418500	Treasurer of State	48	-8189.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74846	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74847	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74848	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74849	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23788.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74850	Tourist Oriented Dir Sign	428140	Transportation	800	-348.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74851	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74852	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74853	DESIGNATED DONATION	463050	School for the Blind and VI	550	-981.700	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465663	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
74854	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74855	State Seals	422680	Homeland Security	385	-3980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74856	Alcoholic Beverage Taxes	416100	Revenue	90	-42.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74857	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74858	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74859	Food and Beverage Tax	418400	State Comptroller	50	-2659.810	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74860	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74861	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74862	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74863	LOCAL PROJECTS	464180	Transportation	800	-15088.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74864	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74865	E-check Processing Fee	439291	Homeland Security	385	-7.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74866	Riverboat Wagering Tax	415300	Revenue	90	-138592.220	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74867	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74868	DOR IDEM Fees	427470	Environmental Management	495	-5435.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434519.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74870	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464328.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465645	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74871	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-28T00:00:00	ARD7465647	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74872	Technololgy Fund Fees	425284	Motor Vehicles	235	-20875.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74873	Food and Beverage Tax	418400	State Comptroller	50	-3004.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74874	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74875	Odometer Fees	425007	State Police	100	-936.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465628	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74876	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74877	LARE Fee	425267	Natural Resources	300	-18556.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74878	Disability Premiums ER	428990	Disability - State Personnel	71	-1085.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74879	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74880	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74881	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74882	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22571.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74883	Food and Beverage Tax	418400	State Comptroller	50	-36.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74884	SPF - Purdue	425319	Motor Vehicles	235	-5525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74885	Food and Beverage Tax	418400	State Comptroller	50	-1017.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74886	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8407.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74888	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74889	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74890	Riverboat Wagering Tax	415300	Revenue	90	-1936084.270	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74891	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74892	Abandoned Property	462100	Treasurer of State	48	-98030.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-28T00:00:00	ARD7465583	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74893	Depository Annual Assessment F	422301	Financial Institutions	208	-662426.510	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74894	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74895	Welfare Repayments	450510	FSSA Family Resources	500	901.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARM7465567	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74896	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25592.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-28T00:00:00	ARD7465590	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74897	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74898	Riverboat Wagering Tax	415300	Revenue	90	-1044550.420	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74899	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74900	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74901	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-152190.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74902	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74903	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74904	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74905	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74906	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74907	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74908	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74909	Disability Premiums EE	428991	Disability - State Personnel	71	-271.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74910	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74911	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7874.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74912	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9982.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465644	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74913	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74914	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74915	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74916	Riverboat Wagering Tax	415300	Revenue	90	-2117159.550	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74917	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74918	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465622	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74919	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74920	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6294.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74921	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74922	Technololgy Fund Fees	425284	Motor Vehicles	235	-1355.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465635	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74923	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74924	TOS Unidentified Funds	401150	Attorney General	46	-3980.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74925	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-740.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74926	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74927	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74928	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131657.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74929	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74930	Food and Beverage Tax	418400	State Comptroller	50	-5975.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74931	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74932	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74933	Special Fuel Tax	414300	Revenue	90	-1827.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74934	Riverboat Wagering Tax	415300	Revenue	90	-452835.640	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74935	Riverboat Wagering Tax	415300	Revenue	90	-3122406.320	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74936	Food and Beverage Tax	418400	State Comptroller	50	-57.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74937	Food and Beverage Tax	418400	State Comptroller	50	-122.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74938	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74939	Fireworks Displays	422572	Homeland Security	385	-759.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74940	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30546.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74941	SPF - Support our Troops	425340	Veterans Affairs	160	-7630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465632	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74942	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74943	Transp Infr Impr Fee	428155	Transportation	800	-324240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74944	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74945	Code Enforcement Plan Review	422555	Homeland Security	385	-2072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74946	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74947	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74948	Riverboat Wagering Tax	415300	Revenue	90	-2958437.690	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74949	Food and Beverage Tax	418400	State Comptroller	50	649.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74950	Riverboat Wagering Tax	415300	Revenue	90	-1686588.440	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74951	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74952	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74953	Food and Beverage Tax	418400	State Comptroller	50	-1691.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74954	Innkeeper's Tax	418500	Treasurer of State	48	-3910.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74955	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74956	Welfare Repayments	450510	FSSA Family Resources	500	-37470.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74957	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74958	Riverboat Wagering Tax	415300	Revenue	90	-1084470.580	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74959	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74960	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465650	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74961	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	ARD7465658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74962	FR - recycle revenue	431428	Correction	615	-234.430	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-28T00:00:00	ARD7465666	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74963	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74964	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74965	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74966	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74967	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74968	Food and Beverage Tax	418400	State Comptroller	50	-1640.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74969	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74970	Plan Review	422554	Homeland Security	385	-88864.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74971	DOR  Service Charge	427449	Revenue	90	-640.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74972	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74973	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74974	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74975	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47817.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74976	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2945.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74977	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74978	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-77.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-28T00:00:00	ARD7465655	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74979	Food and Beverage Tax	418400	State Comptroller	50	-2209.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74980	Food and Beverage Tax	418400	State Comptroller	50	-11.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74981	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74982	Transp Infr Impr Fee	428155	Transportation	800	-17990.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74983	Motor Vehicle Highway Fees	425008	Revenue	90	-709571.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74984	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74985	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74986	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74987	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74988	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74989	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-62296.010	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74990	LOCAL PROJECTS	464180	Transportation	800	15088.320	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74991	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74992	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74993	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74994	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465634	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74995	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74996	Food and Beverage Tax	418400	State Comptroller	50	-2759.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74997	LARE Fee	425267	Natural Resources	300	-5308.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74998	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74999	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75000	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75001	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75002	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53281.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465641	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75003	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75004	Food and Beverage Tax	418400	State Comptroller	50	-435.420	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75005	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75006	Claims and Comp - Road Damage	472342	Transportation	800	-524.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARM7465579	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75007	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-28T00:00:00	ARD7465637	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75008	Consumer Settlements	450230	Attorney General	46	-468.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75009	Food and Beverage Tax	418400	State Comptroller	50	-46144.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75010	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75011	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75012	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75013	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75014	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75015	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75016	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-28T00:00:00	ARD7465627	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75017	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75018	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75019	Food and Beverage Tax	418400	State Comptroller	50	-1672.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75020	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75021	DOR BMV OSOW Fee	427475	Revenue	90	-60806.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75022	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75023	Transfer	425174	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-28T00:00:00	ARD7465654	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75024	Teaching Licensing Fees	427010	Education	700	-65155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465670	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75025	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75026	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75027	Petroleum Severance	413800	Natural Resources	300	-3070.380	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75028	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75029	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75030	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75031	Boiler Inspections	422610	Homeland Security	385	-11460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75032	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1897.110	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465623	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75033	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2081.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75034	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75035	IRP Registration Fees	427420	Revenue	90	-577959.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75036	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75037	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75038	Food and Beverage Tax	418400	State Comptroller	50	-1222.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75039	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75040	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75041	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465649	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75042	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75043	Riverboat Wagering Tax	415300	Revenue	90	-1514988.130	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75044	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75045	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75046	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75047	Unemployment Tax	417810	Dept of Workforce Development	510	-1200417.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75048	Elevator Inspections	422620	Homeland Security	385	-26130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75049	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75050	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75051	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75052	Military Relief Check-off	464226	Veterans Affairs	160	-135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465631	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75053	State Sales Tax	412010	Transportation	800	-268.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75054	Welfare Repayments	450510	Early Child Learning	501	13454.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75055	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75056	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75057	Food and Beverage Tax	418400	State Comptroller	50	-2100.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75058	Heritage Trust Fees	425387	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75059	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75060	Technology Fee	420105	Homeland Security	385	-756.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75061	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75062	State Sales Tax	412010	Transportation	800	-1136.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75063	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75064	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75065	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75066	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75067	Amusement Entertainment Pmts	422510	Homeland Security	385	-2703.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75068	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75069	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75070	Food and Beverage Tax	418400	State Comptroller	50	-783.170	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75071	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75072	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75073	Gasoline Tax	414200	Revenue	90	-4923.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75074	Claims and Comp - Road Damage	472342	Transportation	800	-29605.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75075	Veterans Home Resident Collect	428410	Veterans Home	570	-1191.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465664	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75076	HP Breakage	423613	Horse Racing Comm	265	-7.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75077	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75078	Food and Beverage Tax	418400	State Comptroller	50	-2189.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75079	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75080	Special Fuel Tax	414300	Revenue	90	8187.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75081	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75082	DOR BMV OSOW Fee	427475	Revenue	90	-43769.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75083	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75084	ID Breakage	423614	Horse Racing Comm	265	-13.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75085	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75086	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-946.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75087	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75088	Offender Medical Copayments	420830	Correction	615	-4640.850	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465665	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75089	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75090	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75091	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75092	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75093	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75094	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3388.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465640	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75096	Program Income	441020	Adjutant General	110	-61644.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	ARD7465630	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-142751.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75098	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75099	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75100	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9734.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75101	Welfare Repayments	450510	FSSA Family Resources	500	1370.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75102	Gasoline Tax	414200	Revenue	90	151427.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75103	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75104	Motor Vehicle Highway Fees	425008	Revenue	90	-5498.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75105	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75106	Food and Beverage Tax	418400	State Comptroller	50	-2505.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75107	Food and Beverage Tax	418400	State Comptroller	50	-40.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75108	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75109	Conference Workshop Fees	422020	Arts Comm	705	-1500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75110	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-97.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75111	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75112	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75113	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75114	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75115	Veterans Home Resident Collect	428410	Veterans Home	570	-76963.640	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75116	Finger Print Fee	422326	Gaming Comm	190	-10972.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75117	Special Fuel Tax	414300	Revenue	90	-864.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75118	HP Breakage	423613	Horse Racing Comm	265	-2.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75119	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75120	Consumer Settlements	450230	Budget Agency	57	-3384520.930	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473095	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75121	Disability Premiums EE	428991	Disability - State Personnel	71	-33.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-07T00:00:00	ARD7473100	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75122	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75123	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75124	IRP Registration Fees	427420	Revenue	90	0.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75125	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75126	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75127	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75128	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75129	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75130	DOR IDEM Fees	427470	Environmental Management	495	-1282.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75131	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75132	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75133	Charity Gaming License Fee	422810	Gaming Comm	190	-19600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75134	Formation Approved Fee	422306	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75135	Motor Carrier Fuel Tax	414400	Transportation	800	-159.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75136	SPF - Support our Troops	425340	Veterans Affairs	160	-14630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-07T00:00:00	ARD7473107	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75137	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75138	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75139	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75140	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75141	Motor Vehicle Highway Fees	425008	Revenue	90	-13844.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75142	ID Breakage	423614	Horse Racing Comm	265	-4.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75143	SPF - Colts	425354	Budget Agency	57	-3380.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473096	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75144	Occupational License Fee	422820	Gaming Comm	190	-12313.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75145	Food and Beverage Tax	418400	State Comptroller	50	-259.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75146	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75147	Gasoline use tax	412700	Transportation	800	-27883.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75148	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75149	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75150	Odometer Fees	425007	State Police	100	-1593.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75151	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75152	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75153	Food and Beverage Tax	418400	State Comptroller	50	-1025.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75154	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75155	Claims and Comp - Auto Damage	472340	Transportation	800	8040.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARM7473050	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75156	Innkeeper's Tax	418500	Treasurer of State	48	-58148.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75157	In.Gov Charges	439106	Ofc of Technology	67	27600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-07T00:00:00	ARD7473098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75158	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55255.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473068	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75159	Heritage Trust Fees	425387	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5489.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473120	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75161	Special Fuel Tax	414300	Revenue	90	-52.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75162	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75163	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75164	Food and Beverage Tax	418400	State Comptroller	50	-2405.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75165	DNR - Concessions Revenue	425452	Natural Resources	300	-20466.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75166	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75167	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6279.310	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75168	Gasoline Tax	414200	Revenue	90	-84.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75169	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75170	Gift Shop Revenue	431435	Agriculture	36	-24958.620	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75171	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26070.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75173	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75174	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75175	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75176	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75177	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75178	SPF - IU	425312	Motor Vehicles	235	-14525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75179	Transp Infr Impr Fee	428155	Transportation	800	-240.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75180	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75181	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75182	Food and Beverage Tax	418400	State Comptroller	50	-2252.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75183	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75184	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75185	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75186	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473141	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75187	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75188	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-0.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75189	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75190	Food and Beverage Tax	418400	State Comptroller	50	-1431.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75191	BOXING GATE TAX	417460	Gaming Comm	190	-326.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75192	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75193	Motor Vehicle Highway Fees	425008	Revenue	90	-5129.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75194	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75195	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75196	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75197	Technololgy Fund Fees	425284	Motor Vehicles	235	-40356.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75198	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75199	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75200	Transp Infr Impr Fee	428155	Transportation	800	-717750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75201	Aviation Fuel Excise Tax	413350	Revenue	90	-4524.820	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75202	DOR BMV OSOW Fee	427475	Transportation	800	-1155.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75203	Food and Beverage Tax	418400	State Comptroller	50	-199.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75204	Solid waste disposal fee	421350	Environmental Management	495	-169.290	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75205	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75206	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75207	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14000.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819991.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75209	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14526.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75210	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75211	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75212	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75213	Application Examiner Expense F	422304	Financial Institutions	208	-28640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75214	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75215	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4586.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75216	DOR BMV OSOW Fee	427475	Revenue	90	-123411.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75217	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75218	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75219	Food and Beverage Tax	418400	State Comptroller	50	-35242.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75220	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75221	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75222	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75223	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75224	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75225	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75226	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75227	SPF - ND	425327	Motor Vehicles	235	-3825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75228	Consumer Settlements	450230	Attorney General	46	-796.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75229	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75230	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75231	Superload Escort Revenue	432105	State Police	100	-77570.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75232	RPAF Tipping Fees	427467	Environmental Management	495	-23801.330	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75233	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75234	Innkeeper's Tax	418500	Treasurer of State	48	-2085.980	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75235	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33477.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75237	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-219.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473055	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75238	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75239	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75240	Gasoline use tax	412700	Revenue	90	-18588.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75241	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6554.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75242	DOR BMV OSOW Fee	427475	Revenue	90	-94503.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75243	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75244	Government Interest Income	429660	Transportation	800	-63029.860	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473142	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75245	Occupational License Fee	422820	Gaming Comm	190	-15575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75246	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75247	Vital Records Fees	423180	Indiana Dept of Health	400	-1244.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75248	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9764.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75249	Welfare Repayments	450510	FSSA Family Resources	500	12877.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75250	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75251	Food and Beverage Tax	418400	State Comptroller	50	-628.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75252	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75253	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102673.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473117	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75254	Consumer Settlements	450230	Attorney General	46	-1128173.650	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-06-06T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75255	State Sales Tax	412010	Transportation	800	-5544.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75256	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75257	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75258	Unemployment Tax	417810	Dept of Workforce Development	510	-213032.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75259	TOS Unidentified Funds	401150	Attorney General	46	118469.300	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75260	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75261	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-267035.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75262	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75263	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101486.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75264	Innkeeper's Tax	418500	Treasurer of State	48	-3292.020	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75265	State Sales Tax	412010	Transportation	800	-1312.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75266	Nonconsumer Settlements/Fees	450260	State Police	100	-1867.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75267	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1705.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75268	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75269	Agri Licensing Fees	428620	Agriculture	36	-750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75270	Pet Friendly Trust	425399	Motor Vehicles	235	-6375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75271	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75272	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75273	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9650.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75274	LOCAL PROJECTS	464180	Child Services	502	-156.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75275	LOCAL PROJECTS	464180	Transportation	800	-446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-07T00:00:00	BIL7473158	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75276	SPF - Purdue	425319	Motor Vehicles	235	-12250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75277	Food and Beverage Tax	418400	State Comptroller	50	-652.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75278	LARE Fee	425267	Natural Resources	300	-8142.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75279	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75280	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473111	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75281	Innkeeper's Tax	418500	Treasurer of State	48	-3842.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75282	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75283	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75284	LARE Fee	425267	Natural Resources	300	-30182.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75285	DOR  Service Charge	427449	Revenue	90	-38.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75286	FandW - POS vendor license sales	425458	Natural Resources	300	-202462.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75287	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75288	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75289	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75290	IRP Registration Fees	427420	Revenue	90	-42646.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75291	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	ARM7473044	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75292	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75293	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75294	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75295	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75296	Banner Permits	428132	Transportation	800	-1595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473110	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75298	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-468.820	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-07T00:00:00	ARD7473124	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75299	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75300	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2660.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75301	Water Testing Fees	423190	Indiana Dept of Health	400	-1336.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75302	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75303	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13566.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75304	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75305	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75306	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75307	Innkeeper's Tax	418500	Treasurer of State	48	-277.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75308	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113729.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75309	Innkeeper's Tax	418500	Treasurer of State	48	-39.800	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75310	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75311	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75312	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75313	Teaching Licensing Fees	427010	Education	700	-6015.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509865	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75314	LOCAL PROJECTS	464180	Public Retirement System	72	-2658.780	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-01T00:00:00	ARD7509815	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75315	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75316	NONGAME FUND	464220	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509841	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75317	Food and Beverage Tax	418400	State Comptroller	50	-7552.150	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75318	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75319	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75320	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75321	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2474.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75322	Food and Beverage Tax	418400	State Comptroller	50	-851.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75323	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75324	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75325	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75326	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75327	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75328	Admin. Fee	425197	Charter School Brd	704	-11746.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-01T00:00:00	ARD7509866	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75329	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-360.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75330	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75331	Gasoline use tax	412700	Revenue	90	-1116.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75332	SPF - 4H	425356	Motor Vehicles	235	-825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75333	Innkeeper's Tax	418500	Treasurer of State	48	-817.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75334	Procurement Rebate	472497	Dept of Administration	61	-9184.620	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75335	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75336	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509825	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75337	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-944.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75338	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75339	Welfare Repayments	450510	FSSA Family Resources	500	0.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75340	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75341	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75342	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75343	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75344	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75345	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75346	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75347	Innkeeper's Tax	418500	Treasurer of State	48	-192.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75348	Boxing License Fees	426080	Gaming Comm	190	-395.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75349	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1467.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75350	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75351	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75352	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75353	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75354	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75355	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75356	Food and Beverage Tax	418400	State Comptroller	50	-39.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75357	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75358	Transp Infr Impr Fee	428155	Transportation	800	-8596.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75359	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75360	Food and Beverage Tax	418400	State Comptroller	50	-1611.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75361	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-276308.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75362	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75363	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75364	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75365	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75366	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75367	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75368	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75369	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75370	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75371	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75372	SPandR - Admin Rev	425858	Natural Resources	300	43.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75373	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75374	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75375	Innkeeper's Tax	418500	Treasurer of State	48	-82.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75376	Welfare Repayments	450510	FSSA Family Resources	500	-1347.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARB7510750	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75377	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75378	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75379	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75380	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-684.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75381	Net Win Revenue Sharing	429560	Budget Agency	57	-13237252.640	2026	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-06-06T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75382	Gasoline use tax	412700	Transportation	800	-5022.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75383	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75384	DNR - Facility Rental Revenue	425653	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75385	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75386	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75387	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75388	State Sales Tax	412010	Transportation	800	-941.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75389	Special Fuel Tax	414300	Revenue	90	15774.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75390	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75391	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229840.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75392	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75393	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1651.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75394	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75395	Food and Beverage Tax	418400	State Comptroller	50	-697.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75396	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75397	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-01T00:00:00	BIL7509883	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75398	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75399	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509830	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75400	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75401	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75402	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509833	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75403	Food and Beverage Tax	418400	State Comptroller	50	-1278.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75404	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-110708.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509840	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75405	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75406	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8948.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75407	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75408	Food and Beverage Tax	418400	State Comptroller	50	-1780.420	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75409	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75410	DOR IDEM Fees	427470	Environmental Management	495	-435.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75411	Food and Beverage Tax	418400	State Comptroller	50	-7997.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75412	Alcoholic Beverage Taxes	416100	Revenue	90	-55.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75413	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75414	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1316.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75415	Transp Infr Impr Fee	428155	Transportation	800	-811830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75416	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75417	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75418	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75419	SPandR - Admission Gate OOS	425783	Natural Resources	300	-43365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75420	SPandR - Products Sold Revenue	431471	Natural Resources	300	-59911.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75421	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75422	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1095.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75423	Charity Gaming License Fee	422810	Gaming Comm	190	-23300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75424	CO LE - Current RPI Rev	451047	Natural Resources	300	-6833.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75425	DOR BMV OSOW Fee	427475	Revenue	90	-83139.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75426	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-01T00:00:00	ARD7509846	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75427	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75428	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10615.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75429	Special Fuel Tax	414300	Revenue	90	0.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75430	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75431	SPF - ISP	425371	State Police	100	-14525.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-01T00:00:00	ARD7509822	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75432	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509847	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75433	ID Breakage	423614	Horse Racing Comm	265	-49.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75434	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-182065.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75435	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75436	Motor Vehicle Highway Fees	425008	Revenue	90	-9063.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75437	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.750	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75438	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75439	FandW - POS vendor license sales	425458	Natural Resources	300	-262032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75440	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6347.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75441	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75442	DNR - Firewood Revenue	431462	Natural Resources	300	-21077.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75443	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75444	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75445	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75446	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75447	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-01T00:00:00	ARD7509765	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75448	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75449	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75450	Water - well drillers license	425774	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75451	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75452	VRP COST RECOVERY	421122	Environmental Management	495	-1518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75453	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75454	Water Testing Fees	423190	Indiana Dept of Health	400	-332.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75455	Food and Beverage Tax	418400	State Comptroller	50	-1066.690	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-922145.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75457	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75458	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75459	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75460	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75461	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75462	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75463	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367751.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75464	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75465	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75466	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75467	Motor Carrier Permit Fees	427440	Revenue	90	-147.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75468	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75469	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75470	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75471	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75472	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75473	SPF - Riley HFK	425376	Motor Vehicles	235	-950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75474	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75475	Food and Beverage Tax	418400	State Comptroller	50	-494.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75476	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75477	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75478	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75479	Motor Vehicle Highway Fees	425008	Revenue	90	-136.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75480	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75481	Food and Beverage Tax	418400	State Comptroller	50	-356.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75482	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75483	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75484	Food and Beverage Tax	418400	State Comptroller	50	2.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75485	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75486	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75487	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75488	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75489	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75490	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75491	Alcoholic Beverage Taxes	416100	Revenue	90	-14007.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75492	Food and Beverage Tax	418400	State Comptroller	50	-253.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75493	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75494	Food and Beverage Tax	418400	State Comptroller	50	-355.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75495	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75496	Motor Vehicle Highway Fees	425008	Revenue	90	-5477.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75497	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75498	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75499	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75500	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75501	SPF - IU	425312	Motor Vehicles	235	-4500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75502	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75503	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75504	DOR BMV OSOW Fee	427475	Revenue	90	-36003.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75505	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75506	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75507	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75508	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75509	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75510	Food and Beverage Tax	418400	State Comptroller	50	-1089.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75511	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75512	Aircraft License Excise Tax	413100	Revenue	90	-33.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75513	Food and Beverage Tax	418400	State Comptroller	50	-1744.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75514	Food and Beverage Tax	418400	State Comptroller	50	-3848.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75515	Food and Beverage Tax	418400	State Comptroller	50	-1892.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75516	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75517	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75518	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75519	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75520	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75521	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75522	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75523	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75524	Food and Beverage Tax	418400	State Comptroller	50	-5912.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75525	Food and Beverage Tax	418400	State Comptroller	50	-901.810	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75526	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75527	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75528	Water - Shoreline Construction	425777	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75529	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75530	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75531	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75532	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75533	Alcoholic Beverage Taxes	416100	Revenue	90	-6410.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75534	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75535	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75536	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75537	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75538	LARE Fee	425267	Natural Resources	300	-3140.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75539	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75540	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75541	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75542	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75543	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75544	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75545	Food and Beverage Tax	418400	State Comptroller	50	-2665.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75546	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75547	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75548	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75549	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75550	Gasoline Tax	414200	Revenue	90	-5289.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75551	FandW - License Agent Revenue	425482	Natural Resources	300	-115.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75552	Technololgy Fund Fees	425284	Motor Vehicles	235	-22566.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75553	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75554	Food and Beverage Tax	418400	State Comptroller	50	-3417.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75555	Food and Beverage Tax	418400	State Comptroller	50	-1388.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75556	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75557	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75558	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75559	State Sales Tax	412010	Transportation	800	-1282.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75560	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75561	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4158.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75562	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75563	Food and Beverage Tax	418400	State Comptroller	50	-232.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75564	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75565	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75566	Food and Beverage Tax	418400	State Comptroller	50	-2916.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75567	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75568	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75569	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75570	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75571	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75572	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75573	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75574	Gasoline use tax	412700	Revenue	90	-2223.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75575	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75576	Motor Vehicle Highway Fees	425008	Revenue	90	-3749.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75577	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75578	Food and Beverage Tax	418400	State Comptroller	50	-36.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75579	Motor Vehicle Highway Fees	425008	Revenue	90	-9316.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75580	Food and Beverage Tax	418400	State Comptroller	50	-20602.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75581	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75582	Food and Beverage Tax	418400	State Comptroller	50	-1642.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75583	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75584	Food and Beverage Tax	418400	State Comptroller	50	-753.810	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75585	Aviation Fuel Excise Tax	413350	Revenue	90	-5249.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75586	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75587	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4564.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75588	Gasoline Tax	414200	Revenue	90	-4608.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75589	Food and Beverage Tax	418400	State Comptroller	50	-698.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75590	Food and Beverage Tax	418400	State Comptroller	50	-1550.680	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75591	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75592	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75593	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75594	Food and Beverage Tax	418400	State Comptroller	50	-451.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75595	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75596	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15117.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75597	Food and Beverage Tax	418400	State Comptroller	50	-148.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75598	Special Fuel Tax	414300	Revenue	90	6098.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75599	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75600	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75601	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75602	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75603	SPF - Purdue	425319	Motor Vehicles	235	-3925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75604	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75605	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75606	Special Fuel Tax	414300	Revenue	90	-10.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75607	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75608	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	193330.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75610	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75611	DOR BMV OSOW Fee	427475	Revenue	90	-63728.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75612	IRP Registration Fees	427420	Revenue	90	-168889.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75614	DOR  Service Charge	427449	Revenue	90	-192.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75615	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75616	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75617	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75618	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75619	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75620	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75621	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75622	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75623	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75624	Transp Infr Impr Fee	428155	Transportation	800	-2225.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75625	Food and Beverage Tax	418400	State Comptroller	50	-918.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75626	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75627	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513698	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75628	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-23600.280	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75629	Rental of Facility	430185	Law Enforcement Training Brd	103	-3300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-356.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-07T00:00:00	BIL7512834	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75631	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75632	Charity Gaming License Fee	422810	Gaming Comm	190	-2550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75633	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75634	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75635	LOA Credits	428926	Personnel	70	-91921.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75636	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124151.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75638	Consumer Settlements	450230	Attorney General	46	-194.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513612	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75639	HP Breakage	423613	Horse Racing Comm	265	-15.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75640	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75641	SBOA Audit Charge	452210	Board of Accounts	80	-5925.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513674	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75642	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75643	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75644	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45465.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513699	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75645	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4240.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75646	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75647	Disability Premiums EE	428991	Disability - State Personnel	71	-7.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513671	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75648	ID Breakage	423614	Horse Racing Comm	265	-15.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75649	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513686	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75650	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75651	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	427.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513709	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75652	Innkeeper's Tax	418500	Treasurer of State	48	-4516.990	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75653	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75654	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-07T00:00:00	ARD7513694	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75655	LOCAL PROJECTS	464180	Child Services	502	-705.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75656	SOS Enforcement Penalties	451215	Secretary Of State	40	-46.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75657	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-07T00:00:00	ARD7513684	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
75658	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-300923.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	BIL7513741	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75659	Disability Premiums EE	428991	Disability - State Personnel	71	-8.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513670	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75660	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75661	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-552.810	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513607	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75662	Innkeeper's Tax	418500	Treasurer of State	48	-31.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75663	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75664	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75665	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75666	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14344.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75668	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75669	Innkeeper's Tax	418500	Treasurer of State	48	-56254.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75670	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75671	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75672	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-07T00:00:00	BIL7513736	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75673	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75674	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75675	Health Premiums EE/ER	428928	Personnel	70	-80.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75676	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75677	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21051.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513625	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75678	LOCAL PROJECTS	464180	Transportation	800	75000.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-07T00:00:00	ARD7513731	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75679	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75680	Dealer Plates	425230	Secretary Of State	40	-14126.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75681	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75682	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75683	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9799.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513608	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75684	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-96720.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75685	Consumer Settlements	450230	Attorney General	46	-555.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75686	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	0.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75687	LOA Credits	428926	Personnel	70	-1096.950	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75688	Institutional Clothing Fund	422040	Logansport State Hospital	435	-436.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75689	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513687	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75690	Miscellaneous Benefit Plan	428927	Personnel	70	-1865.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75691	Odometer Fees	425007	State Police	100	-1110.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513678	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75692	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-771.350	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75693	Teaching Licensing Fees	427010	Education	700	-3490.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513725	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75694	Gasoline Tax	414200	Natural Resources	300	-6.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75695	Gaming Agent Division Costs	422870	Gaming Comm	190	-510693.900	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75696	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9722.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75697	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75698	Innkeeper's Tax	418500	Treasurer of State	48	-126.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75699	Disability Premiums EE	428991	Disability - State Personnel	71	-2878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75700	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-07T00:00:00	ARD7513609	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
75701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75702	Sales of State Land	430210	Transportation	800	-60300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	BIL7513744	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75703	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75704	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75705	DOR IDEM Fees	427470	Environmental Management	495	-1199.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75706	LOA Credits	428926	Personnel	70	-6028.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75707	Unemployment Tax	417810	Dept of Workforce Development	510	-468737.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75708	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75709	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-416.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513702	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75710	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75711	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75712	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4786.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75713	Welfare Repayments	450510	FSSA Family Resources	500	-13980.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARB7514539	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75714	Disability Premiums ER	428990	Disability - State Personnel	71	2005.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75715	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75716	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16327.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75717	Welfare Repayments	450510	FSSA Family Resources	500	-808.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75718	Transp Infr Impr Fee	428155	Transportation	800	-273000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75719	TOS Unidentified Funds	401150	Attorney General	46	-48736.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75720	Welfare Repayments	450510	FSSA Family Resources	500	-6124.340	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75721	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7249.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513710	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75722	TOS Unidentified Funds	401150	Child Services	502	-500.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75723	Miscellaneous Benefit Plan	428927	Personnel	70	-9909.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75724	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513691	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75725	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-487.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75726	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513666	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75727	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1218.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75728	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19412.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75729	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75730	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75731	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75732	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75733	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	ARD7513719	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75734	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513706	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75735	GIFT SHOP	432100	Library	730	-28.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75736	Disability Premiums ER	428990	Disability - State Personnel	71	-11531.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75737	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75738	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-07T00:00:00	ARD7513726	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75739	Investment Income	429690	Motor Vehicles	235	-1763.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75740	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75741	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75742	Miscellaneous Benefit Plan	428927	Personnel	70	-222329.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75743	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75744	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-07T00:00:00	ARD7513707	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75745	Notary Public Commissions	427520	Secretary Of State	40	-7167.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513611	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75746	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13420.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75747	Motor Vehicle Highway Fees	425008	Revenue	90	-9.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75748	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75749	Innkeeper's Tax	418500	Treasurer of State	48	-275.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75750	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75751	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-07T00:00:00	ARD7513614	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75752	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513622	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75753	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75754	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5254.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75755	Gasoline use tax	412700	Transportation	800	-3334.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75756	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75757	DESIGNATED DONATION	463050	Child Services	502	-3950.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75758	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513685	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75759	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-740.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75760	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-07T00:00:00	ARD7513705	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75761	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75762	Gasoline use tax	412700	Transportation	800	-10165.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75763	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1543.830	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-07T00:00:00	ARD7513713	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75764	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75765	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-432852.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513703	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8648.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75767	DOR UST Fees	427465	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75768	Charity Gaming Penalties	450610	Gaming Comm	190	-8000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75769	Motor Carrier Permit Fee	427452	Transportation	800	-3400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75770	SBOA Audit Charge	452210	Board of Accounts	80	-9404.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513673	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75771	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75772	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75773	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-29.250	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75774	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75775	SPF - Support our Troops	425340	Veterans Affairs	160	-5885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-07T00:00:00	ARD7513681	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75776	Welfare Repayments	450510	FSSA Family Resources	500	35046.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75777	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75778	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-07T00:00:00	ARD7513679	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75779	Innkeeper's Tax	418500	Treasurer of State	48	-7280.770	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11121.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513729	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75781	Charity Gaming Excise Tax	415100	Gaming Comm	190	-765.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513682	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75782	State Sales Tax	412010	Transportation	800	-5421.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75783	Abandoned Property	462100	Treasurer of State	48	-4882680.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513615	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75784	Odometer Fees	425007	State Police	100	-389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513677	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75785	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75786	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75787	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-37807.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75788	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6150.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75789	Disability Premiums EE	428991	Disability - State Personnel	71	501.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75790	Controlled Substances Recovery	426450	Professional Licensing	250	-34220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75791	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-26449.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75792	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513718	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75793	DNR - Restitution	451045	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705235	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75794	NRA Trust	425406	Motor Vehicles	235	-425.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75795	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1226.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75796	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5325.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75797	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-215.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-02T00:00:00	ARD7705215	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75798	Food and Beverage Tax	418400	State Comptroller	50	-24337.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75799	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-585521.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705239	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75801	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75802	Food and Beverage Tax	418400	State Comptroller	50	-1986.790	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75803	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75804	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75805	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75806	Food and Beverage Tax	418400	State Comptroller	50	-6635.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75807	Transp Infr Impr Fee	428155	Transportation	800	-427635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75808	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75809	Pet Friendly Trust	425399	Motor Vehicles	235	-4125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75810	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75811	Food and Beverage Tax	418400	State Comptroller	50	-3.550	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75812	Food and Beverage Tax	418400	State Comptroller	50	-337.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75813	Sales Disclosure Filing	424810	Budget Agency	57	-2470.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-06-02T00:00:00	ARD7705212	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75814	Transp Infr Impr Fee	428155	Transportation	800	-3463.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75815	Food and Beverage Tax	418400	State Comptroller	50	-281.520	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75816	SPF - IU	425312	Motor Vehicles	235	-7850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75817	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2143.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75818	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75819	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75820	DNR - Concessions Revenue	425452	Natural Resources	300	-18000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75821	TOS Unidentified Funds	401150	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-02T00:00:00	ARD7706216	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75822	Innkeeper's Tax	418500	Treasurer of State	48	-62.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75823	Semi Quincentennial Plate	425290	Motor Vehicles	235	-725.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75824	FR - scrap revenue	431431	Transportation	800	-6373.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75825	IRP Registration Fees	427420	Revenue	90	-101643.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75826	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1188.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705233	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75827	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1470.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75828	Workzone Safety Fine	455130	Transportation	800	-16101.450	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-06-02T00:00:00	ARD7705255	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75829	Food and Beverage Tax	418400	State Comptroller	50	-183.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75830	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75831	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75832	LIBRARY - EXTENSION SERVICE	464170	Library	730	-49355.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75833	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75834	Welfare Repayments	450510	FSSA Family Resources	500	26378.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-06-02T00:00:00	ARD7705246	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75835	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75836	Sale of State Property	430310	Dept of Administration	61	-3153.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-06-02T00:00:00	ARD7705214	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75837	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75838	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75839	Food and Beverage Tax	418400	State Comptroller	50	-997.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75840	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75841	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75842	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75843	Technololgy Fund Fees	425284	Motor Vehicles	235	-24302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75844	Special Fuel Tax	414300	Revenue	90	-10.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75845	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-06-02T00:00:00	ARD7705247	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75846	Motor Vehicle Highway Fees	425008	Revenue	90	-4286.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75847	Motor Vehicle Highway Fees	425008	Revenue	90	-259.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75848	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75849	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67548.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75851	Gasoline use tax	412700	Transportation	800	107.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75852	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33089.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705182	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75853	Claims and Comp - Road Damage	472342	Transportation	800	-254889.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	BIL7705271	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75854	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75855	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705226	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75856	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75857	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75858	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75859	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75860	Food and Beverage Tax	418400	State Comptroller	50	-259.060	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75861	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3568.410	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-06-02T00:00:00	ARD7705182	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75862	LARE Fee	425267	Natural Resources	300	-5835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75863	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171826.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-06-02T00:00:00	ARD7705257	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75865	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455447.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-06-02T00:00:00	ARD7705248	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75866	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75867	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75868	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75869	Gasoline use tax	412700	Transportation	800	322.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75870	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75871	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705216	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75872	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-02T00:00:00	ARD7705174	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75873	DOR  Service Charge	427449	Revenue	90	-74.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75874	Food and Beverage Tax	418400	State Comptroller	50	-152.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75875	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-233.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-06-02T00:00:00	ARD7705177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75876	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75877	Consumer Settlements	450230	Attorney General	46	-610.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-06-02T00:00:00	ARD7705175	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75878	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75879	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	BIL7705271	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75880	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75881	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75882	Volume Fee	422330	Financial Institutions	208	-172.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-06-02T00:00:00	ARD7705224	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75883	Food and Beverage Tax	418400	State Comptroller	50	-45.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-06-02T00:00:00	ARD7705189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75884	SPF - Support our Troops	425340	Veterans Affairs	160	-8480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-06-02T00:00:00	ARD7705222	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75885	Innkeeper's Tax	418500	Treasurer of State	48	-369.250	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75886	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75887	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75888	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-490.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75889	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75890	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75891	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-06-02T00:00:00	ARB7705151	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75892	Claims and Comp - Road Damage	472342	Transportation	800	29830.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-06-02T00:00:00	ARM7705167	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75893	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-06-02T00:00:00	ARD7705223	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75894	Innkeeper's Tax	418500	Treasurer of State	48	-2806.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-02T00:00:00	ARD7705178	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75895	State Sales Tax	412010	Transportation	800	-3284.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-06-02T00:00:00	ARD7705256	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75896	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-06-02T00:00:00	ARD7705254	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75897	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-06-02T00:00:00	ARD7705213	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75898	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75899	Motor Vehicle Highway Fees	425008	Revenue	90	-25229.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-02T00:00:00	ARD7705218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75900	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-06-02T00:00:00	ARD7705220	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75901	ID Breakage	423614	Horse Racing Comm	265	-115.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-06-02T00:00:00	ARD7705232	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75902	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75903	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75904	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-06-02T00:00:00	ARD7705228	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75905	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	ARD7705237	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75906	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75907	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75908	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-689858.770	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75909	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75910	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3748.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535753	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75912	IRP Registration Fees	427420	Revenue	90	-154830.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75913	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1338.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75914	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75915	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10286.280	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75916	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75917	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75918	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75919	Food and Beverage Tax	418400	State Comptroller	50	-43.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75920	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-10T00:00:00	ARD7535751	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75921	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75922	DNR - Firewood Revenue	431462	Natural Resources	300	-263.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75923	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-10T00:00:00	ARD7535773	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75924	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75925	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75926	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14246.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75927	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75928	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3168.770	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75929	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75930	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75931	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75932	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75933	Innkeeper's Tax	418500	Treasurer of State	48	-12518.380	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75934	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535774	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75935	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75936	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13575.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75937	Gasoline use tax	412700	Revenue	90	-231529.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75938	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75939	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75940	Innkeeper's Tax	418500	Treasurer of State	48	-26.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535684	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75941	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75942	Transp Infr Impr Fee	428155	Transportation	800	-699090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75943	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7523482	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75944	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53903.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535690	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75945	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2037.320	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75946	Food and Beverage Tax	418400	State Comptroller	50	-633.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75947	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75948	Welfare Repayments	450510	FSSA Family Resources	500	1079.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75949	Investment Income	429690	Motor Vehicles	235	-711.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75950	FandW - Online Revenue	425457	Natural Resources	300	-752345.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75951	FandW - Additional Tags Block of	425462	Natural Resources	300	-2064.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75952	Aviation Fuel Excise Tax	413350	Revenue	90	-1815.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75953	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75954	DNR - Campground Revenue	425451	Natural Resources	300	-5280.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75955	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75956	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75957	State Sales Tax	412010	Transportation	800	-1544.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75958	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75959	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75960	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75961	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75962	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75963	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75964	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75965	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75966	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75967	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75968	Food and Beverage Tax	418400	State Comptroller	50	-849.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75969	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75970	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75971	Food and Beverage Tax	418400	State Comptroller	50	-17.030	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75972	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-48802.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75973	Food and Beverage Tax	418400	State Comptroller	50	-1589.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75974	Food and Beverage Tax	418400	State Comptroller	50	-779.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75975	Gasoline use tax	412700	Transportation	800	-1041851.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75976	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.720	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75977	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104104.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75978	Food and Beverage Tax	418400	State Comptroller	50	-8919.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75979	Motor Vehicle Highway Fees	425008	Revenue	90	-13477.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75980	State Sales Tax	412010	Transportation	800	-6528.390	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75981	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75982	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75983	Special Fuel Tax	414300	Revenue	90	58754.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75984	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75985	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75986	DNR Donations Revenue	463060	Natural Resources	300	-217.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75987	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75988	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75989	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75990	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75991	Consumer Settlements	450230	Attorney General	46	-51.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-10T00:00:00	ARD7535678	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75992	Food and Beverage Tax	418400	State Comptroller	50	-3190.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75993	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-290.050	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75994	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75995	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75996	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75997	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535736	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75998	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75999	SPF - IKFT	425364	Child Services	502	-1550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76000	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107828.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76001	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76002	FR - recycle revenue	431428	Correction	615	-435.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535767	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76003	Auditor of State Fines	450310	Treasurer of State	48	-259.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535682	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76004	Innkeeper's Tax	418500	Treasurer of State	48	-4009.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76005	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76006	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76007	DNR - Concessions Revenue	425452	Natural Resources	300	-120.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76008	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76009	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76010	DOR  Service Charge	427449	Revenue	90	-83.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76011	LARE Fee	425267	Natural Resources	300	-24160.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76012	Disability Premiums ER	428990	Disability - State Personnel	71	-2352.920	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76013	DOR BMV OSOW Fee	427475	Revenue	90	-92189.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76014	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76015	Food and Beverage Tax	418400	State Comptroller	50	-22.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76016	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76017	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535733	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76019	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76020	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76021	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102166.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535743	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76022	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76023	Disability Premiums EE	428991	Disability - State Personnel	71	-588.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76024	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76025	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76026	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76027	Innkeeper's Tax	418500	Treasurer of State	48	-698.300	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76028	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535722	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76029	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-10T00:00:00	ARD7535739	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76030	DOR IDEM Fees	427470	Environmental Management	495	-2534.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76031	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76032	Odometer Fees	425007	State Police	100	-2253.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535730	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76033	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76034	Food and Beverage Tax	418400	State Comptroller	50	-290.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76035	FR - nursery seedling revenue	431424	Natural Resources	300	-26895.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76036	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76037	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76038	Teaching Licensing Fees	427010	Education	700	-7005.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535772	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76039	SPF - Purdue	425319	Motor Vehicles	235	-12525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76040	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76041	Gift Shop Revenue	431435	Agriculture	36	-1900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-10T00:00:00	ARD7535674	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76042	Alcoholic Beverage Taxes	416100	Revenue	90	-3319.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76043	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76044	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76045	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76046	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76047	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76048	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76049	Conference Workshop Fees	422020	Indiana Election Division	63	-7200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-10T00:00:00	ARD7535724	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76050	Controlled Substances Recovery	426450	Professional Licensing	250	-13560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76051	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76052	Ind Supp Fed Medicare B	422061	Veterans Home	570	-109.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-10T00:00:00	ARD7535765	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76053	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76054	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76055	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76056	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76057	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76058	Motor Vehicle Highway Fees	425008	Revenue	90	-3704.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76059	ID Breakage	423614	Horse Racing Comm	265	-19.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76060	FR - recycle revenue	431428	Correction	615	-5.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535768	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76061	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76062	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76063	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76065	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76066	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278625.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76067	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76068	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76069	Food and Beverage Tax	418400	State Comptroller	50	2162.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76070	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76071	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535750	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76072	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25063.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535732	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76073	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76074	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535742	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76077	SPF - Nurses	425367	Motor Vehicles	235	-5175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76078	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-10T00:00:00	ARD7535680	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76079	Food and Beverage Tax	418400	State Comptroller	50	-1456.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76080	Gasoline Tax	414200	Revenue	90	-568.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76081	DNR - Gate Admissions Rev	425611	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76082	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76083	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76084	Food and Beverage Tax	418400	State Comptroller	50	-645.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76085	Innkeeper's Tax	418500	Treasurer of State	48	-1158.780	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76086	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76087	Food and Beverage Tax	418400	State Comptroller	50	-5240.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76088	Banner Permits	428132	Transportation	800	-1455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76089	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76090	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138461.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76092	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535688	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76093	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76094	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76095	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102314.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76096	Food and Beverage Tax	418400	State Comptroller	50	-1890.180	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76097	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76098	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARD7535755	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76099	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76100	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76101	Motor Vehicle Highway Fees	425008	Revenue	90	-13268.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76102	Welfare Repayments	450510	FSSA Family Resources	500	-2435.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76103	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76104	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARM7535662	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76105	Food and Beverage Tax	418400	State Comptroller	50	-160.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76106	Odometer Fees	425007	State Police	100	-103.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535729	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76107	SOS Enforcement Penalties	451215	Secretary Of State	40	-572.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76108	Dealer Plates	425230	Secretary Of State	40	-2266.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76109	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5947.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76110	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76111	Procurement Rebate	472497	Dept of Administration	61	-10336.270	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76112	FR - post and pole revenue	431426	Natural Resources	300	-75174.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76113	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76114	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76115	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76116	Food and Beverage Tax	418400	State Comptroller	50	-4134.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76117	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76118	Entomology - nursery dealers l	425434	Natural Resources	300	-8344.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76119	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76120	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76121	L/E - Small Game Reimb	425674	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76122	Technololgy Fund Fees	425284	Motor Vehicles	235	-40125.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76123	Innkeeper's Tax	418500	Treasurer of State	48	-901.690	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76124	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	708.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76125	Transp Infr Impr Fee	428155	Transportation	800	-218.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76126	SPF - IU	425312	Motor Vehicles	235	-12325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76127	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76128	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76129	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76130	FR - handling fee (nursery) re	425617	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76131	LARE Fee	425267	Natural Resources	300	-7540.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76132	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76133	Special Fuel Tax	414300	Revenue	90	-1246.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76134	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76135	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8481.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76136	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76137	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76138	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76139	Special Fuel Tax	414300	Revenue	90	-75.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76140	Claims and Comp - Road Damage	472342	Transportation	800	-570.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARM7535671	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76141	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76142	DOR UST Fees	427465	Environmental Management	495	2520.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76143	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76144	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76145	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76146	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76147	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76148	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76149	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1965000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76150	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76151	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76152	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76153	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76154	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76155	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76156	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76157	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76158	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76159	Vital Records Fees	423180	Indiana Dept of Health	400	-192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76160	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76161	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76162	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76163	DNR - Campground Revenue	425451	Natural Resources	300	-2437.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76164	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76165	Notary Public Commissions	427520	Secretary Of State	40	-6900.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535677	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76166	Unemployment Tax	417810	Dept of Workforce Development	510	-145976.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76167	Gasoline Tax	414200	Revenue	90	130.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76168	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76169	Alcoholic Beverage Taxes	416100	Revenue	90	-7174.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76170	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855045.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76171	Aircraft License Excise Tax	413100	Revenue	90	-3648.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76172	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76173	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76174	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76175	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76176	Motor Vehicle Highway Fees	425008	Revenue	90	-5.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76177	Food and Beverage Tax	418400	State Comptroller	50	-911.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76178	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76179	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76180	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-912098.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535747	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76181	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535746	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76182	Food and Beverage Tax	418400	State Comptroller	50	-509.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76183	Food and Beverage Tax	418400	State Comptroller	50	-15.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76184	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76185	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76186	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76187	Food and Beverage Tax	418400	State Comptroller	50	-303.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76188	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76189	Food and Beverage Tax	418400	State Comptroller	50	-1168.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76190	Gasoline use tax	412700	Transportation	800	-347294.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76191	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76192	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76193	Consumer Settlements	450230	Attorney General	46	-1126.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535679	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76194	SPF - ND	425327	Motor Vehicles	235	-3200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76195	Cellular Tower Fees	428128	Transportation	800	-52729.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	BIL7535797	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76196	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76197	Food and Beverage Tax	418400	State Comptroller	50	-942.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76198	SPF - Support our Troops	425340	Veterans Affairs	160	-15445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-10T00:00:00	ARD7535731	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76199	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76200	RC - Fee on Mined Coal	425762	Natural Resources	300	-40949.780	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76201	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76202	Water Testing Fees	423190	Indiana Dept of Health	400	-486.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76203	Alcoholic Beverage Taxes	416100	Public Retirement System	72	33.610	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76204	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76205	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76206	DOR BMV OSOW Fee	427475	Revenue	90	-66933.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76207	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76208	Food and Beverage Tax	418400	State Comptroller	50	-7.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76209	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76210	FR - recycle revenue	431428	Correction	615	-525.290	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535766	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76211	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76212	Food and Beverage Tax	418400	State Comptroller	50	-14217.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76213	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76214	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535675	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76215	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76216	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-554.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76218	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76219	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76220	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76221	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76222	Mussel Aug Permit	421325	Environmental Management	495	-170000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76223	SF Transporter Fee	427505	Revenue	90	30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76224	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-274977.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554496	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76226	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76227	Innkeeper's Tax	418500	Treasurer of State	48	-2976.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76228	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76229	Food and Beverage Tax	418400	State Comptroller	50	-3928.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76230	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76231	SPandR - SPHX Cabins	425847	Natural Resources	300	-101136.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1478.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76233	Special Fuel Tax	414300	Revenue	90	6547.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76234	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76235	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76236	LOCAL PROJECTS	464180	Child Services	502	-330.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76237	Innkeeper's Tax	418500	Treasurer of State	48	-4402.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76238	Food and Beverage Tax	418400	State Comptroller	50	-506.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76239	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.960	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76240	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76241	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76242	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76243	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76244	Superload Escort Revenue	432105	State Police	100	-42657.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76245	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76246	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76247	Innkeeper's Tax	418500	Treasurer of State	48	-192.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76248	Innkeeper's Tax	418500	Treasurer of State	48	-1297.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76249	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76250	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2751.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76251	Alcoholic Beverage Taxes	416100	Revenue	90	-17.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76252	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76253	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76254	Heritage Trust Fees	425387	Natural Resources	300	-2225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76255	Food and Beverage Tax	418400	State Comptroller	50	-9061.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76256	Attorney Registration Fee	424250	Supreme Court Admin	22	-83086.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76257	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76258	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3242.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76259	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76260	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-879252.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76261	Water Testing Fees	423190	Indiana Dept of Health	400	-74.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76262	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76263	DNR Donations Revenue	463060	Natural Resources	300	-549.680	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76264	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76265	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-545651.990	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76266	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76267	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76268	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76269	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76270	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76271	Aircraft License Excise Tax	413100	Revenue	90	-7619.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76272	DOR BMV OSOW Fee	427475	Revenue	90	-22095.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76273	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76274	Innkeeper's Tax	418500	Treasurer of State	48	-88.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76275	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76276	Unemployment Tax	417810	Dept of Workforce Development	510	-241516.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76277	Innkeeper's Tax	418500	Treasurer of State	48	-31002.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76278	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47852.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76280	Welfare Repayments	450510	FSSA Family Resources	500	-289.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76281	Aviation Fuel Excise Tax	413350	Revenue	90	-13303.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76282	Railroad Property Tax	419200	Transportation	800	-276375.230	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76283	SPandR - Admin Rev	425858	Natural Resources	300	-942.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76284	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76285	DOR  Service Charge	427449	Revenue	90	-62.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76286	SPandR - SPHX other user fees	425849	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76287	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2450.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76288	Food and Beverage Tax	418400	State Comptroller	50	-331.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76289	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76290	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-213.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76291	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76292	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76293	Motor Vehicle Highway Fees	425008	Revenue	90	-32658.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76294	DNR Donations Revenue	463060	Natural Resources	300	-377.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76295	Checking Interest Income	429670	Natural Resources	300	-789.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76296	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25641.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76297	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76298	Food and Beverage Tax	418400	State Comptroller	50	-561.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76299	Special Fuel Tax	414300	Revenue	90	262144.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76300	Food and Beverage Tax	418400	State Comptroller	50	-1608.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76301	Innkeeper's Tax	418500	Treasurer of State	48	-79.930	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76302	Registration Fee Revenue	423260	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76303	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76304	Food and Beverage Tax	418400	State Comptroller	50	-283.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76305	Food and Beverage Tax	418400	State Comptroller	50	-802.820	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76306	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76307	Food and Beverage Tax	418400	State Comptroller	50	-6065.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76308	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76309	Claims and Comp - Road Damage	472342	Transportation	800	189.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARM7554423	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76310	Abandoned Property	462100	Treasurer of State	48	-123362.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76311	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76312	Welfare Repayments	450510	FSSA Family Resources	500	7395.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76313	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6544.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76314	Innkeeper's Tax	418500	Treasurer of State	48	-7679.680	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76315	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76316	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76317	Food and Beverage Tax	418400	State Comptroller	50	-3522.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76318	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76319	Innkeeper's Tax	418500	Treasurer of State	48	-296.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76320	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76321	DNR - Firewood Revenue	431462	Natural Resources	300	-33.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76322	Food and Beverage Tax	418400	State Comptroller	50	-322.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76323	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76324	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76325	SF Transporter Fee	427505	Revenue	90	1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76326	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76327	Food and Beverage Tax	418400	State Comptroller	50	-1398.770	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76328	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15183.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76329	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27655.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554493	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76330	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76331	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1820.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76332	Special Fuel Tax	414300	Revenue	90	398.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76333	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554495	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76334	Food and Beverage Tax	418400	State Comptroller	50	-13285.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76335	Innkeeper's Tax	418500	Treasurer of State	48	-331.310	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76336	O/I - Fines/Penalties	451021	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76337	DOR IDEM Fees	427470	Environmental Management	495	-2764.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76338	Innkeeper's Tax	418500	Treasurer of State	48	-2037.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76339	Innkeeper's Tax	418500	Treasurer of State	48	-198.020	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76340	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76341	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76342	Food and Beverage Tax	418400	State Comptroller	50	-26555.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76343	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9933.630	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76344	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76345	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76346	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11860.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76347	Innkeeper's Tax	418500	Treasurer of State	48	-108.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76348	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-79070.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76349	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554428	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76350	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76351	Food and Beverage Tax	418400	State Comptroller	50	-392.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76352	Food and Beverage Tax	418400	State Comptroller	50	-862.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76353	SPF - Riley HFK	425376	Motor Vehicles	235	-525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76354	Entomology - nursery dealers l	425434	Natural Resources	300	-4815.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76355	Tobacco Distributors License	427486	Public Retirement System	72	-0.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76356	State Sales Tax	412010	Transportation	800	-3208.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76357	Innkeeper's Tax	418500	Treasurer of State	48	-2146.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76358	Food and Beverage Tax	418400	State Comptroller	50	-557.160	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76359	Gasoline use tax	412700	Revenue	90	-1546161.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76360	Food and Beverage Tax	418400	State Comptroller	50	-5332.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76361	Innkeeper's Tax	418500	Treasurer of State	48	-7395.590	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76362	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554492	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76363	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76364	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76365	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76366	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-98.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76367	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-199343.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-11T00:00:00	ARD7554509	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76368	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76369	Food and Beverage Tax	418400	State Comptroller	50	-470.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76370	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76371	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76372	Program Income	441020	Adjutant General	110	33.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	ARD7554480	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76373	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76374	SPandR - SPHX Camping	425848	Natural Resources	300	-1492435.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76375	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76376	HP Breakage	423613	Horse Racing Comm	265	-0.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76377	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76378	Innkeeper's Tax	418500	Treasurer of State	48	-11611.590	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76379	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76380	FandW - Online Revenue	425457	Natural Resources	300	-122580.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76381	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-97.840	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-11T00:00:00	ARD7554501	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76382	Motor Carrier Passenger Permit	427448	Revenue	90	-147.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76383	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76384	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76385	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2075.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76386	Registration Fee Revenue	423260	Natural Resources	300	-68904.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76387	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76388	SPandR - SPHX other user fees	425849	Natural Resources	300	-8885.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76389	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-454.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76390	ID Breakage	423614	Horse Racing Comm	265	-4.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76391	Charity Gaming Penalties	450610	Indiana Election Division	63	-150.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76392	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76393	Vital Records Fees	423180	Indiana Dept of Health	400	-394.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76394	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76395	Food and Beverage Tax	418400	State Comptroller	50	-640.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76396	Motor Vehicle Highway Fees	425008	Revenue	90	-3371.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76397	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76398	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76399	InsurAgts and Related Lic	423920	Insurance	210	-454349.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76400	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76401	Innkeeper's Tax	418500	Treasurer of State	48	-507.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76402	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76403	Transp Infr Impr Fee	428155	Transportation	800	-2208.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35359.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76405	State Sales Tax	412010	Transportation	800	-13557.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76406	TOS Unidentified Funds	401150	Attorney General	46	-5290.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76407	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76408	SPF - Colts	425354	Budget Agency	57	-740.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554471	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76409	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76410	FandW - POS vendor license sales	425458	Natural Resources	300	-2333.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76411	Food and Beverage Tax	418400	State Comptroller	50	-1896.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76412	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76413	Food and Beverage Tax	418400	State Comptroller	50	-774.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76414	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221160.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76415	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76416	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76417	DNR Donations Revenue	463060	Natural Resources	300	-2556.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76418	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76419	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76420	Gasoline use tax	412700	Transportation	800	-2319241.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76421	Innkeeper's Tax	418500	Treasurer of State	48	-111.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76422	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76423	Innkeeper's Tax	418500	Treasurer of State	48	-125.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76424	Transp Infr Impr Fee	428155	Transportation	800	-166905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76425	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76426	SPandR - SPHX Camping	425848	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76427	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76428	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76429	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76430	SPandR - Products Sold Revenue	431471	Natural Resources	300	-127.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76431	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554485	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76432	SPF - Support our Troops	425340	Veterans Affairs	160	-3480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554482	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76433	DNR - Campground Revenue	425451	Natural Resources	300	6689.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76434	Technology Fee	420105	Board of Accounts	80	-38095.020	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76435	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-11T00:00:00	ARD7554511	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76436	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76437	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2042.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76438	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76439	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554499	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76440	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37265.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76441	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76442	Cellular Tower Fees	428128	Transportation	800	5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76443	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2332.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76444	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-690401.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76445	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76446	Innkeeper's Tax	418500	Treasurer of State	48	-386.630	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76447	Motor Vehicle Highway Fees	425008	Revenue	90	-3853.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76448	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76449	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76450	Nonconsumer Settlements/Fees	450260	State Police	100	-4499.890	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76451	Innkeeper's Tax	418500	Treasurer of State	48	-5214.980	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76452	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76453	Gasoline Tax	414200	Revenue	90	-2552.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76454	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76455	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76456	SF Transporter Fee	427505	Revenue	90	492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76457	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76458	Innkeeper's Tax	418500	Treasurer of State	48	-370.170	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76459	Innkeeper's Tax	418500	Treasurer of State	48	-686.810	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76460	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76461	Motor Vehicle Highway Fees	425008	Revenue	90	-1897.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76462	SPandR - Annual Permits	425787	Natural Resources	300	-22450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76463	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76464	Controlled Substances Recovery	426450	Professional Licensing	250	-15960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76465	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10212.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76466	Food and Beverage Tax	418400	State Comptroller	50	-1524.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76467	Civil Penalties	450411	Revenue	90	-5500.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76468	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48567.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76469	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76470	Special Fuel Tax	414300	Revenue	90	-41202.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76471	Alcoholic Beverage Taxes	416100	Revenue	90	-23944.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76472	Innkeeper's Tax	418500	Treasurer of State	48	-992.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76473	Health Premiums EE/ER	428928	Personnel	70	-531.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76474	GIFT SHOP	432100	Library	730	-38.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76475	SPandR - Admission Gate OOS	425783	Natural Resources	300	-91886.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76476	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76477	Transp Infr Impr Fee	428155	Transportation	800	-325.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76478	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29736.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76479	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76480	FR - recycle revenue	431428	Correction	615	-468.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-12T00:00:00	ARD7475836	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76481	National Criminal History Chck	428040	State Police	100	-540.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-12T00:00:00	ARD7475799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76482	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35888.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76484	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1470.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76485	Food and Beverage Tax	418400	State Comptroller	50	-4154.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76486	Attorney Registration Fee	424250	Supreme Court Admin	22	-441883.200	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76487	Innkeeper's Tax	418500	Treasurer of State	48	-1431.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76488	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76489	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	ARD7475829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76490	SPandR - Admission Gate In State	425782	Natural Resources	300	-185912.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76491	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76492	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475807	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76493	Innkeeper's Tax	418500	Treasurer of State	48	-508.050	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76494	Motor Carrier Permit Fees	427440	Revenue	90	-315.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76495	Gasoline Tax	414200	Revenue	90	1281.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76496	Certificate Fee	423319	Dept of Workforce Development	510	-200.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76497	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76498	Special Fuel Tax	414300	Revenue	90	-2509.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76499	Food and Beverage Tax	418400	State Comptroller	50	-2645.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76500	DOR UST Fees	427465	Environmental Management	495	55.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	ARM7475731	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76501	ID Breakage	423614	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76502	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475804	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76503	SPandR - Admin Rev	425858	Natural Resources	300	239.620	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76504	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76505	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1614.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76506	Innkeeper's Tax	418500	Treasurer of State	48	-1848.740	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76507	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2155.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76508	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76509	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76510	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76511	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76512	Gift Shop Revenue	431435	Agriculture	36	-10450.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-12T00:00:00	ARD7475747	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76513	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76514	Food and Beverage Tax	418400	State Comptroller	50	-69359.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76516	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76517	Food and Beverage Tax	418400	State Comptroller	50	-832.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76518	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76519	Innkeeper's Tax	418500	Treasurer of State	48	-24424.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76520	LOCAL PROJECTS	464180	Child Services	502	-381.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76521	MAJOR INDUSTRIAL	421146	Environmental Management	495	46925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76522	DNR Donations Revenue	463060	Natural Resources	300	-3486.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76523	GENERAL COAL MINE	421138	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76524	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76525	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76526	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76527	FandW - Online Revenue	425457	Natural Resources	300	-56461.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76528	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475748	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76529	Innkeeper's Tax	418500	Treasurer of State	48	-228.760	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76530	SPandR - Daily Swimming	425807	Natural Resources	300	-52986.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76531	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76532	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76533	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76534	Innkeeper's Tax	418500	Treasurer of State	48	-4047.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76535	Innkeeper's Tax	418500	Treasurer of State	48	-3146.680	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76536	Innkeeper's Tax	418500	Treasurer of State	48	-7535.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76537	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76538	Welfare Repayments	450510	Early Child Learning	501	-306.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475739	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76539	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76540	Food and Beverage Tax	418400	State Comptroller	50	-1475.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76541	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-623.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76542	SPandR - Falls Parking	425814	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76543	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76544	Innkeeper's Tax	418500	Treasurer of State	48	-698.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76545	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76546	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76547	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76548	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76549	Innkeeper's Tax	418500	Treasurer of State	48	-916.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76550	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-677.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475827	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76551	Innkeeper's Tax	418500	Treasurer of State	48	-8329.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76552	Welfare Repayments	450510	FSSA Family Resources	500	-22694.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7476628	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76553	Food and Beverage Tax	418400	State Comptroller	50	-8419.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76554	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76555	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76556	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76557	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-696.060	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76558	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76559	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37822.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76560	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76561	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-20000.000	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76562	Innkeeper's Tax	418500	Treasurer of State	48	-833.990	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76563	DNR - Facility Rental Revenue	425653	Natural Resources	300	-249.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76564	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76565	Innkeeper's Tax	418500	Treasurer of State	48	-3213.670	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76566	Food and Beverage Tax	418400	State Comptroller	50	-231.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76567	SPandR - Retailer Commission	425841	Natural Resources	300	-101.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76568	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76569	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	55562.130	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76570	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76571	State Sales Tax	412010	Transportation	800	-2614.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76572	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76573	Gasoline use tax	412700	Transportation	800	-2391663.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76574	DNR - CRS Campground Rev	425608	Natural Resources	300	-13983.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76575	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475820	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76576	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7790.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76577	Innkeeper's Tax	418500	Treasurer of State	48	-23366.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76578	Aviation Fuel Excise Tax	413350	Revenue	90	-11431.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76579	DOR  Service Charge	427449	Revenue	90	-204.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76580	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76581	Food and Beverage Tax	418400	State Comptroller	50	-0.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475773	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76582	Innkeeper's Tax	418500	Treasurer of State	48	-3621.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76583	Disability Premiums EE	428991	Disability - State Personnel	71	-39.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARD7475795	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76585	Innkeeper's Tax	418500	Treasurer of State	48	-488.840	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76586	Food and Beverage Tax	418400	State Comptroller	50	-179.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76587	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76588	Food and Beverage Tax	418400	State Comptroller	50	-1264.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76589	Food and Beverage Tax	418400	State Comptroller	50	-5421.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76590	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15262.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76592	Veterans Home Resident Collect	428410	Veterans Home	570	-627.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475835	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76593	Food and Beverage Tax	418400	State Comptroller	50	-1171.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76594	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76595	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1331.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76596	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76597	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76598	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76599	Innkeeper's Tax	418500	Treasurer of State	48	-1114.660	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76600	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76601	Innkeeper's Tax	418500	Treasurer of State	48	-172.050	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76602	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76603	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76604	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76605	Food and Beverage Tax	418400	State Comptroller	50	-5005.160	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76606	State Sales Tax	412010	Transportation	800	-11049.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76607	EWaste Registration Fee	421196	Environmental Management	495	-101.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76608	Innkeeper's Tax	418500	Treasurer of State	48	-2894.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76609	Gasoline use tax	412700	Transportation	800	-7174765.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76610	Innkeeper's Tax	418500	Treasurer of State	48	-2787.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76611	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475741	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76612	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76613	Collection Agency Fees	427530	Transportation	800	2729.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76614	Innkeeper's Tax	418500	Treasurer of State	48	-51.250	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76615	Food and Beverage Tax	418400	State Comptroller	50	-34.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76616	SPandR - CRS Group Camp	425801	Natural Resources	300	-1006.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76617	FR - scrap revenue	431431	Transportation	800	-816.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76618	Unemployment Tax	417810	Dept of Workforce Development	510	-187783.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76619	DOR IDEM Fees	427470	Environmental Management	495	-3606.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76620	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76621	SPandR - Ice Revenue	431466	Natural Resources	300	-14857.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76622	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76623	Special Fuel Tax	414300	Revenue	90	-105419.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76624	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1673.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76625	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5447.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76626	Motor Vehicle Highway Fees	425008	Revenue	90	-174.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76627	Innkeeper's Tax	418500	Treasurer of State	48	-28088.020	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76628	Food and Beverage Tax	418400	State Comptroller	50	-632.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76629	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76630	Food and Beverage Tax	418400	State Comptroller	50	-32.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76631	Innkeeper's Tax	418500	Treasurer of State	48	-401.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76632	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475832	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76633	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76634	Innkeeper's Tax	418500	Treasurer of State	48	-17335.890	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76635	Innkeeper's Tax	418500	Treasurer of State	48	-622.150	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76636	Gasoline Tax	414200	Revenue	90	67887.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76637	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76638	Innkeeper's Tax	418500	Treasurer of State	48	-452.440	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76639	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76640	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76641	SPandR - Cave Trips	425798	Natural Resources	300	-3440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76642	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76643	Innkeeper's Tax	418500	Treasurer of State	48	-5550.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76644	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76645	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76646	Innkeeper's Tax	418500	Treasurer of State	48	-1487.820	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76647	SPandR - Special Events	425857	Natural Resources	300	-3817.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76648	Innkeeper's Tax	418500	Treasurer of State	48	-3159.820	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76649	DESIGNATED DONATION	463050	Natural Resources	300	-4.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76650	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76651	SPandR - CRS Cabins	425799	Natural Resources	300	-1582.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76652	Innkeeper's Tax	418500	Treasurer of State	48	-36457.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76653	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3535.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475815	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76654	Food and Beverage Tax	418400	State Comptroller	50	-5969.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76655	HP Breakage	423613	Horse Racing Comm	265	-18.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76656	IRP Registration Fees	427420	Revenue	90	-223460.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76657	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76658	Food and Beverage Tax	418400	State Comptroller	50	-1794.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76659	Food and Beverage Tax	418400	State Comptroller	50	-8856.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76660	Innkeeper's Tax	418500	Treasurer of State	48	-6.870	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76661	Innkeeper's Tax	418500	Treasurer of State	48	-12110.260	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76662	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12253.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475821	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76663	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76664	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76665	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76666	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76667	SPandR - CRS Rec Building	425802	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76668	Innkeeper's Tax	418500	Treasurer of State	48	-3880.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76669	Abandoned Property	462100	Treasurer of State	48	-69201.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76670	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-437.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76671	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76672	Notary Public Commissions	427520	Secretary Of State	40	-6962.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-12T00:00:00	ARD7475749	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76673	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26487.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76674	Innkeeper's Tax	418500	Treasurer of State	48	-224946.420	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76675	Road Improvement Reimbursement	428131	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76676	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-988.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76677	Innkeeper's Tax	418500	Treasurer of State	48	-199.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76678	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-221.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76679	TOS Unidentified Funds	401150	Attorney General	46	-1422183.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-12T00:00:00	ARD7475750	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76680	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76681	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76682	Disability Premiums ER	428990	Disability - State Personnel	71	-13894.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76683	VRP COST RECOVERY	421122	Environmental Management	495	337.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475826	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76684	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76685	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76686	Court Administration Fee	424070	Supreme Court Admin	22	-292.520	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76687	Charity Gaming Excise Tax	415100	Gaming Comm	190	-546.730	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475803	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76688	Water Testing Fees	423190	Indiana Dept of Health	400	-97.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76689	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76690	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17877.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76691	Food and Beverage Tax	418400	State Comptroller	50	-1475.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76692	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475812	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76693	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76694	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76695	NONGAME FUND	464220	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475813	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76696	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76697	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1395.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76698	Innkeeper's Tax	418500	Treasurer of State	48	-4723.430	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76699	Gasoline use tax	412700	Revenue	90	-1594442.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76700	DOR BMV OSOW Fee	427475	Revenue	90	-67105.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76701	Military Relief Check-off	464226	Veterans Affairs	160	-123.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-12T00:00:00	ARD7475802	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76702	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97615.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76703	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76704	Welfare Repayments	450510	FSSA Family Resources	500	1949.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76705	Innkeeper's Tax	418500	Treasurer of State	48	-723.680	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76706	Innkeeper's Tax	418500	Treasurer of State	48	-39622.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76707	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76708	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76709	Aircraft License Excise Tax	413100	Revenue	90	-367.930	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76710	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76711	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76712	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76713	Innkeeper's Tax	418500	Treasurer of State	48	-309.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76714	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241975.890	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76715	Innkeeper's Tax	418500	Treasurer of State	48	-69.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76716	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76717	Food and Beverage Tax	418400	State Comptroller	50	-1062.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76718	Innkeeper's Tax	418500	Treasurer of State	48	-375.840	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76719	Innkeeper's Tax	418500	Treasurer of State	48	-489.360	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76720	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76721	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76722	Food and Beverage Tax	418400	State Comptroller	50	-660.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76723	Innkeeper's Tax	418500	Treasurer of State	48	-1368.500	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76724	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-12T00:00:00	ARD7475818	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76725	Innkeeper's Tax	418500	Treasurer of State	48	-3820.060	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76726	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76727	Innkeeper's Tax	418500	Treasurer of State	48	-10.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76728	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76729	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1200.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76730	Welfare Repayments	450510	FSSA Family Resources	500	-437.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76731	Innkeeper's Tax	418500	Treasurer of State	48	-438.340	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76732	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76733	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76734	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76735	Innkeeper's Tax	418500	Treasurer of State	48	-7385.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76736	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76737	Innkeeper's Tax	418500	Treasurer of State	48	-1412.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76738	Innkeeper's Tax	418500	Treasurer of State	48	-1328.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76739	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76740	Innkeeper's Tax	418500	Treasurer of State	48	-2527.950	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76741	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76742	Innkeeper's Tax	418500	Treasurer of State	48	-366.830	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76743	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76744	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-896.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76745	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76746	Disability Premiums EE	428991	Disability - State Personnel	71	-3469.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76747	Private Grant Revenue	444000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-12T00:00:00	ARD7475838	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76748	Food and Beverage Tax	418400	State Comptroller	50	-3187.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76749	Motor Vehicle Highway Fees	425008	Revenue	90	-47.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76750	FandW - POS vendor license sales	425458	Natural Resources	300	-358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76751	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76752	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76753	Innkeeper's Tax	418500	Treasurer of State	48	-1393.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76754	DNR - Firewood Revenue	431462	Natural Resources	300	-14338.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76755	Alcoholic Beverage Taxes	416100	Revenue	90	-10885.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76756	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76757	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76758	SPandR - Lockers	425830	Natural Resources	300	-11.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76759	Innkeeper's Tax	418500	Treasurer of State	48	-13844.500	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76760	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-8059.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76761	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76762	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45607.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76763	Unemployment Tax	417810	Dept of Workforce Development	510	-220339.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634179	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76764	Special Fuel Tax	414300	Revenue	90	-5755221.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76765	Welfare Repayments	450510	Family and Social Svcs Admin	405	285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76766	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76767	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76768	Motor Vehicle Highway Fees	425008	Revenue	90	-5994.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76769	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115441.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76770	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76771	SPF - IU	425312	Motor Vehicles	235	-5250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76772	REGULAR COST RECOVERY	421114	Environmental Management	495	221.130	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76773	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76774	Innkeeper's Tax	418500	Treasurer of State	48	-262126.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76775	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3380.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634153	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76777	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-456381.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76778	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76779	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76780	IRP Registration Fees	427420	Revenue	90	-2614056.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76781	Motor Carrier Permit Fee	427452	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76782	Food and Beverage Tax	418400	State Comptroller	50	-23647.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76783	Transp Infr Impr Fee	428155	Transportation	800	-273960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76784	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93657.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76786	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27619.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634144	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76787	State Sales Tax	412010	Transportation	800	-35915.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76788	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24728.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76789	Innkeeper's Tax	418500	Treasurer of State	48	-3830.340	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76790	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517992	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76791	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76792	Welfare Repayments	450510	FSSA Family Resources	500	-21246.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7518783	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76793	Special Fuel Tax	414300	Revenue	90	-19849.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76794	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517981	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-518.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517969	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76796	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76797	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517967	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76798	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-628.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-15T00:00:00	ARD7517970	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76799	Gasoline Tax	414200	Revenue	90	-646935.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76800	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76801	Gasoline Tax	414200	Revenue	90	-36982787.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76802	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76803	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76804	Food and Beverage Tax	418400	State Comptroller	50	-22724.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76805	Food and Beverage Tax	418400	State Comptroller	50	-5859.500	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76806	Low Lev Radiation Trans	422561	Homeland Security	385	-650.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76807	Innkeeper's Tax	418500	Treasurer of State	48	-2376.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76808	Gasoline Tax	414200	Revenue	90	-12510404.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76809	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76810	Food and Beverage Tax	418400	State Comptroller	50	-144120.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76811	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76812	Innkeeper's Tax	418500	Treasurer of State	48	-6046.620	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76813	Food and Beverage Tax	418400	State Comptroller	50	-11595.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76814	Motor Vehicle Highway Fees	425008	Revenue	90	-355204.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76815	Welfare Repayments	450510	FSSA Family Resources	500	-5922.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76816	Innkeeper's Tax	418500	Treasurer of State	48	-522.850	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76817	Innkeeper's Tax	418500	Treasurer of State	48	-98501.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76818	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76819	Innkeeper's Tax	418500	Treasurer of State	48	-48926.110	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76820	Food and Beverage Tax	418400	State Comptroller	50	-101932.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76821	Food and Beverage Tax	418400	State Comptroller	50	-229508.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76822	Innkeeper's Tax	418500	Treasurer of State	48	-24167.480	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76823	IRP Registration Fees	427420	Revenue	90	-95147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76824	Food and Beverage Tax	418400	State Comptroller	50	-165197.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76825	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-545.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76826	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76827	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-227.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76828	Aviation Fuel Excise Tax	413350	Revenue	90	-19745.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76829	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76830	Innkeeper's Tax	418500	Treasurer of State	48	-10996.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76831	DOR IDEM Fees	427470	Environmental Management	495	-71210.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76832	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76833	Innkeeper's Tax	418500	Treasurer of State	48	-433889.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76834	Innkeeper's Tax	418500	Treasurer of State	48	-15516.370	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76835	Boiler Inspections	422610	Homeland Security	385	-10620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4460.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578397	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76837	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	121069.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76838	Military Relief Check-off	464226	Veterans Affairs	160	-26.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-22T00:00:00	ARD7578384	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76839	Innkeeper's Tax	418500	Treasurer of State	48	-18032.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76840	Innkeeper's Tax	418500	Treasurer of State	48	-273.540	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76841	Food and Beverage Tax	418400	State Comptroller	50	-72665.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76842	Innkeeper's Tax	418500	Treasurer of State	48	-151195.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76843	Food and Beverage Tax	418400	State Comptroller	50	-22464.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76844	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76845	Alcoholic Beverage Taxes	416100	Revenue	90	-74242.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76846	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76847	Innkeeper's Tax	418500	Treasurer of State	48	-12233.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76848	Innkeeper's Tax	418500	Treasurer of State	48	-2748586.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76849	Innkeeper's Tax	418500	Treasurer of State	48	-891.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76850	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1982.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578400	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76851	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64510.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578408	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76852	Motor Vehicle Highway Fees	425008	Revenue	90	-892.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76853	Notary Public Commissions	427520	Secretary Of State	40	-11475.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-22T00:00:00	ARD7578341	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76854	Welfare Repayments	450510	FSSA Family Resources	500	710.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76855	Innkeeper's Tax	418500	Treasurer of State	48	-1523.500	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76856	Innkeeper's Tax	418500	Treasurer of State	48	-2900.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76857	State Sales Tax	412010	Transportation	800	-118488.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64202.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76859	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76860	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-740.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578401	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76861	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76862	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76863	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76864	Innkeeper's Tax	418500	Treasurer of State	48	-9012.330	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76865	Food and Beverage Tax	418400	State Comptroller	50	-9283.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76866	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76868	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76869	Innkeeper's Tax	418500	Treasurer of State	48	-1795.140	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76870	Gasoline use tax	412700	Transportation	800	-4401.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76871	Innkeeper's Tax	418500	Treasurer of State	48	-1430.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76872	Food and Beverage Tax	418400	State Comptroller	50	-271638.920	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76873	State Seals	422680	Homeland Security	385	-17615.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76874	Innkeeper's Tax	418500	Treasurer of State	48	-4921.010	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76875	Innkeeper's Tax	418500	Treasurer of State	48	-1531.420	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76876	Innkeeper's Tax	418500	Treasurer of State	48	-11933.360	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76877	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28459.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76878	Alcoholic Beverage Taxes	416100	Revenue	90	-337059.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76879	Controlled Substances Recovery	426450	Professional Licensing	250	-11260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76880	Innkeeper's Tax	418500	Treasurer of State	48	-5516.280	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76881	Motor Vehicle Highway Fees	425008	Revenue	90	-17845.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76882	Innkeeper's Tax	418500	Treasurer of State	48	-846.320	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76883	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76884	Innkeeper's Tax	418500	Treasurer of State	48	-1922.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76885	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76886	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76887	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76888	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76889	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76890	Ind Supp Fed Medicare B	422061	Veterans Home	570	-45.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578423	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76891	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578387	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76892	Innkeeper's Tax	418500	Treasurer of State	48	-3117.040	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76893	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17550.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76894	Vital Records Fees	423180	Indiana Dept of Health	400	-696.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76895	Code Enforcement Plan Review	422555	Homeland Security	385	-4797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76896	Innkeeper's Tax	418500	Treasurer of State	48	-14811.000	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76897	Innkeeper's Tax	418500	Treasurer of State	48	-12826.120	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76898	DOR BMV OSOW Fee	427475	Revenue	90	-150796.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76899	Plan Review	422554	Homeland Security	385	-135950.780	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76900	Food and Beverage Tax	418400	State Comptroller	50	-37528.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76901	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76902	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76903	Innkeeper's Tax	418500	Treasurer of State	48	-89879.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76904	Innkeeper's Tax	418500	Treasurer of State	48	-42134.400	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76905	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76906	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76907	State Sales Tax	412010	Transportation	800	-500711.370	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76908	Innkeeper's Tax	418500	Treasurer of State	48	-7262.910	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76909	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19887.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578385	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76910	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47578.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76911	Cellular Tower Fees	428128	Transportation	800	-7.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76912	HP Breakage	423613	Horse Racing Comm	265	-55.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76913	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76914	Innkeeper's Tax	418500	Treasurer of State	48	-1562.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76915	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76916	Railroad Property Tax	419200	Transportation	800	-241.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76917	Food and Beverage Tax	418400	State Comptroller	50	-27269.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76918	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76919	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76920	Innkeeper's Tax	418500	Treasurer of State	48	-1292.790	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76921	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-22T00:00:00	ARD7578419	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76922	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-99033.450	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-22T00:00:00	ARD7578421	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76923	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76924	Food and Beverage Tax	418400	State Comptroller	50	-11936.600	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76925	DOR  Service Charge	427449	Revenue	90	-261.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76926	Aircraft License Excise Tax	413100	Revenue	90	-2563.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76927	Innkeeper's Tax	418500	Treasurer of State	48	-4983.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76928	Innkeeper's Tax	418500	Treasurer of State	48	-21003.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76929	Food and Beverage Tax	418400	State Comptroller	50	-103613.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76930	Gasoline Distributor Fee	427506	Revenue	90	-85.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76931	Food and Beverage Tax	418400	State Comptroller	50	-48875.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76932	Innkeeper's Tax	418500	Treasurer of State	48	-574.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76933	Food and Beverage Tax	418400	State Comptroller	50	-87712.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76934	Innkeeper's Tax	418500	Treasurer of State	48	-4872.360	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61094.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76936	ID Breakage	423614	Horse Racing Comm	265	-60.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76937	Innkeeper's Tax	418500	Treasurer of State	48	-1141.050	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76938	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76939	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76940	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76941	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76942	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7964.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76943	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3891.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76944	Emergency Planning Fees	427492	Revenue	90	-19100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-22T00:00:00	ARD7578381	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76945	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304391.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76946	Petroleum Severance	413800	Natural Resources	300	-4065.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76947	Innkeeper's Tax	418500	Treasurer of State	48	-122828.460	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76948	Innkeeper's Tax	418500	Treasurer of State	48	-3531.900	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76949	Claims and Comp - Road Damage	472342	Transportation	800	122.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76950	Innkeeper's Tax	418500	Treasurer of State	48	-1491.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76951	Unemployment Tax	417810	Dept of Workforce Development	510	2291934.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76952	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76953	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76954	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76955	Food and Beverage Tax	418400	State Comptroller	50	-42554.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76956	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5944.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76957	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16361.730	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76958	Innkeeper's Tax	418500	Treasurer of State	48	-1065.210	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76959	Food and Beverage Tax	418400	State Comptroller	50	-15090.750	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76960	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76961	Innkeeper's Tax	418500	Treasurer of State	48	-2364.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76962	Teaching Licensing Fees	427010	Education	700	-10200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578426	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76963	National Criminal History Chck	428040	State Police	100	-11.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-22T00:00:00	ARD7578382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76964	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76965	Innkeeper's Tax	418500	Treasurer of State	48	-2768.690	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76966	Innkeeper's Tax	418500	Treasurer of State	48	-47215.960	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76967	Food and Beverage Tax	418400	State Comptroller	50	-145108.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76968	Innkeeper's Tax	418500	Treasurer of State	48	-53619.460	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76969	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76970	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76971	Innkeeper's Tax	418500	Treasurer of State	48	-963.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76972	Innkeeper's Tax	418500	Treasurer of State	48	-3180.330	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76973	Food and Beverage Tax	418400	State Comptroller	50	-29132.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76974	Innkeeper's Tax	418500	Treasurer of State	48	-41129.560	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76975	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-72604.210	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76976	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76977	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76978	Innkeeper's Tax	418500	Treasurer of State	48	-1782.320	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76979	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76980	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7356.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76981	DESIGNATED DONATION	463050	Homeland Security	385	-6200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76982	Innkeeper's Tax	418500	Treasurer of State	48	-880.100	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76983	Innkeeper's Tax	418500	Treasurer of State	48	-3635.240	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76984	Gasoline use tax	412700	Transportation	800	-1467.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76985	Veterans Home Resident Collect	428410	Veterans Home	570	-41975.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578424	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76986	Innkeeper's Tax	418500	Treasurer of State	48	-28403.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76987	Food and Beverage Tax	418400	State Comptroller	50	-63171.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76988	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76989	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76990	Innkeeper's Tax	418500	Treasurer of State	48	-32853.740	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76991	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76992	Semi Quincentennial Plate	425290	Motor Vehicles	235	740.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-22T00:00:00	ARD7578392	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76993	Amusement Entertainment Pmts	422510	Homeland Security	385	-9519.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76994	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76995	Special Fuel Tax	414300	Revenue	90	-6205.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76996	Food and Beverage Tax	418400	State Comptroller	50	-7264.740	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76997	Innkeeper's Tax	418500	Treasurer of State	48	-1816.840	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76998	Innkeeper's Tax	418500	Treasurer of State	48	-8698.060	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76999	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1399024.680	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77000	Innkeeper's Tax	418500	Treasurer of State	48	-4730.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77001	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578418	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77002	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77003	Innkeeper's Tax	418500	Treasurer of State	48	-12072.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77004	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77005	Technology Fee	420105	Homeland Security	385	-839.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77006	Food and Beverage Tax	418400	State Comptroller	50	-39889.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77007	Food and Beverage Tax	418400	State Comptroller	50	-577272.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77008	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77009	Innkeeper's Tax	418500	Treasurer of State	48	-2669.330	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77010	Special Fuel Tax	414300	Revenue	90	-101868.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77011	Certificate Fee	423319	Indiana Dept of Health	400	-25900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77012	Food and Beverage Tax	418400	State Comptroller	50	-177975.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77013	Food and Beverage Tax	418400	State Comptroller	50	-3112971.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77014	Innkeeper's Tax	418500	Treasurer of State	48	-268495.550	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77015	Special Fuel Tax	414300	Revenue	90	-287441.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77016	Food and Beverage Tax	418400	State Comptroller	50	-108890.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77017	Gasoline use tax	412700	Revenue	90	-978.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77018	Food and Beverage Tax	418400	State Comptroller	50	-166109.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77019	Innkeeper's Tax	418500	Treasurer of State	48	-1258.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77020	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-125.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-22T00:00:00	ARD7578411	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77021	Innkeeper's Tax	418500	Treasurer of State	48	-11041.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77022	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77023	Innkeeper's Tax	418500	Treasurer of State	48	-2636.430	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77024	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77025	Innkeeper's Tax	418500	Treasurer of State	48	-7860.400	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77026	Innkeeper's Tax	418500	Treasurer of State	48	-22453.210	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77027	Water Testing Fees	423190	Indiana Dept of Health	400	-1277.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77028	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77029	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77030	Food and Beverage Tax	418400	State Comptroller	50	-578699.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77031	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54445.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77032	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1434.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-22T00:00:00	ARD7578405	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77033	Innkeeper's Tax	418500	Treasurer of State	48	-18482.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77034	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77035	Innkeeper's Tax	418500	Treasurer of State	48	-4208.760	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77036	Food and Beverage Tax	418400	State Comptroller	50	-136088.560	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77037	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77038	Food and Beverage Tax	418400	State Comptroller	50	-90667.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77039	Innkeeper's Tax	418500	Treasurer of State	48	-39827.250	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77040	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1488.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77041	Innkeeper's Tax	418500	Treasurer of State	48	-4271.960	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77042	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77043	LOCAL PROJECTS	464180	Transportation	800	-97726.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-22T00:00:00	BIL7578439	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77044	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77045	Innkeeper's Tax	418500	Treasurer of State	48	-969.230	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77046	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77047	Attorney Registration Fee	424250	Supreme Court Admin	22	-37784.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77048	Food and Beverage Tax	418400	State Comptroller	50	-16827.310	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77049	Food and Beverage Tax	418400	State Comptroller	50	-6456.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77050	Transp Infr Impr Fee	428155	Transportation	800	-13037.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77051	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77052	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-593.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-22T00:00:00	ARD7578412	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77053	Innkeeper's Tax	418500	Treasurer of State	48	-4877.820	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77054	Innkeeper's Tax	418500	Treasurer of State	48	-115.370	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77055	Food and Beverage Tax	418400	State Comptroller	50	-79819.470	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77056	Innkeeper's Tax	418500	Treasurer of State	48	-53217.050	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77057	Technololgy Fund Fees	425284	Motor Vehicles	235	-1784.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578391	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77058	Motor Vehicle Highway Fees	425008	Revenue	90	-4203.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77059	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77060	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45145.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77061	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77062	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77063	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77064	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77065	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77066	Innkeeper's Tax	418500	Treasurer of State	48	-8657.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77067	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77068	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77069	Food and Beverage Tax	418400	State Comptroller	50	-142647.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77070	Elevator Inspections	422620	Homeland Security	385	-70490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77071	E-check Processing Fee	439291	Homeland Security	385	-14.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77072	Food and Beverage Tax	418400	State Comptroller	50	-325482.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77073	Innkeeper's Tax	418500	Treasurer of State	48	-54479.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77074	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77075	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2096.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-22T00:00:00	ARD7578410	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77076	Innkeeper's Tax	418500	Treasurer of State	48	-3312.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77077	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9562.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77078	Food and Beverage Tax	418400	State Comptroller	50	-41240.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77079	Innkeeper's Tax	418500	Treasurer of State	48	-4673.900	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77080	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARD7578414	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77081	IFSAC Fees	422630	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77082	Welfare Repayments	450510	FSSA Family Resources	500	-994.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77083	Innkeeper's Tax	418500	Treasurer of State	48	-25897.080	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77084	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77085	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77086	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77087	Food and Beverage Tax	418400	State Comptroller	50	-62562.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77088	Volume Fee	422330	Financial Institutions	208	-42184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77089	Food and Beverage Tax	418400	State Comptroller	50	-33629.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77090	FESOP FEES	421030	Environmental Management	495	-12698.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77091	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARB7578332	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77092	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77093	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77094	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77095	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77096	DNR - Firewood Revenue	431462	Natural Resources	300	-371.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77097	Alcoholic Beverage Taxes	416100	Revenue	90	-70950.640	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77098	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77099	Food and Beverage Tax	418400	State Comptroller	50	-827.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77100	Motor Vehicle Highway Fees	425008	Revenue	90	-5814.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77101	Food and Beverage Tax	418400	State Comptroller	50	-644.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77102	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2272500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77103	ORV Annual Trail Use Permit	420951	Natural Resources	300	-7315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77104	Food and Beverage Tax	418400	State Comptroller	50	-1289.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77105	SPandR - CRS Cabins	425799	Natural Resources	300	-688.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77106	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77107	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77108	Motor Vehicle Highway Fees	425008	Revenue	90	-707.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77109	Food and Beverage Tax	418400	State Comptroller	50	-160.330	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77110	Food and Beverage Tax	418400	State Comptroller	50	-91559.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77111	DOR  Service Charge	427449	Revenue	90	-1709.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77112	Food and Beverage Tax	418400	State Comptroller	50	-765.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77113	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1143.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77114	Food and Beverage Tax	418400	State Comptroller	50	-314.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77115	SPandR - Toboggan	425852	Natural Resources	300	-6364.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77116	DOR BMV OSOW Fee	427475	Revenue	90	-52569.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77117	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77118	Food and Beverage Tax	418400	State Comptroller	50	-2676.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77119	FandW - POS vendor license sales	425458	Natural Resources	300	-617.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77120	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77121	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77122	Alcoholic Beverage Taxes	416100	Revenue	90	-674988.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77123	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77124	Food and Beverage Tax	418400	State Comptroller	50	-533.930	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77125	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77126	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77127	FR - nursery seedling revenue	431424	Natural Resources	300	-3496.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77128	Motor Vehicle Highway Fees	425008	Revenue	90	-56693.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77129	ORV non-res annu trail use tag	420952	Natural Resources	300	-1960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77130	Food and Beverage Tax	418400	State Comptroller	50	-2006.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77131	Food and Beverage Tax	418400	State Comptroller	50	-302.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77132	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77133	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77134	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77135	SPandR - Retailer Commission	425841	Natural Resources	300	-47.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77136	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77137	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77138	Food and Beverage Tax	418400	State Comptroller	50	-4620.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77139	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77140	SPandR - Admission Gate In State	425782	Natural Resources	300	-15463.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77141	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77142	Special Fuel Tax	414300	Revenue	90	-203565.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77143	DNR - Campground Revenue	425451	Natural Resources	300	-1186.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77144	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77145	SPandR - Fishing Tournament	425818	Natural Resources	300	391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77146	SPandR - Falls Parking	425814	Natural Resources	300	-234.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77147	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77148	Food and Beverage Tax	418400	State Comptroller	50	-1959.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77149	Aircraft License Excise Tax	413100	Revenue	90	-448.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77150	Food and Beverage Tax	418400	State Comptroller	50	-292.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77151	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4478.750	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77152	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4592.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77153	Food and Beverage Tax	418400	State Comptroller	50	-266.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77154	Food and Beverage Tax	418400	State Comptroller	50	-53.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77155	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1410.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77156	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77157	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77158	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77159	Food and Beverage Tax	418400	State Comptroller	50	-21543.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77160	Gasoline Tax	414200	Revenue	90	-781085.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77161	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77162	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40900.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77163	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77164	Gasoline use tax	412700	Revenue	90	-5809.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77165	Food and Beverage Tax	418400	State Comptroller	50	-1118.230	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77166	Food and Beverage Tax	418400	State Comptroller	50	-1475.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77167	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77168	Food and Beverage Tax	418400	State Comptroller	50	-1031.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77169	DNR - Firewood Revenue	431462	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77170	SPandR - Admin Rev	425858	Natural Resources	300	-360.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77171	SPandR - Admin Rev	425858	Natural Resources	300	-165.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77172	FandW - Additional Tags Block of	425462	Natural Resources	300	-1721.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77173	County Admissions Tax	418530	State Comptroller	50	-18737.360	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77174	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77175	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77176	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77177	Food and Beverage Tax	418400	State Comptroller	50	-10354.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77178	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77179	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77180	SPandR - Annual Permits	425787	Natural Resources	300	-58450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77181	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77182	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77183	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77184	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77185	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77186	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77187	Food and Beverage Tax	418400	State Comptroller	50	-3.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77188	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77189	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77190	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77191	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77192	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77193	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77194	DNR - Campground Revenue	425451	Natural Resources	300	-437.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77195	Food and Beverage Tax	418400	State Comptroller	50	-231.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77196	Gasoline Tax	414200	Revenue	90	-2338791.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77197	DNR - CRS Campground Rev	425608	Natural Resources	300	-11022.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77198	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77199	Special Fuel Tax	414300	Revenue	90	-3341866.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77200	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77201	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77202	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77203	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77204	Special Fuel Tax	414300	Revenue	90	-10021263.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77205	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77206	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77207	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77208	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77209	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77210	Food and Beverage Tax	418400	State Comptroller	50	-752.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77211	Food and Beverage Tax	418400	State Comptroller	50	-7.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77212	Food and Beverage Tax	418400	State Comptroller	50	-653.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77213	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77214	Motor Vehicle Highway Fees	425008	Revenue	90	-295.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77215	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77216	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-51600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77217	Food and Beverage Tax	418400	State Comptroller	50	-16264.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77218	DNR - SPandR - Recycle	425780	Natural Resources	300	-281.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77219	Food and Beverage Tax	418400	State Comptroller	50	-702.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77220	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56125.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77221	Food and Beverage Tax	418400	State Comptroller	50	-14629.720	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77222	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77223	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77224	FR - shelterhouse revenue	425626	Natural Resources	300	-184.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77225	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77226	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12222.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77227	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77228	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77229	IRP Registration Fees	427420	Revenue	90	-699386.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77230	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77231	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-484085.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77232	Aviation Fuel Excise Tax	413350	Revenue	90	-60621.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-17T00:00:00	ARD7651722	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77233	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77234	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77235	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-673.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77236	SPandR - Bouys and Docks	425794	Natural Resources	300	-4320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77237	DNR Donations Revenue	463060	Natural Resources	300	-1353.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77238	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2016.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77239	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77240	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77241	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77242	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1515.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77243	National Criminal History Chck	428040	State Police	100	-393.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-17T00:00:00	ARD7651726	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77244	Unemployment Tax	417810	Dept of Workforce Development	510	-216701.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77245	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77246	NONGAME FUND	464220	Natural Resources	300	-979.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77247	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77248	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90408.890	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52518.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77250	Innkeeper's Tax	418500	Treasurer of State	48	-608.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77251	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-54.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77252	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651732	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77253	Fair Circuit	423643	Horse Racing Comm	265	-4200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77254	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-258715.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77255	Teaching Licensing Fees	427010	Education	700	-4225.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651770	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77256	LOCAL PROJECTS	464180	Child Services	502	-673.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77257	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-30.560	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651753	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77258	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77259	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-217938.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77260	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77261	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77262	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77263	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33.910	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77264	Food and Beverage Tax	418400	State Comptroller	50	-2355.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77265	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77266	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77267	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77268	Transp Infr Impr Fee	428155	Transportation	800	-1276.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77269	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77270	State Sales Tax	412010	Transportation	800	-9499.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77271	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77272	SPF - Butler	425304	Motor Vehicles	235	-500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77273	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77274	SPF - Support our Troops	425340	Veterans Affairs	160	-6550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-12T00:00:00	ARD7536758	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77275	Sale of State Property	430310	Dept of Administration	61	208018.440	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77276	Food and Beverage Tax	418400	State Comptroller	50	-1572.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77277	GIFT SHOP	432100	Library	730	-55.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77278	IRP Registration Fees	427420	Revenue	90	-697446.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77279	Collection Agency Fees	427530	Transportation	800	2745.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77280	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536763	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77281	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77282	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77283	Water Testing Fees	423190	Indiana Dept of Health	400	-197.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77284	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7103.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77285	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1640.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77286	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77287	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-637.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77288	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77289	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77290	Gasoline Tax	414200	Revenue	90	-40166.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77291	Technology Mgt Services	439030	Ofc of Technology	67	-215634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77292	Telecom Management	436131	Ofc of Technology	67	-6572.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77293	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77294	DONATION NOT FOR PROFITS	463210	Library	730	-150.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77295	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-671.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536777	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77296	LOCAL PROJECTS	464180	Child Services	502	-426.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77297	Food and Beverage Tax	418400	State Comptroller	50	-1818.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77298	Food and Beverage Tax	418400	State Comptroller	50	-1757.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77299	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77300	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77301	Food and Beverage Tax	418400	State Comptroller	50	-5063.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77302	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77303	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77304	Alcoholic Beverage Taxes	416100	Revenue	90	-1263.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77305	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77306	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77307	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77308	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77309	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77310	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4651.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77311	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6119.530	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77312	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77313	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77314	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77315	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77316	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77317	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77318	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77319	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77320	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77321	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77322	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4996.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77323	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77324	Food and Beverage Tax	418400	State Comptroller	50	-1646.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77325	Consumer Settlements	450230	Attorney General	46	-639.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536708	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77326	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-208018.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536794	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77327	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5571.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77328	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-365968.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77329	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77330	Food and Beverage Tax	418400	State Comptroller	50	-485.300	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77331	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77332	Food and Beverage Tax	418400	State Comptroller	50	-8498.650	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77333	Technololgy Fund Fees	425284	Motor Vehicles	235	-17576.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77334	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77335	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77336	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77337	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77338	DOR IDEM Fees	427470	Environmental Management	495	-816.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77339	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77340	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77341	DOR BMV OSOW Fee	427475	Revenue	90	-74224.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77342	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77343	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-313.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77344	Aviation Fuel Excise Tax	413350	Revenue	90	-14713.560	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77345	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77346	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77347	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77348	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77349	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77351	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77352	Food and Beverage Tax	418400	State Comptroller	50	-785.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77353	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77354	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77355	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77356	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77357	Heritage Trust Fees	425387	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77358	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77359	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-12T00:00:00	ARD7536756	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77360	Food and Beverage Tax	418400	State Comptroller	50	-12838.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77361	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77362	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-12T00:00:00	ARD7536782	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77363	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1063.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77364	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77365	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77366	FR - recycle revenue	431428	Correction	615	-39.730	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536788	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77367	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77368	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77369	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77370	Alcoholic Beverage Taxes	416100	Revenue	90	-4882.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77371	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77372	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1640.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77373	Food and Beverage Tax	418400	State Comptroller	50	-42.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77374	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77375	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77376	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77377	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77378	DOR  Service Charge	427449	Revenue	90	-78.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77379	FandW - Online Revenue	425457	Natural Resources	300	-307144.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77380	LOCAL PROJECTS	464180	Transportation	800	725.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77381	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77382	Special Fuel Tax	414300	Revenue	90	35.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77383	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77384	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77385	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-12T00:00:00	ARD7536765	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77386	Odometer Fees	425007	State Police	100	-1278.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536754	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77387	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77388	FR - recycle revenue	431428	Correction	615	-497.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536787	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77389	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77390	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77391	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77392	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77393	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77394	Claims and Comp - Road Damage	472342	Transportation	800	-90127.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77395	Vital Records Fees	423180	Indiana Dept of Health	400	-302.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77396	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77397	LARE Fee	425267	Natural Resources	300	-3772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77398	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77399	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77400	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77401	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77402	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19292.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77403	Food and Beverage Tax	418400	State Comptroller	50	-1312.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77404	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77405	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77406	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77407	Teaching Licensing Fees	427010	Education	700	-7610.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536791	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77408	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77409	Aircraft License Excise Tax	413100	Revenue	90	-3438.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77410	Alcoholic Beverage Taxes	416100	Public Retirement System	72	26.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77411	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77412	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536769	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77413	Transp Infr Impr Fee	428155	Transportation	800	-287895.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77414	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2580.370	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536781	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77415	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77416	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	360.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77417	Gasoline use tax	412700	Revenue	90	-1215439.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77418	LOCAL PROJECTS	464180	Transportation	800	-725.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77419	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77420	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14906.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77421	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77422	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77423	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1127.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536707	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77424	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-250.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77425	DOR BMV OSOW Fee	427475	Revenue	90	-38217.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77426	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77427	Gasoline use tax	412700	Transportation	800	-1823158.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77428	Food and Beverage Tax	418400	State Comptroller	50	-462.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77429	Innkeeper's Tax	418500	Treasurer of State	48	-1697.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77430	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-12T00:00:00	ARD7536792	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77431	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-60.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77432	Food and Beverage Tax	418400	State Comptroller	50	-4886.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77433	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77434	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22345.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536715	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77436	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77437	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-450718.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536773	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77438	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	ARD7536783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77439	Innkeeper's Tax	418500	Treasurer of State	48	-408.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77440	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77441	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77442	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77443	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19141.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77445	Gasoline use tax	412700	Transportation	800	-5469305.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77446	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14144.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77447	Special Fuel Tax	414300	Revenue	90	49733.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77448	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77449	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77450	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77451	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77452	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77453	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77454	Gasoline Tax	414200	Revenue	90	-115734.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77455	Food and Beverage Tax	418400	State Comptroller	50	-4470.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77456	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77457	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77458	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77459	Civil Penalties	450411	Utility Regulatory Comm	200	-106250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-12T00:00:00	ARD7536759	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77460	LARE Fee	425267	Natural Resources	300	-12117.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77461	Food and Beverage Tax	418400	State Comptroller	50	-60494.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77462	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77463	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536772	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77464	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77465	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77466	National Criminal History Chck	428040	State Police	100	-585.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-12T00:00:00	ARD7536755	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77467	FR - nursery seedling revenue	431424	Natural Resources	300	-6442.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77468	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95368.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77469	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77470	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77472	SPF - Colts	425354	Budget Agency	57	-1020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536748	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77473	Food and Beverage Tax	418400	State Comptroller	50	-148.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77474	Motor Vehicle Highway Fees	425008	Revenue	90	-5737.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77475	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8875.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77476	Motor Vehicle Highway Fees	425008	Revenue	90	-10162.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77477	FR - scrap revenue	431431	Transportation	800	-201.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77478	Motor Vehicle Highway Fees	425008	Revenue	90	-214.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77479	SPF - Nurses	425367	Motor Vehicles	235	-1650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77480	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-149.420	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-12T00:00:00	ARD7536779	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77481	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77482	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77483	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77484	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77485	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77486	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45276.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77487	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77488	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77489	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77490	Unemployment Tax	417810	Dept of Workforce Development	510	-510586.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77492	HR Service	439900	Personnel	70	-30678.230	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77493	Food and Beverage Tax	418400	State Comptroller	50	-136.320	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77494	Food and Beverage Tax	418400	State Comptroller	50	-5392.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77495	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77496	State Sales Tax	412010	Transportation	800	-2247.870	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77497	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77498	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77499	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44815.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536770	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77500	Food and Beverage Tax	418400	State Comptroller	50	-1840.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77501	Food and Beverage Tax	418400	State Comptroller	50	-2535.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77502	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77503	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-12T00:00:00	ARD7536757	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77504	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-122519.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77505	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536762	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77506	Food and Beverage Tax	418400	State Comptroller	50	-639.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77507	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77508	Food and Beverage Tax	418400	State Comptroller	50	-475.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77509	Food and Beverage Tax	418400	State Comptroller	50	-85.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77510	FandW - License Agent Revenue	425482	Natural Resources	300	-166.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77511	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32024.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77512	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77513	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77514	HP Breakage	423613	Horse Racing Comm	265	-10.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77515	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77516	Motor Carrier Permit Fees	427440	Revenue	90	-386.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77517	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77518	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536775	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77519	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77520	DOR UST Fees	427465	Environmental Management	495	1980.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77521	Innkeeper's Tax	418500	Treasurer of State	48	-2580.570	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77522	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77523	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77524	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77525	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77526	ID Breakage	423614	Horse Racing Comm	265	4.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77527	FandW - POS vendor license sales	425458	Natural Resources	300	-9969.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77528	Motor Vehicle Highway Fees	425008	Revenue	90	-3536.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77529	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77530	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1175.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77531	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77532	Special Fuel Tax	414300	Revenue	90	2.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77533	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3626.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77534	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77535	Innkeeper's Tax	418500	Treasurer of State	48	-683.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77536	Food and Beverage Tax	418400	State Comptroller	50	-31263.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77537	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-549.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77538	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77539	Food and Beverage Tax	418400	State Comptroller	50	-220.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77540	Boiler Inspections	422610	Homeland Security	385	-1885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77541	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77542	Food and Beverage Tax	418400	State Comptroller	50	-50.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77543	SF Transporter Fee	427505	Revenue	90	-45.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77544	Motor Vehicle Highway Fees	425008	Revenue	90	-5203.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77545	Food and Beverage Tax	418400	State Comptroller	50	-106.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77546	DNR - SPandR - Recycle	425780	Natural Resources	300	-78.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77547	Innkeeper's Tax	418500	Treasurer of State	48	-153.580	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77548	Alcoholic Beverage Taxes	416100	Revenue	90	-2.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77549	Innkeeper's Tax	418500	Treasurer of State	48	-1698.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77550	Food and Beverage Tax	418400	State Comptroller	50	-732.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77551	Food and Beverage Tax	418400	State Comptroller	50	-353.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77552	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77553	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77554	Food and Beverage Tax	418400	State Comptroller	50	-143.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77555	SPandR - Falls Parking	425814	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77556	Entomology - nursery dealers l	425434	Natural Resources	300	-6419.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77557	Food and Beverage Tax	418400	State Comptroller	50	-25285.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77558	Innkeeper's Tax	418500	Treasurer of State	48	-919.360	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77559	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77560	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77561	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77562	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77563	Motor Vehicle Highway Fees	425008	Revenue	90	-317.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77564	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77565	Innkeeper's Tax	418500	Treasurer of State	48	-110.020	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77566	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77567	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77568	NONGAME FUND	464220	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77569	Innkeeper's Tax	418500	Treasurer of State	48	-425.670	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77570	Food and Beverage Tax	418400	State Comptroller	50	-2988.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77571	Plan Review	422554	Homeland Security	385	-21777.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77572	DNR - CRS Campground Rev	425608	Natural Resources	300	-1553.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77573	Food and Beverage Tax	418400	State Comptroller	50	16.510	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77574	Gasoline Tax	414200	Revenue	90	2.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77575	SPandR - CRS Cabins	425799	Natural Resources	300	-1244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77576	Food and Beverage Tax	418400	State Comptroller	50	-8106.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77577	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77578	Food and Beverage Tax	418400	State Comptroller	50	-38.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77579	Motor Vehicle Highway Fees	425008	Revenue	90	-1139.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77580	SPandR - Toboggan	425852	Natural Resources	300	-10307.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77581	DNR - Firewood Revenue	431462	Natural Resources	300	-246.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77582	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77583	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77584	Innkeeper's Tax	418500	Treasurer of State	48	-4518.310	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77585	Food and Beverage Tax	418400	State Comptroller	50	-6.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77586	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77587	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77588	High Lev Radiation Trans	422562	Homeland Security	385	-86324.000	2026	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77589	Special Fuel Tax	414300	Revenue	90	416.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77590	Food and Beverage Tax	418400	State Comptroller	50	-307.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77591	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3309.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77592	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77593	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77594	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-172000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77595	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77596	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-871.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77597	Elevator Inspections	422620	Homeland Security	385	-13540.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77598	Food and Beverage Tax	418400	State Comptroller	50	-16.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77599	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77600	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6710.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77601	Food and Beverage Tax	418400	State Comptroller	50	-400.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77602	SPandR - Special Events	425857	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77603	Food and Beverage Tax	418400	State Comptroller	50	-339.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77604	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77605	Gasoline use tax	412700	Revenue	90	250.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77606	SPandR - CRS Rec Building	425802	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77607	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77608	SF Transporter Fee	427505	Revenue	90	-2216.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77609	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77610	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77611	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77612	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77613	Gasoline Tax	414200	Revenue	90	482.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77614	SPandR - Admin Rev	425858	Natural Resources	300	-59.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77615	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77616	Amusement Entertainment Pmts	422510	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77617	Food and Beverage Tax	418400	State Comptroller	50	-45.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77618	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77619	SPandR - Admission Gate In State	425782	Natural Resources	300	-7105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77620	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77621	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77622	Motor Vehicle Highway Fees	425008	Revenue	90	-84250.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77623	SF Transporter Fee	427505	Revenue	90	-738.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77624	Food and Beverage Tax	418400	State Comptroller	50	-923.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77625	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77626	FR - licensed timber buyers li	425614	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77627	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77628	FandW - POS vendor license sales	425458	Natural Resources	300	-13516.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77629	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5522.170	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77630	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77631	SPandR - Annual Permits	425787	Natural Resources	300	-113750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77632	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77633	DOR  Service Charge	427449	Revenue	90	-218.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77634	IRP Registration Fees	427420	Revenue	90	-209981.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77635	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95853.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77636	DOR BMV OSOW Fee	427475	Revenue	90	-46551.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77637	Aircraft License Excise Tax	413100	Revenue	90	-6603.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77638	SPandR - Bouys and Docks	425794	Natural Resources	300	-27837.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77639	Food and Beverage Tax	418400	State Comptroller	50	-640.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77640	Food and Beverage Tax	418400	State Comptroller	50	-2922.200	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77641	Food and Beverage Tax	418400	State Comptroller	50	-8.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77642	Technology Fee	420105	Homeland Security	385	-150.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77643	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77644	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77645	Food and Beverage Tax	418400	State Comptroller	50	1020.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77646	Food and Beverage Tax	418400	State Comptroller	50	-589.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77647	Food and Beverage Tax	418400	State Comptroller	50	-103.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77648	Food and Beverage Tax	418400	State Comptroller	50	-185.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77649	Aviation Fuel Excise Tax	413350	Revenue	90	-21.650	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77650	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77651	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77652	Food and Beverage Tax	418400	State Comptroller	50	-17.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77653	Alcoholic Beverage Taxes	416100	Revenue	90	-13.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77654	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77655	Food and Beverage Tax	418400	State Comptroller	50	-550.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77656	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77657	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77658	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77659	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77660	Food and Beverage Tax	418400	State Comptroller	50	-2834.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77661	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77662	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77663	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77664	DNR Donations Revenue	463060	Natural Resources	300	-3508.690	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77665	Food and Beverage Tax	418400	State Comptroller	50	-442.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77666	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77667	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77668	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARM7567352	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77669	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77670	InsurAgts and Related Lic	423920	Insurance	210	-255516.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77671	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-05T00:00:00	BIL7567459	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77672	Overweight Vehicle Fines	455110	Transportation	800	-4491.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567449	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-613241.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77674	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77675	Railroad Property Tax	419200	Transportation	800	-3966621.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77676	Gasoline use tax	412700	Transportation	800	375.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77677	ID Breakage	423614	Horse Racing Comm	265	-0.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77678	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77679	Entomology - nursery dealers l	425434	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77680	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-77.600	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77681	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-05T00:00:00	ARD7567366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77682	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20960.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77683	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77684	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567433	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77685	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77686	FR - recycle revenue	431428	Correction	615	-445.190	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-05T00:00:00	ARD7567446	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77687	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77688	Motor Carrier Permit Fee	427452	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77689	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77690	State Sales Tax	412010	Transportation	800	-571.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77691	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567415	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77692	Retaliatory Fees	423990	Insurance	210	-150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77693	HP Breakage	423613	Horse Racing Comm	265	-0.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77694	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-469.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77695	Transp Infr Impr Fee	428155	Transportation	800	-3354.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77696	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-135516.680	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77697	Claims and Comp - Road Damage	472342	Transportation	800	-77663.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77698	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5146.440	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77699	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77700	Auditor of State Fines	450310	Indiana Election Division	63	-600.680	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77701	In.Gov Charges	439106	Ofc of Technology	67	324889.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77702	Vital Records Fees	423180	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77703	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3680.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-05T00:00:00	ARD7567430	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77704	Claims and Comp - Road Damage	472342	Transportation	800	-0.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARM7567357	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77705	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77706	LOCAL PROJECTS	464180	Transportation	800	-87309.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77707	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2286.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77708	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-0.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77709	SexorViolent Offender Reg Fee	429350	Correction	615	-97.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-05T00:00:00	ARD7567445	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77710	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-95.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77711	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7567351	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77712	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77713	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77714	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123084.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77716	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77717	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2317470.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77718	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3888.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-05T00:00:00	ARD7567414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77719	Coroners Training Board	420881	Coroner's Training Board	240	-5832.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567416	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
77720	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77721	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77722	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-05T00:00:00	ARD7567435	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77723	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77724	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77725	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.210	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567420	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77726	Innkeeper's Tax	418500	Treasurer of State	48	-3514.930	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77727	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-189.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77728	TOS Unidentified Funds	401150	Child Services	502	2465.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77729	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77730	State Sales Tax	412010	Transportation	800	-2412.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77731	Welfare Repayments	450510	FSSA Family Resources	500	-497022.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7568365	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77732	Gasoline use tax	412700	Transportation	800	1127.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77733	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77734	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567426	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77735	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567421	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77736	Cut Road Permit	428116	Transportation	800	-12205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567450	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77737	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77738	Water Testing Fees	423190	Indiana Dept of Health	400	-57.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77739	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-482.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77740	Telecom Management	436131	Ofc of Technology	67	-6940.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77741	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77742	Ind Supp Fed Medicare B	422061	Veterans Home	570	-499.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-05T00:00:00	ARD7567444	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77743	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77744	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77745	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2458.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77746	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567452	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77747	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77748	Social Security Reimbursements	471460	Disability - State Personnel	71	-17593.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-05T00:00:00	ARB7569242	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77749	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77750	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77751	Motor Pool Charges	439355	Dept of Administration	61	-96.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77752	Conference Workshop Fees	422020	Indiana Election Division	63	-450.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77753	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77754	LOCAL PROJECTS	464180	Transportation	800	87309.140	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77755	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77756	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77757	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77758	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77759	Civil Penalties	450411	Worker's Comp Brd	220	-79.920	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77760	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77761	LOCAL PROJECTS	464180	Transportation	800	-19541.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77762	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3116.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567403	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77763	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77764	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567411	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77765	DOR IDEM Fees	427470	Environmental Management	495	-168.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77766	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-97.200	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77767	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77768	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77769	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77770	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77771	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-154786.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567425	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77773	Petroleum Severance	413800	Natural Resources	300	-3827.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77774	Notary Public Commissions	427520	Secretary Of State	40	-2876.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567363	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77775	Claims and Comp - Auto Damage	472340	Transportation	800	-2246.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77776	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77777	Private Grant Revenue	444000	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-01-05T00:00:00	ARD7567447	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77778	Unemployment Tax	417810	Dept of Workforce Development	510	-317998.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77779	Metrology Lab Fees	423220	Indiana Dept of Health	400	-635.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77780	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77782	Welfare Repayments	450510	FSSA Family Resources	500	25466.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77783	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77784	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-285188.700	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-05T00:00:00	ARD7567407	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77785	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77786	Program Income	441020	Indiana Dept of Health	400	-86052.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	ARD7567431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77787	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	222.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567432	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77788	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-300.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77789	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90951.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77791	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77792	LOCAL PROJECTS	464180	Child Services	502	-6.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77793	Sales Disclosure Filing	424810	Budget Agency	57	-11930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77794	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77795	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77796	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77797	Water - well drillers license	425774	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77798	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77799	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77800	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77801	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77802	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77803	Gasoline use tax	412700	Revenue	90	30915.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77804	Food and Beverage Tax	418400	State Comptroller	50	-295.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77805	Innkeeper's Tax	418500	Treasurer of State	48	-30.180	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77806	Registration Fee Revenue	423260	Public Defender Council	610	-2775.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77807	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77808	State Sales Tax	412010	Transportation	800	-1266.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77809	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77811	Innkeeper's Tax	418500	Treasurer of State	48	-78.400	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77812	Food and Beverage Tax	418400	State Comptroller	50	-143.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77813	Food and Beverage Tax	418400	State Comptroller	50	-147.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77814	DNR - Campground Revenue	425451	Natural Resources	300	-1288.030	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77815	FandW - Additional Tags Block of	425462	Natural Resources	300	-755.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77816	FandW - License Agent Revenue	425482	Natural Resources	300	-373.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77817	Innkeeper's Tax	418500	Treasurer of State	48	-221.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77818	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1328.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678121	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77819	Food and Beverage Tax	418400	State Comptroller	50	22.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77820	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-27T00:00:00	BIL7678149	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77821	Food and Beverage Tax	418400	State Comptroller	50	-3743.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77822	Active Employee Hlth Ins Cons	471959	State Police	100	-353.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77823	Innkeeper's Tax	418500	Treasurer of State	48	-194.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77824	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77825	Innkeeper's Tax	418500	Treasurer of State	48	-17.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77826	Dealer Plates	425230	Secretary Of State	40	-5020.270	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77827	Claims and Comp - Road Damage	472342	Transportation	800	15716.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77828	Welfare Repayments	450510	FSSA Family Resources	500	585.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77829	Innkeeper's Tax	418500	Treasurer of State	48	-402.740	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77830	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-27T00:00:00	ARD7678065	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77832	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8841.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77833	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678103	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77834	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77835	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678122	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77836	Claims and Comp - Road Damage	472342	Transportation	800	-38468.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	BIL7678156	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77837	Solid waste disposal fee	421350	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77838	Food and Beverage Tax	418400	State Comptroller	50	-3390.270	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77839	Food and Beverage Tax	418400	State Comptroller	50	-23.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77840	DOR  Service Charge	427449	Revenue	90	-138.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77841	Notary Public Commissions	427520	Secretary Of State	40	-5751.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678054	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77842	NONGAME FUND	464220	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678113	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77843	DONATION NOT FOR PROFITS	463210	Indiana Dept of Health	400	-9686.880	2026	Health	DONATIONS	45990	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77844	Innkeeper's Tax	418500	Treasurer of State	48	-112.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77845	Innkeeper's Tax	418500	Treasurer of State	48	-106.930	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77846	Welfare Repayments	450510	FSSA Family Resources	500	-655.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77847	Forfeitures	461050	State Police	100	-2376.860	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77848	Railroad Property Tax	419200	Transportation	800	-2368.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77849	DNR - Firewood Revenue	431462	Natural Resources	300	-140157.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77850	Real Estate Investigative	451140	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77851	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77852	Innkeeper's Tax	418500	Treasurer of State	48	-85.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77853	Innkeeper's Tax	418500	Treasurer of State	48	-1171.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77854	Abandoned Property	462100	Treasurer of State	48	-1594988.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-27T00:00:00	ARD7678058	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77855	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77856	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3575.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77857	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77858	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77859	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77860	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77861	Attorney Registration Fee	424250	Supreme Court Admin	22	-12938.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77862	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77863	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5652.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77864	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77865	Trip Permit (35%)	427441	Revenue	90	-682.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77866	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77867	Innkeeper's Tax	418500	Treasurer of State	48	-33.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77868	Food and Beverage Tax	418400	State Comptroller	50	-800.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77869	Innkeeper's Tax	418500	Treasurer of State	48	-138.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77870	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77871	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77872	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77873	Special Fuel Tax	414300	Revenue	90	92958.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1162.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678112	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77875	Aviation Fuel Excise Tax	413350	Revenue	90	-306.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77876	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77877	Motor Vehicle Highway Fees	425008	Revenue	90	-37351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77878	Innkeeper's Tax	418500	Treasurer of State	48	-50.340	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77879	Motor Vehicle Highway Fees	425008	Revenue	90	-3985.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77880	FandW - POS vendor license sales	425458	Natural Resources	300	-3760.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77881	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-35.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77882	Innkeeper's Tax	418500	Treasurer of State	48	-34.090	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77883	Food and Beverage Tax	418400	State Comptroller	50	-9935.320	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77884	Food and Beverage Tax	418400	State Comptroller	50	-802.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77885	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77886	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77887	Welfare Repayments	450510	FSSA Family Resources	500	-7994.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARB7678042	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77888	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77890	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3000.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77891	Innkeeper's Tax	418500	Treasurer of State	48	-21576.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77892	Innkeeper's Tax	418500	Treasurer of State	48	-95.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77893	Ind Supp Fed Medicare B	422061	Veterans Home	570	-344.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77894	Special Fuel Tax	414300	Revenue	90	-2407.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77895	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77896	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3471.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77897	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77898	Food and Beverage Tax	418400	State Comptroller	50	-1056.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77899	Innkeeper's Tax	418500	Treasurer of State	48	-52.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77900	FR - shelterhouse revenue	425626	Natural Resources	300	-153.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77901	Motor Vehicle Highway Fees	425008	Revenue	90	-232.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77902	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77903	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77904	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77905	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-27T00:00:00	ARD7678119	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77906	FR - post and pole revenue	431426	Natural Resources	300	-4474.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77907	DNR - Campground Revenue	425451	Natural Resources	300	-4249.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77908	Innkeeper's Tax	418500	Treasurer of State	48	-315.670	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77909	Food and Beverage Tax	418400	State Comptroller	50	-4064.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77910	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77911	Entomology - nursery dealers l	425434	Natural Resources	300	-965.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77912	Food and Beverage Tax	418400	State Comptroller	50	-2369.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77913	Innkeeper's Tax	418500	Treasurer of State	48	-33.130	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77914	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678102	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77915	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77916	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678051	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77917	Food and Beverage Tax	418400	State Comptroller	50	-17499.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77918	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77919	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77920	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678104	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77921	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77922	RPAF Tipping Fees	427467	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77923	Alcoholic Beverage Taxes	416100	Revenue	90	-15.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77924	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77925	FR - special event permit reve	425627	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77926	Innkeeper's Tax	418500	Treasurer of State	48	-27.260	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77927	IRP Registration Fees	427420	Revenue	90	-73104.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77928	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-77812.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77929	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77930	Food and Beverage Tax	418400	State Comptroller	50	378.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77931	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77932	LOCAL PROJECTS	464180	Child Services	502	-128.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-27T00:00:00	ARD7678129	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77933	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11242.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77934	Superload Escort Revenue	432105	State Police	100	-4696.500	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77935	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77936	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3384.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77937	Innkeeper's Tax	418500	Treasurer of State	48	-28.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77938	Innkeeper's Tax	418500	Treasurer of State	48	-287.760	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77939	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77940	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77941	SOS Enforcement Penalties	451215	Secretary Of State	40	-477.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77942	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1555.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1801.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77944	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77945	ID Breakage	423614	Horse Racing Comm	265	-12.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77946	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77947	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11510.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77948	Gasoline use tax	412700	Transportation	800	46373.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3942.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678135	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77950	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77951	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARD7678124	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77952	Special Fuel Tax	414300	Revenue	90	-146.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77953	DOR BMV OSOW Fee	427475	Revenue	90	-72133.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77954	Motor Vehicle Highway Fees	425008	Revenue	90	-429.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77955	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77956	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77957	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77958	Food and Beverage Tax	418400	State Comptroller	50	-7622.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77959	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7680948	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77960	Gasoline Tax	414200	Revenue	90	-80090.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77961	Aircraft License Excise Tax	413100	Revenue	90	-331.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77962	ANNUAL - FESOP FEES	421012	Environmental Management	495	-11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7678031	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77963	Odometer Fees	425007	State Police	100	-60.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678098	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77964	Motor Vehicle Highway Fees	425008	Revenue	90	-3.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77965	Undesignated Donations	463280	State Police	100	-350.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77966	Innkeeper's Tax	418500	Treasurer of State	48	-119.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77967	Technololgy Fund Fees	425284	Motor Vehicles	235	-465.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678108	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77968	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77969	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77970	DNR - Concessions Revenue	425452	Natural Resources	300	-113.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77971	Gasoline use tax	412700	Transportation	800	139116.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77972	FR - scrap revenue	431431	Transportation	800	-4054.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77973	Veterans Home Resident Collect	428410	Veterans Home	570	-1323.210	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77974	Civil Penalties	450411	Revenue	90	-12500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77975	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77976	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77977	TOS Unidentified Funds	401150	Attorney General	46	-25305.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678056	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77978	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77979	Solid waste disposal fee	421350	Environmental Management	495	-101.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77980	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77981	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77982	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77983	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77984	Food and Beverage Tax	418400	State Comptroller	50	-2089.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77985	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77986	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14436.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77987	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77988	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77989	Unemployment Tax	417810	Dept of Workforce Development	510	-13187977.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77990	Innkeeper's Tax	418500	Treasurer of State	48	-24.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77991	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77992	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77993	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77994	Food and Beverage Tax	418400	State Comptroller	50	-354.720	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77995	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77996	FandW - Additional Tags Block of	425462	Natural Resources	300	-1752.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77997	Alcoholic Beverage Taxes	416100	Revenue	90	-22.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77998	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77999	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-27T00:00:00	ARD7678101	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78000	DOR IDEM Fees	427470	Environmental Management	495	-520.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78001	Innkeeper's Tax	418500	Treasurer of State	48	-19.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78002	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78003	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78004	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-729.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78005	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-86.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78006	Motor Carrier Fuel Tax	414400	Transportation	800	-614999.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78007	Water Testing Fees	423190	Indiana Dept of Health	400	-101.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78008	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78009	Consumer Settlements	450230	Attorney General	46	-30.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678055	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78010	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78011	FR - nursery seedling revenue	431424	Natural Resources	300	-3633.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78012	State Sales Tax	412010	Transportation	800	-299.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78013	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71929.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78014	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78015	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78016	Gasoline Tax	414200	Revenue	90	-32752.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78017	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5830.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
78018	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24029.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78019	Innkeeper's Tax	418500	Treasurer of State	48	-43.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78020	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78021	Transp Infr Impr Fee	428155	Transportation	800	-1485.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78022	Food and Beverage Tax	418400	State Comptroller	50	-1159.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78023	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78024	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78025	Nonconsumer Settlements/Fees	450260	State Police	100	-5292.730	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78026	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78027	HP Breakage	423613	Horse Racing Comm	265	-11.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78028	DESIGNATED DONATION	463050	Public Defender Council	610	-3197.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
78029	Innkeeper's Tax	418500	Treasurer of State	48	-15.370	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78030	Riverboat Wagering Tax	415300	Revenue	90	-3927731.590	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78031	Investment Income	429690	Motor Vehicles	235	-425.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78032	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78033	RealEstate FraudApp-Fees	429333	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-27T00:00:00	ARD7678057	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78034	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARM7678043	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78035	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10668.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78036	Innkeeper's Tax	418500	Treasurer of State	48	-55.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78037	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78038	DNR Donations Revenue	463060	Natural Resources	300	-59.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78039	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678116	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78040	Trip Permit (65%)	427446	Revenue	90	-1267.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78041	Claims and Comp - Road Damage	472342	Transportation	800	40045.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARM7678048	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78042	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-133200.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78043	H/P - permit review revenue	425640	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78044	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78045	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78046	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-571.370	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78047	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-21T00:00:00	ARD7674579	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78048	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32406.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78049	Consumer Penalties	450240	Attorney General	46	5357.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78050	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-21T00:00:00	ARD7674500	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78051	Volume Fee	422330	Financial Institutions	208	-18.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78052	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78053	Self Pay Payments	420112	Logansport State Hospital	435	-10359.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78054	Alcoholic Beverage Taxes	416100	Revenue	90	-39178.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78055	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78056	Auditor of State Fines	450310	Treasurer of State	48	-171.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674494	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78057	Innkeeper's Tax	418500	Treasurer of State	48	-1638059.470	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1576.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78059	Food and Beverage Tax	418400	State Comptroller	50	-11937.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78060	Gasoline use tax	412700	Transportation	800	-3474174.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78061	Food and Beverage Tax	418400	State Comptroller	50	-3722.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78062	Food and Beverage Tax	418400	State Comptroller	50	-410.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78063	Welfare Repayments	450510	FSSA Family Resources	500	2844.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARM7674478	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78064	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78065	Food and Beverage Tax	418400	State Comptroller	50	-16980.330	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78066	Active Employee Hlth Ins Cons	471959	State Police	100	-85595.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78067	RealEstate FraudApp-Fees	429333	Attorney General	46	-870.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-21T00:00:00	ARD7674491	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78068	Innkeeper's Tax	418500	Treasurer of State	48	-96.360	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78069	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78070	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78071	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78072	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8724.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674594	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78073	Innkeeper's Tax	418500	Treasurer of State	48	-4892.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78074	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78075	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78076	Gasoline use tax	412700	Transportation	800	-10422198.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78077	Food and Beverage Tax	418400	State Comptroller	50	-67581.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78078	Food and Beverage Tax	418400	State Comptroller	50	-4498.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674567	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78080	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-31545.760	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78081	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78082	Innkeeper's Tax	418500	Treasurer of State	48	-37058.740	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78083	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78084	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-119.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78085	LIT PSCDA	418655	Budget Agency	57	-368700.730	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78086	Military Relief Check-off	464226	Veterans Affairs	160	-3453.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-21T00:00:00	ARD7674548	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78087	LIT PSCDA	418655	Budget Agency	57	-248698.390	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78088	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78089	Aircraft License Excise Tax	413100	Revenue	90	-552.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78090	Food and Beverage Tax	418400	State Comptroller	50	-1694.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78091	Civil Penalties	450411	Attorney General	46	-5357.130	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78092	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10848.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78093	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7485.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78094	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78095	Food and Beverage Tax	418400	State Comptroller	50	-183655.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78096	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674566	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78097	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78098	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78099	Food and Beverage Tax	418400	State Comptroller	50	-31491.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78100	Food and Beverage Tax	418400	State Comptroller	50	-5528.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78101	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78102	Teaching Licensing Fees	427010	Education	700	-6860.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674593	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78103	Food and Beverage Tax	418400	State Comptroller	50	-4854.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78104	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78105	Civil Penalties	450411	Utility Regulatory Comm	200	-28000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-21T00:00:00	ARD7674551	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78106	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78107	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78108	FR - recycle revenue	431428	Dept of Administration	61	-893.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78109	Food and Beverage Tax	418400	State Comptroller	50	-16502.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78110	Unemployment Tax	417810	Dept of Workforce Development	510	-2391053.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78111	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-38000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78112	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78113	Special Fuel Tax	414300	Revenue	90	-10027510.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78114	Food and Beverage Tax	418400	State Comptroller	50	-1237.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1845.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674553	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78116	Innkeeper's Tax	418500	Treasurer of State	48	-36909.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78117	Superload Escort Revenue	432105	State Police	100	-9571.030	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78118	Food and Beverage Tax	418400	State Comptroller	50	-5518.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78119	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78120	Welfare Repayments	450510	FSSA Family Resources	500	-4809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78121	Innkeeper's Tax	418500	Treasurer of State	48	-26.790	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78122	Gasoline Tax	414200	Revenue	90	-9387896.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78123	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78124	Food and Beverage Tax	418400	State Comptroller	50	-29012.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78125	Innkeeper's Tax	418500	Treasurer of State	48	-36.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78126	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78127	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78128	Dealer Plates	425230	Secretary Of State	40	-10502.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78129	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11305.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78130	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78131	LIT PSCDA	418655	Revenue	90	-178204.330	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78132	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78133	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1748.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78134	Gasoline use tax	412700	Revenue	90	-2316116.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78135	Innkeeper's Tax	418500	Treasurer of State	48	-4.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78136	Food and Beverage Tax	418400	State Comptroller	50	-27962.910	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78137	Innkeeper's Tax	418500	Treasurer of State	48	-73.540	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78138	State Sales Tax	412010	Transportation	800	-587635.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78139	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6095.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78140	Food and Beverage Tax	418400	State Comptroller	50	-18192.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78141	Claims and Comp - Road Damage	472342	Transportation	800	0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARM7674484	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78142	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78143	Food and Beverage Tax	418400	State Comptroller	50	-13238.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78144	Food and Beverage Tax	418400	State Comptroller	50	-32904.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78145	Innkeeper's Tax	418500	Treasurer of State	48	-24907.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78146	LIT Transfer In PSCDA	740840	Budget Agency	57	-818375.010	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78147	Fair Circuit	423643	Horse Racing Comm	265	-17100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78148	Motor Vehicle Highway Fees	425008	Revenue	90	-247.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78149	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78150	Innkeeper's Tax	418500	Treasurer of State	48	-1254.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78151	LIT Transfer In PSCDA	740840	Budget Agency	57	-530.680	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78152	Welfare Repayments	450510	FSSA Family Resources	500	-87.210	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78153	Food and Beverage Tax	418400	State Comptroller	50	-61871.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78154	Special Fuel Tax	414300	Revenue	90	-3349197.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78155	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-211560.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78156	Innkeeper's Tax	418500	Treasurer of State	48	-6825.250	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78157	Innkeeper's Tax	418500	Treasurer of State	48	-14.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78158	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78159	Food and Beverage Tax	418400	State Comptroller	50	-737864.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78160	Special Fuel Tax	414300	Revenue	90	-204012.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78161	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674559	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78162	Reimb for Pers use of StateVeh	429300	State Police	100	-7700.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78163	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78164	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78165	Occupational License Fee	422820	Gaming Comm	190	-29751.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78166	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13555.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78167	Food and Beverage Tax	418400	State Comptroller	50	-46071.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78168	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78169	Investment Income	429690	Motor Vehicles	235	-2909.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78170	Sales - SFTY EDU TRAINING	430965	State Police	100	-1559.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78171	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78172	Notary Public Commissions	427520	Secretary Of State	40	-5165.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674488	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78173	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78174	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1238.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674564	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78175	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2754.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78176	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-805235.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78177	Sale of State Property	430310	Motor Vehicles	235	-17618.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674558	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78178	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78179	FR - recycle revenue	431428	Correction	615	-1961.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-21T00:00:00	ARD7674588	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225470.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78181	Transp Infr Impr Fee	428155	Transportation	800	-1625.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78182	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78183	Food and Beverage Tax	418400	State Comptroller	50	-26796.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78184	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78185	Food and Beverage Tax	418400	State Comptroller	50	-57879.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78186	Offender Medical Copayments	420830	Correction	615	-4529.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674587	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78187	NONGAME FUND	464220	Natural Resources	300	-4378.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674565	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78188	DOR IDEM Fees	427470	Environmental Management	495	-74472.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78189	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78190	MAJOR INDUSTRIAL	421146	Environmental Management	495	2832.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207328.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78192	Food and Beverage Tax	418400	State Comptroller	50	-526.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78193	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-21T00:00:00	ARD7674569	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78194	ID Breakage	423614	Horse Racing Comm	265	-4.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78195	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3297.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78196	Nonconsumer Settlements/Fees	450260	State Police	100	-12817.500	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78197	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78198	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60611.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78199	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-21T00:00:00	ARD7674581	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78200	Food and Beverage Tax	418400	State Comptroller	50	-16555.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78201	Food and Beverage Tax	418400	State Comptroller	50	-74646.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78202	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78203	Gasoline Tax	414200	Revenue	90	-27958987.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78204	Charity Gaming License Fee	422810	Gaming Comm	190	-7750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78205	Innkeeper's Tax	418500	Treasurer of State	48	-174.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41612.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78207	Food and Beverage Tax	418400	State Comptroller	50	-18641.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78208	Innkeeper's Tax	418500	Treasurer of State	48	-10417.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78209	Food and Beverage Tax	418400	State Comptroller	50	-71934.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78210	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78211	Innkeeper's Tax	418500	Treasurer of State	48	-48.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78212	Innkeeper's Tax	418500	Treasurer of State	48	-250.030	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78213	Sale of State Property	430310	Dept of Administration	61	16414.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78214	Innkeeper's Tax	418500	Treasurer of State	48	-9218.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78215	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78216	Abandoned Property	462100	Treasurer of State	48	-1697914.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674492	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78217	Motor Carrier Fuel Tax	414400	Transportation	800	8408.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78218	Food and Beverage Tax	418400	State Comptroller	50	-31460.600	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78219	State Forfeitures/Restitutions	461051	State Police	100	-10047.960	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78220	Food and Beverage Tax	418400	State Comptroller	50	-14352.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78221	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78222	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78223	Innkeeper's Tax	418500	Treasurer of State	48	-29.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78224	DOR BMV OSOW Fee	427475	Revenue	90	-73377.230	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78225	Food and Beverage Tax	418400	State Comptroller	50	-11141.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78226	HP Breakage	423613	Horse Racing Comm	265	-13.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78227	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-831.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78228	Innkeeper's Tax	418500	Treasurer of State	48	-5666.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78229	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41644.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674572	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78230	Aviation Fuel Excise Tax	413350	Revenue	90	-4768.400	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78231	Ind Supp Fed Medicare B	422061	Veterans Home	570	-226.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78232	Fireworks Displays	422572	Homeland Security	385	-4761.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78233	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-29T00:00:00	BIL7699517	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78234	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78235	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78236	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24350.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78237	Gasoline Tax	414200	Revenue	90	-159402.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78238	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78239	Cellular Phone Service	436110	Ofc of Technology	67	-6211.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78240	Self Pay Payments	420112	Madison State Hospital	430	-29515.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78241	Special Fuel Tax	414300	Revenue	90	7701.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78242	Controlled Substances Recovery	426450	Professional Licensing	250	-4320.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78243	Microsoft Power BI	436095	Ofc of Technology	67	-60374.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-526.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681043	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78245	Food and Beverage Tax	418400	State Comptroller	50	-601.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78246	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78247	IRP Registration Fees	427420	Revenue	90	-256632.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78248	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78249	LOCAL PROJECTS	464180	Transportation	800	-226738.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78250	Innkeeper's Tax	418500	Treasurer of State	48	-465.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78251	DOR  Service Charge	427449	Revenue	90	-1776.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78252	Food and Beverage Tax	418400	State Comptroller	50	-416.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78253	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-30T00:00:00	ARD7681032	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78254	Dental Premiums EE/ER	428929	Personnel	70	-15.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78255	Food and Beverage Tax	418400	State Comptroller	50	-1954.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78256	Claims and Comp - Road Damage	472342	Transportation	800	-1339.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78257	Special Fuel Tax	414300	Revenue	90	-174.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78258	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-41533.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78259	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78260	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78261	Odometer Fees	425007	State Police	100	-127.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681030	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78262	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-30T00:00:00	ARD7680981	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78263	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78264	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78265	Welfare Repayments	450510	FSSA Family Resources	500	-86062.580	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78266	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-132707.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78267	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-30T00:00:00	ARD7681033	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78268	Innkeeper's Tax	418500	Treasurer of State	48	-228.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78269	Food and Beverage Tax	418400	State Comptroller	50	-5.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78270	Food and Beverage Tax	418400	State Comptroller	50	-3341.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARD7681066	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78272	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78273	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78274	Food and Beverage Tax	418400	State Comptroller	50	-517.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78275	Cloud Hosting Services	439264	Ofc of Technology	67	-4602.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78276	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78277	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-94.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681060	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78278	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-148.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-30T00:00:00	ARD7681058	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78279	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78280	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78281	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-106053.710	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78282	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78283	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78284	Food and Beverage Tax	418400	State Comptroller	50	-3385.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78285	800# Service	436151	Ofc of Technology	67	-167.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78286	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-146.010	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78287	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27382.440	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78288	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78289	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78290	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78291	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78292	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78293	HP Breakage	423613	Horse Racing Comm	265	-1.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78294	Registration Fee Revenue	423260	IN Destination Devel Corp	37	0.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78295	Health Premiums EE/ER	428928	Personnel	70	-1070.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78296	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2278.290	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78297	Cyber Security-Baseline	439302	Ofc of Technology	67	-38502.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4303.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681083	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78299	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13917769.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681059	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78300	Food and Beverage Tax	418400	State Comptroller	50	-127300.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78301	Occupational License Fee	422820	Gaming Comm	190	-10650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78302	Gasoline use tax	412700	Transportation	800	-1078.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78303	Notary Public Commissions	427520	Secretary Of State	40	-12358.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680969	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78304	Food and Beverage Tax	418400	State Comptroller	50	-85.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78305	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78306	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14685.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78307	Food and Beverage Tax	418400	State Comptroller	50	-4520.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78308	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6430.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78309	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78310	Food and Beverage Tax	418400	State Comptroller	50	-2175.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78311	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78312	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78313	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78314	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3080.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78315	Finger Print Fee	422326	Gaming Comm	190	-1653.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78316	Data Protection Services	436090	Ofc of Technology	67	-9431.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78317	Gasoline use tax	412700	Transportation	800	-359.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78318	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78319	GIFT SHOP	432100	Library	730	-85.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78320	Dealer Plates	425230	Secretary Of State	40	-5638.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78321	Web Collaboration	439281	Ofc of Technology	67	-575.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78322	Investment Income	429690	Motor Vehicles	235	-474.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78323	RPAF Tipping Fees	427467	Environmental Management	495	-21816.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78324	Motor Vehicle Highway Fees	425008	Revenue	90	-227.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78325	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78326	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7645.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78327	Gasoline use tax	412700	Revenue	90	-239.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78328	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-8220.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78329	Solid waste disposal fee	421350	Environmental Management	495	-7236.900	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78330	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78331	Unemployment Tax	417810	Dept of Workforce Development	510	-5666728.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78332	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-30T00:00:00	ARD7680964	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78333	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78334	Motor Vehicle Highway Fees	425008	Revenue	90	-391.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78335	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-51548.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78336	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78337	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78338	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681037	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78339	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78340	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-30T00:00:00	ARD7681055	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78341	Misc. Telecom Services	436157	Ofc of Technology	67	-225.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78342	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78343	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681042	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78344	Civil Penalties	450411	Utility Regulatory Comm	200	-22750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-30T00:00:00	ARD7681036	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78345	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680965	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78346	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78347	STORMWATER	421188	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78348	Banner Permits	428132	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78349	Boxing License Fees	426080	Gaming Comm	190	-90.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78350	Alcoholic Beverage Taxes	416100	Revenue	90	-122.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78351	Seat Charge	436072	Ofc of Technology	67	-105519.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78352	Special Fuel Tax	414300	Revenue	90	-2865.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78353	Innkeeper's Tax	418500	Treasurer of State	48	-27640.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78354	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78355	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78356	Veterans Home Resident Collect	428410	Veterans Home	570	-20853.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78357	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2751.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78358	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78359	Food and Beverage Tax	418400	State Comptroller	50	-3365.040	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78360	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78361	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78362	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78363	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78364	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78365	Food and Beverage Tax	418400	State Comptroller	50	-275.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78366	Welfare Repayments	450510	FSSA Family Resources	500	-2793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARB7680953	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78367	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78368	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78369	FR - recycle revenue	431428	Dept of Administration	61	-67.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78370	Aircraft License Excise Tax	413100	Revenue	90	-1240.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78371	Network Services	436395	Ofc of Technology	67	-62491.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78372	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78373	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-4888.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78374	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78375	Salesforce ELA (SELA)	436400	Ofc of Technology	67	-829026.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78376	Food and Beverage Tax	418400	State Comptroller	50	-1847.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78377	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78378	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78379	Solid waste disposal fee	421350	Environmental Management	495	-21816.380	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78380	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78381	Water Testing Fees	423190	Indiana Dept of Health	400	-385.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78382	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78383	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78384	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49010.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78385	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2940.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78386	Food and Beverage Tax	418400	State Comptroller	50	-1616.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78387	State Sales Tax	412010	Transportation	800	-1546.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78388	Food and Beverage Tax	418400	State Comptroller	50	249.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78389	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681050	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78390	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78391	Charity Gaming License Fee	422810	Gaming Comm	190	-25350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78392	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78393	Welfare Repayments	450510	FSSA Family Resources	500	62090.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78394	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78395	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78396	Telecom Management	436131	Ofc of Technology	67	-3509.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78397	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-707989.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78398	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78399	State Sales Tax	412010	Transportation	800	-366.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78400	Shared SAN Storage	439270	Ofc of Technology	67	-6184.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78401	Innkeeper's Tax	418500	Treasurer of State	48	-85.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78402	FR - payphone commission reven	425623	Correction	615	-1221183.030	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-30T00:00:00	ARD7681078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78403	Procurement Rebate	472497	Dept of Administration	61	-2180.170	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78404	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-146.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78405	Teaching Licensing Fees	427010	Education	700	-2255.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681081	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78406	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78407	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78408	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78409	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78410	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78411	Food and Beverage Tax	418400	State Comptroller	50	-531.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78412	Disability Premiums EE	428991	Disability - State Personnel	71	-20.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681025	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78413	NONGAME FUND	464220	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681049	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78414	RealEstate FraudApp-Fees	429333	Attorney General	46	-1290.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-30T00:00:00	ARD7680971	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78415	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681038	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78416	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78417	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78418	Innkeeper's Tax	418500	Treasurer of State	48	-104.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78419	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78420	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681070	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78421	LOCAL PROJECTS	464180	Transportation	800	166821.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78422	DOR BMV OSOW Fee	427475	Revenue	90	-85880.770	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78423	LOCAL PROJECTS	464180	Transportation	800	59917.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78424	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1187.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681034	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78425	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78426	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681026	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78427	TOS Unidentified Funds	401150	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78428	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3422090.850	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78429	Occupational License Fee	422820	Gaming Comm	190	-10746.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78430	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78431	FR - scrap revenue	431431	Transportation	800	-994.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78432	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78433	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78434	Food and Beverage Tax	418400	State Comptroller	50	-429.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78435	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8057.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78436	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681031	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78437	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10346.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78438	Data Circuits-On Network	436051	Ofc of Technology	67	-4434.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78439	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78440	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78441	Food and Beverage Tax	418400	State Comptroller	50	-45.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78442	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78443	State Library Sales Tax	412430	Library	730	-6.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78444	Food and Beverage Tax	418400	State Comptroller	50	-657.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78445	DOR IDEM Fees	427470	Environmental Management	495	-318.900	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78446	Transp Infr Impr Fee	428155	Transportation	800	-1683.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78447	Real Estate Investigative	451140	Professional Licensing	250	-1290.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78448	Gasoline Tax	414200	Revenue	90	-57857.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78449	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78450	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	BIL7678150	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78451	Telephone - Remote	436137	Ofc of Technology	67	-862.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78452	Food and Beverage Tax	418400	State Comptroller	50	-187.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78453	Food and Beverage Tax	418400	State Comptroller	50	-24.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681052	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78455	Food and Beverage Tax	418400	State Comptroller	50	-366.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78456	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78457	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78458	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78459	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78460	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7592.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78461	ID Breakage	423614	Horse Racing Comm	265	-3.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78463	BMVC Commission Fees	425283	Motor Vehicles Comm	340	526.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681053	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78464	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1909.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78465	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10276.700	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78466	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44010.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78467	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78468	Motor Vehicle Highway Fees	425008	Revenue	90	-27528.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78469	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78470	Food and Beverage Tax	418400	State Comptroller	50	-9.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78471	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78472	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78473	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78474	Consumer Settlements	450230	Attorney General	46	-63.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-30T00:00:00	ARD7680970	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78475	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1139.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681048	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78476	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78477	Motor Vehicle Highway Fees	425008	Revenue	90	-4453.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78478	LOCAL PROJECTS	464180	Child Services	502	-4285.120	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78479	VaaS-IP Phones	436117	Ofc of Technology	67	-13476.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78480	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78481	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-26407.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78482	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4368.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78483	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78484	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7683113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78485	Alcoholic Beverage Taxes	416100	Revenue	90	-392.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78486	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78487	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78488	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78489	In.Gov Charges	439106	Ofc of Technology	67	-2574152.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7680928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78490	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-400010.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78491	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2782.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78492	Innkeeper's Tax	418500	Treasurer of State	48	-19.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78493	Food and Beverage Tax	418400	State Comptroller	50	-24.950	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78494	Food and Beverage Tax	418400	State Comptroller	50	-26256.840	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78495	Innkeeper's Tax	418500	Treasurer of State	48	-30251.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78496	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78497	Innkeeper's Tax	418500	Treasurer of State	48	-31.180	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78498	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78499	Welfare Repayments	450510	FSSA Family Resources	500	-139.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARM7560931	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78500	Alcoholic Beverage Taxes	416100	Revenue	90	-33353.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78501	Motor Vehicle Highway Fees	425008	Revenue	90	-16.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78502	Innkeeper's Tax	418500	Treasurer of State	48	-1621.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78503	Local Service Charges	428070	State Police	100	-73393.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78504	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78505	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-574.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78506	Food and Beverage Tax	418400	State Comptroller	50	-44184.450	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78507	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78508	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78509	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78510	Gasoline Tax	414200	Revenue	90	-7301609.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78511	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561011	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78512	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402596.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78514	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-449.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-24T00:00:00	ARD7562488	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78515	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7276.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562478	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78516	Innkeeper's Tax	418500	Treasurer of State	48	-2088.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78517	Food and Beverage Tax	418400	State Comptroller	50	-115980.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78518	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78519	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2256.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78520	Coroners Training Board	420881	Coroner's Training Board	240	-29984.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562481	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78521	Innkeeper's Tax	418500	Treasurer of State	48	-6168.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78522	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARM7562412	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78523	Food and Beverage Tax	418400	State Comptroller	50	-209439.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78524	Motor Vehicle Highway Fees	425008	Revenue	90	-913.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78525	Innkeeper's Tax	418500	Treasurer of State	48	-8587.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78526	Innkeeper's Tax	418500	Treasurer of State	48	-2813.430	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78527	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78528	Food and Beverage Tax	418400	State Comptroller	50	-29578.750	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78529	Food and Beverage Tax	418400	State Comptroller	50	-16779.990	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78530	Food and Beverage Tax	418400	State Comptroller	50	-8945.100	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78531	Innkeeper's Tax	418500	Treasurer of State	48	-13306.490	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78532	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78533	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8878.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78534	Gasoline Tax	414200	Natural Resources	300	-921.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78535	Innkeeper's Tax	418500	Treasurer of State	48	-207796.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78536	IRP Registration Fees	427420	Revenue	90	-101262.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78537	Food and Beverage Tax	418400	State Comptroller	50	-50103.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78538	Innkeeper's Tax	418500	Treasurer of State	48	-1407.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78539	Food and Beverage Tax	418400	State Comptroller	50	-32087.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78540	Food and Beverage Tax	418400	State Comptroller	50	-16104.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78541	Food and Beverage Tax	418400	State Comptroller	50	-59225.640	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78542	Innkeeper's Tax	418500	Treasurer of State	48	-3487.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78543	Alcoholic Beverage Taxes	416100	Revenue	90	-28631.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78544	Food and Beverage Tax	418400	State Comptroller	50	-7099.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78545	Food and Beverage Tax	418400	State Comptroller	50	-28245.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78546	Gasoline Tax	414200	Revenue	90	-5003665.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78547	Innkeeper's Tax	418500	Treasurer of State	48	-7681.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78548	Disability Premiums EE	428991	Disability - State Personnel	71	-1288.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78549	Innkeeper's Tax	418500	Treasurer of State	48	-47955.980	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78550	Food and Beverage Tax	418400	State Comptroller	50	-359464.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78551	Innkeeper's Tax	418500	Treasurer of State	48	-18876.940	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78552	Food and Beverage Tax	418400	State Comptroller	50	-9056.700	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78553	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24075.900	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78554	Food and Beverage Tax	418400	State Comptroller	50	-15438.060	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78555	Alcoholic Beverage Taxes	416100	Revenue	90	-9469.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78556	Innkeeper's Tax	418500	Treasurer of State	48	-2497.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78557	Innkeeper's Tax	418500	Treasurer of State	48	-9255.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78558	Innkeeper's Tax	418500	Treasurer of State	48	-13973.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78559	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78560	Innkeeper's Tax	418500	Treasurer of State	48	-11445.600	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78561	Innkeeper's Tax	418500	Treasurer of State	48	-1299.770	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78562	Pro Bono Legal Services Fee	424026	State Comptroller	50	-16072.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78563	Food and Beverage Tax	418400	State Comptroller	50	-8757.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1945.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78565	Innkeeper's Tax	418500	Treasurer of State	48	-1915.940	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78566	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78567	Innkeeper's Tax	418500	Treasurer of State	48	-1198.530	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78568	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562479	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78569	Innkeeper's Tax	418500	Treasurer of State	48	-8821.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78570	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78571	Food and Beverage Tax	418400	State Comptroller	50	-112883.890	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78572	Innkeeper's Tax	418500	Treasurer of State	48	-1154.770	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78573	Food and Beverage Tax	418400	State Comptroller	50	-84216.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78574	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78575	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78576	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78577	Transp Infr Impr Fee	428155	Transportation	800	-3107.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78578	Innkeeper's Tax	418500	Treasurer of State	48	-36542.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78579	Innkeeper's Tax	418500	Treasurer of State	48	-759.710	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78580	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21149.680	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-24T00:00:00	ARD7562491	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78581	Innkeeper's Tax	418500	Treasurer of State	48	-1947.550	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78582	Innkeeper's Tax	418500	Treasurer of State	48	-465.940	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78583	Motor Vehicle Highway Fees	425008	Revenue	90	-58911.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78584	Innkeeper's Tax	418500	Treasurer of State	48	-1955.380	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78585	Food and Beverage Tax	418400	State Comptroller	50	-113586.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78586	Innkeeper's Tax	418500	Treasurer of State	48	-419111.160	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78587	Civil Penalties	450411	Revenue	90	-1700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78588	Food and Beverage Tax	418400	State Comptroller	50	-82382.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78589	Food and Beverage Tax	418400	State Comptroller	50	-24883.860	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78590	Innkeeper's Tax	418500	Treasurer of State	48	-152012.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78591	Food and Beverage Tax	418400	State Comptroller	50	-3611.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78592	Innkeeper's Tax	418500	Treasurer of State	48	-2426.290	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78593	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-552806.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78594	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78595	Motor Carrier Permit Fee	427452	Transportation	800	-4600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78596	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-740.360	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78597	Innkeeper's Tax	418500	Treasurer of State	48	-2650.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78598	Food and Beverage Tax	418400	State Comptroller	50	-90492.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78599	Innkeeper's Tax	418500	Treasurer of State	48	-2218201.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78600	Innkeeper's Tax	418500	Treasurer of State	48	-761.180	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78601	LOCAL PROJECTS	464180	Child Services	502	-135.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-24T00:00:00	ARD7562498	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78602	Innkeeper's Tax	418500	Treasurer of State	48	-2791.720	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78603	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78604	TOS Unidentified Funds	401150	State Comptroller	50	-894965.460	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78605	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30384.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78606	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78607	Court Fee Marriage License Fee	424129	Treasurer of State	48	-27375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78608	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78609	Innkeeper's Tax	418500	Treasurer of State	48	-501.560	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78610	Innkeeper's Tax	418500	Treasurer of State	48	-5793.180	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78611	Self Pay Payments	420112	Evansville State Hospital	425	-408.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78612	Court Fee Safe School Fee	424126	Treasurer of State	48	-2843.410	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78613	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.070	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562480	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78614	Abandoned Property	462100	Treasurer of State	48	-629867.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-24T00:00:00	ARD7562445	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78615	Offender Medical Copayments	420830	Correction	615	-25367.860	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78616	DOR IDEM Fees	427470	Environmental Management	495	-41624.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78617	Motor Vehicle Highway Fees	425008	Revenue	90	-4043.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78618	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5865.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78619	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2321.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78620	Innkeeper's Tax	418500	Treasurer of State	48	-3260.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78621	Innkeeper's Tax	418500	Treasurer of State	48	-23509.190	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78622	Innkeeper's Tax	418500	Treasurer of State	48	-5091.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78623	Innkeeper's Tax	418500	Treasurer of State	48	-48608.850	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78624	Innkeeper's Tax	418500	Treasurer of State	48	-757.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78625	ID Breakage	423614	Horse Racing Comm	265	-48.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78626	Food and Beverage Tax	418400	State Comptroller	50	-8345.510	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78627	Innkeeper's Tax	418500	Treasurer of State	48	-3610.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78628	Gasoline use tax	412700	Transportation	800	-2694421.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78629	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-24T00:00:00	ARD7562477	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78630	Innkeeper's Tax	418500	Treasurer of State	48	-9739.860	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78631	Innkeeper's Tax	418500	Treasurer of State	48	-2481.630	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78632	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12498.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78633	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78634	State Sales Tax	412010	Transportation	800	-243068.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78635	Innkeeper's Tax	418500	Treasurer of State	48	-11462.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78636	Innkeeper's Tax	418500	Treasurer of State	48	-15108.670	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78637	FR - recycle revenue	431428	Correction	615	-12000.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78638	FR - payphone commission reven	425623	Correction	615	-1010358.160	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78639	HP Breakage	423613	Horse Racing Comm	265	-42.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78640	Disability Premiums ER	428990	Disability - State Personnel	71	-5133.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78641	Court Fee Automated Record Kee	424127	Treasurer of State	48	-545265.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78642	Petroleum Severance	413800	Natural Resources	300	-6423.660	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78643	DNR - Restitution	451045	Natural Resources	300	-8033.500	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78644	Food and Beverage Tax	418400	State Comptroller	50	-38930.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78645	State Sales Tax	412010	Transportation	800	-57519.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78646	TOS Unidentified Funds	401150	Attorney General	46	-9819.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-24T00:00:00	ARD7562443	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78647	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78648	Innkeeper's Tax	418500	Treasurer of State	48	-1569.240	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78649	Sales - Meals	430984	Madison State Hospital	430	3195.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78650	Food and Beverage Tax	418400	State Comptroller	50	-329845.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78651	Food and Beverage Tax	418400	State Comptroller	50	-73440.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78652	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78653	Innkeeper's Tax	418500	Treasurer of State	48	-1639.090	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78654	Food and Beverage Tax	418400	State Comptroller	50	-81379.520	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78655	Food and Beverage Tax	418400	State Comptroller	50	-97355.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78656	Food and Beverage Tax	418400	State Comptroller	50	-39468.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78657	Innkeeper's Tax	418500	Treasurer of State	48	-1786.560	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78658	Claims and Comp - Road Damage	472342	Transportation	800	-47000.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78659	Innkeeper's Tax	418500	Treasurer of State	48	-1693.280	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78660	Innkeeper's Tax	418500	Treasurer of State	48	-45057.760	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78661	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5668.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78662	SexorViolent Offender Reg Fee	429350	Correction	615	-1645.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-24T00:00:00	ARD7562501	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80805.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78664	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-24T00:00:00	ARD7562485	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78665	Innkeeper's Tax	418500	Treasurer of State	48	-30308.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78666	Innkeeper's Tax	418500	Treasurer of State	48	-924.780	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78667	Innkeeper's Tax	418500	Treasurer of State	48	-15152.160	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78668	Innkeeper's Tax	418500	Treasurer of State	48	-22912.080	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78669	Innkeeper's Tax	418500	Treasurer of State	48	-13210.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78670	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49854.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78671	Food and Beverage Tax	418400	State Comptroller	50	-5575.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78672	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78673	Innkeeper's Tax	418500	Treasurer of State	48	-7440.590	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78674	Innkeeper's Tax	418500	Treasurer of State	48	-8720.180	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78675	Gasoline Tax	414200	Revenue	90	-14890982.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78676	Innkeeper's Tax	418500	Treasurer of State	48	-2877.140	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78677	Innkeeper's Tax	418500	Treasurer of State	48	-561.710	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78678	Welfare Repayments	450510	FSSA Family Resources	500	-23531.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARB7563512	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78679	Innkeeper's Tax	418500	Treasurer of State	48	-4482.750	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78680	Food and Beverage Tax	418400	State Comptroller	50	-12119.080	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78681	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78682	Food and Beverage Tax	418400	State Comptroller	50	-81292.400	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78683	Aircraft License Excise Tax	413100	Revenue	90	-12420.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78684	Innkeeper's Tax	418500	Treasurer of State	48	-6685.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78685	Innkeeper's Tax	418500	Treasurer of State	48	-20636.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78686	Welfare Repayments	450510	FSSA Family Resources	500	-176.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78687	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78688	Sales Disclosure Filing	424810	Budget Agency	57	-51730.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78689	Innkeeper's Tax	418500	Treasurer of State	48	-3876.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78690	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11719.150	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562474	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78691	Innkeeper's Tax	418500	Treasurer of State	48	-70410.440	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78692	Gasoline use tax	412700	Revenue	90	-598778.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78693	Welfare Repayments	450510	FSSA Family Resources	500	2604.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARM7562425	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78694	DOR BMV OSOW Fee	427475	Revenue	90	-81661.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78695	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78696	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1434.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78697	Food and Beverage Tax	418400	State Comptroller	50	-25316.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78698	Food and Beverage Tax	418400	State Comptroller	50	-190142.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78699	Innkeeper's Tax	418500	Treasurer of State	48	-3103.200	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78700	Workzone Safety Fine	455130	Transportation	800	-82945.660	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78701	Innkeeper's Tax	418500	Treasurer of State	48	-65791.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78702	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1222.660	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562484	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78703	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78704	Innkeeper's Tax	418500	Treasurer of State	48	-1998.630	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78705	Innkeeper's Tax	418500	Treasurer of State	48	-7096.900	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78706	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62928.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78707	Innkeeper's Tax	418500	Treasurer of State	48	-4213.570	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78708	Innkeeper's Tax	418500	Treasurer of State	48	-3216.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78709	Food and Beverage Tax	418400	State Comptroller	50	-66215.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78710	Special Fuel Tax	414300	Revenue	90	39749.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78711	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9694.180	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562490	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78712	Food and Beverage Tax	418400	State Comptroller	50	-152167.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78713	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22941.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78714	Innkeeper's Tax	418500	Treasurer of State	48	-194332.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78715	Gasoline use tax	412700	Transportation	800	-898168.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78716	Innkeeper's Tax	418500	Treasurer of State	48	-25088.040	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78717	Motor Vehicle Highway Fees	425008	Revenue	90	-245.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78718	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78719	Railroad Property Tax	419200	Transportation	800	-648112.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78720	Innkeeper's Tax	418500	Treasurer of State	48	-4611.200	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78721	Overweight Vehicle Fines	455110	Transportation	800	-2950.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78722	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78723	Claims and Comp - Road Damage	472342	Transportation	800	1498.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARM7562437	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78724	Innkeeper's Tax	418500	Treasurer of State	48	-26750.620	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78725	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78726	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-32378.070	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562441	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
78727	Innkeeper's Tax	418500	Treasurer of State	48	-57271.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78728	Innkeeper's Tax	418500	Treasurer of State	48	-51550.390	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78729	Innkeeper's Tax	418500	Treasurer of State	48	-1699.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78730	Innkeeper's Tax	418500	Treasurer of State	48	-43949.420	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78731	Special Fuel Tax	414300	Revenue	90	-1511.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78732	Innkeeper's Tax	418500	Treasurer of State	48	-78043.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78733	Food and Beverage Tax	418400	State Comptroller	50	-26169.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78734	DOR  Service Charge	427449	Revenue	90	-59.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78735	Special Fuel Tax	414300	Revenue	90	-24811.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78736	Food and Beverage Tax	418400	State Comptroller	50	-5938.340	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78737	Food and Beverage Tax	418400	State Comptroller	50	-1861917.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78738	Innkeeper's Tax	418500	Treasurer of State	48	-10763.120	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78739	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78740	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78741	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78742	O/I - Fines/Penalties	451021	Natural Resources	300	-4269.430	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78743	Food and Beverage Tax	418400	State Comptroller	50	-60638.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78744	Innkeeper's Tax	418500	Treasurer of State	48	-1480.210	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78745	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78746	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562489	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78747	Welfare Repayments	450510	FSSA Family Resources	500	-599.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78748	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59710.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78749	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78750	LOCAL PROJECTS	464180	Transportation	800	-45793.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78751	Self Pay Payments	420112	Madison State Hospital	430	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78752	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1129.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697617	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78753	Motor Vehicle Highway Fees	425008	Revenue	90	-225.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78754	Charity Gaming License Fee	422810	Gaming Comm	190	-311200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78755	Consumer Settlements	450230	Attorney General	46	-47.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697540	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78756	DNR - Campground Revenue	425451	Natural Resources	300	-3532.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78757	Innkeeper's Tax	418500	Treasurer of State	48	-656.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78758	Special Fuel Tax	414300	Revenue	90	-4471.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78759	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78760	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78761	Disability Premiums EE	428991	Disability - State Personnel	71	-862.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARB7697510	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697626	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78763	Food and Beverage Tax	418400	State Comptroller	50	-1395.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78764	Gasoline use tax	412700	Revenue	90	114.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78765	Dealer Plates	425230	Secretary Of State	40	-10246.180	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78766	Alcoholic Beverage Taxes	416100	Revenue	90	-81.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78767	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78768	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78769	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78770	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78771	Food and Beverage Tax	418400	State Comptroller	50	-2175.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78772	State Sales Tax	412010	Transportation	800	-5682.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13584.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78774	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78775	Aircraft License Excise Tax	413100	Revenue	90	-504.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78776	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78777	Motor Carrier Permit Fees	427440	Revenue	90	-1582.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78778	SPF - Purdue	425319	Motor Vehicles	235	-4300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78779	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78780	SPF - BallState	425302	Motor Vehicles	235	-625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78781	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78782	Finger Print Fee	422326	Gaming Comm	190	-4725.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78783	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78784	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1950.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78785	Technology Fee	420105	Board of Accounts	80	-15858.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78786	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78787	Food and Beverage Tax	418400	State Comptroller	50	-1424.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78788	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78789	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78790	Claims and Comp - Road Damage	472342	Transportation	800	-69751.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	BIL7627159	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78791	Food and Beverage Tax	418400	State Comptroller	50	-61861.380	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78792	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78793	Food and Beverage Tax	418400	State Comptroller	50	-16729.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78794	Food and Beverage Tax	418400	State Comptroller	50	-765.700	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78795	Food and Beverage Tax	418400	State Comptroller	50	-9967.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78796	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78797	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10579.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78798	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78799	DOR  Service Charge	427449	Revenue	90	-235.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78800	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719264.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78801	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78802	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78803	DOR IDEM Fees	427470	Environmental Management	495	-670.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78804	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78805	Special Fuel Tax	414300	Revenue	90	0.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78806	Gasoline use tax	412700	Revenue	90	-50053.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78807	Food and Beverage Tax	418400	State Comptroller	50	-14676.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78808	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78809	REGULAR COST RECOVERY	421114	Environmental Management	495	991.590	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78810	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78811	SPF - Support our Troops	425340	Veterans Affairs	160	-4400.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627096	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78812	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78813	Motor Vehicle Highway Fees	425008	Revenue	90	-7697.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78814	Consumer Settlements	450230	Attorney General	46	-657.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627044	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78815	Transp Infr Impr Fee	428155	Transportation	800	-356685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78816	Food and Beverage Tax	418400	State Comptroller	50	-2056.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78817	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496402.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627112	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78818	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-38999.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78819	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78820	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78821	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78822	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78823	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78824	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78825	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78826	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78827	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3120.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78828	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78829	Food and Beverage Tax	418400	State Comptroller	50	-1628.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78830	Special Fuel Tax	414300	Revenue	90	0.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78831	Food and Beverage Tax	418400	State Comptroller	50	-994.590	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78832	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78833	ID Breakage	423614	Horse Racing Comm	265	-9.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78834	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78835	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78836	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1222.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78837	Welfare Repayments	450510	Early Child Learning	501	-40115.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627038	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78838	Gasoline Tax	414200	Revenue	90	-1920.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78839	SPF - IPFF	425368	Motor Vehicles	235	-1200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78840	Technololgy Fund Fees	425284	Motor Vehicles	235	-22725.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78841	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78842	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78843	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78844	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78845	Attorney Registration Fee	424250	Supreme Court Admin	22	-9756.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78846	Odometer Fees	425007	State Police	100	-1314.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627091	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78847	Food and Beverage Tax	418400	State Comptroller	50	-29302.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78848	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78849	FR - recycle revenue	431428	Correction	615	-302.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-09T00:00:00	ARD7627130	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78850	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78851	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78852	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2460.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627107	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78853	Charity Gaming License Fee	422810	Gaming Comm	190	-59825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78854	Occupational License Fee	422820	Gaming Comm	190	-49250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78855	Food and Beverage Tax	418400	State Comptroller	50	-3755.350	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78856	DOR BMV OSOW Fee	427475	Transportation	800	-6720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78857	Food and Beverage Tax	418400	State Comptroller	50	-1882.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78858	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78859	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78860	Food and Beverage Tax	418400	State Comptroller	50	-965.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78861	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78862	Occupational License Fee	422820	Gaming Comm	190	-97044.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78863	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.150	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627101	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78864	Heritage Trust Fees	425387	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78865	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78866	Gasoline use tax	412700	Transportation	800	-225233.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78867	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78868	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78869	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78870	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78871	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78872	Welfare Repayments	450510	FSSA Family Resources	500	6629.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78873	Food and Beverage Tax	418400	State Comptroller	50	-4989.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78874	Motor Vehicle Highway Fees	425008	Revenue	90	-269555.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78875	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78876	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78877	Food and Beverage Tax	418400	State Comptroller	50	-7382.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78878	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6777.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78879	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78880	Copies and Report Fees	420360	Board of Accounts	80	-11966.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78881	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78882	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3619.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627116	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78883	Motor Vehicle Highway Fees	425008	Revenue	90	-8987.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78884	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78885	Food and Beverage Tax	418400	State Comptroller	50	-781.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78886	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78887	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78888	BOXING GATE TAX	417460	Gaming Comm	190	-429.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78889	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78890	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78891	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78892	DOR BMV OSOW Fee	427475	Revenue	90	-1476585.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78893	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78894	Food and Beverage Tax	418400	State Comptroller	50	-364.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78895	Food and Beverage Tax	418400	State Comptroller	50	-256.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78896	HP Breakage	423613	Horse Racing Comm	265	-2.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78897	LARE Fee	425267	Natural Resources	300	-10923.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78898	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78899	Transfer	425174	Environmental Management	495	-384965.110	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARD7627120	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78900	Food and Beverage Tax	418400	State Comptroller	50	-1141.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78901	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78902	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78903	Institutional Clothing Fund	422040	Logansport State Hospital	435	-328.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78904	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78905	Food and Beverage Tax	418400	State Comptroller	50	-2359.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78906	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78907	LOCAL PROJECTS	464180	Child Services	502	-43.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78908	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78909	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	103.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78910	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78911	Ind Supp Fed Medicare B	422061	Veterans Home	570	-454.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-09T00:00:00	ARD7627128	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78912	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78913	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78914	SPF - ND	425327	Motor Vehicles	235	-1150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78915	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78916	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78917	Food and Beverage Tax	418400	State Comptroller	50	-530.370	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78918	Military Relief Check-off	464226	Veterans Affairs	160	-606.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627095	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78919	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-09T00:00:00	ARD7627103	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78920	Teaching Licensing Fees	427010	Education	700	-4105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627134	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78921	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78922	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36600.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78923	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78924	DOR BMV OSOW Fee	427475	Revenue	90	-49717.440	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78925	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78926	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627111	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78927	Food and Beverage Tax	418400	State Comptroller	50	-817.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78928	SBOA Audit Charge	452210	Board of Accounts	80	1455.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78929	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78930	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1293.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78931	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1315.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78932	Claims and Comp - Road Damage	472342	Transportation	800	3225.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARM7627042	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78933	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5684.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78934	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78935	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78936	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627040	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78937	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78938	Food and Beverage Tax	418400	State Comptroller	50	-4415.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78939	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78940	Food and Beverage Tax	418400	State Comptroller	50	-1728.270	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78941	Gaming Agent Division Costs	422870	Gaming Comm	190	-185716.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78942	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-623.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78943	SPF - Colts	425354	Budget Agency	57	-840.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78944	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627097	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78945	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78946	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78947	Innkeeper's Tax	418500	Treasurer of State	48	-237.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78949	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2373.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78950	Unemployment Tax	417810	Dept of Workforce Development	510	-192292.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78951	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627135	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78952	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78953	Food and Beverage Tax	418400	State Comptroller	50	-2040.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78954	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627114	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78955	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78956	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78957	Innkeeper's Tax	418500	Treasurer of State	48	-1322.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78958	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78959	Food and Beverage Tax	418400	State Comptroller	50	-558.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78960	Food and Beverage Tax	418400	State Comptroller	50	-1392.020	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78961	Welfare Repayments	450510	FSSA Family Resources	500	1344.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARM7627035	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78962	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78963	SPF - IU	425312	Motor Vehicles	235	-4600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78964	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78965	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	ARD7627123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78966	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78967	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78968	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78969	Transp Infr Impr Fee	428155	Transportation	800	-6468.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78970	Board of Accounts Examntn Fees	420110	Board of Accounts	80	226.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78971	DONATION NOT FOR PROFITS	463210	Library	730	-39.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78972	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78973	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78974	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78975	Health Premiums EE/ER	428928	Personnel	70	-106.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10038.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78977	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78978	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78979	Motor Vehicle Highway Fees	425008	Revenue	90	-2686.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78980	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78981	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78982	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-908.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67683.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78984	Program Income	441020	Indiana Dept of Health	400	-2348206.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78985	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78986	LARE Fee	425267	Natural Resources	300	-3391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78987	Special Fuel Tax	414300	Revenue	90	23672.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78988	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78989	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78990	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78991	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78992	Boxing License Fees	426080	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78993	Food and Beverage Tax	418400	State Comptroller	50	-1325.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78994	State Sales Tax	412010	Transportation	800	-1344.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78995	IRP Registration Fees	427420	Revenue	90	-115111.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78996	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4779.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78997	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78998	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78999	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79000	NONGAME FUND	464220	Natural Resources	300	-1751.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627109	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79001	Food and Beverage Tax	418400	State Comptroller	50	-66.950	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79002	Food and Beverage Tax	418400	State Comptroller	50	-1941.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79003	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79004	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79005	National Criminal History Chck	428040	State Police	100	-292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-09T00:00:00	ARD7627092	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79006	Veterans Home Resident Collect	428410	Veterans Home	570	-230.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627129	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79007	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79008	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9068.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79009	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	700.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79010	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79011	Food and Beverage Tax	418400	State Comptroller	50	-6410.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79012	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79013	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79014	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-596.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79015	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79016	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3871.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79017	County Admissions Tax	418530	State Comptroller	50	-129863.710	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79018	Alcoholic Beverage Taxes	416100	Revenue	90	-3715.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79019	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79020	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79021	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-276809.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79022	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79023	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79024	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79025	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79026	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29069.760	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627099	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79028	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58326.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627108	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79029	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79030	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79031	Food and Beverage Tax	418400	State Comptroller	50	-9334.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79032	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79033	Gasoline Tax	414200	Revenue	90	21813.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79034	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7460.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79035	Aviation Fuel Excise Tax	413350	Revenue	90	-3029.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79036	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79037	Food and Beverage Tax	418400	State Comptroller	50	-1047.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79038	Gasoline use tax	412700	Transportation	800	-75080.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79039	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3990.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79040	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79041	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79042	Alcoholic Beverage Taxes	416100	Revenue	90	-9816.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79043	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79044	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16640.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79045	Claims and Comp - Auto Damage	472340	Transportation	800	-71694.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79046	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79047	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1470443.230	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79048	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79049	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79050	Dealer Plates	425230	Secretary Of State	40	-9271.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79051	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79052	Teaching Licensing Fees	427010	Education	700	-6645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626192	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79053	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-06T00:00:00	ARD7626182	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79054	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5505.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79055	Abandoned Property	462100	Treasurer of State	48	-20723.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626101	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79056	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79057	In.Gov Charges	439106	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79058	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79059	Welfare Repayments	450510	FSSA Family Resources	500	-8777.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARB7626080	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79060	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79061	Moisture Meter Insp Fees	428625	Agriculture	36	-22000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79062	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-62360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79063	Solid waste disposal fee	421350	Environmental Management	495	-47253.770	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79064	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79065	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79066	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29785.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79067	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79068	Disability Premiums ER	428990	Disability - State Personnel	71	-5933.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79069	State Sales Tax	412010	Transportation	800	-747.600	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79070	Health Premiums EE/ER	428928	Personnel	70	-489.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79071	Rntl of Prop - DOA	430120	Dept of Administration	61	-4500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79072	LOCAL PROJECTS	464180	Child Services	502	-175.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79073	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79074	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15810.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79075	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79076	Title Insurance Enforcement Fu	423970	Insurance	210	-125319.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79077	Ind Supp Fed Medicare B	422061	Veterans Home	570	-154.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79078	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79079	Charity Gaming Excise Tax	415100	Gaming Comm	190	-382.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626160	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79080	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79081	Banner Permits	428132	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626197	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79082	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79083	Disability Premiums EE	428991	Disability - State Personnel	71	-82.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79084	Volume Fee	422330	Financial Institutions	208	-1920.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79085	Abandoned Property	462100	Treasurer of State	48	-390.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626104	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79086	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79087	Retaliatory Fees	423990	Insurance	210	-33248.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79088	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.790	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79089	In.Gov Charges	439106	Ofc of Technology	67	-2698851.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARB7626057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79090	CSF Investment Income	429691	Treasurer of State	48	-300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626102	2026-06-06T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79091	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79092	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79093	Innkeeper's Tax	418500	Treasurer of State	48	-426.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79094	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79095	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79096	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626095	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79097	TOS Unidentified Funds	401150	Attorney General	46	-20475.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626099	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79098	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6743.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79099	Vital Records Fees	423180	Indiana Dept of Health	400	-48.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79100	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79101	Solid waste disposal fee	421350	Environmental Management	495	-39014.540	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79102	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6351.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79103	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79104	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79105	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626163	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79106	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-06T00:00:00	ARD7626098	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79107	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-06T00:00:00	ARD7626110	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79108	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-06T00:00:00	ARD7626157	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79109	Military Relief Check-off	464226	Veterans Affairs	160	-608.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-06T00:00:00	ARD7626158	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79110	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20732.050	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79111	Dental Premiums EE/ER	428929	Personnel	70	-13.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79112	TOS Unidentified Funds	401150	Child Services	502	-1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79113	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79114	Notary Public Commissions	427520	Secretary Of State	40	-12680.760	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626097	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79115	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79116	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626173	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79117	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79118	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79119	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-06T00:00:00	ARD7626100	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79120	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79121	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-235.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79122	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79123	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3558863.000	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-06T00:00:00	ARD7626189	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79124	Admin. Fee	425197	Charter School Brd	704	-16898.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-06T00:00:00	ARD7626193	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79125	DOR UST Fees	427465	Environmental Management	495	-5040.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79126	Claims and Comp - Road Damage	472342	Transportation	800	-188181.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79127	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79128	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79129	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79130	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79131	Welfare Repayments	450510	FSSA Family Resources	500	2858.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARM7626081	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79132	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79133	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5052.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626093	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79134	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79135	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65033.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79136	Motor Vehicle Highway Fees	425008	Revenue	90	-3.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79137	Welfare Repayments	450510	FSSA Family Resources	500	24480.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79138	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626195	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79139	Food and Beverage Tax	418400	State Comptroller	50	-141.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79140	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1057.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79141	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1342.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79142	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-240.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79143	InsurAgts and Related Lic	423920	Insurance	210	-227396.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79144	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79145	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2493.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79146	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79147	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3619.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626171	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79148	Food and Beverage Tax	418400	State Comptroller	50	-6509.170	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79149	Motor Vehicle Highway Fees	425008	Revenue	90	-260.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7276.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79151	Food and Beverage Tax	418400	State Comptroller	50	-9.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79152	Food and Beverage Tax	418400	State Comptroller	50	-1309918.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79153	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79154	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79155	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14335.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561028	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79156	Food and Beverage Tax	418400	State Comptroller	50	-82169.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79157	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561026	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79158	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64112.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79159	SOS Enforcement Penalties	451215	Secretary Of State	40	-665.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79160	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79161	Boiler Inspections	422610	Homeland Security	385	-4055.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79162	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79163	Gasoline use tax	412700	Transportation	800	-178204.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79164	Plan Review	422554	Homeland Security	385	-15495.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79165	Investment Income	429690	Motor Vehicles	235	-1674.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79166	Technology Fee	420105	Board of Accounts	80	-20750.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79167	Innkeeper's Tax	418500	Treasurer of State	48	-1021613.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79168	Food and Beverage Tax	418400	State Comptroller	50	-19474.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79169	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79170	FR - recycle revenue	431428	Correction	615	-150.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561045	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79171	Social Security Reimbursements	471460	Disability - State Personnel	71	-20673.410	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-22T00:00:00	ARB7561740	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79172	Construction Inspection Fees	422550	Indiana Dept of Health	400	-413.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-22T00:00:00	ARD7561025	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79173	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19229.240	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79174	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARM7560925	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79175	Food and Beverage Tax	418400	State Comptroller	50	-4621.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79176	Innkeeper's Tax	418500	Treasurer of State	48	-92.780	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79177	Claims and Comp - Auto Damage	472340	Transportation	800	1589.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79178	Dealer Plates	425230	Secretary Of State	40	-12498.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79179	Federal Service Charges	428060	State Police	100	-31021.180	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79180	Welfare Repayments	450510	FSSA Family Resources	500	-4238.970	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79181	Food and Beverage Tax	418400	State Comptroller	50	-5101.120	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79182	Sales - Meals	430984	Madison State Hospital	430	-495.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79183	Water - well drillers license	425774	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79184	Innkeeper's Tax	418500	Treasurer of State	48	-10116.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79185	O/I - Fines/Penalties	451021	Natural Resources	300	-1737.380	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-22T00:00:00	ARD7561020	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79186	Innkeeper's Tax	418500	Treasurer of State	48	-117.630	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79187	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79188	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561007	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79189	Gasoline use tax	412700	Transportation	800	-534596.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79190	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79191	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22781.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79192	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79193	Food and Beverage Tax	418400	State Comptroller	50	-22613.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79194	Copies and Report Fees	420360	Board of Accounts	80	-16579.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79195	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79196	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79197	Attorney Registration Fee	424250	Supreme Court Admin	22	-14205.120	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79198	Abandoned Property	462100	Treasurer of State	48	-48931.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79199	Food and Beverage Tax	418400	State Comptroller	50	-7635.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79200	Innkeeper's Tax	418500	Treasurer of State	48	-3950.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79201	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5459.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561027	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79202	Food and Beverage Tax	418400	State Comptroller	50	-9966.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79203	Special Fuel Tax	414300	Revenue	90	-164492.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79204	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79205	FR - licensed timber buyers li	425614	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10415.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561055	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79207	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79208	LABORATORY COSTS	421102	Toxicology	115	-4020.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561010	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79209	Court Fee Automated Record Kee	424127	Treasurer of State	48	-89825.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79210	Self Pay Payments	420112	Madison State Hospital	430	-3750.130	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79211	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293051.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79212	Innkeeper's Tax	418500	Treasurer of State	48	-42.270	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79213	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79214	Food and Beverage Tax	418400	State Comptroller	50	-20630.490	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79215	Welfare Repayments	450510	FSSA Family Resources	500	-6368.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7561757	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-813133.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79217	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45805.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79218	Admin. Fee	425197	Charter School Brd	704	-4257.070	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-22T00:00:00	ARD7561053	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79219	Water - water supply revenue	431481	Natural Resources	300	-673.200	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79220	Gasoline Tax	414200	Revenue	90	-21592749.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79221	Food and Beverage Tax	418400	State Comptroller	50	-32028.690	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79222	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79223	State Forfeitures/Restitutions	461051	State Police	100	-4435.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79224	Innkeeper's Tax	418500	Treasurer of State	48	-38.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79225	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79226	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4562.330	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79227	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-22T00:00:00	ARD7560957	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79228	Innkeeper's Tax	418500	Treasurer of State	48	-238.130	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79229	Transp Infr Impr Fee	428155	Transportation	800	-2336.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79230	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79231	Sales - SFTY EDU TRAINING	430965	State Police	100	-4047.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79232	Elevator Inspections	422620	Homeland Security	385	-10690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79233	Claims and Comp - Road Damage	472342	Transportation	800	137770.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79234	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79235	Gasoline use tax	412700	Revenue	90	-118802.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79236	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-330264.440	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79237	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79238	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3625.440	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79239	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561018	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79240	Food and Beverage Tax	418400	State Comptroller	50	-22670.970	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79241	Food and Beverage Tax	418400	State Comptroller	50	-168752.180	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79242	Veterans Home Resident Collect	428410	Veterans Home	570	-1532.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561042	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79243	Motor Vehicle Highway Fees	425008	Revenue	90	-40317.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79244	Innkeeper's Tax	418500	Treasurer of State	48	-207.420	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79245	Special Fuel Tax	414300	Revenue	90	-60523.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79246	Civil Penalties	450411	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79247	Innkeeper's Tax	418500	Treasurer of State	48	-301.150	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79248	Teaching Licensing Fees	427010	Education	700	-3445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561052	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79249	Food and Beverage Tax	418400	State Comptroller	50	-19513.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79250	Innkeeper's Tax	418500	Treasurer of State	48	-66.200	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79251	DOR BMV OSOW Fee	427475	Revenue	90	-53308.020	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79252	Motor Carrier Fuel Tax	414400	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79253	Food and Beverage Tax	418400	State Comptroller	50	-8292.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79254	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26586.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43463.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79256	Food and Beverage Tax	418400	State Comptroller	50	-36831.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79257	FR - recycle revenue	431428	Correction	615	-208.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561044	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58818.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79259	IRP Registration Fees	427420	Revenue	90	-284172.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79260	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17235.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561001	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79261	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-776.020	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79262	Sales Disclosure Filing	424810	Budget Agency	57	-72755.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79263	Motor Vehicle Highway Fees	425008	Revenue	90	-4589.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79264	Food and Beverage Tax	418400	State Comptroller	50	-67.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79265	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-509.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561023	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79266	Innkeeper's Tax	418500	Treasurer of State	48	-3959.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79267	Innkeeper's Tax	418500	Treasurer of State	48	-174.370	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79268	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55006.020	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79269	State Dog Fund	420620	State Comptroller	50	-181.500	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79270	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79271	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-650.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79272	Special Fuel Tax	414300	Revenue	90	-3686.720	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79273	Food and Beverage Tax	418400	State Comptroller	50	-5307.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79274	Innkeeper's Tax	418500	Treasurer of State	48	-293.780	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79275	Food and Beverage Tax	418400	State Comptroller	50	-14.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79276	State Sales Tax	412010	Transportation	800	-57587.310	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79277	Food and Beverage Tax	418400	State Comptroller	50	-18569.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79278	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79279	Welfare Repayments	450510	FSSA Family Resources	500	-184.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79280	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79281	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-20138.530	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-22T00:00:00	ARD7561029	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79282	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79283	Undesignated Donations	463280	State Police	100	-410.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79284	Food and Beverage Tax	418400	State Comptroller	50	-46528.630	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79285	Petroleum Severance	413800	Natural Resources	300	-373.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-22T00:00:00	ARD7561021	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79286	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11093.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79287	Food and Beverage Tax	418400	State Comptroller	50	-8714.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79288	DOR IDEM Fees	427470	Environmental Management	495	-22703.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79289	Innkeeper's Tax	418500	Treasurer of State	48	-1580.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79290	Unemployment Tax	417810	Dept of Workforce Development	510	-330722.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79291	Food and Beverage Tax	418400	State Comptroller	50	-45313.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79292	State Library Sales Tax	412430	Library	730	-6.900	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79293	E-check Processing Fee	439291	Homeland Security	385	-3.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79294	Food and Beverage Tax	418400	State Comptroller	50	-469.940	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79295	Overweight Vehicle Fines	455110	Transportation	800	-5775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561057	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79296	Food and Beverage Tax	418400	State Comptroller	50	-2330.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79297	Food and Beverage Tax	418400	State Comptroller	50	-42405.450	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79298	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1404.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79299	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79300	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1395.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79301	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-33836.720	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79302	Seizure for controlled substan	452140	Treasurer of State	48	-2997.300	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560951	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79303	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79304	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79305	Food and Beverage Tax	418400	State Comptroller	50	-49299.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79306	Food and Beverage Tax	418400	State Comptroller	50	-34561.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79307	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79308	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1700.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79309	Innkeeper's Tax	418500	Treasurer of State	48	-67.640	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79310	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79311	Nonconsumer Settlements/Fees	450260	State Police	100	-6376.340	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79312	State Forfeitures/Restitutions	461051	State Police	100	-37890.400	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79313	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2578.860	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-22T00:00:00	ARD7560941	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
79314	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-311417.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79315	DHS Fines	452320	Homeland Security	385	-7250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79316	SexorViolent Offender Reg Fee	429350	Correction	615	-2774.570	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-22T00:00:00	ARD7561043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79317	Food and Beverage Tax	418400	State Comptroller	50	-3905.200	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79318	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79319	Innkeeper's Tax	418500	Treasurer of State	48	-224.180	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79320	GIFT SHOP	432100	Library	730	-98.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79321	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79322	Innkeeper's Tax	418500	Treasurer of State	48	-105.210	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79323	Innkeeper's Tax	418500	Treasurer of State	48	-1508.160	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79324	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1586.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-22T00:00:00	ARD7561030	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79325	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561014	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79326	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3513.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79327	DOR  Service Charge	427449	Revenue	90	-56.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79328	Food and Beverage Tax	418400	State Comptroller	50	-65507.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79329	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79330	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-12-22T00:00:00	ARD7561006	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79331	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79332	Food and Beverage Tax	418400	State Comptroller	50	-6583.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79333	Claims and Comp - Road Damage	472342	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561056	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79334	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27972.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560942	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79335	HP Breakage	423613	Horse Racing Comm	265	-3.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79336	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7560934	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79337	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79338	ID Breakage	423614	Horse Racing Comm	265	-4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79339	Railroad Property Tax	419200	Transportation	800	-1396868.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79340	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79341	Food and Beverage Tax	418400	State Comptroller	50	-14043.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79342	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560946	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79343	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79344	Food and Beverage Tax	418400	State Comptroller	50	-6019.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79345	Food and Beverage Tax	418400	State Comptroller	50	-186755.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79346	Coroners Training Board	420881	Coroner's Training Board	240	-50124.620	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561015	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
79347	Innkeeper's Tax	418500	Treasurer of State	48	-175.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79348	Food and Beverage Tax	418400	State Comptroller	50	-59941.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79349	State Sales Tax	412010	Transportation	800	-243352.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79350	Innkeeper's Tax	418500	Treasurer of State	48	-80558.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79351	Alcoholic Beverage Taxes	416100	Revenue	90	-13501.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79352	Technology Fee	420105	Homeland Security	385	-166.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79353	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79354	Superload Escort Revenue	432105	State Police	100	-13789.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79355	Innkeeper's Tax	418500	Treasurer of State	48	-161.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79356	Institutional Clothing Fund	422040	Madison State Hospital	430	-1813.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79357	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1298.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561019	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79358	Innkeeper's Tax	418500	Treasurer of State	48	-61407.960	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79359	Innkeeper's Tax	418500	Treasurer of State	48	-69394.140	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79360	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3695.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79361	Innkeeper's Tax	418500	Treasurer of State	48	-3833.530	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79362	Innkeeper's Tax	418500	Treasurer of State	48	-1328.440	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79363	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79364	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79365	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79366	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561009	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79367	Innkeeper's Tax	418500	Treasurer of State	48	-894.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79368	Moisture Meter Insp Fees	428625	Agriculture	36	-21400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79369	Innkeeper's Tax	418500	Treasurer of State	48	-146.370	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79370	Food and Beverage Tax	418400	State Comptroller	50	-60533.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79371	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1995.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79372	Food and Beverage Tax	418400	State Comptroller	50	-47240.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79373	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-340.580	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79374	Welfare Repayments	450510	FSSA Family Resources	500	-730.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79375	Aviation Fuel Excise Tax	413350	Revenue	90	-3580.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79376	Aircraft License Excise Tax	413100	Revenue	90	-5201.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79377	Innkeeper's Tax	418500	Treasurer of State	48	-277.620	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79378	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	9166.630	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79379	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4409.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79380	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79381	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79382	LOCAL PROJECTS	464180	Transportation	800	-1939213.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	BIL7561073	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79383	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79384	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8035.880	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79385	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79386	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79387	Food and Beverage Tax	418400	State Comptroller	50	-24893.380	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79388	IRP Registration Fees	427420	Revenue	90	-305832.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79389	Motor Vehicle Highway Fees	425008	Revenue	90	-652.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79390	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79391	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79392	Food and Beverage Tax	418400	State Comptroller	50	-9764.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79393	Food and Beverage Tax	418400	State Comptroller	50	-5253.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79394	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79395	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9091.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79396	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79397	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79398	Banner Permits	428132	Transportation	800	-3030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79399	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79400	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31002.860	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577558	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79401	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79402	Controlled Substances Recovery	426450	Professional Licensing	250	-4100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79403	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79404	Solid waste disposal fee	421350	Environmental Management	495	-184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79405	Innkeeper's Tax	418500	Treasurer of State	48	-4535.000	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79406	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79407	Innkeeper's Tax	418500	Treasurer of State	48	-4757.150	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79408	Innkeeper's Tax	418500	Treasurer of State	48	-1385742.930	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79409	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79410	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79411	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7002.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577580	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79412	Food and Beverage Tax	418400	State Comptroller	50	-1350444.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79413	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79414	Innkeeper's Tax	418500	Treasurer of State	48	-22.720	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101043.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577515	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79417	Collection Agency Fees	427530	Transportation	800	2132.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79418	Motor Vehicle Highway Fees	425008	Revenue	90	-212922.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79419	Food and Beverage Tax	418400	State Comptroller	50	-40128.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79420	Reinstate License or Permit	425006	Motor Vehicles	235	-630.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79421	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79422	Welfare Repayments	450510	FSSA Family Resources	500	-9214.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79423	Food and Beverage Tax	418400	State Comptroller	50	-29672.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79424	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79425	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11353.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79426	Food and Beverage Tax	418400	State Comptroller	50	-32496.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79427	DOR IDEM Fees	427470	Environmental Management	495	-64463.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79428	Food and Beverage Tax	418400	State Comptroller	50	-6253.580	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79429	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	ARD7577587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79430	Innkeeper's Tax	418500	Treasurer of State	48	-81.760	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79431	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARD7577584	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79432	Food and Beverage Tax	418400	State Comptroller	50	-2066.820	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79433	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79434	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15807.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577598	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79435	Aviation Fuel Excise Tax	413350	Revenue	90	-7693.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79436	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577571	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79437	FR - nursery seedling revenue	431424	Natural Resources	300	-13651.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79438	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79439	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-21T00:00:00	ARD7577511	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79440	Food and Beverage Tax	418400	State Comptroller	50	-42099.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79441	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79442	Innkeeper's Tax	418500	Treasurer of State	48	-14.660	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79443	Welfare Repayments	450510	FSSA Family Resources	500	1618.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARM7577498	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79444	HP Breakage	423613	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79445	Innkeeper's Tax	418500	Treasurer of State	48	-28254.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79446	Motor Vehicle Highway Fees	425008	Revenue	90	-34.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79447	State Sales Tax	412010	Transportation	800	-636351.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79448	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-149527.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79449	Innkeeper's Tax	418500	Treasurer of State	48	-21.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79450	Food and Beverage Tax	418400	State Comptroller	50	-1709.360	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79451	Food and Beverage Tax	418400	State Comptroller	50	-7406.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79452	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79453	DOR UST Fees	427465	Environmental Management	495	1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79454	Food and Beverage Tax	418400	State Comptroller	50	-5223.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79455	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-110845.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79456	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79457	Food and Beverage Tax	418400	State Comptroller	50	-217113.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79458	Food and Beverage Tax	418400	State Comptroller	50	-115916.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79459	Welfare Repayments	450510	FSSA Family Resources	500	121.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79460	Innkeeper's Tax	418500	Treasurer of State	48	-181.520	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79461	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79462	LABORATORY COSTS	421102	Toxicology	115	-2270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-21T00:00:00	ARD7577557	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79463	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79464	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-222.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-21T00:00:00	ARD7577582	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79465	Food and Beverage Tax	418400	State Comptroller	50	-92710.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79466	Food and Beverage Tax	418400	State Comptroller	50	-7.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79467	Investment Income	429690	Motor Vehicles	235	-4275.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79468	Innkeeper's Tax	418500	Treasurer of State	48	-410.720	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79469	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79470	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79471	Teaching Licensing Fees	427010	Education	700	-8165.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577596	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79472	Innkeeper's Tax	418500	Treasurer of State	48	-62.120	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79473	Food and Beverage Tax	418400	State Comptroller	50	-12286.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79474	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79475	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79476	Special Fuel Tax	414300	Revenue	90	-9536377.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79477	Water - water supply revenue	431481	Natural Resources	300	-8170.040	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79478	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79479	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79480	DOR  Service Charge	427449	Revenue	90	-264.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79481	Food and Beverage Tax	418400	State Comptroller	50	-1910.830	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79482	Aircraft License Excise Tax	413100	Revenue	90	-277.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79483	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79484	State Library Sales Tax	412430	Library	730	-0.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79485	Water - well drillers license	425774	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79486	Motor Carrier Fuel Tax	414400	Transportation	800	-84.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79487	Food and Beverage Tax	418400	State Comptroller	50	-69332.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78688.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79489	Disability Premiums EE	428991	Disability - State Personnel	71	-2055.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79490	Food and Beverage Tax	418400	State Comptroller	50	-6287.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79491	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79492	Food and Beverage Tax	418400	State Comptroller	50	-897.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79493	Unemployment Tax	417810	Dept of Workforce Development	510	-1353226.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79494	Technololgy Fund Fees	425284	Motor Vehicles	235	-20548.640	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79495	Innkeeper's Tax	418500	Treasurer of State	48	-26.160	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79496	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79497	Innkeeper's Tax	418500	Treasurer of State	48	-3112.230	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79498	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-266563.860	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577560	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79499	BMVC Commission Fees	425283	Motor Vehicles Comm	340	190005.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79500	Dealer Plates	425230	Secretary Of State	40	-19863.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79501	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-128.890	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79502	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79503	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79504	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79505	Innkeeper's Tax	418500	Treasurer of State	48	-476.530	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79506	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79507	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79508	Food and Beverage Tax	418400	State Comptroller	50	-55618.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79509	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79510	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-31394.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-21T00:00:00	ARD7577581	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79511	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-313.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79512	Food and Beverage Tax	418400	State Comptroller	50	-55806.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79513	Gasoline use tax	412700	Revenue	90	1326.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79514	Innkeeper's Tax	418500	Treasurer of State	48	-12.430	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79515	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79516	Claims and Comp - Auto Damage	472340	Transportation	800	69667.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79517	RPAF Tipping Fees	427467	Environmental Management	495	24344.300	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79518	Petroleum Severance	413800	Natural Resources	300	-38.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577570	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79519	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44087.500	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79520	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79521	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79522	Food and Beverage Tax	418400	State Comptroller	50	-38479.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79523	Innkeeper's Tax	418500	Treasurer of State	48	-29.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79524	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79525	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79526	Innkeeper's Tax	418500	Treasurer of State	48	-227.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79527	Motor Vehicle Highway Fees	425008	Revenue	90	-13408.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79528	Food and Beverage Tax	418400	State Comptroller	50	-706.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79529	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-752172.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79530	FandW - Direct Donations Revenue	463270	Natural Resources	300	-291.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79531	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79532	FR - handling fee (nursery) re	425617	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79533	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79534	Disability Premiums ER	428990	Disability - State Personnel	71	-8238.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79535	Food and Beverage Tax	418400	State Comptroller	50	-67697.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1489.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577573	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79537	Innkeeper's Tax	418500	Treasurer of State	48	-60.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79538	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79539	Gasoline use tax	412700	Transportation	800	5969.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503428.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79541	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-21T00:00:00	ARD7577555	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79542	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79543	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577559	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79544	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577590	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79545	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79546	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79547	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79548	Solid waste disposal fee	421350	Environmental Management	495	184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79549	Trip Permit (65%)	427446	Revenue	90	-130.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79550	Food and Beverage Tax	418400	State Comptroller	50	-281603.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79551	Food and Beverage Tax	418400	State Comptroller	50	-60957.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79552	Innkeeper's Tax	418500	Treasurer of State	48	-98.300	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79553	Food and Beverage Tax	418400	State Comptroller	50	-42221.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79554	Food and Beverage Tax	418400	State Comptroller	50	-21155.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79555	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79556	Innkeeper's Tax	418500	Treasurer of State	48	-1994.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79557	Solid waste disposal fee	421350	Environmental Management	495	12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79558	Gasoline use tax	412700	Transportation	800	1989.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79559	Airport Safety Fees	428114	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79560	DONATION NOT FOR PROFITS	463210	Library	730	-305.940	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79561	Claims and Comp - Road Damage	472342	Transportation	800	10540.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARM7577505	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79562	Food and Beverage Tax	418400	State Comptroller	50	-3899.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79563	Food and Beverage Tax	418400	State Comptroller	50	-10239.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79564	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79565	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79566	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79567	Food and Beverage Tax	418400	State Comptroller	50	-35186.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79568	Special Fuel Tax	414300	Revenue	90	-193780.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79569	ID Breakage	423614	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79570	Gasoline Tax	414200	Revenue	90	-4860871.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79571	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79572	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79573	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15457.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79574	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79575	Claims and Comp - Road Damage	472342	Transportation	800	-169614.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79576	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79577	Alcoholic Beverage Taxes	416100	Revenue	90	-16120.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79578	Motor Carrier Permit Fees	427440	Revenue	90	-830.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79579	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1115501.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79580	GIFT SHOP	432100	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79581	Solid waste disposal fee	421350	Environmental Management	495	-12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79582	Innkeeper's Tax	418500	Treasurer of State	48	-30.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79583	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-152627.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-21T00:00:00	ARD7577566	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79584	TOS Unidentified Funds	401150	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79585	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74665.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79587	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79588	Innkeeper's Tax	418500	Treasurer of State	48	-14.720	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79589	Trip Permit (35%)	427441	Revenue	90	-70.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79590	Innkeeper's Tax	418500	Treasurer of State	48	-72.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79591	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79592	Gasoline Tax	414200	Revenue	90	-14581664.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79593	SOS Enforcement Penalties	451215	Secretary Of State	40	-1815.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79594	Innkeeper's Tax	418500	Treasurer of State	48	-98.000	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79595	Special Fuel Tax	414300	Revenue	90	-3181224.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79596	Food and Beverage Tax	418400	State Comptroller	50	-40676.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79597	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79598	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79599	Consumer Settlements	450230	Attorney General	46	-342.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-21T00:00:00	ARD7577510	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79600	Notary Public Commissions	427520	Secretary Of State	40	-8843.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577509	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79601	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79602	Innkeeper's Tax	418500	Treasurer of State	48	-274.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79603	Transp Infr Impr Fee	428155	Transportation	800	-4980.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79604	DOR BMV OSOW Fee	427475	Revenue	90	-94092.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79605	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79606	Innkeeper's Tax	418500	Treasurer of State	48	-22.210	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79607	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79608	LOCAL PROJECTS	464180	Child Services	502	-226.720	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79609	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79610	Odometer Fees	425007	State Police	100	-685.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577554	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79611	Food and Beverage Tax	418400	State Comptroller	50	-10594.250	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79612	FR - UPS nursery revenue	431434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79613	Innkeeper's Tax	418500	Treasurer of State	48	-52738.920	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79614	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79615	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-78530.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79616	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13029.830	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577579	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79617	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79618	Food and Beverage Tax	418400	State Comptroller	50	-12843.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79619	Alcoholic Beverage Taxes	416100	Revenue	90	-6629.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79620	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4869.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79622	Food and Beverage Tax	418400	State Comptroller	50	-79003.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79623	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3242.720	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577569	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79624	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79625	Food and Beverage Tax	418400	State Comptroller	50	-43124.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79626	Innkeeper's Tax	418500	Treasurer of State	48	-180.080	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79627	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44857.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79629	Innkeeper's Tax	418500	Treasurer of State	48	-18.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79630	FandW - Online Revenue	425457	Natural Resources	300	-34369.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79631	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79632	State Sales Tax	412010	Transportation	800	-150587.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79633	Innkeeper's Tax	418500	Treasurer of State	48	-148.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79634	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79635	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79636	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79637	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79638	Technololgy Fund Fees	425284	Motor Vehicles	235	-1304.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577563	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79639	Motor Vehicle Highway Fees	425008	Revenue	90	-2158.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79640	RPAF Tipping Fees	427467	Environmental Management	495	-12172.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79641	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79642	Innkeeper's Tax	418500	Treasurer of State	48	-741.100	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79643	Innkeeper's Tax	418500	Treasurer of State	48	-35.090	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79644	Innkeeper's Tax	418500	Treasurer of State	48	-121.950	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79645	Innkeeper's Tax	418500	Treasurer of State	48	-33.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79646	Innkeeper's Tax	418500	Treasurer of State	48	-7.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79647	Innkeeper's Tax	418500	Treasurer of State	48	-115.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79648	Boiler Inspections	422610	Homeland Security	385	-6625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79649	Welfare Repayments	450510	FSSA Family Resources	500	1096.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARM7478640	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79650	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79651	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79652	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79653	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79654	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79655	E-check Processing Fee	439291	Homeland Security	385	-6.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79656	Motor Carrier Fuel Tax	414400	Transportation	800	-47.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79657	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79658	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79659	Food and Beverage Tax	418400	State Comptroller	50	-2888.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79660	Claims and Comp - Road Damage	472342	Transportation	800	264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARM7485154	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79661	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10858.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11462.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79663	GIFT SHOP	432100	Library	730	-2.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79664	Alcoholic Beverage Taxes	416100	Revenue	90	-75223.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79665	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79666	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79667	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79668	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79669	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-194873.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79670	Welfare Repayments	450510	FSSA Family Resources	500	-40128.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7478639	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79671	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2976.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-15T00:00:00	ARD7478742	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79672	Food and Beverage Tax	418400	State Comptroller	50	-144.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79673	Aviation Fuel Excise Tax	413350	Revenue	90	-90143.050	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79674	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5971.190	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79675	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79676	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79677	Food and Beverage Tax	418400	State Comptroller	50	-4869.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79678	Food and Beverage Tax	418400	State Comptroller	50	-9259.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79679	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79680	Innkeeper's Tax	418500	Treasurer of State	48	-10438.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79681	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79682	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79683	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478719	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79684	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40655.650	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478718	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79685	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79686	Gasoline use tax	412700	Transportation	800	1175.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79687	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41717604.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79688	FandW - Online Revenue	425457	Natural Resources	300	-119136.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79689	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79690	FR - scrap revenue	431431	Natural Resources	300	-195.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79691	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79692	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54189.680	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79693	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41706033.210	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79694	Technology Fee	420105	Homeland Security	385	-330.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79695	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10228.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79696	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79697	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79698	County Admissions Tax	418530	State Comptroller	50	-472641.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79699	Food and Beverage Tax	418400	State Comptroller	50	-1074.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79700	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79701	Food and Beverage Tax	418400	State Comptroller	50	-3263.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79702	TOS Unidentified Funds	401150	State Comptroller	50	-2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-15T00:00:00	ARD7478657	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79703	Teaching Licensing Fees	427010	Education	700	-9120.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478741	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79704	FandW - Additional Tags Block of	425462	Natural Resources	300	-1997.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79705	Abandoned Property	462100	Treasurer of State	48	-1818.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478651	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79706	Unemployment Tax	417810	Dept of Workforce Development	510	-127654.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79707	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79708	Social Security Reimbursements	471460	Disability - State Personnel	71	-7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	ARD7478688	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79709	Food and Beverage Tax	418400	State Comptroller	50	-41.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79710	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2461.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79711	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46723.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79712	Motor Vehicle Highway Fees	425008	Revenue	90	-571.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79713	DOR IDEM Fees	427470	Environmental Management	495	-1974.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79714	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-952.960	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79715	LOCAL PROJECTS	464180	Transportation	800	-24137.700	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-15T00:00:00	BIL7478763	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79716	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79717	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79718	Food and Beverage Tax	418400	State Comptroller	50	-14740.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79719	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79720	Charity Gaming License Fee	422810	Gaming Comm	190	-525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79721	Special Fuel Tax	414300	Revenue	90	-8354.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79722	Food and Beverage Tax	418400	State Comptroller	50	-99.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79723	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79724	Innkeeper's Tax	418500	Treasurer of State	48	-2683.510	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79725	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5223.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79726	Gasoline Tax	414200	Revenue	90	-3143115.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79727	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	ARD7478732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79728	ID Breakage	423614	Horse Racing Comm	265	-8.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79729	SF Supplier Fee	427500	Revenue	90	-13.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79730	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79731	Registration Fee Revenue	423260	Attorney General	46	-145.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79732	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79733	Code Enforcement Plan Review	422555	Homeland Security	385	-1249.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79734	Elevator Inspections	422620	Homeland Security	385	-22770.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79735	Innkeeper's Tax	418500	Treasurer of State	48	-54.210	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79736	Alcoholic Beverage Taxes	416100	Revenue	90	-718778.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79737	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79738	HP Breakage	423613	Horse Racing Comm	265	-18.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79739	Government Interest Income	429660	Natural Resources	300	-100002.640	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79740	Innkeeper's Tax	418500	Treasurer of State	48	-5129.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79741	Food and Beverage Tax	418400	State Comptroller	50	-122.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79742	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478744	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79743	Food and Beverage Tax	418400	State Comptroller	50	-54079.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79744	FandW - Additional Tags Block of	425462	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-79780.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79746	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79747	Government Interest Income	429660	Natural Resources	300	-100000.170	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79748	Food and Beverage Tax	418400	State Comptroller	50	-2392.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79749	Special Fuel Tax	414300	Revenue	90	-137155.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79750	Food and Beverage Tax	418400	State Comptroller	50	-10627.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79751	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-77287.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79752	DNR - Campground Revenue	425451	Natural Resources	300	-3391.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79753	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79754	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79755	Food and Beverage Tax	418400	State Comptroller	50	-3960.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79756	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79757	Amusement Entertainment Pmts	422510	Homeland Security	385	-4272.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79758	NONGAME FUND	464220	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478711	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79759	Consumer Penalties	450240	Attorney General	46	-35.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79760	Plan Review	422554	Homeland Security	385	-99605.380	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79761	Food and Beverage Tax	418400	State Comptroller	50	-435.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79762	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-128297.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79763	DHS Fines	452320	Homeland Security	385	-3600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79764	DNR - Concessions Revenue	425452	Natural Resources	300	-298.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79765	Food and Beverage Tax	418400	State Comptroller	50	-1921.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79766	Food and Beverage Tax	418400	State Comptroller	50	-3797.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79767	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79768	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79769	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79770	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1500.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79771	DNR - Gate Admissions Rev	425611	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79772	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79773	TOS Unidentified Funds	401150	Attorney General	46	1929029.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79774	Food and Beverage Tax	418400	State Comptroller	50	-29.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79775	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79776	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79777	Food and Beverage Tax	418400	State Comptroller	50	-1190.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79778	DNR - Firewood Revenue	431462	Natural Resources	300	-388.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79779	IRP Registration Fees	427420	Revenue	90	-134863.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79780	Food and Beverage Tax	418400	State Comptroller	50	-4959.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79781	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3542.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515413	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79783	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79784	Child Care Ministries	422540	Early Child Learning	501	-612.240	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-09T00:00:00	ARD7515488	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79785	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79786	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79787	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79788	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1135703.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-09T00:00:00	ARD7515483	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79789	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79790	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6251.530	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79791	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515472	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79792	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79793	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79794	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79795	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79796	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79797	Gasoline use tax	412700	Transportation	800	-253330.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79798	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79799	LARE Fee	425267	Natural Resources	300	-11098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79800	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79801	Food and Beverage Tax	418400	State Comptroller	50	-12193.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79802	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79803	Sales - SFTY EDU TRAINING	430965	State Police	100	-300.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79804	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79805	Odometer Fees	425007	State Police	100	-1461.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79806	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79807	Welfare Repayments	450510	FSSA Family Resources	500	-7454.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARB7516261	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79808	Ind Supp Fed Medicare B	422061	Veterans Home	570	-138.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79809	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293744.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79810	Nonconsumer Settlements/Fees	450260	State Police	100	-1637.450	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79811	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79812	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-203978.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-09T00:00:00	ARD7515481	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79813	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3484.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79814	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79815	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79816	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79817	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79818	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79819	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79820	Food and Beverage Tax	418400	State Comptroller	50	-71.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79821	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-09T00:00:00	BIL7512835	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79822	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79823	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515448	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79824	Aircraft License Excise Tax	413100	Revenue	90	-291.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79825	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79826	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79827	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79828	Water Testing Fees	423190	Indiana Dept of Health	400	-152.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79829	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79830	Abandoned Property	462100	Treasurer of State	48	-955505.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515405	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79831	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79832	Food and Beverage Tax	418400	State Comptroller	50	-939.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79833	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3482.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79834	Alcoholic Beverage Taxes	416100	Revenue	90	-4470.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79835	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79836	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79837	ID Breakage	423614	Horse Racing Comm	265	-10.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79838	Food and Beverage Tax	418400	State Comptroller	50	-617.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79839	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79840	Admin. Fee	425197	Charter School Brd	704	-13523.260	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-09T00:00:00	ARD7516363	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79841	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79842	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79843	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37481.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515473	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79844	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79845	Auditor of State Fines	450310	Treasurer of State	48	-40149.820	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515407	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79846	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79847	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79848	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15248.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79849	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79850	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515478	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79851	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79852	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79853	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79854	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1122.040	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515486	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79855	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79856	IRP Registration Fees	427420	Revenue	90	-533167.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79857	Food and Beverage Tax	418400	State Comptroller	50	-3183.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79858	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4993.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79859	Motor Vehicle Highway Fees	425008	Revenue	90	-2969.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79860	Food and Beverage Tax	418400	State Comptroller	50	-3103.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79861	ASBESTOS ACCREDITATION	421020	Environmental Management	495	500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79862	Teaching Licensing Fees	427010	Education	700	-4645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515497	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79863	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43566.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79865	DOR BMV OSOW Fee	427475	Revenue	90	-82108.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79866	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79867	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-409.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79868	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79869	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-492.230	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515476	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79870	Alcoholic Beverage Taxes	416100	Revenue	90	-9989.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79871	Food and Beverage Tax	418400	State Comptroller	50	-1041.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79872	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79873	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79874	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79875	Program Income	441020	Adjutant General	110	-1075.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	ARD7515458	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79876	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	BIL7515516	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79877	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79878	Food and Beverage Tax	418400	State Comptroller	50	-773.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79879	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79880	Food and Beverage Tax	418400	State Comptroller	50	-873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79881	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79882	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79883	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79885	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-327724.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515477	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79886	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79887	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79888	Food and Beverage Tax	418400	State Comptroller	50	-1160.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79889	Food and Beverage Tax	418400	State Comptroller	50	-5768.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79890	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79891	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79892	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-183.600	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515401	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79893	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79894	Food and Beverage Tax	418400	State Comptroller	50	-4009.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79895	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515466	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79896	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79897	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79898	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515463	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79899	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79900	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79901	Metrology Lab Fees	423220	Indiana Dept of Health	400	-180.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79902	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79903	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79904	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79905	Food and Beverage Tax	418400	State Comptroller	50	-27067.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79906	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4936.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79907	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79908	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79909	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90275.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79910	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1095.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79911	Food and Beverage Tax	418400	State Comptroller	50	-20.790	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79912	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79913	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79914	Special Fuel Tax	414300	Revenue	90	34673.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79915	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79916	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79917	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79918	Food and Beverage Tax	418400	State Comptroller	50	-19.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79919	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79920	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1069.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79921	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79922	Food and Beverage Tax	418400	State Comptroller	50	-3700.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79923	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79924	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79925	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79926	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79927	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79928	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79929	DOR BMV OSOW Fee	427475	Revenue	90	-34160.610	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79930	Motor Carrier Permit Fees	427440	Revenue	90	-297.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79931	Motor Vehicle Highway Fees	425008	Revenue	90	-4430.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79932	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79933	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79934	Transp Infr Impr Fee	428155	Transportation	800	-867.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79935	Food and Beverage Tax	418400	State Comptroller	50	-45.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79936	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79937	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79938	Special Fuel Tax	414300	Revenue	90	-1311.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79939	Gasoline Tax	414200	Revenue	90	3720.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79940	LOCAL PROJECTS	464180	Child Services	502	-229.160	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79941	State Sales Tax	412010	Transportation	800	-12226.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79942	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-104723.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79944	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79945	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79946	Special Fuel Tax	414300	Revenue	90	-79.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79947	Food and Beverage Tax	418400	State Comptroller	50	-5899.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79948	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79949	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515474	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79950	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79951	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79952	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79953	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79954	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79955	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-09T00:00:00	ARD7515403	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79956	Welfare Repayments	450510	FSSA Family Resources	500	-261.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515487	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79957	Innkeeper's Tax	418500	Treasurer of State	48	252.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79958	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79959	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79960	Food and Beverage Tax	418400	State Comptroller	50	-1629.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79961	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79962	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79963	Superload Escort Revenue	432105	State Police	100	-62029.200	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79964	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79965	Aviation Fuel Excise Tax	413350	Revenue	90	-4532.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79966	Gasoline Tax	414200	Revenue	90	44734.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79967	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79968	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19973.690	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515416	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79969	Unemployment Tax	417810	Dept of Workforce Development	510	-398099.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79970	DOR  Service Charge	427449	Revenue	90	-150.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79971	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79972	REGULAR COST RECOVERY	421114	Environmental Management	495	-6877.380	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-09T00:00:00	BIL7515512	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79973	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79974	Technololgy Fund Fees	425284	Motor Vehicles	235	-14753.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79975	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79976	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5027.470	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515480	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79977	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79978	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79979	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79980	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-36036.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79981	SPF - Support our Troops	425340	Veterans Affairs	160	-5800.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515462	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79982	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79983	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79984	SPF - Purdue	425319	Motor Vehicles	235	-4900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79985	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3673.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79987	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-09T00:00:00	ARD7515459	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79988	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79989	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79990	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79991	Innkeeper's Tax	418500	Treasurer of State	48	-327.470	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79992	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79993	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79994	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-295800.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79996	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58957.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79997	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	967.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79998	State Sales Tax	412010	Transportation	800	-2893.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79999	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80000	Food and Beverage Tax	418400	State Comptroller	50	-8589.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80001	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80002	Investment Income	429690	Motor Vehicles	235	-521.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80003	Innkeeper's Tax	418500	Treasurer of State	48	-3110.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80004	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80005	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80006	DOR IDEM Fees	427470	Environmental Management	495	-2378.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80007	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80008	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-09T00:00:00	ARD7515499	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80009	Military Relief Check-off	464226	Veterans Affairs	160	-54.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515461	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3898.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515500	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80011	TOS Unidentified Funds	401150	Attorney General	46	-852.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80012	Claims and Comp - Road Damage	472342	Transportation	800	-87.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARM7515397	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80013	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80014	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80015	Ind Supp Fed Medicare B	422061	Veterans Home	570	-225.730	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80016	Vital Records Fees	423180	Indiana Dept of Health	400	-1500.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80017	Innkeeper's Tax	418500	Treasurer of State	48	-12191.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80018	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45913.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80019	Motor Vehicle Highway Fees	425008	Revenue	90	-5067.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80020	Gasoline use tax	412700	Transportation	800	-84446.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80021	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-09T00:00:00	ARD7515468	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80022	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-420.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80023	DESIGNATED DONATION	463050	Child Services	502	-930.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80024	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80025	Dealer Plates	425230	Secretary Of State	40	-4623.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80026	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80027	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80028	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80029	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80030	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80031	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80032	SBOA Audit Charge	452210	Board of Accounts	80	120.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515451	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80033	FR - recycle revenue	431428	Correction	615	-956.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-09T00:00:00	ARD7515495	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80034	Gasoline use tax	412700	Revenue	90	-56297.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80035	Consumer Settlements	450230	Attorney General	46	-730.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80036	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80037	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80038	Transp Infr Impr Fee	428155	Transportation	800	-256170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80039	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80040	Food and Beverage Tax	418400	State Comptroller	50	-1146.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80041	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80042	Food and Beverage Tax	418400	State Comptroller	50	-6477.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80043	Food and Beverage Tax	418400	State Comptroller	50	-1195.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80044	Veterans Home Resident Collect	428410	Veterans Home	570	-46591.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80045	Innkeeper's Tax	418500	Treasurer of State	48	-118.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80046	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-10-09T00:00:00	ARD7516364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
80047	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80048	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80049	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515455	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80050	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80051	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80052	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	212.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARM7515395	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80053	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80054	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80055	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80056	LARE Fee	425267	Natural Resources	300	-3541.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80057	Food and Beverage Tax	418400	State Comptroller	50	-223.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80058	Food and Beverage Tax	418400	State Comptroller	50	19.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80059	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18861.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80060	Food and Beverage Tax	418400	State Comptroller	50	-1192.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80061	Food and Beverage Tax	418400	State Comptroller	50	-73.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80062	Food and Beverage Tax	418400	State Comptroller	50	-271.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80063	Alcoholic Beverage Taxes	416100	Revenue	90	-6769.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80064	Food and Beverage Tax	418400	State Comptroller	50	-421.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80065	Food and Beverage Tax	418400	State Comptroller	50	6421.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80066	Food and Beverage Tax	418400	State Comptroller	50	-578.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80067	Food and Beverage Tax	418400	State Comptroller	50	-1517.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80068	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80069	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80070	Food and Beverage Tax	418400	State Comptroller	50	-67.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80071	Gasoline use tax	412700	Revenue	90	2483.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80072	DNR - Campground Revenue	425451	Natural Resources	300	-488.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80073	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80074	Special Fuel Tax	414300	Revenue	90	40442.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80075	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80076	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80077	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80078	RC - Fee on Mined Coal	425762	Natural Resources	300	-41132.620	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80079	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80080	FandW - Direct Donations Revenue	463270	Natural Resources	300	-74.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80081	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80082	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80083	Gasoline Tax	414200	Revenue	90	-17739.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80084	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80085	Motor Carrier Permit Fees	427440	Revenue	90	-328.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80086	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80087	Food and Beverage Tax	418400	State Comptroller	50	-7373.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80088	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80089	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80090	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80091	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80092	Motor Vehicle Highway Fees	425008	Revenue	90	-572750.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80093	RC - Bond Pool Fees	425760	Natural Resources	300	-2215.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80094	FandW - Additional Tags Block of	425462	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80095	FandW - Additional Tags Block of	425462	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80096	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80097	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80098	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80099	SPandR - Admin Rev	425858	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80100	DNR - Concessions Revenue	425452	Natural Resources	300	-17.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80101	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80102	Food and Beverage Tax	418400	State Comptroller	50	-1046.380	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80103	Food and Beverage Tax	418400	State Comptroller	50	-846.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80104	Aviation Fuel Excise Tax	413350	Revenue	90	-509.320	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80105	Food and Beverage Tax	418400	State Comptroller	50	-1027.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80106	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80107	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80108	Food and Beverage Tax	418400	State Comptroller	50	-49.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80109	DOR BMV OSOW Fee	427475	Revenue	90	-70482.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80110	DNR Donations Revenue	463060	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80111	Aircraft License Excise Tax	413100	Revenue	90	-251.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80112	Gasoline Tax	414200	Revenue	90	-41375.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80113	Motor Vehicle Highway Fees	425008	Revenue	90	-6676.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80114	Food and Beverage Tax	418400	State Comptroller	50	-3714.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80115	DNR - Firewood Revenue	431462	Natural Resources	300	-103.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80116	FandW - Online Revenue	425457	Natural Resources	300	-1913.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80117	Special Fuel Tax	414300	Revenue	90	-1.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80118	Motor Vehicle Highway Fees	425008	Revenue	90	-724.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80119	DNR - Timber Sale Revenue	431432	Natural Resources	300	-13389.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80120	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8760.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80121	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1965.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80122	Food and Beverage Tax	418400	State Comptroller	50	-271.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80123	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80124	DNR - Firewood Revenue	431462	Natural Resources	300	-58.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80125	Food and Beverage Tax	418400	State Comptroller	50	-269.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80126	Food and Beverage Tax	418400	State Comptroller	50	-395.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80127	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80128	Alcoholic Beverage Taxes	416100	Revenue	90	-17454.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80129	Food and Beverage Tax	418400	State Comptroller	50	6609.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80130	Food and Beverage Tax	418400	State Comptroller	50	-2738.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80131	Motor Vehicle Highway Fees	425008	Revenue	90	-10960.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80132	Food and Beverage Tax	418400	State Comptroller	50	-548.010	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80133	Food and Beverage Tax	418400	State Comptroller	50	-1654.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80134	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80135	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80136	DNR - Campground Revenue	425451	Natural Resources	300	-146.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80137	DOR  Service Charge	427449	Revenue	90	-1413.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80138	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80139	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80140	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80141	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80142	FandW - POS vendor license sales	425458	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80143	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80144	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-304.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80145	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80146	FR - nursery seedling revenue	431424	Natural Resources	300	-885.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80147	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80148	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33388.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80149	IRP Registration Fees	427420	Revenue	90	-945819.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80150	Food and Beverage Tax	418400	State Comptroller	50	-22778.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80151	Special Fuel Tax	414300	Revenue	90	-30.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80152	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80153	Unemployment Tax	417810	Dept of Workforce Development	510	-157689.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80154	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42874.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80155	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80156	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1217.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626175	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80157	RPAF Tipping Fees	427467	Environmental Management	495	-16355.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80158	Innkeeper's Tax	418500	Treasurer of State	48	-44878.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80159	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80160	Transp Infr Impr Fee	428155	Transportation	800	-27998.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80161	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80162	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80163	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-361.860	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-06-06T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80164	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80165	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-06T00:00:00	ARD7626177	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80166	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80167	LOCAL PROJECTS	464180	Transportation	800	-155373.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80168	Disability Premiums EE	428991	Disability - State Personnel	71	-1483.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80169	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-213612.690	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80170	Veterans Home Resident Collect	428410	Veterans Home	570	-32792.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80171	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80172	Controlled Substances Recovery	426450	Professional Licensing	250	-6900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80173	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80174	Gasoline use tax	412700	Transportation	800	3724.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80175	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80176	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80177	Gasoline use tax	412700	Transportation	800	11173.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80178	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	630.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80179	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-385550.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	BIL7626207	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80180	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80181	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8133.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626184	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80182	Motor Carrier Fuel Tax	414400	Transportation	800	1503.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80183	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80184	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80185	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80186	Innkeeper's Tax	418500	Treasurer of State	48	-111.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80187	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80188	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80189	DOR IDEM Fees	427470	Environmental Management	495	-1136.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80190	Mine Subsdnce Insur Premium	423960	Insurance	210	-19024.780	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80191	Welfare Repayments	450510	FSSA Family Resources	500	-1229.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80192	MINOR MUNICIPAL	421156	Environmental Management	495	202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80193	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80194	Veterans Home Resident Collect	428410	Veterans Home	570	-35566.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80195	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80197	Innkeeper's Tax	418500	Treasurer of State	48	-2.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80198	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626155	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80199	Water Testing Fees	423190	Indiana Dept of Health	400	-174.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80200	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80201	Innkeeper's Tax	418500	Treasurer of State	48	-1538.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80202	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80203	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7279.360	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626180	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80204	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7182.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626194	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80206	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-743.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80207	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80208	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80209	State Sales Tax	412010	Transportation	800	-3159.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80210	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80211	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2663293.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626179	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80212	DOR UST Fees	427465	Environmental Management	495	-529.300	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80213	NONGAME FUND	464220	Natural Resources	300	-1273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626172	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80214	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31681.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80216	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-91452.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80217	Technololgy Fund Fees	425284	Motor Vehicles	235	-1448.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626166	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80218	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80219	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10031.970	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80221	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80222	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80223	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80224	Investment Income	429690	Motor Vehicles	235	-882.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80225	Claims and Comp - Road Damage	472342	Transportation	800	-7551.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARM7626087	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80226	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80227	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-817475.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80228	Banner Permits	428132	Transportation	800	-3375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80229	Airport Safety Fees	428114	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80230	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80231	Food and Beverage Tax	418400	State Comptroller	50	-28491.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80232	Welfare Repayments	450510	Family and Social Svcs Admin	405	350.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80233	LOCAL PROJECTS	464180	Transportation	800	93947.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80234	Rental - Land	430123	Economic Development Corp	260	-291061.860	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80235	Welfare Repayments	450510	FSSA Family Resources	500	-106965.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80236	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1943.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80237	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3219.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80238	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-702.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561840	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80239	Dealer Plates	425230	Secretary Of State	40	-12574.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80240	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-492.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-23T00:00:00	ARD7561849	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80241	Sales of State Land	430210	Economic Development Corp	260	-939523.200	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80242	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80243	Food and Beverage Tax	418400	State Comptroller	50	-300.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80244	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80245	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80246	Interest on Loans	429601	Economic Development Corp	260	-1450000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80247	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80248	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9930.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80249	DOR IDEM Fees	427470	Environmental Management	495	-39895.160	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80250	Welfare Repayments	450510	FSSA Family Resources	500	107428.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80251	Controlled Substances Recovery	426450	Professional Licensing	250	-25020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80252	DOR  Service Charge	427449	Revenue	90	-46.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2122.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80254	Program Income	441020	FSSA Disability and Rehab Svcs	497	-11849.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	ARD7561853	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80255	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40749949.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80256	Motor Vehicle Highway Fees	425008	Revenue	90	-675.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80257	Technololgy Fund Fees	425284	Motor Vehicles	235	-670.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561832	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80258	Food and Beverage Tax	418400	State Comptroller	50	-5355.840	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80259	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-3286.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80260	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201790.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80261	Welfare Repayments	450510	FSSA Family Resources	500	-549781.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARB7562424	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80262	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80263	Special Fuel Tax	414300	Revenue	90	-5361.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80264	Innkeeper's Tax	418500	Treasurer of State	48	-958.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80265	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-23T00:00:00	BIL7562510	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80266	Unemployment Tax	417810	Dept of Workforce Development	510	-253819.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80267	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80268	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-386090.260	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80269	Food and Beverage Tax	418400	State Comptroller	50	-64703.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80270	Food and Beverage Tax	418400	State Comptroller	50	-86423.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARD7561851	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80272	Innkeeper's Tax	418500	Treasurer of State	48	-7958.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80273	Gasoline use tax	412700	Transportation	800	-109602.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80274	Food and Beverage Tax	418400	State Comptroller	50	-12341.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80275	Innkeeper's Tax	418500	Treasurer of State	48	-13080.500	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80276	Entomology - nursery inspectio	425436	Natural Resources	300	-381.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80277	Rental of Properties	430195	Economic Development Corp	260	-39500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80278	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40741252.800	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80279	Innkeeper's Tax	418500	Treasurer of State	48	-3.230	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80280	O/R - Off Road Vehicle registr	425750	Natural Resources	300	6270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80281	Food and Beverage Tax	418400	State Comptroller	50	-12579.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80282	Motor Vehicle Highway Fees	425008	Revenue	90	-106.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80283	Teaching Licensing Fees	427010	Education	700	-3105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561861	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80284	IRP Registration Fees	427420	Revenue	90	-286259.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80285	Food and Beverage Tax	418400	State Comptroller	50	-21147.850	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80286	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-912.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80287	Innkeeper's Tax	418500	Treasurer of State	48	-6327.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80288	ID Breakage	423614	Horse Racing Comm	265	-8.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80289	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80290	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-200571.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80291	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80292	Innkeeper's Tax	418500	Treasurer of State	48	-20906.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80293	Food and Beverage Tax	418400	State Comptroller	50	-12601.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80294	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5917.910	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80295	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80296	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80297	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561768	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80298	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-700.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80299	Ind Supp Fed Medicare B	422061	Veterans Home	570	-37.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-23T00:00:00	ARD7561860	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80300	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80301	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80302	Innkeeper's Tax	418500	Treasurer of State	48	-13.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80303	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80304	LABORATORY COSTS	421102	Toxicology	115	-13440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-23T00:00:00	ARD7561822	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80305	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80306	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80307	Aviation Fuel Excise Tax	413350	Revenue	90	-2971.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80308	Food and Beverage Tax	418400	State Comptroller	50	-11534.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80309	Civil Penalties	450411	Utility Regulatory Comm	200	-22500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-23T00:00:00	ARD7561824	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80310	Innkeeper's Tax	418500	Treasurer of State	48	-22291.100	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80311	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80312	Food and Beverage Tax	418400	State Comptroller	50	-23048.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80313	Food and Beverage Tax	418400	State Comptroller	50	-1106.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80314	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80315	Food and Beverage Tax	418400	State Comptroller	50	-9565.630	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80316	Food and Beverage Tax	418400	State Comptroller	50	-49306.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80317	Food and Beverage Tax	418400	State Comptroller	50	-22014.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80318	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16014.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561845	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80319	Accountant Investigative	451130	Professional Licensing	250	-170.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80320	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80321	Innkeeper's Tax	418500	Treasurer of State	48	-213.460	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80322	Motor Vehicle Highway Fees	425008	Revenue	90	-335.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80323	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80324	Alcoholic Beverage Taxes	416100	Revenue	90	-25862.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80325	Gasoline Tax	414200	Revenue	90	-6120431.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80326	FR - licensed timber buyers bo	425613	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80327	LOCAL PROJECTS	464180	Transportation	800	-93947.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80328	Railroad Property Tax	419200	Transportation	800	-30997.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80329	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-684353.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80330	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-105600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80331	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80332	Food and Beverage Tax	418400	State Comptroller	50	-47856.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80333	Volume Fee	422330	Financial Institutions	208	-24270.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80334	Gasoline use tax	412700	Revenue	90	-73068.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80335	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6149.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80336	Food and Beverage Tax	418400	State Comptroller	50	-37704.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80337	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80338	Food and Beverage Tax	418400	State Comptroller	50	-179.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80339	Attorney Registration Fee	424250	Supreme Court Admin	22	-190.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561765	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80340	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8852.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80341	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3554.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561823	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80342	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-354349.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80343	Notary Public Commissions	427520	Secretary Of State	40	-18204.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561771	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80344	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80345	Self Pay Payments	420112	Evansville State Hospital	425	-38132.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80346	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561769	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80347	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80348	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80349	Water Testing Fees	423190	Indiana Dept of Health	400	-80.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80350	Food and Beverage Tax	418400	State Comptroller	50	-40161.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80351	Innkeeper's Tax	418500	Treasurer of State	48	-15.160	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80352	Aircraft License Excise Tax	413100	Revenue	90	-2788.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80353	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80354	Innkeeper's Tax	418500	Treasurer of State	48	-9224.840	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80355	Transp Infr Impr Fee	428155	Transportation	800	-1917.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80356	Food and Beverage Tax	418400	State Comptroller	50	-8199.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80357	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80358	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57262.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80360	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3345.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80361	FR - scrap revenue	431431	Transportation	800	-770.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80362	Food and Beverage Tax	418400	State Comptroller	50	-48438.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80363	Gasoline Tax	414200	Revenue	90	-18270701.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80364	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77492.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80366	Restitution	452030	Criminal Justice Institute	32	-375.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80367	O/R - Snowmobile registration	425752	Natural Resources	300	-6270.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80368	Innkeeper's Tax	418500	Treasurer of State	48	-1086322.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80369	Special Fuel Tax	414300	Revenue	90	-210392.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80370	Food and Beverage Tax	418400	State Comptroller	50	-5544.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80371	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80372	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80373	Real Estate Investigative	451140	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80374	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80375	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80376	Program Income	441020	Economic Development Corp	260	-36742.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80377	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80378	Food and Beverage Tax	418400	State Comptroller	50	-31589.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80379	Sale of State Property	430310	Economic Development Corp	260	-20000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80380	Food and Beverage Tax	418400	State Comptroller	50	-54947.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80381	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80382	Innkeeper's Tax	418500	Treasurer of State	48	-4090.610	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80383	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80384	Innkeeper's Tax	418500	Treasurer of State	48	-28815.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80385	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60348.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80386	Food and Beverage Tax	418400	State Comptroller	50	-195711.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80387	Food and Beverage Tax	418400	State Comptroller	50	-100192.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80388	State Sales Tax	412010	Transportation	800	-102206.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80389	Special Fuel Tax	414300	Revenue	90	-88025.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80390	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2663.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80391	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80392	Food and Beverage Tax	418400	State Comptroller	50	-29394.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80393	State Library Sales Tax	412430	Library	730	-3.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80394	State Sales Tax	412010	Transportation	800	-431904.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80395	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80396	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80397	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80398	Innkeeper's Tax	418500	Treasurer of State	48	-2249.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80399	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2772.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80400	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80401	RealEstate FraudApp-Fees	429333	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-23T00:00:00	ARD7561773	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80402	Claims and Comp - Road Damage	472342	Transportation	800	-46313.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80403	Food and Beverage Tax	418400	State Comptroller	50	-48.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80404	Welfare Repayments	450510	Early Child Learning	501	3225.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80405	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44406.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80406	Alcoholic Beverage Taxes	416100	Revenue	90	-191773.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80407	Food and Beverage Tax	418400	State Comptroller	50	-15184.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80408	Claims and Comp - Road Damage	472342	Transportation	800	96666.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARM7561763	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80409	Investment Income	429690	Motor Vehicles	235	-7212.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80410	Innkeeper's Tax	418500	Treasurer of State	48	-8.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80411	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80412	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80413	Special Fuel Tax	414300	Revenue	90	-1337.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80414	Food and Beverage Tax	418400	State Comptroller	50	-9097.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80415	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628937	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80416	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80417	Gasoline use tax	412700	Revenue	90	479.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80418	Innkeeper's Tax	418500	Treasurer of State	48	-294.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80419	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80420	Innkeeper's Tax	418500	Treasurer of State	48	-15.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80421	LOCAL PROJECTS	464180	Child Services	502	-693.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-11T00:00:00	ARD7628964	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80422	Food and Beverage Tax	418400	State Comptroller	50	-10118.540	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80423	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80424	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1495.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628888	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80425	Innkeeper's Tax	418500	Treasurer of State	48	2657.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80426	InsurAgts and Related Lic	423920	Insurance	210	-254678.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80427	Innkeeper's Tax	418500	Treasurer of State	48	-311.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80428	Claims and Comp - Road Damage	472342	Transportation	800	-117025.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80429	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1588.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80430	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80431	Sale of State Property	430310	Dept of Administration	61	-11013.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80432	Gasoline use tax	412700	Transportation	800	718.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80433	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80434	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23109.890	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80435	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30256.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-11T00:00:00	ARM7628880	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80436	Gasoline Tax	414200	Revenue	90	332082.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80437	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80438	Insurance Cmpny Examtn Fee	423930	Insurance	210	-67505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80439	Food and Beverage Tax	418400	State Comptroller	50	-4238.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80440	Transp Infr Impr Fee	428155	Transportation	800	-9362.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80441	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-336.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80442	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-756000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80443	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80444	Innkeeper's Tax	418500	Treasurer of State	48	-13.330	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80445	Innkeeper's Tax	418500	Treasurer of State	48	-0.200	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80446	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1505.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80447	Food and Beverage Tax	418400	State Comptroller	50	-3438.230	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80448	Innkeeper's Tax	418500	Treasurer of State	48	-32.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80449	Innkeeper's Tax	418500	Treasurer of State	48	-16.510	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80450	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80451	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80452	Food and Beverage Tax	418400	State Comptroller	50	-48.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80453	Innkeeper's Tax	418500	Treasurer of State	48	-109.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80454	DOR IDEM Fees	427470	Environmental Management	495	-1122.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80455	Innkeeper's Tax	418500	Treasurer of State	48	-295.940	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80456	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80457	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80458	Food and Beverage Tax	418400	State Comptroller	50	-218.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80459	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80460	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80461	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628942	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4311.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80463	Food and Beverage Tax	418400	State Comptroller	50	-488.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80464	Innkeeper's Tax	418500	Treasurer of State	48	-71.820	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80465	Innkeeper's Tax	418500	Treasurer of State	48	-62.020	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80466	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4577349.860	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80467	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80468	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80469	Innkeeper's Tax	418500	Treasurer of State	48	-102.850	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80470	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80472	Food and Beverage Tax	418400	State Comptroller	50	-40000.870	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80473	Special Fuel Tax	414300	Revenue	90	70404.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80474	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80476	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80477	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80478	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51283.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80479	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80480	Innkeeper's Tax	418500	Treasurer of State	48	-69.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80481	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80482	Innkeeper's Tax	418500	Treasurer of State	48	-173.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80483	Dealer Plates	425230	Secretary Of State	40	-19.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80484	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628938	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80485	Innkeeper's Tax	418500	Treasurer of State	48	-11.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80486	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345781.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80487	Real Estate Investigative	451140	Professional Licensing	250	-1065.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80488	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80489	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80490	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80491	Food and Beverage Tax	418400	State Comptroller	50	-3015.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80492	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80493	Food and Beverage Tax	418400	State Comptroller	50	-965.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80494	Innkeeper's Tax	418500	Treasurer of State	48	-56.900	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80495	ID Breakage	423614	Horse Racing Comm	265	-58.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80496	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80497	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80498	HP Breakage	423613	Horse Racing Comm	265	-44.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80499	Innkeeper's Tax	418500	Treasurer of State	48	-33.470	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80500	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80501	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80502	DOR BMV OSOW Fee	427475	Revenue	90	-87375.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80503	Innkeeper's Tax	418500	Treasurer of State	48	-405.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80504	Food and Beverage Tax	418400	State Comptroller	50	-19.370	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80505	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69402.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80506	Technololgy Fund Fees	425284	Motor Vehicles	235	-4140.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	55.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628954	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80508	Program Income	441020	FSSA Disability and Rehab Svcs	497	-144529.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	ARD7628962	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80509	Innkeeper's Tax	418500	Treasurer of State	48	-71.100	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80510	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80511	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2026	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80512	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80513	DONATION NOT FOR PROFITS	463210	Library	730	-177.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80514	Innkeeper's Tax	418500	Treasurer of State	48	-95.240	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80515	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80516	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-11T00:00:00	ARD7628892	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80517	Innkeeper's Tax	418500	Treasurer of State	48	-12.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80518	Notary Public Commissions	427520	Secretary Of State	40	-4572.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628890	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80519	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2473.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80520	Technololgy Fund Fees	425284	Motor Vehicles	235	-936.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628945	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80521	Controlled Substances Recovery	426450	Professional Licensing	250	-4560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80522	State Library Sales Tax	412430	Library	730	-0.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80523	Motor Vehicle Highway Fees	425008	Revenue	90	-8542.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80524	Food and Beverage Tax	418400	State Comptroller	50	-3496.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80525	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80526	Food and Beverage Tax	418400	State Comptroller	50	-382.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80527	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80528	Motor Vehicle Highway Fees	425008	Revenue	90	-468.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80529	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80530	Food and Beverage Tax	418400	State Comptroller	50	-2087.870	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80531	Innkeeper's Tax	418500	Treasurer of State	48	-10.590	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80532	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2341.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628950	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80533	DOC Miscellaneous Revenues	420820	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-11T00:00:00	ARD7628970	2026-06-06T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	618
80534	Mine Subsdnce Insur Premium	423960	Insurance	210	-74882.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80535	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6971.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80537	Food and Beverage Tax	418400	State Comptroller	50	-36.170	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80538	Food and Beverage Tax	418400	State Comptroller	50	-337.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80539	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80540	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80541	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80542	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	ARD7628964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80543	Aviation Fuel Excise Tax	413350	Revenue	90	-179.280	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80544	GIFT SHOP	432100	Library	730	-6.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80545	Food and Beverage Tax	418400	State Comptroller	50	-419.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80546	SOS Enforcement Penalties	451215	Secretary Of State	40	-554.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80547	Application Examiner Expense F	422304	Financial Institutions	208	-2640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80548	Miscellaneous Revenue	499999	Budget Agency	57	-967268.770	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-02-11T00:00:00	ARD7628931	2026-06-06T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80549	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80550	Food and Beverage Tax	418400	State Comptroller	50	-366.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80551	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80552	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66785.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80553	Innkeeper's Tax	418500	Treasurer of State	48	-90.070	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80554	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80555	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARD7628960	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80556	NONGAME FUND	464220	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628951	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80557	Innkeeper's Tax	418500	Treasurer of State	48	-200.780	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80558	Ind Supp Fed Medicare B	422061	Veterans Home	570	-651.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-11T00:00:00	ARD7628968	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80559	State Sales Tax	412010	Transportation	800	-2778.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80560	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80561	Gasoline Tax	414200	Revenue	90	-33121.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80562	Motor Vehicle Highway Fees	425008	Revenue	90	-2233.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80563	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10770.870	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80564	Rntl of Prop - DOA	430120	Dept of Administration	61	-5025.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80565	Unemployment Tax	417810	Dept of Workforce Development	510	-295386.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80566	Investment Income	429690	Motor Vehicles	235	-12.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628944	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80567	IRP Registration Fees	427420	Revenue	90	-315714.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80568	Food and Beverage Tax	418400	State Comptroller	50	-21.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80569	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80570	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54047.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80571	Innkeeper's Tax	418500	Treasurer of State	48	-39450.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80572	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80573	Gasoline use tax	412700	Transportation	800	2156.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80574	Food and Beverage Tax	418400	State Comptroller	50	-383.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80575	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80576	Food and Beverage Tax	418400	State Comptroller	50	-911.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80577	Alcoholic Beverage Taxes	416100	Revenue	90	-271852.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80578	Innkeeper's Tax	418500	Treasurer of State	48	-38.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80579	Innkeeper's Tax	418500	Treasurer of State	48	-372.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80580	Food and Beverage Tax	418400	State Comptroller	50	-1295.170	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80581	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80582	Innkeeper's Tax	418500	Treasurer of State	48	-92.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80583	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80584	Innkeeper's Tax	418500	Treasurer of State	48	-66.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80585	Innkeeper's Tax	418500	Treasurer of State	48	-0.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80586	Innkeeper's Tax	418500	Treasurer of State	48	-7.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80587	Alcoholic Beverage Taxes	416100	Revenue	90	-32147.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80588	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	BIL7628977	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80589	Food and Beverage Tax	418400	State Comptroller	50	-15615.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Food and Beverage Tax	418400	State Comptroller	50	-237.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80591	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-949.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628953	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80592	Food and Beverage Tax	418400	State Comptroller	50	-47.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80593	State Sales Tax	412010	Transportation	800	-11742.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80594	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80595	Innkeeper's Tax	418500	Treasurer of State	48	-3.180	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80596	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80597	Food and Beverage Tax	418400	State Comptroller	50	-1361.810	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80598	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80599	Cellular Tower Fees	428128	Transportation	800	1263.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80600	Innkeeper's Tax	418500	Treasurer of State	48	-42.230	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80601	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2079.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80602	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80603	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80604	Food and Beverage Tax	418400	State Comptroller	50	-5522.250	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80605	Retaliatory Fees	423990	Insurance	210	-19487.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80606	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80607	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628962	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80608	Innkeeper's Tax	418500	Treasurer of State	48	-43.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80609	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80610	Innkeeper's Tax	418500	Treasurer of State	48	-324.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80611	Innkeeper's Tax	418500	Treasurer of State	48	-910.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80612	Military Relief Check-off	464226	Veterans Affairs	160	-701.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-11T00:00:00	ARD7628939	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80613	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-102973.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80614	Food and Beverage Tax	418400	State Comptroller	50	-1327.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80615	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80616	Food and Beverage Tax	418400	State Comptroller	50	-107.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80617	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17099.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628958	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80618	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80619	Innkeeper's Tax	418500	Treasurer of State	48	-21.130	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80620	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80621	Innkeeper's Tax	418500	Treasurer of State	48	-1610.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80622	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80623	Food and Beverage Tax	418400	State Comptroller	50	-95.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80624	Special Fuel Tax	414300	Revenue	90	-81.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80625	Offender Medical Copayments	420830	Correction	615	-1640.550	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628969	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80626	Innkeeper's Tax	418500	Treasurer of State	48	-166.660	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80627	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80628	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80629	Innkeeper's Tax	418500	Treasurer of State	48	-394.750	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80630	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628952	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80631	DOR UST Fees	427465	Environmental Management	495	-3645.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80632	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80633	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80634	Volume Fee	422330	Financial Institutions	208	-168654.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80635	LOCAL PROJECTS	464180	Transportation	800	-784385.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80636	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-11T00:00:00	ARD7628891	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80637	Innkeeper's Tax	418500	Treasurer of State	48	-5.620	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80638	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-11T00:00:00	ARD7628889	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80639	Innkeeper's Tax	418500	Treasurer of State	48	-1923.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80640	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80641	Innkeeper's Tax	418500	Treasurer of State	48	-552.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80642	Civil Penalties	450411	Revenue	90	-1875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80643	Innkeeper's Tax	418500	Treasurer of State	48	-288.410	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80644	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80645	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80646	Welfare Repayments	450510	FSSA Family Resources	500	-1281.390	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628963	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80647	Innkeeper's Tax	418500	Treasurer of State	48	-92.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80648	Food and Beverage Tax	418400	State Comptroller	50	-242.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80649	Food and Beverage Tax	418400	State Comptroller	50	-1022.190	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80650	DOR  Service Charge	427449	Revenue	90	-1113.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80651	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80652	Motor Vehicle Highway Fees	425008	Revenue	90	-421856.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80653	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80654	Aircraft License Excise Tax	413100	Revenue	90	-567.070	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80655	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80656	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-11T00:00:00	BIL7581150	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80657	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8759.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80658	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80659	FandW - License Agent Revenue	425482	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80660	Food and Beverage Tax	418400	State Comptroller	50	-1978.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80661	DNR - Boat Rental Revenue	425467	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80662	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80663	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80664	N/P - Ginseng license Fees	425710	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80665	Food and Beverage Tax	418400	State Comptroller	50	-749.130	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80666	Special Fuel Tax	414300	Revenue	90	-119964.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80667	Food and Beverage Tax	418400	State Comptroller	50	-5273.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80668	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312869.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-15T00:00:00	ARD7478721	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80669	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80670	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80671	Food and Beverage Tax	418400	State Comptroller	50	-341.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80672	Registration Fee Revenue	423260	Attorney General	46	-2600.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80673	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80674	Gasoline use tax	412700	Revenue	90	261.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80675	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-771.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478726	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80676	Food and Beverage Tax	418400	State Comptroller	50	-198.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12080.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80678	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80679	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80680	Gasoline Tax	414200	Revenue	90	-1048312.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80681	Welfare Repayments	450510	FSSA Family Resources	500	-31517.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7479492	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80682	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80683	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80684	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-11413.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80685	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80686	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478704	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80687	Food and Beverage Tax	418400	State Comptroller	50	-398.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80688	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80689	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80690	DOR BMV OSOW Fee	427475	Revenue	90	-56601.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80691	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80692	State Sales Tax	412010	Transportation	800	-3172.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80693	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80694	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478747	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80695	DNR - Campground Revenue	425451	Natural Resources	300	-6107.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80696	DNR Donations Revenue	463060	Natural Resources	300	-126.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80697	SF Supplier Fee	427500	Revenue	90	-664.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80698	Innkeeper's Tax	418500	Treasurer of State	48	-66.810	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80699	Welfare Repayments	450510	Early Child Learning	501	10723.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478729	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80700	FandW - Direct Donations Revenue	463270	Natural Resources	300	-158.670	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80701	Motor Vehicle Highway Fees	425008	Revenue	90	-326.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80702	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15512.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80703	Food and Beverage Tax	418400	State Comptroller	50	-2492.060	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80704	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80705	State Seals	422680	Homeland Security	385	-975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80706	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80707	Emergency Planning Fees	427492	Revenue	90	-4520.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-15T00:00:00	ARD7478696	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80708	State Sales Tax	412010	Transportation	800	-13406.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80709	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80710	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80711	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80712	Welfare Repayments	450510	FSSA Family Resources	500	-5189.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80713	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80714	Civil Penalties	450411	Utility Regulatory Comm	200	0.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-15T00:00:00	ARD7478703	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80715	Motor Vehicle Highway Fees	425008	Revenue	90	-174482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80716	Cigarette Distributor Reg Cert	427496	Revenue	90	-0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80717	County Admissions Tax	418530	State Comptroller	50	-6348.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80718	Food and Beverage Tax	418400	State Comptroller	50	-3443.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80719	Welfare Repayments	450510	FSSA Family Resources	500	89527.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1633.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478709	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80721	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1747.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80722	Food and Beverage Tax	418400	State Comptroller	50	40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80723	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-777.770	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80724	SF Supplier Fee	427500	Revenue	90	-221.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6266.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478713	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80726	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80727	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80728	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80729	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-15T00:00:00	ARD7478686	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80730	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80731	FR - shelterhouse revenue	425626	Natural Resources	300	-146.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80732	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80733	Food and Beverage Tax	418400	State Comptroller	50	-45.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80734	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80735	Transp Infr Impr Fee	428155	Transportation	800	-551.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80736	FandW - POS vendor license sales	425458	Natural Resources	300	-584.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80737	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80738	Gasoline use tax	412700	Transportation	800	391.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80739	Food and Beverage Tax	418400	State Comptroller	50	-1989.250	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80740	Aircraft License Excise Tax	413100	Revenue	90	427.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80741	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80742	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80743	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478705	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80744	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80745	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-564.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80746	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80747	DOR  Service Charge	427449	Revenue	90	-6534.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80748	Welfare Repayments	450510	Family and Social Svcs Admin	405	545.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478717	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80749	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80750	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478716	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80751	Consumer Penalties	450240	Attorney General	46	-5179.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80752	Innkeeper's Tax	418500	Treasurer of State	48	-3428.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80753	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80754	Accreditation Renewal	423320	Comm for Higher Education	719	-3125.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2114.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80756	SBOA Audit Charge	452210	Board of Accounts	80	-513.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-15T00:00:00	ARD7478692	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80757	Sale of State Property	430310	Dept of Administration	61	-30224.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80758	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478727	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
80759	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478699	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80760	Food and Beverage Tax	418400	State Comptroller	50	-61781.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80761	Food and Beverage Tax	418400	State Comptroller	50	-31727.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80762	Food and Beverage Tax	418400	State Comptroller	50	-3106.100	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80763	AD - Oil and Gas royalty along	431401	Natural Resources	300	-93.520	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80764	Innkeeper's Tax	418500	Treasurer of State	48	-1754.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80765	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80766	Innkeeper's Tax	418500	Treasurer of State	48	-304.880	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80767	Food and Beverage Tax	418400	State Comptroller	50	-38208.970	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80768	HP Breakage	423613	Horse Racing Comm	265	-538.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80769	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80770	Food and Beverage Tax	418400	State Comptroller	50	-393.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80771	Food and Beverage Tax	418400	State Comptroller	50	-180466.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80772	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80773	State Sales Tax	412010	Transportation	800	-158116.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80774	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80775	Innkeeper's Tax	418500	Treasurer of State	48	-6287.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80776	Motor Vehicle Highway Fees	425008	Revenue	90	-219.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80777	HP Breakage	423613	Horse Racing Comm	265	-93.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80778	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80779	DOR  Service Charge	427449	Revenue	90	-1351.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80780	Food and Beverage Tax	418400	State Comptroller	50	-8628.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80781	Innkeeper's Tax	418500	Treasurer of State	48	-15408.900	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80782	Food and Beverage Tax	418400	State Comptroller	50	-190.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80783	E-check Processing Fee	439291	Homeland Security	385	-5.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80784	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80785	Food and Beverage Tax	418400	State Comptroller	50	-85759.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80786	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80787	Gasoline use tax	412700	Transportation	800	580155.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80788	Food and Beverage Tax	418400	State Comptroller	50	-35016.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80789	Food and Beverage Tax	418400	State Comptroller	50	-4993.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80790	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80791	DNR - Concessions Revenue	425452	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	Innkeeper's Tax	418500	Treasurer of State	48	-58923.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80793	Elevator Inspections	422620	Homeland Security	385	-26440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80794	Food and Beverage Tax	418400	State Comptroller	50	-15747.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80795	Food and Beverage Tax	418400	State Comptroller	50	-36597.480	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80796	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80797	Motor Vehicle Highway Fees	425008	Revenue	90	-746.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80798	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80799	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80800	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-918.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80801	Gasoline Tax	414200	Revenue	90	-3481394.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80802	Alcoholic Beverage Taxes	416100	Revenue	90	-17284.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80803	HP Breakage	423613	Horse Racing Comm	265	-538.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80804	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80805	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80806	Gasoline use tax	412700	Transportation	800	193391.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80807	Alcoholic Beverage Taxes	416100	Revenue	90	-45510.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80808	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80809	Food and Beverage Tax	418400	State Comptroller	50	-35830.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80810	Food and Beverage Tax	418400	State Comptroller	50	-38873.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80811	FandW - POS vendor license sales	425458	Natural Resources	300	-191400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63094.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80813	Transp Infr Impr Fee	428155	Transportation	800	-2277.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80814	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80815	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80816	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80818	Food and Beverage Tax	418400	State Comptroller	50	-49101.510	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80819	Gasoline Tax	414200	Revenue	90	-10443884.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80820	Food and Beverage Tax	418400	State Comptroller	50	-1040.140	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80821	Motor Vehicle Highway Fees	425008	Revenue	90	-61942.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80822	Food and Beverage Tax	418400	State Comptroller	50	-7126.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80823	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80824	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80825	Innkeeper's Tax	418500	Treasurer of State	48	-13518.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80826	Aircraft License Excise Tax	413100	Revenue	90	-144.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80827	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80828	Innkeeper's Tax	418500	Treasurer of State	48	-65.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80829	ID Breakage	423614	Horse Racing Comm	265	-74.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80830	Food and Beverage Tax	418400	State Comptroller	50	-47.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80831	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80832	Food and Beverage Tax	418400	State Comptroller	50	-23842.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80833	Food and Beverage Tax	418400	State Comptroller	50	-6717.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80834	Food and Beverage Tax	418400	State Comptroller	50	-49208.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80835	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-288099.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80836	Motor Vehicle Highway Fees	425008	Revenue	90	-4191.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80837	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80838	Boiler Inspections	422610	Homeland Security	385	-5248.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80839	State Sales Tax	412010	Transportation	800	-37416.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80840	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80841	Innkeeper's Tax	418500	Treasurer of State	48	-45075.220	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80842	FandW - Online Revenue	425457	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80843	Food and Beverage Tax	418400	State Comptroller	50	-761.110	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80844	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80845	Innkeeper's Tax	418500	Treasurer of State	48	-1751.820	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80846	Food and Beverage Tax	418400	State Comptroller	50	-1084209.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80847	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80848	Innkeeper's Tax	418500	Treasurer of State	48	-15264.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80849	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80850	Innkeeper's Tax	418500	Treasurer of State	48	-8260.440	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80851	Water - well drillers license	425774	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80852	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80853	Amusement Entertainment Pmts	422510	Homeland Security	385	-3531.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80854	County Admissions Tax	418530	State Comptroller	50	-771484.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80855	Food and Beverage Tax	418400	State Comptroller	50	-101241.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80856	Trip Permit (35%)	427441	Revenue	90	-735.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80857	IRP Registration Fees	427420	Revenue	90	-537046.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80858	Food and Beverage Tax	418400	State Comptroller	50	-4256.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80859	Food and Beverage Tax	418400	State Comptroller	50	-3909.990	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80860	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80861	Entomology - phytosanitary cer	425437	Natural Resources	300	-29054.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80862	Food and Beverage Tax	418400	State Comptroller	50	-7172.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80863	Food and Beverage Tax	418400	State Comptroller	50	-106172.740	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80864	SPF - Support our Troops	425340	Veterans Affairs	160	-2290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-02T00:00:00	ARD7566731	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80865	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1143.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80867	Food and Beverage Tax	418400	State Comptroller	50	-3989.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80868	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80869	Food and Beverage Tax	418400	State Comptroller	50	-227.750	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80870	DOR IDEM Fees	427470	Environmental Management	495	-1174.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80871	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80872	Trip Permit (65%)	427446	Revenue	90	-1235.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80873	Innkeeper's Tax	418500	Treasurer of State	48	-620.650	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80874	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566750	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80875	Heritage Trust Fees	425387	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80876	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80877	Food and Beverage Tax	418400	State Comptroller	50	-2350.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80878	Technololgy Fund Fees	425284	Motor Vehicles	235	-10513.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80879	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3471.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80880	Food and Beverage Tax	418400	State Comptroller	50	-1483.720	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80881	Transp Infr Impr Fee	428155	Transportation	800	-177600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80882	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80883	Food and Beverage Tax	418400	State Comptroller	50	-1769.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80884	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80885	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80886	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4364343.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566749	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80887	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80888	Food and Beverage Tax	418400	State Comptroller	50	-2514.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80889	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80890	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80891	Child Labor Law Penalties	450810	Labor	225	-2700.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80892	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80893	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566752	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80894	Local Service Charges	428070	State Police	100	-19802.190	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80895	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80896	DOR BMV OSOW Fee	427475	Revenue	90	-22951.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80897	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24322.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80899	Food and Beverage Tax	418400	State Comptroller	50	-7487.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80900	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26818.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566741	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80901	Innkeeper's Tax	418500	Treasurer of State	48	-51.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80902	Active Employee Hlth Ins Cons	471959	State Police	100	-830811.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80903	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11449.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80904	Railroad Property Tax	419200	Transportation	800	-88181.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80905	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80906	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80907	Innkeeper's Tax	418500	Treasurer of State	48	-487.420	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80908	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80909	Innkeeper's Tax	418500	Treasurer of State	48	-171.030	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80910	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-827.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80911	Gasoline Tax	414200	Revenue	90	-2788.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80912	Innkeeper's Tax	418500	Treasurer of State	48	-4859.230	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80913	Food and Beverage Tax	418400	State Comptroller	50	-73.290	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80914	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80915	Odometer Fees	425007	State Police	100	-1311.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80916	Innkeeper's Tax	418500	Treasurer of State	48	-38.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80917	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80918	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80919	Motor Vehicle Highway Fees	425008	Revenue	90	-3495.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80920	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80921	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80922	IRP Registration Fees	427420	Revenue	90	-122387.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80923	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.450	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566735	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80924	Electric Vehicle-Suppl Fee	425013	Transportation	800	-20930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80925	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80926	Innkeeper's Tax	418500	Treasurer of State	48	-953.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80927	Innkeeper's Tax	418500	Treasurer of State	48	-175.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80928	Consumer Settlements	450230	Attorney General	46	-655.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80929	Motor Vehicle Highway Fees	425008	Revenue	90	-125399.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80930	State Sales Tax	412010	Transportation	800	-7247.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80931	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80932	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-378.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566744	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80933	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80934	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80935	Welfare Repayments	450510	FSSA Family Resources	500	-304.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	ARB7566689	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80936	SPF - IU	425312	Motor Vehicles	235	-2725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80937	Innkeeper's Tax	418500	Treasurer of State	48	-1270.160	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80938	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80939	SPF - Freemason	425352	Motor Vehicles	235	-150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80940	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80941	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-791.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566738	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-246073.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566746	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80943	Food and Beverage Tax	418400	State Comptroller	50	-2250.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80944	Food and Beverage Tax	418400	State Comptroller	50	-249.910	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80945	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1092.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80946	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80947	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23755.610	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80948	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-02T00:00:00	ARD7566726	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80949	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80950	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80951	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80952	Innkeeper's Tax	418500	Treasurer of State	48	-1664.350	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80953	Food and Beverage Tax	418400	State Comptroller	50	-2404.640	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80954	Innkeeper's Tax	418500	Treasurer of State	48	-158.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80955	Food and Beverage Tax	418400	State Comptroller	50	-2277.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80956	Petroleum Severance	413800	Natural Resources	300	-47598.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566742	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-02T00:00:00	BIL7566768	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80958	Food and Beverage Tax	418400	State Comptroller	50	-1162.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80959	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80960	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80961	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76309.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80962	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80963	LOCAL PROJECTS	464180	Child Services	502	-30.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80964	Innkeeper's Tax	418500	Treasurer of State	48	-333.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80965	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80966	Innkeeper's Tax	418500	Treasurer of State	48	-179.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80967	SPF - Nurses	425367	Motor Vehicles	235	-925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80968	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80969	Gasoline use tax	412700	Transportation	800	-874645.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80970	Innkeeper's Tax	418500	Treasurer of State	48	-957.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80971	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80972	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80973	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566758	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80974	Aviation Fuel Excise Tax	413350	Revenue	90	-1058.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80975	SPF - Colts	425354	Budget Agency	57	-780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566724	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80976	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	BIL7566772	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80977	HP Breakage	423613	Horse Racing Comm	265	-3.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80978	Innkeeper's Tax	418500	Treasurer of State	48	-2548.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80979	Technology Fee	420105	Board of Accounts	80	-10346.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80980	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566745	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80981	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80982	Food and Beverage Tax	418400	State Comptroller	50	-168.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80983	Claims and Comp - Road Damage	472342	Transportation	800	-122409.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	BIL7566774	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80984	Food and Beverage Tax	418400	State Comptroller	50	-2493.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80985	Food and Beverage Tax	418400	State Comptroller	50	-748.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80986	Food and Beverage Tax	418400	State Comptroller	50	-6258.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80987	Superload Escort Revenue	432105	State Police	100	-5946.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80988	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121182.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-02T00:00:00	ARD7566755	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80989	Copies and Report Fees	420360	State Police	100	-180.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80990	Gasoline Tax	414200	Revenue	90	-1185.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80991	State Forfeitures/Restitutions	461051	State Police	100	-12988.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80992	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80993	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80994	Special Fuel Tax	414300	Revenue	90	-224.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80995	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80996	Innkeeper's Tax	418500	Treasurer of State	48	-5715.480	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80997	Transp Infr Impr Fee	428155	Transportation	800	-3557.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80998	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80999	Innkeeper's Tax	418500	Treasurer of State	48	-90.750	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81000	Attorney Registration Fee	424250	Supreme Court Admin	22	-18551.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81001	Food and Beverage Tax	418400	State Comptroller	50	-1611.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81002	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81003	ID Breakage	423614	Horse Racing Comm	265	-9.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81004	Innkeeper's Tax	418500	Treasurer of State	48	-5847.000	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81005	Food and Beverage Tax	418400	State Comptroller	50	-1793.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81006	Food and Beverage Tax	418400	State Comptroller	50	-5678.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81007	DOR BMV OSOW Fee	427475	Revenue	90	-41822.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81008	Food and Beverage Tax	418400	State Comptroller	50	-1529.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81009	Innkeeper's Tax	418500	Treasurer of State	48	-117.570	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81010	Innkeeper's Tax	418500	Treasurer of State	48	-885.540	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81011	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81012	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-29337.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81013	Alcoholic Beverage Taxes	416100	Revenue	90	-4.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81014	Food and Beverage Tax	418400	State Comptroller	50	-14794.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81015	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81016	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81017	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81018	Innkeeper's Tax	418500	Treasurer of State	48	-882.690	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81019	Consumer Settlements	450230	Budget Agency	57	-1672195.060	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566723	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81020	SPF - ND	425327	Motor Vehicles	235	-800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81021	Innkeeper's Tax	418500	Treasurer of State	48	-850.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81022	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81023	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81024	Food and Beverage Tax	418400	State Comptroller	50	-828.220	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81025	Nonconsumer Settlements/Fees	450260	State Police	100	-4268.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81026	Innkeeper's Tax	418500	Treasurer of State	48	-2029.620	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81028	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81029	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81030	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81031	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81032	Innkeeper's Tax	418500	Treasurer of State	48	-331.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81033	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81034	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81035	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290417.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81036	Food and Beverage Tax	418400	State Comptroller	50	-304.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81037	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81038	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81039	Food and Beverage Tax	418400	State Comptroller	50	-466.360	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81040	Innkeeper's Tax	418500	Treasurer of State	48	-2253.490	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81041	Gasoline use tax	412700	Revenue	90	-194371.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81042	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81043	Innkeeper's Tax	418500	Treasurer of State	48	-332.490	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81044	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81045	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-201.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81046	LARE Fee	425267	Natural Resources	300	-4055.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81047	DOR  Service Charge	427449	Revenue	90	-225.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81048	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13419.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-02T00:00:00	ARD7566702	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81049	Innkeeper's Tax	418500	Treasurer of State	48	-1625.420	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81050	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81051	Food and Beverage Tax	418400	State Comptroller	50	-221.660	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81052	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81053	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81054	Reimb for Pers use of StateVeh	429300	State Police	100	-2800.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81055	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81056	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81057	Innkeeper's Tax	418500	Treasurer of State	48	-1470.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81058	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81059	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81060	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81061	Pet Friendly Trust	425399	Motor Vehicles	235	-750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81062	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81063	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81064	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566740	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81065	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81066	Innkeeper's Tax	418500	Treasurer of State	48	-83910.610	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81067	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81068	State Forfeitures/Restitutions	461051	State Police	100	-555.350	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81069	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81070	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81071	Food and Beverage Tax	418400	State Comptroller	50	-2090.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81072	Innkeeper's Tax	418500	Treasurer of State	48	-158.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81073	Aircraft License Excise Tax	413100	Revenue	90	-4669.380	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81074	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81075	Innkeeper's Tax	418500	Treasurer of State	48	-7295.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81076	Innkeeper's Tax	418500	Treasurer of State	48	-577.630	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81077	Motor Carrier Fuel Tax	414400	Transportation	800	-26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81078	State Sales Tax	412010	Transportation	800	-1714.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81079	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81080	Food and Beverage Tax	418400	State Comptroller	50	-75367.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81081	Innkeeper's Tax	418500	Treasurer of State	48	-511.000	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81082	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81083	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18941.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81084	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170219.370	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81085	Gasoline use tax	412700	Transportation	800	-291557.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81086	Innkeeper's Tax	418500	Treasurer of State	48	-2633.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81087	TOS Unidentified Funds	401150	Attorney General	46	-1151.330	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81088	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-642.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81089	Innkeeper's Tax	418500	Treasurer of State	48	-208.230	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81090	Food and Beverage Tax	418400	State Comptroller	50	-3773.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81091	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-02T00:00:00	ARD7566737	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81092	Unemployment Tax	417810	Dept of Workforce Development	510	-323743.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81093	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81094	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-796.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-227884.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81096	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81097	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81098	Food and Beverage Tax	418400	State Comptroller	50	-2518.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81099	Innkeeper's Tax	418500	Treasurer of State	48	-264.870	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81100	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81101	Trip Permit (35%)	427441	Revenue	90	-665.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81102	Copies and Report Fees	420360	Board of Accounts	80	-7741.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81103	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81104	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-392.690	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566725	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81105	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81106	Teaching Licensing Fees	427010	Education	700	-5245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-02T00:00:00	ARD7566757	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81107	Food and Beverage Tax	418400	State Comptroller	50	-505.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17972.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81109	Sales - SFTY EDU TRAINING	430965	State Police	100	-1109.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81110	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81111	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566747	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81112	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81113	Food and Beverage Tax	418400	State Comptroller	50	-10.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81114	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81115	Motor Vehicle Highway Fees	425008	Revenue	90	-1287.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81116	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81117	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81118	Food and Beverage Tax	418400	State Comptroller	50	-135.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81119	Food and Beverage Tax	418400	State Comptroller	50	-1480.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81120	Seizure for controlled substan	452140	Treasurer of State	48	-1055.150	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566699	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81121	Abandoned Property	462100	Treasurer of State	48	-85.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-02T00:00:00	ARD7566697	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81122	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2170.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687178	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81123	Food and Beverage Tax	418400	State Comptroller	50	-111.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81124	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-139.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81125	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81126	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81127	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81128	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81129	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10546.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687179	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81130	Motor Vehicle Highway Fees	425008	Revenue	90	-241.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81131	Trip Permit (65%)	427446	Revenue	90	-2372.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81132	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-102.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-11T00:00:00	ARD7687182	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81133	RPAF Tipping Fees	427467	Environmental Management	495	-600.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81134	Innkeeper's Tax	418500	Treasurer of State	48	-11047.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81135	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81136	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81137	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3543.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81138	FR - recycle revenue	431428	Correction	615	-151.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-11T00:00:00	ARD7687198	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81139	Claims and Comp - Road Damage	472342	Transportation	800	-4351.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARM7687105	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81140	Food and Beverage Tax	418400	State Comptroller	50	-1552.880	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81141	Innkeeper's Tax	418500	Treasurer of State	48	-82.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81142	Innkeeper's Tax	418500	Treasurer of State	48	-103.070	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81143	Innkeeper's Tax	418500	Treasurer of State	48	-447.070	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81144	Aviation Fuel Excise Tax	413350	Revenue	90	-40397.330	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81145	Special Fuel Tax	414300	Revenue	90	-49.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81146	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81147	Food and Beverage Tax	418400	State Comptroller	50	-364.590	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81148	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARD7687185	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81149	Gasoline Tax	414200	Revenue	90	-75682.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81150	Innkeeper's Tax	418500	Treasurer of State	48	-748.570	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81151	State Sales Tax	412010	Transportation	800	-9474.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81152	Innkeeper's Tax	418500	Treasurer of State	48	-41.080	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81153	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-540.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687196	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81154	Food and Beverage Tax	418400	State Comptroller	50	-105.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81155	Special Fuel Tax	414300	Revenue	90	-2.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81156	Innkeeper's Tax	418500	Treasurer of State	48	-55.360	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81157	Alcoholic Beverage Taxes	416100	Revenue	90	-22750.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81158	Innkeeper's Tax	418500	Treasurer of State	48	-24.620	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81159	Innkeeper's Tax	418500	Treasurer of State	48	-37.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1205.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687170	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81161	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-11T00:00:00	ARD7687189	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81162	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81163	Occupational License Fee	422820	Gaming Comm	190	-18450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81164	Registration Fee Revenue	423260	Public Defender Council	610	-500.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-11T00:00:00	ARD7687196	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81165	Military Relief Check-off	464226	Veterans Affairs	160	-71.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-11T00:00:00	ARD7687158	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81166	Claims and Comp - Road Damage	472342	Transportation	800	-36289.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81167	Innkeeper's Tax	418500	Treasurer of State	48	-333.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81168	Welfare Repayments	450510	Early Child Learning	501	434.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARD7687188	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81169	Food and Beverage Tax	418400	State Comptroller	50	-2554.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81170	Motor Vehicle Highway Fees	425008	Revenue	90	-4936.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81171	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81172	Food and Beverage Tax	418400	State Comptroller	50	-1174.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81173	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2797.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81174	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81175	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81176	DOR IDEM Fees	427470	Environmental Management	495	-1690.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81177	HR Service	439900	Personnel	70	-30725.500	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-05-11T00:00:00	BIL7687208	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81178	Innkeeper's Tax	418500	Treasurer of State	48	-41.260	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81179	SOS Enforcement Penalties	451215	Secretary Of State	40	-934.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81180	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81181	Gasoline Tax	414200	Revenue	90	-223836.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81182	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687189	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81183	Innkeeper's Tax	418500	Treasurer of State	48	-10432.420	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81184	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81185	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81186	Aircraft License Excise Tax	413100	Revenue	90	-2683.130	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81187	SBOA Audit Charge	452210	Board of Accounts	80	22.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687154	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81188	Certificate Fee	423319	Comm for Higher Education	719	-4225.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81189	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9929.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-11T00:00:00	ARD7687204	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81191	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81192	Food and Beverage Tax	418400	State Comptroller	50	-693.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81193	Transp Infr Impr Fee	428155	Transportation	800	-738.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7073.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687184	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81195	Innkeeper's Tax	418500	Treasurer of State	48	-37.270	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81196	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33778.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81197	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81198	Welfare Repayments	450510	FSSA Family Resources	500	2090.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARD7687187	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81199	IRP Registration Fees	427420	Revenue	90	-207991.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81200	Food and Beverage Tax	418400	State Comptroller	50	-369.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81201	Food and Beverage Tax	418400	State Comptroller	50	-330.580	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81202	Solid waste disposal fee	421350	Environmental Management	495	-106.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81203	Food and Beverage Tax	418400	State Comptroller	50	-4146.690	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81204	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19209.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81205	Food and Beverage Tax	418400	State Comptroller	50	-4706.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81206	Innkeeper's Tax	418500	Treasurer of State	48	-753.290	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81207	Motor Vehicle Highway Fees	425008	Revenue	90	-23997.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81208	Motor Vehicle Highway Fees	425008	Revenue	90	-71.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-11T00:00:00	ARD7687155	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81209	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-210.620	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-11T00:00:00	ARD7687183	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81210	Trip Permit (35%)	427441	Revenue	90	-1277.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81211	Food and Beverage Tax	418400	State Comptroller	50	-513.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81212	Innkeeper's Tax	418500	Treasurer of State	48	-425.430	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81213	Innkeeper's Tax	418500	Treasurer of State	48	-126.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81214	HP Breakage	423613	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81215	Innkeeper's Tax	418500	Treasurer of State	48	-28.350	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81216	Occupational License Fee	422820	Gaming Comm	190	-16491.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81217	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81218	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81219	Innkeeper's Tax	418500	Treasurer of State	48	-305.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81220	Controlled Substances Recovery	426450	Professional Licensing	250	-840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81221	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81222	Solid waste disposal fee	421350	Environmental Management	495	-600.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81223	Innkeeper's Tax	418500	Treasurer of State	48	-47.990	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81224	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-264.230	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81225	Food and Beverage Tax	418400	State Comptroller	50	-1734.020	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81226	Food and Beverage Tax	418400	State Comptroller	50	-2599.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81227	Welfare Repayments	450510	FSSA Family Resources	500	-244.160	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687187	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81228	ID Breakage	423614	Horse Racing Comm	265	-50.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81229	Innkeeper's Tax	418500	Treasurer of State	48	-807.940	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81230	Teaching Licensing Fees	427010	Education	700	-31495.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687201	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81231	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81232	Gasoline use tax	412700	Revenue	90	321.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81233	Gasoline Tax	414200	Natural Resources	300	-2707.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-11T00:00:00	ARD7687171	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81234	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81235	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-11T00:00:00	ARD7687112	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81236	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81237	Innkeeper's Tax	418500	Treasurer of State	48	-118.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81238	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687172	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1311.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81240	Food and Beverage Tax	418400	State Comptroller	50	-774.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81241	State Sales Tax	412010	Transportation	800	-2241.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81242	Notary Public Commissions	427520	Secretary Of State	40	-845.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687110	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81243	Innkeeper's Tax	418500	Treasurer of State	48	-141.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81244	Food and Beverage Tax	418400	State Comptroller	50	-5.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81245	DESIGNATED DONATION	463050	Library	730	-400.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81246	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARM7687105	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81247	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4485.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81248	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81249	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81250	Gasoline use tax	412700	Transportation	800	1447.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81251	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6718.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-11T00:00:00	ARD7687168	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81252	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81253	Innkeeper's Tax	418500	Treasurer of State	48	-86.890	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81254	Food and Beverage Tax	418400	State Comptroller	50	-1651.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81255	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81256	Special Fuel Tax	414300	Revenue	90	1515.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81257	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81258	Innkeeper's Tax	418500	Treasurer of State	48	-2084.020	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81259	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81260	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-48.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81261	Innkeeper's Tax	418500	Treasurer of State	48	-410.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81262	Innkeeper's Tax	418500	Treasurer of State	48	-131.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81263	Innkeeper's Tax	418500	Treasurer of State	48	-362.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81264	Food and Beverage Tax	418400	State Comptroller	50	-108.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81265	Librarian Certification Fee	424610	Library	730	-1130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81266	NONGAME FUND	464220	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687171	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81267	Innkeeper's Tax	418500	Treasurer of State	48	-265.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81268	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-369.560	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-11T00:00:00	ARD7687202	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81269	HP Breakage	423613	Horse Racing Comm	265	-10.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81270	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-11T00:00:00	ARD7687155	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81271	Innkeeper's Tax	418500	Treasurer of State	48	-20.640	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81272	State Library Sales Tax	412430	Library	730	-5.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81273	Innkeeper's Tax	418500	Treasurer of State	48	-53.910	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81274	GIFT SHOP	432100	Library	730	-81.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81275	Innkeeper's Tax	418500	Treasurer of State	48	-99.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81276	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4067.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	ARD7687165	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81277	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687176	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81278	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140235.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-11T00:00:00	ARD7687195	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81279	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-11T00:00:00	ARD7687168	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81280	Innkeeper's Tax	418500	Treasurer of State	48	-60.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81281	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18227.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81282	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81283	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81284	Innkeeper's Tax	418500	Treasurer of State	48	-11543.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81286	Welfare Repayments	450510	Early Child Learning	501	-31848.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARB7687099	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81287	Innkeeper's Tax	418500	Treasurer of State	48	-83.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81288	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81289	Innkeeper's Tax	418500	Treasurer of State	48	-2946.060	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81290	Innkeeper's Tax	418500	Treasurer of State	48	-89.030	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81291	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687157	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81292	LOCAL PROJECTS	464180	Transportation	800	-19186.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81293	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26092.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81294	Food and Beverage Tax	418400	State Comptroller	50	-20188.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81295	ID Breakage	423614	Horse Racing Comm	265	-8.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81296	Innkeeper's Tax	418500	Treasurer of State	48	-192.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81297	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-395.230	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-11T00:00:00	ARD7687202	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81298	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81299	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11451.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81300	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81301	Gasoline use tax	412700	Transportation	800	482.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81302	Innkeeper's Tax	418500	Treasurer of State	48	-58.690	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81303	Innkeeper's Tax	418500	Treasurer of State	48	-662.730	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81304	Innkeeper's Tax	418500	Treasurer of State	48	-82.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81305	Investment Income	429690	Motor Vehicles	235	-4864.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	ARD7687165	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81306	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81307	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81308	Copies and Report Fees	420360	Board of Accounts	80	-29996.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81309	Civil Penalties	450411	Utility Regulatory Comm	200	-123500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-11T00:00:00	ARD7687160	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81310	Innkeeper's Tax	418500	Treasurer of State	48	-186.210	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81311	ID Breakage	423614	Horse Racing Comm	265	-50.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81312	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-89957.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81313	Innkeeper's Tax	418500	Treasurer of State	48	-2337.250	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81314	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81315	Innkeeper's Tax	418500	Treasurer of State	48	-40.040	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81316	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-11T00:00:00	ARD7687167	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81317	Food and Beverage Tax	418400	State Comptroller	50	-1242.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81318	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81319	Food and Beverage Tax	418400	State Comptroller	50	-4968.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81320	HP Breakage	423613	Horse Racing Comm	265	-61.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-11T00:00:00	ARD7687169	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81321	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81322	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81323	Food and Beverage Tax	418400	State Comptroller	50	-4340.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81324	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687162	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81325	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1678.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81326	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81327	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81328	Innkeeper's Tax	418500	Treasurer of State	48	-6.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81329	Unemployment Tax	417810	Dept of Workforce Development	510	-345431.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81330	Innkeeper's Tax	418500	Treasurer of State	48	-79.820	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81331	Gaming Agent Division Costs	422870	Gaming Comm	190	-504000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81332	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81333	Motor Vehicle Highway Fees	425008	Revenue	90	-278.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81334	Alcoholic Beverage Taxes	416100	Revenue	90	-9718.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81335	Food and Beverage Tax	418400	State Comptroller	50	-11.160	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81336	Food and Beverage Tax	418400	State Comptroller	50	-189.280	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81337	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-339445.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81338	Program Income	441020	Indiana Dept of Health	400	-2826.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	ARD7687177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81339	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8039.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81340	Welfare Repayments	450510	FSSA Family Resources	500	-2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-11T00:00:00	ARB7687096	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81341	DONATION NOT FOR PROFITS	463210	Library	730	-218.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-11T00:00:00	ARD7687203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81342	DOR BMV OSOW Fee	427475	Revenue	90	-65950.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81343	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81344	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	BIL7687219	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81345	Finger Print Fee	422326	Gaming Comm	190	-1365.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-11T00:00:00	ARD7687159	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81346	Dealer Plates	425230	Secretary Of State	40	-11370.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-11T00:00:00	ARD7687109	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81347	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81348	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-11T00:00:00	ARD7687111	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81349	Technology Fee	420105	Board of Accounts	80	-38887.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-11T00:00:00	BIL7687210	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-548.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-11T00:00:00	ARD7687174	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81351	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-11T00:00:00	ARB7687093	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81352	DOR UST Fees	427465	Environmental Management	495	-630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-11T00:00:00	BIL7687215	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81353	DOR  Service Charge	427449	Revenue	90	-57.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81354	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-11T00:00:00	ARD7687164	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81355	Food and Beverage Tax	418400	State Comptroller	50	-280.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81356	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17326.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-11T00:00:00	ARD7687193	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81357	Food and Beverage Tax	418400	State Comptroller	50	-326.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81358	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-11T00:00:00	BIL7687215	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81359	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-11T00:00:00	ARD7687161	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81360	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81361	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-05-11T00:00:00	ARD7687114	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81362	Food and Beverage Tax	418400	State Comptroller	50	-6.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81363	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-11T00:00:00	ARD7687205	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81364	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-11T00:00:00	ARD7687195	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81365	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-122898.020	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-11T00:00:00	ARD7687191	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81366	Food and Beverage Tax	418400	State Comptroller	50	-1018.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-11T00:00:00	ARD7687124	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81367	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-11T00:00:00	ARD7687163	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81368	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687166	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81369	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-11T00:00:00	ARD7687177	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81370	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-11T00:00:00	ARD7687156	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81371	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24666.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-11T00:00:00	ARD7687153	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81372	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4055.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81374	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81375	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81376	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561782	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81377	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81378	Institutional Clothing Fund	422040	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81379	Food and Beverage Tax	418400	State Comptroller	50	-1146131.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81380	Food and Beverage Tax	418400	State Comptroller	50	-2320.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81381	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81382	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81383	Disability Premiums EE	428991	Disability - State Personnel	71	-2045.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81384	LOCAL PROJECTS	464180	Transportation	800	-1910.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81385	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4854784.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81386	Food and Beverage Tax	418400	State Comptroller	50	-9365.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81387	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81388	Food and Beverage Tax	418400	State Comptroller	50	-7406.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81389	Food and Beverage Tax	418400	State Comptroller	50	-30150.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81390	SOS Enforcement Penalties	451215	Secretary Of State	40	-1251.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81391	Motor Vehicle Highway Fees	425008	Revenue	90	-39117.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81392	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-64800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81393	Innkeeper's Tax	418500	Treasurer of State	48	-2463.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81394	Innkeeper's Tax	418500	Treasurer of State	48	-1510.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81395	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81396	HP Breakage	423613	Horse Racing Comm	265	-20.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81397	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81398	Food and Beverage Tax	418400	State Comptroller	50	-20077.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81399	Consumer Settlements	450230	Attorney General	46	-140.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561772	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81400	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1675.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561837	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81401	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81402	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81403	Gasoline use tax	412700	Transportation	800	-328798.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81404	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81405	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81406	SOS Enforcement Penalties	451215	Secretary Of State	40	-475.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-12-23T00:00:00	ARD7561770	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81407	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50376.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81408	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81409	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81410	Innkeeper's Tax	418500	Treasurer of State	48	-33314.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81411	Entomology - nursery dealers l	425434	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81412	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81413	Claims and Comp - Road Damage	472342	Transportation	800	580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81414	Food and Beverage Tax	418400	State Comptroller	50	-92106.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81415	Disability Premiums ER	428990	Disability - State Personnel	71	-8197.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81416	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81417	Food and Beverage Tax	418400	State Comptroller	50	-4321.150	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81418	Investment Income	429690	Economic Development Corp	260	-2949714.760	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-06-06T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
81419	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-31100.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81420	Motor Vehicle Highway Fees	425008	Revenue	90	-6322.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81421	GIFT SHOP	432100	Library	730	-44.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81422	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21964.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81423	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81424	Innkeeper's Tax	418500	Treasurer of State	48	-417.100	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81425	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81426	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81427	Innkeeper's Tax	418500	Treasurer of State	48	-1202.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81428	Odometer Fees	425007	State Police	100	-281.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561820	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81429	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81430	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81431	Food and Beverage Tax	418400	State Comptroller	50	-4171.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81432	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-23T00:00:00	ARM7561751	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81433	Food and Beverage Tax	418400	State Comptroller	50	-9291.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81434	DOR BMV OSOW Fee	427475	Revenue	90	-52209.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81435	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81436	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561827	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81437	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81438	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81439	Food and Beverage Tax	418400	State Comptroller	50	-137358.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81440	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-170.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-06-06T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81441	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10784.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561864	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81442	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12496.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81443	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22527.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81444	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81445	Real Estate Investigative	451140	Professional Licensing	250	-1495.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81446	DNR Donations Revenue	463060	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81447	Alcoholic Beverage Taxes	416100	Revenue	90	-37.040	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81448	NONGAME FUND	464220	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697618	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81449	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49205.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81450	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697625	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81451	SOS Enforcement Penalties	451215	Secretary Of State	40	-244.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81452	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81453	DOR BMV OSOW Fee	427475	Revenue	90	-69367.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81454	Food and Beverage Tax	418400	State Comptroller	50	-147.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81455	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81456	Boxing License Fees	426080	Gaming Comm	190	-162.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81457	Offender Medical Copayments	420830	Correction	615	-6411.320	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81458	State Library Sales Tax	412430	Library	730	-5.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81459	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81460	Food and Beverage Tax	418400	State Comptroller	50	-307.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81461	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81462	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81463	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-27T00:00:00	ARD7697598	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81464	Odometer Fees	425007	State Police	100	-94.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697602	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81465	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81466	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81467	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81468	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-27T00:00:00	ARD7697636	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81469	Innkeeper's Tax	418500	Treasurer of State	48	980.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81470	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81471	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7504.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697538	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81472	Food and Beverage Tax	418400	State Comptroller	50	-2837.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81473	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697623	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81474	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81475	Aircraft License Excise Tax	413100	Revenue	90	-101.860	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81476	Food and Beverage Tax	418400	State Comptroller	50	-23848.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81477	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81478	Controlled Substances Recovery	426450	Professional Licensing	250	-4120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81479	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4811.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697628	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81480	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81481	Food and Beverage Tax	418400	State Comptroller	50	-589.390	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8597.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697650	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81483	Food and Beverage Tax	418400	State Comptroller	50	-2205.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81484	TOS Unidentified Funds	401150	State Comptroller	50	4203.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-05-27T00:00:00	ARD7697549	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81485	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1277.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81486	DOR IDEM Fees	427470	Environmental Management	495	-558.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-27T00:00:00	ARD7697628	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81487	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5269.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-27T00:00:00	ARD7697611	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81488	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81489	TOS Unidentified Funds	401150	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81490	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81491	Food and Beverage Tax	418400	State Comptroller	50	-10153.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81492	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-27T00:00:00	ARD7697635	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81493	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81494	Copies and Report Fees	420360	State Police	100	-150.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81495	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	BIL7697664	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81496	Federal Service Charges	428060	State Police	100	-41442.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81497	Food and Beverage Tax	418400	State Comptroller	50	-9494.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81498	DNR - Boat Rental Revenue	425467	Natural Resources	300	-239.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81499	Technololgy Fund Fees	425284	Motor Vehicles	235	-39872.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697613	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81500	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1005.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81501	Innkeeper's Tax	418500	Treasurer of State	48	-32.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-27T00:00:00	ARD7697544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81502	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81503	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81504	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81505	Food and Beverage Tax	418400	State Comptroller	50	-62063.010	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81506	Notary Public Commissions	427520	Secretary Of State	40	-28843.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81507	Auditor of State Fines	450310	Treasurer of State	48	-4203.800	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697542	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81508	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81509	FandW - Additional Tags Block of	425462	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81510	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-94.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81511	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81512	Motor Vehicle Highway Fees	425008	Revenue	90	-9.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-27T00:00:00	ARD7697598	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81513	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81514	Claims and Comp - Road Damage	472342	Transportation	800	505.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARM7697534	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81515	FR - recycle revenue	431428	Correction	615	-380.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-27T00:00:00	ARD7697641	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81516	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697623	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81517	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-458.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697620	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81519	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-27T00:00:00	ARD7697592	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81520	Gasoline Tax	414200	Revenue	90	-12738.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81521	Technololgy Fund Fees	425284	Motor Vehicles	235	-451.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697612	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81522	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-27T00:00:00	ARD7697633	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81523	Procurement Rebate	472497	Dept of Administration	61	-8739.340	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-27T00:00:00	ARD7697591	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81524	Medicaid Prog Recov	450520	School for the Deaf	560	-4151.250	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-05-27T00:00:00	ARD7697637	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
81525	Superload Escort Revenue	432105	State Police	100	-9492.510	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81526	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81527	Food and Beverage Tax	418400	State Comptroller	50	-1346.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81528	Innkeeper's Tax	418500	Treasurer of State	48	-102.100	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81529	Sales - SFTY EDU TRAINING	430965	State Police	100	-2318.800	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81530	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697609	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81531	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81532	Petroleum Severance	413800	Natural Resources	300	-299.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697618	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81533	GIFT SHOP	432100	Library	730	-76.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81534	FR - payphone commission reven	425623	Correction	615	-1357286.430	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81535	Food and Beverage Tax	418400	State Comptroller	50	-30978.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81536	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-836.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81537	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81538	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81539	Food and Beverage Tax	418400	State Comptroller	50	-1478.240	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81540	Motor Vehicle Highway Fees	425008	Revenue	90	-4128.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81541	Food and Beverage Tax	418400	State Comptroller	50	-214.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81542	DEVA Repayments	428924	Personnel	70	-107.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81543	RealEstate FraudApp-Fees	429333	Attorney General	46	-1495.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-27T00:00:00	ARD7697541	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81544	Motor Vehicle Highway Fees	425008	Revenue	90	-351.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81545	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81546	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81547	DNR - Campground Revenue	425451	Natural Resources	300	-2678.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81548	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-664.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697639	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81549	Motor Vehicle Highway Fees	425008	Revenue	90	-61607.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81550	Food and Beverage Tax	418400	State Comptroller	50	-4379.610	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81551	FR - scrap revenue	431431	Natural Resources	300	-283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81552	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81553	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81554	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81555	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-27T00:00:00	ARD7697615	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81556	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-27T00:00:00	ARD7697593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81557	Nonconsumer Settlements/Fees	450260	State Police	100	-27403.930	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-27T00:00:00	ARD7697603	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81558	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-27T00:00:00	ARD7697634	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81559	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81560	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81561	Innkeeper's Tax	418500	Treasurer of State	48	-15212.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81562	Food and Beverage Tax	418400	State Comptroller	50	-1893.580	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81563	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-05-27T00:00:00	ARD7697622	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81564	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-05-27T00:00:00	ARD7697637	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
81565	HP Breakage	423613	Horse Racing Comm	265	-106.180	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81566	Occupational License Fee	422820	Gaming Comm	190	-12850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81567	Precious Metal	427587	Secretary Of State	40	-135.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81568	State Sales Tax	412010	Transportation	800	-1512.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81569	Food and Beverage Tax	418400	State Comptroller	50	-457.910	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81570	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-27T00:00:00	ARD7697608	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81571	DOR  Service Charge	427449	Revenue	90	-102.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81572	Food and Beverage Tax	418400	State Comptroller	50	-739.770	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81573	Gaming Penalties	450620	Gaming Comm	190	-9780.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81574	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81575	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7731.480	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81576	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-27T00:00:00	ARD7697615	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81577	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-27T00:00:00	ARD7697544	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81578	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81579	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81580	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52904.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81581	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81582	Gasoline use tax	412700	Transportation	800	514.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81583	VRP COST RECOVERY	421122	Environmental Management	495	15693.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-05-27T00:00:00	BIL7697660	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81584	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81585	Cellular Tower Fees	428128	Transportation	800	-101.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697652	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81586	SBOA Audit Charge	452210	Board of Accounts	80	-15669.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-27T00:00:00	BIL7697655	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81587	LOCAL PROJECTS	464180	Child Services	502	-412.670	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-27T00:00:00	ARD7697634	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81588	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697614	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81589	Food and Beverage Tax	418400	State Comptroller	50	-2075.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81590	Registration Fee Revenue	423260	Public Defender Council	610	-250.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-05-27T00:00:00	ARD7697639	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81591	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81592	Food and Beverage Tax	418400	State Comptroller	50	-13390.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81593	Disability Premiums EE	428991	Disability - State Personnel	71	-43.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARD7697595	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81594	Teaching Licensing Fees	427010	Education	700	-7435.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697648	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81595	ID Breakage	423614	Horse Racing Comm	265	-7.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81596	Food and Beverage Tax	418400	State Comptroller	50	-8845.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81597	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-27T00:00:00	ARD7697624	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81598	Food and Beverage Tax	418400	State Comptroller	50	-17766.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81599	FR - nursery seedling revenue	431424	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81600	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-331771.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-27T00:00:00	ARD7697635	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81601	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-27T00:00:00	ARD7697548	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81602	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81603	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81604	Gasoline Tax	414200	Revenue	90	81225.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81605	FR - shelterhouse revenue	425626	Natural Resources	300	-165.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81606	Food and Beverage Tax	418400	State Comptroller	50	-5706.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81607	IRP Registration Fees	427420	Revenue	90	-112489.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81608	Food and Beverage Tax	418400	State Comptroller	50	2516.550	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25478.100	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81610	Program Income	441020	Adjutant General	110	-3195.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-27T00:00:00	ARD7697604	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81611	Food and Beverage Tax	418400	State Comptroller	50	-2715.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81612	Disability Premiums ER	428990	Disability - State Personnel	71	-3470.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-27T00:00:00	ARB7697510	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81613	SPandR - Fishing Tournament	425818	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81614	ID Breakage	423614	Horse Racing Comm	265	-41.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81615	Agricultural Fines	455160	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81616	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81617	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1470.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81618	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81619	Innkeeper's Tax	418500	Treasurer of State	48	-203.860	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-27T00:00:00	ARD7697543	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81620	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81621	Food and Beverage Tax	418400	State Comptroller	50	-7329.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81622	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51857.750	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81623	Food and Beverage Tax	418400	State Comptroller	50	-2551.320	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81624	Occupational License Fee	422820	Gaming Comm	190	-12857.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81625	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARB7697522	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81626	Agri Licensing Fees	428620	Agriculture	36	-17750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697537	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81627	ID Breakage	423614	Horse Racing Comm	265	-41.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81628	FandW - Additional Tags Block of	425462	Natural Resources	300	-1069.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81629	Food and Beverage Tax	418400	State Comptroller	50	-2097.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81630	State Sales Tax	412010	Transportation	800	-357.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81631	DNR - Concessions Revenue	425452	Natural Resources	300	-372.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81632	FR - recycle revenue	431428	Correction	615	-465.760	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-27T00:00:00	ARD7697640	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81633	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81634	Welfare Repayments	450510	FSSA Family Resources	500	1794.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81635	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81636	DNR - Firewood Revenue	431462	Natural Resources	300	-177.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81637	Restitution	452030	Criminal Justice Institute	32	-63.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-27T00:00:00	ARD7697536	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81638	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81639	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66590.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697596	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81640	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81642	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81643	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81644	DNR - Gate Admissions Rev	425611	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81645	Gaming Agent Division Costs	422870	Gaming Comm	190	-692781.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697607	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81646	Transp Infr Impr Fee	428155	Transportation	800	-854.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81647	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-613.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	ARD7697619	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81648	Investment Income	429690	Motor Vehicles	235	-983.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-27T00:00:00	ARD7697611	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81649	Special Fuel Tax	414300	Revenue	90	-109063.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81650	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81651	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-27T00:00:00	ARD7697610	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81652	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-27T00:00:00	ARD7697649	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81653	Special Fuel Tax	414300	Revenue	90	-73409.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81654	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41659.640	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-27T00:00:00	ARD7697627	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81655	HP Breakage	423613	Horse Racing Comm	265	-106.180	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-27T00:00:00	ARD7697616	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81656	Welfare Repayments	450510	FSSA Family Resources	500	-2557.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-27T00:00:00	ARD7697632	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81657	Aviation Fuel Excise Tax	413350	Revenue	90	-6761.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-27T00:00:00	ARD7697599	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81658	Food and Beverage Tax	418400	State Comptroller	50	-32319.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81659	Veterans Home Resident Collect	428410	Veterans Home	570	-2241.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-27T00:00:00	ARD7697638	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81660	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81661	Health Premiums EE/ER	428928	Personnel	70	-469.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-27T00:00:00	ARD7697594	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81662	Gasoline use tax	412700	Transportation	800	171.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-27T00:00:00	ARD7697651	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81663	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16450.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-27T00:00:00	ARD7697539	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81664	Military Relief Check-off	464226	Veterans Affairs	160	-244.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-27T00:00:00	ARD7697605	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81665	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-27T00:00:00	ARD7697629	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81666	Food and Beverage Tax	418400	State Comptroller	50	-5913.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-27T00:00:00	ARD7697557	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81667	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-119100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-27T00:00:00	BIL7697660	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81668	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81669	Disability Premiums EE	428991	Disability - State Personnel	71	-531.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81670	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81671	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81672	Food and Beverage Tax	418400	State Comptroller	50	-2823.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81673	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81674	Innkeeper's Tax	418500	Treasurer of State	48	-176.370	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81675	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81676	Innkeeper's Tax	418500	Treasurer of State	48	-1488.730	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81677	Technololgy Fund Fees	425284	Motor Vehicles	235	-545.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629793	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81678	Procurement Rebate	472497	Dept of Administration	61	-12000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81679	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7738.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81680	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81681	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81682	Railroad Property Tax	419200	Transportation	800	-6074.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81683	FR - nursery seedling revenue	431424	Natural Resources	300	-2855.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81684	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81685	Innkeeper's Tax	418500	Treasurer of State	48	-3439.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81686	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4635.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81687	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6123.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81688	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81689	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81690	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81691	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81692	Innkeeper's Tax	418500	Treasurer of State	48	-7737.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81693	Food and Beverage Tax	418400	State Comptroller	50	-586.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81694	Motor Vehicle Highway Fees	425008	Revenue	90	-6242.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81695	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-145240.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629818	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81696	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81697	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81698	State Sales Tax	412010	Transportation	800	-2624.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81699	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18308.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81700	DONATION NOT FOR PROFITS	463210	Library	730	-152.930	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81701	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81702	Sale of State Property	430310	Dept of Administration	61	-5712.730	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81703	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81704	Motor Vehicle Highway Fees	425008	Revenue	90	-272.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81705	DNR Donations Revenue	463060	Natural Resources	300	-3906.550	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81706	State Sales Tax	412010	Transportation	800	-11089.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81707	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81708	FESOP FEES	421030	Environmental Management	495	-25396.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81709	Food and Beverage Tax	418400	State Comptroller	50	-502.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81710	Alcoholic Beverage Taxes	416100	Revenue	90	-509.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81711	Food and Beverage Tax	418400	State Comptroller	50	-546.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81712	Innkeeper's Tax	418500	Treasurer of State	48	-2076.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81713	Gasoline Tax	414200	Revenue	90	200296.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81714	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81715	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81716	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81717	Banner Permits	428132	Transportation	800	-3010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81718	Special Fuel Tax	414300	Revenue	90	3240.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81719	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1664.400	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81720	Food and Beverage Tax	418400	State Comptroller	50	-2112.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81721	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-18716.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81722	Welfare Repayments	450510	FSSA Family Resources	500	6420.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81723	DNR - Concessions Revenue	425452	Natural Resources	300	-26230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81724	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81725	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81726	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7203.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81727	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81728	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-693.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629800	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81729	DESIGNATED DONATION	463050	Natural Resources	300	-205000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81730	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629791	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81731	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35550.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81732	Military Relief Check-off	464226	Veterans Affairs	160	-2074.180	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-12T00:00:00	ARD7629788	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81733	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81734	Transp Infr Impr Fee	428155	Transportation	800	-3601.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81735	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81736	IRP Registration Fees	427420	Revenue	90	-955566.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81737	Sales - SFTY EDU TRAINING	430965	State Police	100	-1863.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81738	Gasoline use tax	412700	Transportation	800	-19267.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81739	Admin. Fee	425197	Charter School Brd	704	-20672.840	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-12T00:00:00	ARD7629821	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81740	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81741	In.Gov Charges	439106	Ofc of Technology	67	-4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-12T00:00:00	ARB7629700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81742	Food and Beverage Tax	418400	State Comptroller	50	-86.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81743	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81744	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-442.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629805	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81745	Food and Beverage Tax	418400	State Comptroller	50	-169.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81746	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81747	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81748	Innkeeper's Tax	418500	Treasurer of State	48	-86.410	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81749	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81750	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81751	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81752	Special Fuel Tax	414300	Revenue	90	197.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81753	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629730	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81754	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81755	SPandR - SPHX other user fees	425849	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81756	Innkeeper's Tax	418500	Treasurer of State	48	-848.870	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81757	Gasoline Tax	414200	Revenue	90	-10894.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81758	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-966308.660	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81759	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-691815.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81760	Teaching Licensing Fees	427010	Education	700	-5455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629820	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81761	Charity Gaming License Fee	422810	Gaming Comm	190	-27775.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81762	Motor Vehicle Highway Fees	425008	Revenue	90	-175221.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81763	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629780	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81764	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81765	SPandR - SPHX Cabins	425847	Natural Resources	300	-118360.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81766	Food and Beverage Tax	418400	State Comptroller	50	-1739.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81767	Occupational License Fee	422820	Gaming Comm	190	-5718.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81768	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1704.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81769	Water Testing Fees	423190	Indiana Dept of Health	400	-1018.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81770	Food and Beverage Tax	418400	State Comptroller	50	-579.760	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81771	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81772	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1012.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81773	SPandR - SPHX other user fees	425849	Natural Resources	300	-19178.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81775	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81776	Aviation Fuel Excise Tax	413350	Revenue	90	-43931.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81777	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81778	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81779	Forfeitures	461050	State Police	100	-1886.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81780	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81781	Innkeeper's Tax	418500	Treasurer of State	48	-459.940	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81782	FandW - POS vendor license sales	425458	Natural Resources	300	-8778.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81783	Food and Beverage Tax	418400	State Comptroller	50	-819.690	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81784	Innkeeper's Tax	418500	Treasurer of State	48	-133181.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81785	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81786	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81787	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-12T00:00:00	BIL7629834	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81788	DNR - Firewood Revenue	431462	Natural Resources	300	-251.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81789	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-24236.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81790	Food and Beverage Tax	418400	State Comptroller	50	-759.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81791	Food and Beverage Tax	418400	State Comptroller	50	-2604.770	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81792	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81793	Nonconsumer Settlements/Fees	450260	State Police	100	-12816.460	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81794	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81795	Vital Records Fees	423180	Indiana Dept of Health	400	-930.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81796	Welfare Repayments	450510	FSSA Family Resources	500	-370.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81797	BMVC Commission Fees	425283	Motor Vehicles Comm	340	540540.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81798	SPandR - Annual Permits	425787	Natural Resources	300	-24425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81799	DOR IDEM Fees	427470	Environmental Management	495	-3450.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81800	Superload Escort Revenue	432105	State Police	100	-55511.080	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81801	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81802	Innkeeper's Tax	418500	Treasurer of State	48	-542.300	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81803	Gasoline use tax	412700	Revenue	90	-12844.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81804	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81805	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1688.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81806	SPandR - Admission Gate In State	425782	Natural Resources	300	-5936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81807	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81808	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81809	Innkeeper's Tax	418500	Treasurer of State	48	-384.630	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81810	Innkeeper's Tax	418500	Treasurer of State	48	-54.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81811	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-225450.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81812	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81813	SPandR - SPHX Cabins	425847	Natural Resources	300	-5802.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81814	Food and Beverage Tax	418400	State Comptroller	50	-388.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81815	FandW - Direct Donations Revenue	463270	Natural Resources	300	-313.330	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81816	DOR BMV OSOW Fee	427475	Revenue	90	-62247.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81817	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81818	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81819	FandW - Online Revenue	425457	Natural Resources	300	-22510.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81820	Food and Beverage Tax	418400	State Comptroller	50	-1291.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81821	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81822	Water - well drillers license	425774	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81823	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81824	Alcoholic Beverage Taxes	416100	Revenue	90	-1694.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81825	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81826	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81827	Gasoline use tax	412700	Transportation	800	-57911.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81828	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81829	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81830	Food and Beverage Tax	418400	State Comptroller	50	-3113.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81831	DNR - Campground Revenue	425451	Natural Resources	300	-19724.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81832	Federal Service Charges	428060	State Police	100	-7981.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81833	DOR  Service Charge	427449	Revenue	90	-144.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81834	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81835	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81836	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81837	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81838	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81839	Innkeeper's Tax	418500	Treasurer of State	48	-1708.500	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81840	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1362.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629797	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81841	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81842	SPandR - Bouys and Docks	425794	Natural Resources	300	-15661.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81843	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81844	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-985.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81845	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81846	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81847	SPandR - SPHX Camping	425848	Natural Resources	300	-2804578.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81848	HP Breakage	423613	Horse Racing Comm	265	-6.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81849	NONGAME FUND	464220	Natural Resources	300	-2570.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629798	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81850	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-37.680	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81851	DESIGNATED DONATION	463050	State Police	100	-871.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81852	Volume Fee	422330	Financial Institutions	208	-542.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81853	Welfare Repayments	450510	FSSA Family Resources	500	-29917.240	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81854	Registration Fee Revenue	423260	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81855	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-489.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81856	Innkeeper's Tax	418500	Treasurer of State	48	-441.620	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81857	SPandR - CRS Cabins	425799	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81858	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37466.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81859	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81860	Food and Beverage Tax	418400	State Comptroller	50	-2285.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81861	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81862	Civil Penalties	450411	Worker's Comp Brd	220	-2750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81863	Innkeeper's Tax	418500	Treasurer of State	48	-584.850	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81864	Registration Fee Revenue	423260	Natural Resources	300	-120226.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81865	TITLE V	421044	Environmental Management	495	-6508.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81866	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81867	Food and Beverage Tax	418400	State Comptroller	50	-399.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81868	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81869	Food and Beverage Tax	418400	State Comptroller	50	-632.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81870	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81871	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81872	Food and Beverage Tax	418400	State Comptroller	50	-38.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81873	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2908146.690	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81874	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81875	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629813	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81876	SPandR - Toboggan	425852	Natural Resources	300	-5705.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81877	Food and Beverage Tax	418400	State Comptroller	50	-1649.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81878	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-314500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81879	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11237.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81880	Food and Beverage Tax	418400	State Comptroller	50	-346.800	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81881	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-70.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81882	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-97627.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-12T00:00:00	ARD7629816	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81883	Food and Beverage Tax	418400	State Comptroller	50	-1213.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81884	Disability Premiums ER	428990	Disability - State Personnel	71	-2124.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81885	SPandR - Admin Rev	425858	Natural Resources	300	-2427.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81886	Innkeeper's Tax	418500	Treasurer of State	48	-4932.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81887	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81888	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81889	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81890	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81891	Highway Signs	438750	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81892	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48110.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81893	Unemployment Tax	417810	Dept of Workforce Development	510	-138808.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81894	DNR - CRS Campground Rev	425608	Natural Resources	300	-1472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81895	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81896	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2800.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629806	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81897	Innkeeper's Tax	418500	Treasurer of State	48	-8256.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81898	Aircraft License Excise Tax	413100	Revenue	90	-12014.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81899	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81900	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81901	Innkeeper's Tax	418500	Treasurer of State	48	-374.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81902	Reinstate License or Permit	425006	Motor Vehicles	235	-590.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81903	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81904	Welfare Repayments	450510	Early Child Learning	501	-104671.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARB7629723	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81905	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81906	Food and Beverage Tax	418400	State Comptroller	50	-9.460	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81907	LABORATORY COSTS	421102	Toxicology	115	-2490.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629787	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81908	Food and Beverage Tax	418400	State Comptroller	50	-10405.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81909	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81910	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-222.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81911	Food and Beverage Tax	418400	State Comptroller	50	-186.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81912	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81913	Food and Beverage Tax	418400	State Comptroller	50	-1155.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81914	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	79.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629724	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81915	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81916	Innkeeper's Tax	418500	Treasurer of State	48	-987.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81917	Food and Beverage Tax	418400	State Comptroller	50	-1397.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81918	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81919	Food and Beverage Tax	418400	State Comptroller	50	-44472.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81920	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81921	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81922	Food and Beverage Tax	418400	State Comptroller	50	-5558.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81923	Special Fuel Tax	414300	Revenue	90	197000.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81924	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81925	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81926	ID Breakage	423614	Horse Racing Comm	265	-4.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81927	Food and Beverage Tax	418400	State Comptroller	50	-3431.720	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81928	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81929	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81930	Welfare Repayments	450510	FSSA Family Resources	500	1744.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629721	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81931	FR - scrap revenue	431431	Transportation	800	-3697.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81932	Food and Beverage Tax	418400	State Comptroller	50	-163.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81933	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81934	Motor Carrier Fuel Tax	414400	Transportation	800	-25.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81935	Food and Beverage Tax	418400	State Comptroller	50	-1481.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81936	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239699.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81937	Veterans Home Resident Collect	428410	Veterans Home	570	-79791.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81938	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-759.250	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1215.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81940	State Sales Tax	412010	Transportation	800	-1295.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81941	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81942	Innkeeper's Tax	418500	Treasurer of State	48	-9879.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81943	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81944	Aircraft License Excise Tax	413100	Revenue	90	-143.740	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81945	DNR - Campground Revenue	425451	Natural Resources	300	-1902.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81946	Investment Income	429690	Motor Vehicles	235	-1115.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81947	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5685.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547251	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81948	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81949	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11647.350	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81950	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81951	Boxing License Fees	426080	Gaming Comm	190	-1855.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81952	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81953	GIFT SHOP	432100	Library	730	-28.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81954	Motor Vehicle Highway Fees	425008	Revenue	90	-33175.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81955	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20018.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81956	Special Fuel Tax	414300	Revenue	90	160117.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81957	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36485.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81958	Food and Beverage Tax	418400	State Comptroller	50	-1971.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81959	Food and Beverage Tax	418400	State Comptroller	50	-2301.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81960	Food and Beverage Tax	418400	State Comptroller	50	-1882.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81961	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81962	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81963	Food and Beverage Tax	418400	State Comptroller	50	-186.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81964	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-535.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81965	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81966	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81967	SPandR - Falls Parking	425814	Natural Resources	300	-394.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81968	SPandR - Special Events	425857	Natural Resources	300	-818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81969	Innkeeper's Tax	418500	Treasurer of State	48	22905.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81970	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5604.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81971	Unemployment Tax	417810	Dept of Workforce Development	510	-419694.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81972	Claims and Comp - Road Damage	472342	Transportation	800	-45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81973	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81974	Disability Premiums ER	428990	Disability - State Personnel	71	-1810.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81975	DNR - Campground Revenue	425451	Natural Resources	300	-3630.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81976	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81977	Claims and Comp - Road Damage	472342	Transportation	800	-35847.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	BIL7547312	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81978	Unemployment Tax	417810	Dept of Workforce Development	510	-3762066.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81979	SPandR - Admission Gate In State	425782	Natural Resources	300	-305845.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81980	Gasoline Tax	414200	Revenue	90	-56845.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81981	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26428.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527166	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81982	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20477383.200	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81983	Food and Beverage Tax	418400	State Comptroller	50	7.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81984	Motor Vehicle Highway Fees	425008	Revenue	90	-396.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81985	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81986	HP Breakage	423613	Horse Racing Comm	265	-8.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81987	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2647.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-28T00:00:00	ARD7527170	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81988	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81989	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-318.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81990	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81991	Auditor of State Fines	450310	Indiana Election Division	63	-300.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81992	Food and Beverage Tax	418400	State Comptroller	50	-3558.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81993	Food and Beverage Tax	418400	State Comptroller	50	-674.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81994	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-128938.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81995	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63768.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81996	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81997	Welfare Repayments	450510	FSSA Family Resources	500	-0.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547191	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81998	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81999	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82000	IFSAC Fees	422630	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82001	Gasoline use tax	412700	Transportation	800	-5723120.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82002	Rental of Properties	430195	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82003	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-01T00:00:00	ARD7547260	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82004	Notary Public Commissions	427520	Secretary Of State	40	-1104.040	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527093	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82005	Abandoned Property	462100	Treasurer of State	48	-3354318.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527097	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82006	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-265204.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82007	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-01T00:00:00	ARD7547258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82008	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82009	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82011	Conference Workshop Fees	422020	Indiana Election Division	63	-163.180	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82012	Tobacco Distributors License	427486	Public Retirement System	72	-0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82013	DNR - Cabin Revenue	425605	Natural Resources	300	-313.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82014	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547263	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82015	SPandR - Annual Permits	425787	Natural Resources	300	-75800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82016	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82017	Innkeeper's Tax	418500	Treasurer of State	48	-10424.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82018	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82019	DNR - Facility Rental Revenue	425653	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82020	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82021	Food and Beverage Tax	418400	State Comptroller	50	2500.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82022	Civil Penalties	450411	Revenue	90	-4000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82023	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82024	Transp Infr Impr Fee	428155	Transportation	800	-2322.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82025	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82026	DOR IDEM Fees	427470	Environmental Management	495	-205.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82027	Riverboat Wagering Tax	415300	Revenue	90	-4312160.980	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82028	Program Income	441020	Adjutant General	110	-48949.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	ARD7546708	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82029	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1588.430	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527091	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82030	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82031	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82032	State Sales Tax	412010	Transportation	800	-487.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82033	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82034	FR - nursery seedling revenue	431424	Natural Resources	300	-3664.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82035	Overweight Vehicle Fines	455110	Transportation	800	-1911.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547294	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82036	DOR UST Fees	427465	Environmental Management	495	-7740.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82037	DOR  Service Charge	427449	Revenue	90	-79.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82038	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-68213.450	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82039	DNR Donations Revenue	463060	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82040	Veterans Home Resident Collect	428410	Veterans Home	570	-9571.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547289	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82041	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82042	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82043	Gasoline use tax	412700	Revenue	90	-1271844.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82044	Food and Beverage Tax	418400	State Comptroller	50	-128.910	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82045	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527148	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82046	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82047	Food and Beverage Tax	418400	State Comptroller	50	-967.860	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82048	Superload Escort Revenue	432105	State Police	100	-27234.650	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82049	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82050	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82051	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82052	Agricultural Fines	455160	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82053	Alcoholic Beverage Taxes	416100	Revenue	90	-23968.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82054	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82055	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82056	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4394.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82057	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3345735.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547276	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82058	DNR - Firewood Revenue	431462	Natural Resources	300	-292.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82059	FR - nursery seedling revenue	431424	Natural Resources	300	-16126.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82060	SPandR - Damage Fee	425808	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82061	DNR - Boat Rental Revenue	425467	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82062	Welfare Repayments	450510	FSSA Family Resources	500	-4608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARB7527083	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82063	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82064	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4358.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82065	Riverboat Wagering Tax	415300	Revenue	90	-1184234.220	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82066	Collection Agency Fees	427530	Transportation	800	2503.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82067	DOR BMV OSOW Fee	427475	Revenue	90	-145885.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82068	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82069	Food and Beverage Tax	418400	State Comptroller	50	-57986.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82070	DOR  Service Charge	427449	Revenue	90	-49.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82071	Charity Gaming Excise Tax	415100	Gaming Comm	190	-926.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494834	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82072	HP Breakage	423613	Horse Racing Comm	265	-55.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82073	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82074	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4082.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82075	FandW - License Agent Revenue	425482	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82076	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82077	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82078	Food and Beverage Tax	418400	State Comptroller	50	944.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82079	Innkeeper's Tax	418500	Treasurer of State	48	-311.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82080	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82081	Motor Vehicle Highway Fees	425008	Revenue	90	-182.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82082	O/I - Fines/Penalties	451021	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82083	DNR - Firewood Revenue	431462	Natural Resources	300	-292.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82084	Innkeeper's Tax	418500	Treasurer of State	48	-216.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82085	SPandR - Special Events	425857	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82086	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82087	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494842	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82088	Sales - SFTY EDU TRAINING	430965	State Police	100	-785.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82089	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85788.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82090	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82091	Controlled Substances Recovery	426450	Professional Licensing	250	-200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82092	DNR - Campground Revenue	425451	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82093	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82094	Aviation Fuel Excise Tax	413350	Revenue	90	-41571.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82095	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82096	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82097	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5594.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82098	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82099	Innkeeper's Tax	418500	Treasurer of State	48	-186.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82100	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82101	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-585.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82102	Special Fuel Tax	414300	Revenue	90	-6917.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82103	Innkeeper's Tax	418500	Treasurer of State	48	-613.470	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82104	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82105	Federal Service Charges	428060	State Police	100	-2419.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82106	Food and Beverage Tax	418400	State Comptroller	50	-9489.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82107	Food and Beverage Tax	418400	State Comptroller	50	-1961.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82108	VRP COST RECOVERY	421122	Environmental Management	495	450.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82109	Food and Beverage Tax	418400	State Comptroller	50	-2395.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82110	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82111	Food and Beverage Tax	418400	State Comptroller	50	-2957.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82112	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3665.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494844	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82113	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82114	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18955.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82115	Food and Beverage Tax	418400	State Comptroller	50	-3929.500	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82116	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82117	Disability Premiums EE	428991	Disability - State Personnel	71	-924.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82118	Cellular Tower Fees	428128	Transportation	800	-96.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82119	Welfare Repayments	450510	FSSA Family Resources	500	-3789.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82120	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82121	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82122	Food and Beverage Tax	418400	State Comptroller	50	-1696.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82123	Ind Supp Fed Medicare B	422061	Veterans Home	570	-374.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494861	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82124	Food and Beverage Tax	418400	State Comptroller	50	-1398.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82125	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82126	LOCAL PROJECTS	464180	Transportation	800	13395.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82127	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82128	State Sales Tax	412010	Transportation	800	-24554.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82129	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427424.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82130	Registration Fee Revenue	423260	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82131	Innkeeper's Tax	418500	Treasurer of State	48	-1029.090	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82132	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82133	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-10T00:00:00	ARD7494851	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82134	Disability Premiums ER	428990	Disability - State Personnel	71	-3698.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82135	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35314.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82136	Checking Interest Income	429670	Natural Resources	300	-911.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82137	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82138	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82139	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82140	SPandR - Daily Swimming	425807	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82141	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82142	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1333.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82143	LOCAL PROJECTS	464180	Child Services	502	-226.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-10T00:00:00	ARD7494856	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82144	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82145	Food and Beverage Tax	418400	State Comptroller	50	-2622.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82146	Agent Application	423318	Dept of Workforce Development	510	-75.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82147	Vital Records Fees	423180	Indiana Dept of Health	400	-34.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82148	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82149	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82150	Innkeeper's Tax	418500	Treasurer of State	48	-556.750	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66808.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82152	TITLE V	421044	Environmental Management	495	-42058.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82153	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82154	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494865	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82155	Food and Beverage Tax	418400	State Comptroller	50	-12.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82156	DOR BMV OSOW Fee	427475	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82157	DOR IDEM Fees	427470	Environmental Management	495	-1192.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82158	Food and Beverage Tax	418400	State Comptroller	50	-1704.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82159	Motor Vehicle Highway Fees	425008	Revenue	90	-27.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82160	Food and Beverage Tax	418400	State Comptroller	50	-6725.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82161	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82162	Food and Beverage Tax	418400	State Comptroller	50	-2504.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82163	Gasoline use tax	412700	Transportation	800	-1296692.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82164	Special Fuel Tax	414300	Revenue	90	294068.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82165	Abandoned Property	462100	Treasurer of State	48	-216317.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82166	Water Testing Fees	423190	Indiana Dept of Health	400	-1267.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82167	Innkeeper's Tax	418500	Treasurer of State	48	-936.100	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82168	Veterans Home Resident Collect	428410	Veterans Home	570	-2532.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82169	Gasoline Tax	414200	Revenue	90	10417.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82170	Superload Escort Revenue	432105	State Police	100	-18547.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82171	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494866	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82172	Gasoline Tax	414200	Revenue	90	3432.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82173	Motor Carrier Permit Fees	427440	Revenue	90	-169.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82174	DNR - Concessions Revenue	425452	Natural Resources	300	-14378.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82175	Food and Beverage Tax	418400	State Comptroller	50	-2489.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82176	ID Breakage	423614	Horse Racing Comm	265	-68.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82177	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82178	Food and Beverage Tax	418400	State Comptroller	50	-1799.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82179	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82180	Motor Vehicle Highway Fees	425008	Revenue	90	-2542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82181	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82182	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82183	IRP Registration Fees	427420	Revenue	90	-105833.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82184	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494837	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82185	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494836	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82186	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82187	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63392.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82188	Gasoline use tax	412700	Transportation	800	-432244.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82189	FandW - POS vendor license sales	425458	Natural Resources	300	-174677.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82190	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82191	Innkeeper's Tax	418500	Treasurer of State	48	-101.780	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82192	SPandR - Admission Gate In State	425782	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82193	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-42415.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82194	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82195	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4131.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82196	State Library Sales Tax	412430	Library	730	-0.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82197	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82198	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82199	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82200	GIFT SHOP	432100	Library	730	-5.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82201	Food and Beverage Tax	418400	State Comptroller	50	-6255.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82202	Welfare Repayments	450510	FSSA Family Resources	500	17274.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82203	Food and Beverage Tax	418400	State Comptroller	50	-7653.350	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82204	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82205	Medicaid IGT	441060	State Police	100	13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82206	Veterans Home Resident Collect	428410	Veterans Home	570	-52639.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82207	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82208	Food and Beverage Tax	418400	State Comptroller	50	-131.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82209	DNR - Boat Rental Revenue	425467	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82210	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-263883.420	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82211	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11991.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82212	State Sales Tax	412010	Transportation	800	-5810.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82213	SPandR - SPHX Cabins	425847	Natural Resources	300	-11843.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82214	SPandR - SPHX Camping	425848	Natural Resources	300	-1301473.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82215	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82216	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82217	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4753.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494846	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82218	DNR Donations Revenue	463060	Natural Resources	300	-6606.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82219	Institutional Clothing Fund	422040	Logansport State Hospital	435	-8343.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82220	Food and Beverage Tax	418400	State Comptroller	50	-4.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82221	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82222	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-252.530	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82223	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82224	Registration Fee Revenue	423260	Natural Resources	300	-151134.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82225	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82226	SPandR - Admin Rev	425858	Natural Resources	300	-843.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82227	Food and Beverage Tax	418400	State Comptroller	50	-1395.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82228	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82229	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82230	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82231	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14098.370	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82232	Innkeeper's Tax	418500	Treasurer of State	48	-1137.710	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82233	SPandR - SPHX Cabins	425847	Natural Resources	300	-136347.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82234	Food and Beverage Tax	418400	State Comptroller	50	-16596.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82235	Aircraft License Excise Tax	413100	Revenue	90	-61.720	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82236	Abandon Property Interest/Div	429607	Treasurer of State	48	-88.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82237	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82238	SPandR - SPHX Camping	425848	Natural Resources	300	-598.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82239	Innkeeper's Tax	418500	Treasurer of State	48	-1619.210	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82240	Alcoholic Beverage Taxes	416100	Revenue	90	1328.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82241	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82242	Primary Source Fees	420351	Treasurer of State	48	-50.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494784	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82243	Innkeeper's Tax	418500	Treasurer of State	48	-130.860	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82244	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7482476	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82245	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82246	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82247	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4933.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82248	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82249	Innkeeper's Tax	418500	Treasurer of State	48	-275.070	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82250	Procurement Rebate	472497	Dept of Administration	61	-32640.120	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82251	Innkeeper's Tax	418500	Treasurer of State	48	-846.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82252	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7121221.750	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-10T00:00:00	ARD7494859	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82253	Depository Annual Assessment F	422301	Financial Institutions	208	-27715.930	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494835	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82254	Special Fuel Tax	414300	Revenue	90	-421.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82255	Food and Beverage Tax	418400	State Comptroller	50	-2286.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82256	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82257	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82258	Attorney Registration Fee	424250	Supreme Court Admin	22	-185336.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82259	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82260	Food and Beverage Tax	418400	State Comptroller	50	-524.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82261	Transp Infr Impr Fee	428155	Transportation	800	-2062.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82262	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82263	Innkeeper's Tax	418500	Treasurer of State	48	-1148.150	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82264	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82265	SPandR - SPHX other user fees	425849	Natural Resources	300	-23733.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82266	Food and Beverage Tax	418400	State Comptroller	50	-9918.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-901.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82268	Nonconsumer Settlements/Fees	450260	State Police	100	-35485.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82269	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82270	Food and Beverage Tax	418400	State Comptroller	50	-2168.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82271	Unemployment Tax	417810	Dept of Workforce Development	510	-147414.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82272	Forfeitures	461050	State Police	100	-500.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82273	Innkeeper's Tax	418500	Treasurer of State	48	-3805.020	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82274	Welfare Repayments	450510	FSSA Family Resources	500	4505.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARM7494760	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82275	FR - scrap revenue	431431	Transportation	800	-2401.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82276	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82277	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82278	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82279	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-116707.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82280	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494838	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82281	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82282	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6408.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82283	SPandR - Ice Revenue	431466	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82284	Food and Beverage Tax	418400	State Comptroller	50	-59.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82285	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82286	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82287	SPandR - SPHX other user fees	425849	Natural Resources	300	-1065.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82288	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82289	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82290	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82291	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1191.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82292	Food and Beverage Tax	418400	State Comptroller	50	-839.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82293	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82294	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82295	Innkeeper's Tax	418500	Treasurer of State	48	-45823.570	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82296	Alcoholic Beverage Taxes	416100	Revenue	90	-3939.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82297	Gasoline use tax	412700	Revenue	90	-288162.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82298	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82299	Food and Beverage Tax	418400	State Comptroller	50	-1563.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82300	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82301	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82302	Innkeeper's Tax	418500	Treasurer of State	48	-31145.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82303	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
82304	DOR BMV OSOW Fee	427475	Revenue	90	-131776.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82305	DOR  Service Charge	427449	Revenue	90	-53.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82306	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82307	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-393.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82308	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6005.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82309	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-22T00:00:00	BIL7462267	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82310	Innkeeper's Tax	418500	Treasurer of State	48	-954.500	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82311	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82312	Innkeeper's Tax	418500	Treasurer of State	48	-8032.290	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82313	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42700.280	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82314	Food and Beverage Tax	418400	State Comptroller	50	-58856.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82315	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462231	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82316	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-226502.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82317	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-22T00:00:00	ARD7462219	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82318	Food and Beverage Tax	418400	State Comptroller	50	-3913.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82319	Workzone Safety Fine	455130	Transportation	800	-49.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-22T00:00:00	ARD7462259	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82320	Aviation Fuel Excise Tax	413350	Revenue	90	7940.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82321	Food and Beverage Tax	418400	State Comptroller	50	-922.920	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82322	SBOA Audit Charge	452210	Board of Accounts	80	-9521.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-22T00:00:00	ARD7462222	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82323	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82324	Innkeeper's Tax	418500	Treasurer of State	48	-914.090	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82325	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1127.160	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462245	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82326	Innkeeper's Tax	418500	Treasurer of State	48	-5125.850	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82327	Active Employee Hlth Ins Cons	471959	State Police	100	-117242.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82328	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82329	Food and Beverage Tax	418400	State Comptroller	50	-3293.730	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82330	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82331	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82332	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462232	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82333	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82334	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82335	Innkeeper's Tax	418500	Treasurer of State	48	-3511.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82336	Food and Beverage Tax	418400	State Comptroller	50	-74481.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82337	Innkeeper's Tax	418500	Treasurer of State	48	-1649.600	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82338	Innkeeper's Tax	418500	Treasurer of State	48	-7859.110	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82339	DNR - Concessions Revenue	425452	Natural Resources	300	-11538.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82340	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-22T00:00:00	ARD7462253	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82341	Innkeeper's Tax	418500	Treasurer of State	48	-9085.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82342	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82343	Labor Charges	439345	Dept of Administration	61	-209.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82344	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1779.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82345	Banner Permits	428132	Transportation	800	-1120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82346	Innkeeper's Tax	418500	Treasurer of State	48	-527.600	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82347	Innkeeper's Tax	418500	Treasurer of State	48	-1810.900	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82348	Food and Beverage Tax	418400	State Comptroller	50	-61529.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82349	Innkeeper's Tax	418500	Treasurer of State	48	-18404.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82350	Innkeeper's Tax	418500	Treasurer of State	48	-610.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82351	Innkeeper's Tax	418500	Treasurer of State	48	-68136.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33593.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82353	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462226	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82354	County Admissions Tax	418530	State Comptroller	50	-76597.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82355	State Forfeitures/Restitutions	461051	State Police	100	-57403.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82356	Food and Beverage Tax	418400	State Comptroller	50	-375959.420	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82357	Innkeeper's Tax	418500	Treasurer of State	48	-3121.840	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82358	Innkeeper's Tax	418500	Treasurer of State	48	-14941.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82359	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4690.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82360	Innkeeper's Tax	418500	Treasurer of State	48	-1237.800	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82361	Solid waste disposal fee	421350	Environmental Management	495	-164851.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82362	Title Insurance Enforcement Fu	423970	Insurance	210	-44151.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82363	Alcoholic Beverage Taxes	416100	Revenue	90	-298165.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82364	Innkeeper's Tax	418500	Treasurer of State	48	-3261.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82365	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82366	Innkeeper's Tax	418500	Treasurer of State	48	-6924.570	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82367	Innkeeper's Tax	418500	Treasurer of State	48	-459.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82368	Innkeeper's Tax	418500	Treasurer of State	48	-10726.830	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82369	VRP COST RECOVERY	421122	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82370	LOCAL PROJECTS	464180	Child Services	502	-178.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-22T00:00:00	ARD7462248	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82371	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82372	Welfare Repayments	450510	FSSA Family Resources	500	-22975.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462974	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82373	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82374	Aircraft License Excise Tax	413100	Revenue	90	-816.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82375	Solid waste disposal fee	421350	Environmental Management	495	69.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82376	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1326.480	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82377	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82378	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82379	Alcoholic Beverage Taxes	416100	Revenue	90	-45835.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82380	Gasoline use tax	412700	Transportation	800	-48172.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82381	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462176	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82382	Admin. Fee	425197	Charter School Brd	704	-5695.580	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-22T00:00:00	ARD7462257	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82383	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82384	Forfeitures	461050	State Police	100	-3584.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82385	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82386	HP Breakage	423613	Horse Racing Comm	265	-41.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82387	Innkeeper's Tax	418500	Treasurer of State	48	-1192.620	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82388	Food and Beverage Tax	418400	State Comptroller	50	-17859.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82389	TOS Unidentified Funds	401150	Attorney General	46	274065.820	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82390	Innkeeper's Tax	418500	Treasurer of State	48	-13705.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82391	Motor Vehicle Highway Fees	425008	Revenue	90	-6239.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82392	State Sales Tax	412010	Transportation	800	-106108.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82393	Transp Infr Impr Fee	428155	Transportation	800	-527.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82394	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82395	Food and Beverage Tax	418400	State Comptroller	50	-1847749.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82396	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1312.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-22T00:00:00	ARD7462235	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82397	Welfare Repayments	450510	FSSA Family Resources	500	-7907.500	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82398	Innkeeper's Tax	418500	Treasurer of State	48	-28808.260	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82399	Innkeeper's Tax	418500	Treasurer of State	48	-3394.100	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82400	Seizure for controlled substan	452140	Treasurer of State	48	-6093.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462182	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82401	Mine Subsdnce Insur Premium	423960	Insurance	210	-94781.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82402	Innkeeper's Tax	418500	Treasurer of State	48	-11881.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82403	Innkeeper's Tax	418500	Treasurer of State	48	-4089.660	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82404	Innkeeper's Tax	418500	Treasurer of State	48	-686.750	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82405	Food and Beverage Tax	418400	State Comptroller	50	-107176.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82406	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82407	Innkeeper's Tax	418500	Treasurer of State	48	-1219.130	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82408	REGULAR COST RECOVERY	421114	Environmental Management	495	101.250	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82409	Innkeeper's Tax	418500	Treasurer of State	48	-7981.850	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82410	RPAF Tipping Fees	427467	Environmental Management	495	-164851.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82411	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82412	Innkeeper's Tax	418500	Treasurer of State	48	-20829.860	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82413	Innkeeper's Tax	418500	Treasurer of State	48	-3540.070	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82414	Innkeeper's Tax	418500	Treasurer of State	48	-1767.350	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82415	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82416	Food and Beverage Tax	418400	State Comptroller	50	-220130.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82417	Motor Carrier Permit Fees	427440	Revenue	90	-699.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82418	Innkeeper's Tax	418500	Treasurer of State	48	-10288.480	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82419	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82420	Food and Beverage Tax	418400	State Comptroller	50	-29941.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82421	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82422	Innkeeper's Tax	418500	Treasurer of State	48	-465.300	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82423	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82424	Innkeeper's Tax	418500	Treasurer of State	48	-1348.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82425	Innkeeper's Tax	418500	Treasurer of State	48	-30986.330	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82426	REGULAR COST RECOVERY	421114	Environmental Management	495	-101.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82427	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82428	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3083613.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82429	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82430	Food and Beverage Tax	418400	State Comptroller	50	-90198.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82431	Food and Beverage Tax	418400	State Comptroller	50	-7798.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82432	Innkeeper's Tax	418500	Treasurer of State	48	-1257.350	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82433	Innkeeper's Tax	418500	Treasurer of State	48	-1540691.370	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82434	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82435	Food and Beverage Tax	418400	State Comptroller	50	-6294.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82436	Food and Beverage Tax	418400	State Comptroller	50	-9865.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82437	Innkeeper's Tax	418500	Treasurer of State	48	-23672.580	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82438	State Forfeitures/Restitutions	461051	State Police	100	-1338.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82439	Food and Beverage Tax	418400	State Comptroller	50	-55334.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82440	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42115.080	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82441	Food and Beverage Tax	418400	State Comptroller	50	-1908.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82442	Innkeeper's Tax	418500	Treasurer of State	48	-56890.550	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82443	Innkeeper's Tax	418500	Treasurer of State	48	-7224.400	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82444	DOR IDEM Fees	427470	Environmental Management	495	-64011.520	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82445	Welfare Repayments	450510	FSSA Family Resources	500	31.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARM7462163	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82446	Innkeeper's Tax	418500	Treasurer of State	48	-3391.800	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82447	Innkeeper's Tax	418500	Treasurer of State	48	-3916.840	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82448	Food and Beverage Tax	418400	State Comptroller	50	-186.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82449	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82450	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82451	Innkeeper's Tax	418500	Treasurer of State	48	-88.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82452	Solid waste disposal fee	421350	Environmental Management	495	-113268.880	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82453	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5264.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-22T00:00:00	ARD7462238	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82454	Food and Beverage Tax	418400	State Comptroller	50	-19824.200	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82455	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-774631.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82456	Innkeeper's Tax	418500	Treasurer of State	48	-17504.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82457	Restitution	452030	Criminal Justice Institute	32	-5785.020	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462175	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82458	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82459	Special Fuel Tax	414300	Revenue	90	-354347.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82460	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1200.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
82461	Innkeeper's Tax	418500	Treasurer of State	48	-1329.270	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82462	Gasoline Tax	414200	Transportation	800	-44016168.120	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82463	Sale of State Property	430310	Dept of Administration	61	-11564.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82464	Gasoline use tax	412700	Transportation	800	-144511.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82465	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82466	Rntl of Prop - DOA	430120	Dept of Administration	61	-1355.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82467	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1259407.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82468	Food and Beverage Tax	418400	State Comptroller	50	-88292.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82469	Innkeeper's Tax	418500	Treasurer of State	48	-809.560	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82470	Innkeeper's Tax	418500	Treasurer of State	48	-75.170	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82471	Innkeeper's Tax	418500	Treasurer of State	48	-7587.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82472	Food and Beverage Tax	418400	State Comptroller	50	-2519.770	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82473	Motor Carrier Passenger Permit	427448	Revenue	90	-800.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82474	Innkeeper's Tax	418500	Treasurer of State	48	-1728.190	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82475	State Sales Tax	412010	Transportation	800	-448395.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82476	Food and Beverage Tax	418400	State Comptroller	50	-13262.770	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82477	Innkeeper's Tax	418500	Treasurer of State	48	-14802.340	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82478	Food and Beverage Tax	418400	State Comptroller	50	-16709.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82479	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82480	Food and Beverage Tax	418400	State Comptroller	50	-40261.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82481	VRP COST RECOVERY	421122	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82482	Gasoline Tax	414200	Revenue	90	130719.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82483	Gasoline Tax	414200	Revenue	90	-43.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82484	NONGAME FUND	464220	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462236	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82485	DOR BMV OSOW Fee	427475	Transportation	800	-866.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82486	Claims and Comp - Road Damage	472342	Transportation	800	1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82487	Motor Vehicle Highway Fees	425008	Revenue	90	-262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82488	Food and Beverage Tax	418400	State Comptroller	50	-14562.810	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82489	TITLE V	421044	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82490	Welfare Repayments	450510	FSSA Family Resources	500	-110291.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462162	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82491	Innkeeper's Tax	418500	Treasurer of State	48	-1987.810	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82492	Food and Beverage Tax	418400	State Comptroller	50	-2365.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82493	Special Fuel Tax	414300	Revenue	90	-8219.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82494	Innkeeper's Tax	418500	Treasurer of State	48	-2009.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82495	Military Relief Check-off	464226	Veterans Affairs	160	-285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-22T00:00:00	ARD7462227	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82496	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82497	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82498	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35403.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82500	Food and Beverage Tax	418400	State Comptroller	50	-14272.670	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82501	RPAF Tipping Fees	427467	Environmental Management	495	69.000	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82502	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82503	Welfare Repayments	450510	FSSA Family Resources	500	364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82504	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82505	Innkeeper's Tax	418500	Treasurer of State	48	-742.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82506	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-22T00:00:00	ARD7462177	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
82507	Innkeeper's Tax	418500	Treasurer of State	48	-26328.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82508	Innkeeper's Tax	418500	Treasurer of State	48	-3726.490	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82509	Food and Beverage Tax	418400	State Comptroller	50	-36263.990	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82510	Innkeeper's Tax	418500	Treasurer of State	48	-274651.530	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82511	FESOP FEES	421030	Environmental Management	495	-10315.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82512	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82513	Innkeeper's Tax	418500	Treasurer of State	48	-5435.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82514	Food and Beverage Tax	418400	State Comptroller	50	-62709.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82515	Innkeeper's Tax	418500	Treasurer of State	48	-25214.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82516	Food and Beverage Tax	418400	State Comptroller	50	-37593.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82517	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82518	Claims and Comp - Auto Damage	472340	Transportation	800	-7760.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	BIL7462274	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1138.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82520	IRP Registration Fees	427420	Revenue	90	-77052.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82521	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82522	Food and Beverage Tax	418400	State Comptroller	50	-60987.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82523	Innkeeper's Tax	418500	Treasurer of State	48	-3427.190	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82524	Food and Beverage Tax	418400	State Comptroller	50	-5098.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82525	Innkeeper's Tax	418500	Treasurer of State	48	-14026.600	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82526	Innkeeper's Tax	418500	Treasurer of State	48	-6268.200	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82527	Innkeeper's Tax	418500	Treasurer of State	48	-283.500	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82528	Claims and Comp - Road Damage	472342	Transportation	800	-1637.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARM7462170	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82529	Innkeeper's Tax	418500	Treasurer of State	48	-852.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82530	Innkeeper's Tax	418500	Treasurer of State	48	-2058.410	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82531	ID Breakage	423614	Horse Racing Comm	265	-2.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82532	FR - scrap revenue	431431	Transportation	800	-461.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82533	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82534	Food and Beverage Tax	418400	State Comptroller	50	-1573.410	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82535	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462223	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82536	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82537	Special Fuel Tax	414300	Revenue	90	-134935.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82538	Food and Beverage Tax	418400	State Comptroller	50	-46390.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82539	Innkeeper's Tax	418500	Treasurer of State	48	-3358.910	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82540	Innkeeper's Tax	418500	Treasurer of State	48	-895.780	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82541	Food and Beverage Tax	418400	State Comptroller	50	-6412.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82542	Innkeeper's Tax	418500	Treasurer of State	48	-6093.810	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82543	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33150.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462241	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82544	InsurAgts and Related Lic	423920	Insurance	210	-387952.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82545	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82546	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82547	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-43300.460	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82548	Innkeeper's Tax	418500	Treasurer of State	48	-8473.730	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82549	Innkeeper's Tax	418500	Treasurer of State	48	-1134.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82550	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45461.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82552	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82553	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82554	Innkeeper's Tax	418500	Treasurer of State	48	-99371.400	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82555	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82556	Innkeeper's Tax	418500	Treasurer of State	48	-1258.140	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82557	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4131.630	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462228	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82558	Innkeeper's Tax	418500	Treasurer of State	48	-1422.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82559	Innkeeper's Tax	418500	Treasurer of State	48	-157611.750	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82560	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82561	Food and Beverage Tax	418400	State Comptroller	50	-21359.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82562	Innkeeper's Tax	418500	Treasurer of State	48	-28.660	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82563	Unemployment Tax	417810	Dept of Workforce Development	510	-1132834.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82564	Innkeeper's Tax	418500	Treasurer of State	48	-33526.890	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82565	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1122.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82566	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-79853.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82567	Innkeeper's Tax	418500	Treasurer of State	48	-41305.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82568	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82569	Food and Beverage Tax	418400	State Comptroller	50	-10006.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82570	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-338809.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	BIL7462271	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82571	Innkeeper's Tax	418500	Treasurer of State	48	-12671.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82572	FandW - Natural Resources Damage	451031	Natural Resources	300	-1420926.870	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82573	Innkeeper's Tax	418500	Treasurer of State	48	-78044.500	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82574	Food and Beverage Tax	418400	State Comptroller	50	-82251.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65942.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82576	Gasoline use tax	412700	Revenue	90	-32114.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82577	Special Fuel Tax	414300	Revenue	90	74459.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82578	Consumer Settlements	450230	Attorney General	46	-557398.360	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-06-06T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82579	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82580	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARM7566684	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82581	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82582	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82583	Alcoholic Beverage Taxes	416100	Revenue	90	-21.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82584	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82585	Food and Beverage Tax	418400	State Comptroller	50	-1492.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82586	Motor Vehicle Highway Fees	425008	Revenue	90	-3402.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2278.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82588	Innkeeper's Tax	418500	Treasurer of State	48	-731.960	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82589	Food and Beverage Tax	418400	State Comptroller	50	-243.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82590	LARE Fee	425267	Natural Resources	300	-1305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82591	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566732	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82592	SPF - Purdue	425319	Motor Vehicles	235	-2075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82593	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-884.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82594	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82596	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82597	HP Breakage	423613	Horse Racing Comm	265	-17.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82598	Motor Vehicle Highway Fees	425008	Revenue	90	-291.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82599	Real Estate Investigative	451140	Professional Licensing	250	-4765.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82600	Clean Prod Janitorial	644702	Correctional Industries	515	-31845.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82601	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11940.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82602	Finger Print Fee	422326	Gaming Comm	190	-1338.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82603	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82604	Innkeeper's Tax	418500	Treasurer of State	48	-440.120	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82605	ID Tags	644750	Correctional Industries	515	-4001.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82606	Appraiser Federal Fee	426031	Professional Licensing	250	-4640.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82607	Tobacco Distributors License	427486	Public Retirement System	72	-6.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82608	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82609	Gaming Penalties	450620	Gaming Comm	190	-3122.910	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82610	Food and Beverage Tax	418400	State Comptroller	50	-50.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82611	Food and Beverage Tax	418400	State Comptroller	50	-696.580	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82612	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1473.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82614	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-305.630	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82615	Food and Beverage Tax	418400	State Comptroller	50	-112.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82616	Food and Beverage Tax	418400	State Comptroller	50	-954.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82617	Regulate Amusement Device Prmt	422590	Homeland Security	385	-29664.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82618	ID Breakage	423614	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82619	Miscellaneous Benefit Plan	428927	Personnel	70	-9840.190	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82620	LIBRARY - EXTENSION SERVICE	464170	Library	730	-91908.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82621	Food and Beverage Tax	418400	State Comptroller	50	-11664.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82622	Occupational License Fee	422820	Gaming Comm	190	-24461.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82623	Food and Beverage Tax	418400	State Comptroller	50	-20.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82624	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82625	Motor Carrier Fuel Tax	414400	Transportation	800	-43149.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82626	Food and Beverage Tax	418400	State Comptroller	50	-974.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82627	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82628	GIFT SHOP	432100	Library	730	-54.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82629	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-388.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-29T00:00:00	ARD7699504	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82630	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82631	Alcoholic Beverage Taxes	416100	Revenue	90	-5.600	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82632	Aircraft License Excise Tax	413100	Revenue	90	-7137.640	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82633	Food and Beverage Tax	418400	State Comptroller	50	-244.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82634	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-80510.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82635	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4315.620	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82636	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82637	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82638	Food and Beverage Tax	418400	State Comptroller	50	-472.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82639	Pen - Fulfillment	649802	Correctional Industries	515	-2115.240	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82640	Food and Beverage Tax	418400	State Comptroller	50	-204.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82641	FandW - Online Revenue	425457	Natural Resources	300	-94995.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82642	Veterans Home Resident Collect	428410	Veterans Home	570	-15642.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82643	Tobacco Distributors License	427486	Public Retirement System	72	-8.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82644	Food and Beverage Tax	418400	State Comptroller	50	-392.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82645	LOA Credits	428926	Personnel	70	-5430.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82646	Claims and Comp - Road Damage	472342	Transportation	800	-8144.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82647	Special Fuel Tax	414300	Revenue	90	158140.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82648	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82649	LOA Credits	428926	Personnel	70	-919.830	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82650	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82651	Tables - Folding	644740	Correctional Industries	515	-4014.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82652	State Seals	422680	Homeland Security	385	-52975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82653	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82654	Plan Review	422554	Homeland Security	385	-743383.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82655	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82656	DHS Fines	452320	Homeland Security	385	-31625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82657	CO LE - Current RPI Rev	451047	Natural Resources	300	2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82658	State Sales Tax	412010	Transportation	800	-476.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82659	Food and Beverage Tax	418400	State Comptroller	50	-14.380	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82660	Health Premiums EE/ER	428928	Personnel	70	-68.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82661	Motor Vehicle Highway Fees	425008	Revenue	90	-5295.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82662	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82663	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82664	Innkeeper's Tax	418500	Treasurer of State	48	-41.710	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82665	Garments	644780	Correctional Industries	515	-88066.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82666	Occupational License Fee	422820	Gaming Comm	190	-7150.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82667	Special Fuel Tax	414300	Revenue	90	-6.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82668	Const Design Release VarnceFee	422530	Homeland Security	385	-20700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82669	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	417.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82670	Treasury Offset Prog Revenue	443200	Natural Resources	300	113160.610	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82671	Boiler Inspections	422610	Homeland Security	385	-43142.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82672	Food and Beverage Tax	418400	State Comptroller	50	-10451.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82673	Charity Gaming Penalties	450610	Gaming Comm	190	-4125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82674	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82675	Innkeeper's Tax	418500	Treasurer of State	48	-1369.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82676	Food and Beverage Tax	418400	State Comptroller	50	-562.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82677	Food and Beverage Tax	418400	State Comptroller	50	-598.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82678	Clean Prod Laundry	644703	Correctional Industries	515	-2864.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82679	ID Breakage	423614	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82680	Food and Beverage Tax	418400	State Comptroller	50	-500.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82681	FandW - Direct Donations Revenue	463270	Natural Resources	300	-574.040	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82682	Food and Beverage Tax	418400	State Comptroller	50	-55865.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82683	Child Care Ministries	422540	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82684	FandW - POS vendor license sales	425458	Natural Resources	300	-195563.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82685	Controlled Substances Recovery	426450	Professional Licensing	250	-10370.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82686	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82687	Elevator Inspections	422620	Homeland Security	385	-140860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82688	Miscellaneous Benefit Plan	428927	Personnel	70	-53197.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82689	Food and Beverage Tax	418400	State Comptroller	50	-1091.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82690	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82691	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-42.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82692	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82693	State Sales Tax	412010	Transportation	800	-2014.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82694	Food and Beverage Tax	418400	State Comptroller	50	-269.370	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82695	DNR - Concessions Revenue	425452	Natural Resources	300	-14761.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82696	Transp Infr Impr Fee	428155	Transportation	800	-1555.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82697	Clean Prod Floor Care	644701	Correctional Industries	515	-6957.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82698	Technology Fee	420105	Homeland Security	385	-2609.840	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82699	Food and Beverage Tax	418400	State Comptroller	50	-271.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82700	Amusement Entertainment Pmts	422510	Homeland Security	385	-28372.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82701	Motor Vehicle Highway Fees	425008	Revenue	90	-33427.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82702	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82703	DESIGNATED DONATION	463050	Homeland Security	385	-88200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82704	Food and Beverage Tax	418400	State Comptroller	50	-9072.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82705	Code Enforcement Plan Review	422555	Homeland Security	385	-12225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82706	Food and Beverage Tax	418400	State Comptroller	50	-257.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82707	Boxing License Fees	426080	Gaming Comm	190	-120.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82708	Gasoline use tax	412700	Transportation	800	407.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82709	Toilet Paper	644782	Correctional Industries	515	-69581.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82710	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82711	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82712	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16159.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82713	Food and Beverage Tax	418400	State Comptroller	50	-1549.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82714	Motor Vehicle Highway Fees	425008	Revenue	90	-285.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82715	Tobacco Distributors License	427486	Revenue	90	-6.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82716	IRP Registration Fees	427420	Revenue	90	-194822.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82717	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82718	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-29T00:00:00	BIL7699517	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82719	Food and Beverage Tax	418400	State Comptroller	50	-426.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82720	HP Breakage	423613	Horse Racing Comm	265	-3.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82721	Food and Beverage Tax	418400	State Comptroller	50	-3705.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82722	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82723	DOR  Service Charge	427449	Revenue	90	-162.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82724	Gasoline Tax	414200	Revenue	90	50.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82725	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82726	Food and Beverage Tax	418400	State Comptroller	50	-37.720	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82727	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82728	Trip Permit (35%)	427441	Revenue	90	-1557.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82729	Food and Beverage Tax	418400	State Comptroller	50	-1716.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82730	Food and Beverage Tax	418400	State Comptroller	50	-217.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82731	Special Fuel Tax	414300	Revenue	90	-0.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82732	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82733	Printing Service	649792	Correctional Industries	515	-5398.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82734	State Library Sales Tax	412430	Library	730	-3.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82735	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82736	Food and Beverage Tax	418400	State Comptroller	50	-97.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82737	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-4417.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82738	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82739	Highway Signs	645750	Correctional Industries	515	-45903.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82740	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699505	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82741	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82742	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-29T00:00:00	ARD7699504	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82743	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82744	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82745	Garments	644780	Correctional Industries	515	-5897.710	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82746	Trip Permit (65%)	427446	Revenue	90	-2892.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82747	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82748	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82749	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7000.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82750	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22350.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82751	DOR BMV OSOW Fee	427475	Revenue	90	-81046.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82752	HP Breakage	423613	Horse Racing Comm	265	-17.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82753	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARB7698959	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82754	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82755	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699450	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82756	RC - Fee on Mined Coal	425762	Natural Resources	300	-4858.920	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82757	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82758	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12584.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82760	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-29T00:00:00	ARB7699366	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82761	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82762	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82763	Gasoline use tax	412700	Revenue	90	90.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82764	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82765	DOR IDEM Fees	427470	Environmental Management	495	-183.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82766	Off Furn - Office Seating	644723	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82767	Garments	644780	Correctional Industries	515	-88812.450	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82768	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82769	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699467	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82770	E-check Processing Fee	439291	Homeland Security	385	-42.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82771	Innkeeper's Tax	418500	Treasurer of State	48	-602.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-05-29T00:00:00	ARD7699392	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82772	Blasters	422575	Homeland Security	385	-1750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82773	Food and Beverage Tax	418400	State Comptroller	50	-149.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82774	Food and Beverage Tax	418400	State Comptroller	50	-497.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82775	Charity Gaming License Fee	422810	Gaming Comm	190	-154125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82776	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82777	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82778	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-29T00:00:00	ARD7699484	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82779	DESIGNATED DONATION	463050	Homeland Security	385	-828.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699476	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82780	LOA Credits	428926	Personnel	70	-101750.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82781	ID Breakage	423614	Horse Racing Comm	265	-10.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699469	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82782	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82783	Alcoholic Beverage Taxes	416100	Revenue	90	-2.610	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82784	Clean Prod Floor Care	437701	Correctional Industries	515	-3006363.910	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-29T00:00:00	ARD7699494	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
82785	Miscellaneous Benefit Plan	428927	Personnel	70	-1802735.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-29T00:00:00	ARD7699446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82786	Food and Beverage Tax	418400	State Comptroller	50	-1401.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82787	Gaming Agent Division Costs	422870	Gaming Comm	190	-505656.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699457	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82788	Gasoline use tax	412700	Transportation	800	135.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82789	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-29T00:00:00	ARD7699483	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82790	Gasoline Tax	414200	Revenue	90	300105.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-29T00:00:00	ARD7699451	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82791	Food and Beverage Tax	418400	State Comptroller	50	-1.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-29T00:00:00	ARD7699405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82792	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-29T00:00:00	ARD7699491	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82793	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699508	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82794	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-29T00:00:00	ARD7699463	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82795	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-29T00:00:00	ARD7699473	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82796	Disability Premiums EE	428991	Disability - State Personnel	71	-1.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699447	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82797	Sales Disclosure Filing	424810	Budget Agency	57	-7820.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-05-29T00:00:00	ARD7699440	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82798	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699460	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82799	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-29T00:00:00	ARD7699459	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82800	Teaching Licensing Fees	427010	Education	700	-34890.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699501	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82801	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-90.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-29T00:00:00	ARD7699468	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82802	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-29T00:00:00	ARD7699455	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82803	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-588.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699474	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82804	Rntl of Prop - DOA	430120	Dept of Administration	61	-1495.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-29T00:00:00	ARD7699442	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82805	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-451538.580	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82806	Petroleum Severance	413800	Natural Resources	300	-4962.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-29T00:00:00	ARD7699472	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82807	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-244.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-29T00:00:00	ARD7699468	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82808	Gift Shop Revenue	431435	Agriculture	36	-30.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-05-29T00:00:00	ARD7699386	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82809	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258869.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-29T00:00:00	ARD7699454	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82810	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699464	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82811	Emergency Planning Fees	427492	Revenue	90	-2460.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-29T00:00:00	ARD7699452	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82812	NONGAME FUND	464220	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699472	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82813	Mining Licenses	424320	Labor	225	-35.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82814	Copies and Report Fees	420360	Board of Accounts	80	-25947.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82815	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26054.730	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-29T00:00:00	ARD7699387	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
82816	Technology Fee	420105	Board of Accounts	80	-40185.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-29T00:00:00	BIL7699513	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82817	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2095.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-29T00:00:00	ARD7699449	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82818	Private Grant Revenue	444000	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-05-29T00:00:00	ARD7699502	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82819	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42720.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-29T00:00:00	ARD7699481	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82820	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARB7699365	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82821	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4029221.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-29T00:00:00	ARD7699492	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82822	Technololgy Fund Fees	425284	Motor Vehicles	235	-739.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699465	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82823	RealEstate FraudApp-Fees	429333	Attorney General	46	-4765.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-29T00:00:00	ARD7699390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82824	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARB7699373	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82825	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-28.230	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699493	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82826	Child Labor Law Penalties	450810	Labor	225	-6250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82827	Sales - WAR SURPLUS	430986	Dept of Administration	61	-3191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699442	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82828	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24453.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-29T00:00:00	ARD7699478	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82829	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-962.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-29T00:00:00	ARD7699482	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82830	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699493	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82831	Disability Premiums EE	428991	Disability - State Personnel	71	-2110.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARB7699363	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82832	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARD7699487	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82833	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	144174.180	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699479	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82834	Overweight Vehicle Fines	455110	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699506	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82835	LOCAL PROJECTS	464180	Transportation	800	-2271.860	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-29T00:00:00	BIL7699520	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82836	Registration Fee Revenue	423260	Labor	225	-2100.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699461	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82837	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-29T00:00:00	ARD7699477	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82838	Social Security Reimbursements	471460	Disability - State Personnel	71	-3951.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699447	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82839	Coroners Training Board	420881	Coroner's Training Board	240	-4952.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699466	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82840	Social Security Reimbursements	471460	Disability - State Personnel	71	-4297.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARD7699448	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82841	LOCAL PROJECTS	464180	Child Services	502	-449.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-29T00:00:00	ARD7699490	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82842	O/I - Fines/Penalties	451021	Natural Resources	300	-4383.140	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2026-05-29T00:00:00	ARD7699471	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82843	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1453.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-29T00:00:00	ARD7699470	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82844	SexorViolent Offender Reg Fee	429350	Correction	615	-436.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-05-29T00:00:00	ARD7699496	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82845	Auditor of State Fines	450310	Indiana Election Division	63	-1500.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-29T00:00:00	ARD7699444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82846	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-29T00:00:00	ARD7699455	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82847	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-188808.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-29T00:00:00	ARD7699482	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82848	Claims and Comp - Road Damage	472342	Transportation	800	-2270.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699509	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82849	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-29T00:00:00	ARD7699480	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82850	Disability Premiums ER	428990	Disability - State Personnel	71	-8457.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-29T00:00:00	ARB7699363	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82851	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-29T00:00:00	ARD7699492	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82852	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-29T00:00:00	ARD7699456	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82853	Banner Permits	428132	Transportation	800	-1705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-29T00:00:00	ARD7699509	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82854	Welfare Repayments	450510	FSSA Family Resources	500	-38396.360	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-29T00:00:00	ARD7699487	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82855	Veterans Home Resident Collect	428410	Veterans Home	570	-1698.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-29T00:00:00	ARD7699495	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82856	In.Gov Charges	439106	Ofc of Technology	67	-2970.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-29T00:00:00	ARD7699445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82857	Motor Carrier Permit Fees	427440	Revenue	90	-229.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82858	Innkeeper's Tax	418500	Treasurer of State	48	-115.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82859	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82860	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82861	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-394199.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82862	Motor Vehicle Highway Fees	425008	Revenue	90	-29661.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82863	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82864	Food and Beverage Tax	418400	State Comptroller	50	21.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82865	DNR - Firewood Revenue	431462	Natural Resources	300	-19149.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82866	Welfare Repayments	450510	FSSA Family Resources	500	-10854.040	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82867	Motor Carrier Permit Fee	427452	Transportation	800	-6275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82868	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82869	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82870	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82871	State Sales Tax	412010	Transportation	800	-2060.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82872	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82873	DOR BMV OSOW Fee	427475	Revenue	90	-132033.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82874	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82875	NONGAME FUND	464220	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82876	LOCAL PROJECTS	464180	Child Services	502	-1012.730	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-28T00:00:00	ARD7527176	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82877	Gasoline use tax	412700	Transportation	800	-4946522.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82878	Gaming Agent Division Costs	422870	Gaming Comm	190	-398751.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82879	Aviation Fuel Excise Tax	413350	Revenue	90	-74.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82880	Disability Premiums ER	428990	Disability - State Personnel	71	-13307.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82881	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82882	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82883	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82884	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-28T00:00:00	ARD7527096	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82885	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	236.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82886	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82887	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-28T00:00:00	ARD7527146	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82888	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82889	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82890	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-477.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82891	Innkeeper's Tax	418500	Treasurer of State	48	-8275.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82892	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82893	Petroleum Severance	413800	Natural Resources	300	-624.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547272	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82894	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35401.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82895	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37309.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82896	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-48508.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82897	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2691.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82898	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-585.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82899	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82900	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82901	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82902	Gasoline Tax	414200	Revenue	90	-38192.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82903	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7342.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82904	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82905	Food and Beverage Tax	418400	State Comptroller	50	-581.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82906	Innkeeper's Tax	418500	Treasurer of State	48	-2997.230	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82907	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-34835.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82908	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82909	Riverboat Wagering Tax	415300	Revenue	90	-2048226.300	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82910	Abandoned Property	462100	Treasurer of State	48	-11003388.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547209	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82911	FandW - POS vendor license sales	425458	Natural Resources	300	-776646.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82912	Motor Vehicle Highway Fees	425008	Revenue	90	-4374.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82913	DNR - Gate Admissions Rev	425611	Natural Resources	300	-734.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82914	Food and Beverage Tax	418400	State Comptroller	50	-4683.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82915	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82916	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82917	Mining Licenses	424320	Labor	225	-25.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82918	Food and Beverage Tax	418400	State Comptroller	50	-588.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4307.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82920	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82921	FandW - POS vendor license sales	425458	Natural Resources	300	-293.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82922	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-252.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79119.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82924	Code Enforcement Plan Review	422555	Homeland Security	385	-4419.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82925	Riverboat Wagering Tax	415300	Revenue	90	-2285199.020	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82926	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82927	Local Service Charges	428070	State Police	100	-2310.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82928	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1980.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547271	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82929	FR - nursery seedling revenue	431424	Natural Resources	300	-11379.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82930	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82931	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82932	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82933	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82934	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82935	Food and Beverage Tax	418400	State Comptroller	50	-11223.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82936	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3180640.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82937	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58464.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82938	State Sales Tax	412010	Transportation	800	-306.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82939	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82940	FandW - Additional Tags Block of	425462	Natural Resources	300	-1197.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82941	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-394.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82942	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82943	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61615.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82944	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3229.440	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82945	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-917.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-28T00:00:00	ARD7527173	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82946	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82947	DHS Fines	452320	Homeland Security	385	-9147.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82948	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82949	SPandR - Ice Revenue	431466	Natural Resources	300	-26455.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82950	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15653.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82951	Food and Beverage Tax	418400	State Comptroller	50	-1682.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82952	Gasoline Tax	414200	Revenue	90	23.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82953	DNR - Concessions Revenue	425452	Natural Resources	300	-255.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82954	Food and Beverage Tax	418400	State Comptroller	50	-2635.920	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82955	SPandR - Admission Gate OOS	425783	Natural Resources	300	-137367.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82956	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82957	Auditor of State Fines	450310	Indiana Election Division	63	-1618.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82958	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547194	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82959	Food and Beverage Tax	418400	State Comptroller	50	-127.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82960	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-17.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82961	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82962	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82963	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82964	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3095.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82965	Motor Carrier Fuel Tax	414400	Transportation	800	-656257.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82966	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82967	REGULAR COST RECOVERY	421114	Environmental Management	495	-1237.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7554520	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82968	DOR IDEM Fees	427470	Environmental Management	495	163.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82969	SPandR - Retailer Commission	425841	Natural Resources	300	-154.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82970	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82971	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82972	Food and Beverage Tax	418400	State Comptroller	50	-186.010	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82973	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82974	FR - licensed timber buyers li	425614	Natural Resources	300	-5270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82975	Boxing License Fees	426080	Gaming Comm	190	-685.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82976	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4430.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82977	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82978	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82979	Motor Vehicle Highway Fees	425008	Revenue	90	-324.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82980	Food and Beverage Tax	418400	State Comptroller	50	-6611.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82981	Offender Medical Copayments	420830	Correction	615	-7047.230	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82982	Cigarette Distributor Reg Cert	427496	Revenue	90	36.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82983	Consumer Settlements	450230	Attorney General	46	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547207	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82984	Food and Beverage Tax	418400	State Comptroller	50	-2140.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82985	FandW - Additional Tags Block of	425462	Natural Resources	300	-2512.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82986	State Library Sales Tax	412430	Library	730	-0.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82987	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19650.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82988	Const Design Release VarnceFee	422530	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82989	INsafe Assessment	424315	Labor	225	3000.000	2026	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-06-06T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82990	Welfare Repayments	450510	FSSA Family Resources	500	-165.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82991	Disability Premiums EE	428991	Disability - State Personnel	71	-452.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82992	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82993	FR - post and pole revenue	431426	Natural Resources	300	-12129.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82994	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82995	Veterans Home Resident Collect	428410	Veterans Home	570	-10153.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527182	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82996	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238694.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82997	Food and Beverage Tax	418400	State Comptroller	50	-800.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82998	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2110.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82999	Motor Vehicle Highway Fees	425008	Revenue	90	-548.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83000	Charity Gaming License Fee	422810	Gaming Comm	190	-42530.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83001	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83002	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527152	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83003	SPandR - CRS Cabins	425799	Natural Resources	300	-1049.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83004	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-931.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83005	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-57824.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83006	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83007	Food and Beverage Tax	418400	State Comptroller	50	-218.960	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83008	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83009	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83010	Undesignated Donations	463280	State Police	100	-530.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83011	Dealer Plates	425230	Secretary Of State	40	-11863.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83012	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83013	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83014	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83015	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83016	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83017	Innkeeper's Tax	418500	Treasurer of State	48	-6.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83018	Other Third Party Pays	420111	Madison State Hospital	430	-89.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83019	REGULAR COST RECOVERY	421114	Environmental Management	495	-7500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7551184	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83020	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-107.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83021	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23503.340	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83022	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83023	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547266	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83024	SOS Enforcement Penalties	451215	Secretary Of State	40	-2364.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83025	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83026	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83027	Riverboat Wagering Tax	415300	Revenue	90	-1992070.420	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83028	Food and Beverage Tax	418400	State Comptroller	50	-381.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83029	E-check Processing Fee	439291	Homeland Security	385	-18.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83030	SPandR - Live Bait Revenue	431467	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83031	FR - shelterhouse revenue	425626	Natural Resources	300	-62.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83032	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11133.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83033	Entomology - nursery dealers l	425434	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83034	Physician Compliance	451160	Professional Licensing	250	-1250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83035	Boiler Inspections	422610	Homeland Security	385	-10415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83036	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83037	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83038	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83039	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	35.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83040	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83041	Auditor of State Fines	450310	Treasurer of State	48	-49921.370	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527098	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83042	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527156	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83043	Gasoline use tax	412700	Transportation	800	-1648892.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83044	Odometer Fees	425007	State Police	100	-484.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547256	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83045	Food and Beverage Tax	418400	State Comptroller	50	-3872.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83046	DOR BMV OSOW Fee	427475	Revenue	90	-69973.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83047	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527175	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83048	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83049	Welfare Repayments	450510	FSSA Family Resources	500	32518.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83050	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47908.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83051	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	BIL7547308	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83052	Gasoline Tax	414200	Revenue	90	282454.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83053	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23300.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83054	Food and Beverage Tax	418400	State Comptroller	50	-777.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2226.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83056	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83057	Food and Beverage Tax	418400	State Comptroller	50	-104.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83058	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83059	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83060	Special Fuel Tax	414300	Revenue	90	-2104.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83061	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83062	IRP Registration Fees	427420	Revenue	90	-145792.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83063	SOS Enforcement Penalties	451215	Secretary Of State	40	-850.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83064	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11665.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83065	Riverboat Wagering Tax	415300	Revenue	90	-92766.390	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83066	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83067	Food and Beverage Tax	418400	State Comptroller	50	-1107.350	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83068	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83069	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31175.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83070	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83071	Innkeeper's Tax	418500	Treasurer of State	48	-9464.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83072	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83073	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83074	Alcoholic Beverage Taxes	416100	Revenue	90	-80.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83075	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9125.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547293	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83077	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83078	DONATION NOT FOR PROFITS	463210	Library	730	-835.660	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83079	Innkeeper's Tax	418500	Treasurer of State	48	-4298.880	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83080	Special Fuel Tax	414300	Revenue	90	801.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83081	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547270	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83082	Innkeeper's Tax	418500	Treasurer of State	48	-7502.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83083	SPandR - Daily Swimming	425807	Natural Resources	300	-77237.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83084	DNR Donations Revenue	463060	Natural Resources	300	-3766.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83085	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-775.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547274	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83087	Riverboat Wagering Tax	415300	Revenue	90	-4569992.990	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83088	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527165	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83089	SPandR - Products Sold Revenue	431471	Natural Resources	300	-161708.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83090	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-486.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527160	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83091	REGULAR COST RECOVERY	421114	Environmental Management	495	-2658.760	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83092	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83093	Food and Beverage Tax	418400	State Comptroller	50	-867.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83094	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83095	Conference Workshop Fees	422020	Indiana Election Division	63	-2800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83096	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83097	Board of Accounts Examntn Fees	420110	Board of Accounts	80	26343.940	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83098	Innkeeper's Tax	418500	Treasurer of State	48	3584.770	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83099	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83100	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83101	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83102	Gasoline use tax	412700	Revenue	90	-1099261.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83103	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83104	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83105	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-302460.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83106	FR - recycle revenue	431428	Correction	615	-35003.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527184	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83107	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2775.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83108	Gaming Agent Division Costs	422870	Gaming Comm	190	-622174.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83109	Tobacco Distributors License	427486	Public Retirement System	72	-1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83110	Food and Beverage Tax	418400	State Comptroller	50	-2051.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83111	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83112	Odometer Fees	425007	State Police	100	-440.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527144	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83113	Food and Beverage Tax	418400	State Comptroller	50	-6881.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83114	Sales Disclosure Filing	424810	Budget Agency	57	-19570.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547247	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83115	Elevator Inspections	422620	Homeland Security	385	-82785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83116	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83117	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2673.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83119	DNR - Firewood Revenue	431462	Natural Resources	300	-962.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83120	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83122	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83123	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83124	Food and Beverage Tax	418400	State Comptroller	50	-254.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83125	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83126	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83127	FandW - License Agent Revenue	425482	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83128	Occupational License Fee	422820	Gaming Comm	190	-1699.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83129	Special Fuel Tax	414300	Revenue	90	-128.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83130	Food and Beverage Tax	418400	State Comptroller	50	-175.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83131	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-129548.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83132	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-28T00:00:00	ARD7527172	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83133	Food and Beverage Tax	418400	State Comptroller	50	-258.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83134	Welfare Repayments	450510	FSSA Family Resources	500	-7672.130	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83135	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83136	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83137	Food and Beverage Tax	418400	State Comptroller	50	-3771.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83138	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547277	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83139	Food and Beverage Tax	418400	State Comptroller	50	-2475.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83140	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18459.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527194	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83142	IRP Registration Fees	427420	Revenue	90	-87851.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83143	Special Fuel Tax	414300	Revenue	90	13165.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83144	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83145	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-48200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83146	State Seals	422680	Homeland Security	385	-21840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83147	Transp Infr Impr Fee	428155	Transportation	800	-753.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83148	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-785.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83149	Attorney Registration Fee	424250	Supreme Court Admin	22	-15966.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83150	Gasoline use tax	412700	Transportation	800	-1907766.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83151	Welfare Repayments	450510	FSSA Family Resources	500	-20317.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83152	FR - scrap revenue	431431	Transportation	800	-1350.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527196	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83153	Tobacco Distributors License	427486	Revenue	90	-0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83154	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83155	Food and Beverage Tax	418400	State Comptroller	50	-3826.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83156	Food and Beverage Tax	418400	State Comptroller	50	-604.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83157	Food and Beverage Tax	418400	State Comptroller	50	-3588.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83158	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83159	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83160	Disability Premiums EE	428991	Disability - State Personnel	71	-3322.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83161	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9970.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83162	Amusement Entertainment Pmts	422510	Homeland Security	385	-10310.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83163	Technology Fee	420105	Board of Accounts	80	1284.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83164	Limited Criminal History Check	428030	Correction	615	-3779.290	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83165	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	47.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83166	Food and Beverage Tax	418400	State Comptroller	50	-68.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83167	Food and Beverage Tax	418400	State Comptroller	50	-38509.500	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83168	Motor Vehicle Highway Fees	425008	Revenue	90	-189.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83169	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-6245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83170	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83171	Teaching Licensing Fees	427010	Education	700	-7130.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527192	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83172	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83173	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1498.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547202	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83174	DNR - Firewood Revenue	431462	Natural Resources	300	-326.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83175	Food and Beverage Tax	418400	State Comptroller	50	-754.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83176	Special Fuel Tax	414300	Revenue	90	103932.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83177	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83178	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8220.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83179	Riverboat Wagering Tax	415300	Revenue	90	-112464.920	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83180	Hunting Permit	420430	Brd of Animal Health	351	-7770.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83181	Food and Beverage Tax	418400	State Comptroller	50	-2395.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83182	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547253	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83183	Sales - SFTY EDU TRAINING	430965	State Police	100	-2252.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83184	Social Security Reimbursements	471460	Disability - State Personnel	71	-453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARD7547250	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83185	Emergency Planning Fees	427492	Revenue	90	-2200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-28T00:00:00	ARD7527143	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83186	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30308.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83187	Food and Beverage Tax	418400	State Comptroller	50	-1253.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83188	Food and Beverage Tax	418400	State Comptroller	50	-2573.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83189	Food and Beverage Tax	418400	State Comptroller	50	-808.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83190	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83191	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83192	ID Breakage	423614	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83193	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83194	Food and Beverage Tax	418400	State Comptroller	50	-3026.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83195	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83197	Food and Beverage Tax	418400	State Comptroller	50	-676.190	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83198	Coroners Training Board	420881	Coroner's Training Board	240	-7961.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547267	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
83199	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83200	Petroleum Severance	413800	Natural Resources	300	-2856.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83201	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83202	Innkeeper's Tax	418500	Treasurer of State	48	-46622.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83203	Aircraft License Excise Tax	413100	Revenue	90	-6051.240	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83204	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13563.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83205	Dealer Plates	425230	Secretary Of State	40	-23127.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83206	Gaming Penalties	450620	Gaming Comm	190	-1094.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83207	O/R - Snowmobile registration	425752	Natural Resources	300	-100410.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83208	Self Pay Payments	420112	Evansville State Hospital	425	-5738.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83209	Copies and Report Fees	420360	Board of Accounts	80	817.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83210	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527103	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83212	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19357.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83213	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83214	O/R - Off Road Vehicle registr	425750	Natural Resources	300	100410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83215	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2576.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83216	Food and Beverage Tax	418400	State Comptroller	50	-3623.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83217	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83218	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547205	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83219	Nonconsumer Settlements/Fees	450260	State Police	100	-5455.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83220	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83221	Local Building Office Fees	422552	Homeland Security	385	-9306.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83222	DOR  Service Charge	427449	Revenue	90	-53.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83223	DOR BMV OSOW Fee	427475	Transportation	800	-1230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83224	Food and Beverage Tax	418400	State Comptroller	50	-412.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83225	SexorViolent Offender Reg Fee	429350	Correction	615	-820.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-01T00:00:00	ARD7547290	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83226	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83227	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83228	Motor Vehicle Highway Fees	425008	Revenue	90	-6983.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83229	Investment Income	429690	Motor Vehicles	235	-983.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83230	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83231	Food and Beverage Tax	418400	State Comptroller	50	-18230.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83232	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83233	Food and Beverage Tax	418400	State Comptroller	50	-386.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83234	Food and Beverage Tax	418400	State Comptroller	50	-1987.480	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83235	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83236	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83237	Water - well drillers license	425774	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83238	Charity Gaming License Fee	422810	Gaming Comm	190	-17545.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83239	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83240	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83241	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83242	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83243	Plan Review	422554	Homeland Security	385	-235676.980	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83244	Food and Beverage Tax	418400	State Comptroller	50	-2847.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83245	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83246	Railroad Property Tax	419200	Transportation	800	-942.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83247	Alcoholic Beverage Taxes	416100	Revenue	90	-273.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83248	Food and Beverage Tax	418400	State Comptroller	50	-4338.820	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83249	Alcoholic Beverage Taxes	416100	Revenue	90	-54146.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83250	Gaming Penalties	450620	Gaming Comm	190	-5500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83251	Program Income	441020	FSSA Disability and Rehab Svcs	497	-230014.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	ARD7527173	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83252	Conference Workshop Fees	422020	Indiana Election Division	63	-6400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83253	Riverboat Wagering Tax	415300	Revenue	90	-92933.010	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83254	Consumer Settlements	450230	Attorney General	46	-220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-28T00:00:00	ARD7527094	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83255	FR - recycle revenue	431428	Correction	615	-782.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527183	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83256	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83257	Controlled Substances Recovery	426450	Professional Licensing	250	-27780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83258	DNR - Concessions Revenue	425452	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83259	Riverboat Wagering Tax	415300	Revenue	90	-1735925.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83260	Food and Beverage Tax	418400	State Comptroller	50	-1413.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83261	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	ARD7527176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83262	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83263	Riverboat Wagering Tax	415300	Revenue	90	-566650.540	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83264	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83265	Charity Gaming License Fee	422810	Gaming Comm	190	-1750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83266	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-369.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83267	Technology Fee	420105	Homeland Security	385	-1080.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83268	DNR - Campground Revenue	425451	Natural Resources	300	-4822.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83269	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83271	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83272	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83273	TOS Unidentified Funds	401150	Attorney General	46	-9700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527095	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83274	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3027.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-28T00:00:00	ARD7527164	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83275	DOR BMV OSOW Fee	427475	Revenue	90	-75777.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83276	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83277	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83278	Innkeeper's Tax	418500	Treasurer of State	48	-9063.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83279	Innkeeper's Tax	418500	Treasurer of State	48	-12248.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83280	Motor Carrier Permit Fees	427440	Revenue	90	-211.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83281	Food and Beverage Tax	418400	State Comptroller	50	-42321.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83282	Innkeeper's Tax	418500	Treasurer of State	48	-77.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83283	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83284	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-21T00:00:00	ARD7461320	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83285	Welfare Repayments	450510	FSSA Family Resources	500	-4327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7462161	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83286	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-21T00:00:00	BIL7461326	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83287	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83288	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.260	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83289	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1358.860	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-21T00:00:00	ARD7461291	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83290	Food and Beverage Tax	418400	State Comptroller	50	-8253.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83291	Program Income	441020	Adjutant General	110	-44990.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	ARD7461279	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
83292	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83293	Food and Beverage Tax	418400	State Comptroller	50	-23186.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83294	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1141.900	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-21T00:00:00	ARD7461302	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83295	Food and Beverage Tax	418400	State Comptroller	50	-97.520	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83296	Special Fuel Tax	414300	Revenue	90	-18641490.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83297	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-379.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83298	Food and Beverage Tax	418400	State Comptroller	50	-23397.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83299	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83300	SPandR - Cave Trips	425798	Natural Resources	300	-4018.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83301	Innkeeper's Tax	418500	Treasurer of State	48	-135.310	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83302	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461253	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83303	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10185.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461282	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83304	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83305	DNR - Boat Rental Revenue	425467	Natural Resources	300	-39421.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83306	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83307	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83308	Food and Beverage Tax	418400	State Comptroller	50	-5087.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83309	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83310	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83311	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83312	DESIGNATED DONATION	463050	Natural Resources	300	-15.830	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83313	Food and Beverage Tax	418400	State Comptroller	50	-5224.840	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83314	Food and Beverage Tax	418400	State Comptroller	50	-403.630	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83315	Food and Beverage Tax	418400	State Comptroller	50	-32775.870	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83316	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83317	Food and Beverage Tax	418400	State Comptroller	50	-37906.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83318	Food and Beverage Tax	418400	State Comptroller	50	-2011.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83319	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83320	DOR IDEM Fees	427470	Environmental Management	495	-9980.130	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83321	Innkeeper's Tax	418500	Treasurer of State	48	-615518.590	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83322	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-21T00:00:00	ARD7461280	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83323	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461292	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83324	Welfare Repayments	450510	FSSA Family Resources	500	2207.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83325	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83326	Motor Vehicle Highway Fees	425008	Revenue	90	-2529.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83327	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83328	State Sales Tax	412010	Transportation	800	-236560.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83329	Innkeeper's Tax	418500	Treasurer of State	48	-274.270	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83330	Food and Beverage Tax	418400	State Comptroller	50	-38856.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83331	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83332	Innkeeper's Tax	418500	Treasurer of State	48	-68865.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83333	TOS Unidentified Funds	401150	Attorney General	46	-971.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-21T00:00:00	ARD7461235	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83334	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461285	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83335	Food and Beverage Tax	418400	State Comptroller	50	-9316.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83336	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-247.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-21T00:00:00	ARD7461301	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83337	Welfare Repayments	450510	FSSA Family Resources	500	-481.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83338	Food and Beverage Tax	418400	State Comptroller	50	-117178.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83339	Food and Beverage Tax	418400	State Comptroller	50	-147499.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83340	Food and Beverage Tax	418400	State Comptroller	50	-28673.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83341	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16851.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83342	Gasoline use tax	412700	Transportation	800	1812.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83343	Innkeeper's Tax	418500	Treasurer of State	48	-4.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83344	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33949.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83346	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5425.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-21T00:00:00	ARD7461294	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83347	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-478969.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83348	Gasoline Tax	414200	Revenue	90	95.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83349	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-54400.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83350	Solid waste disposal fee	421350	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83351	Welfare Repayments	450510	Early Child Learning	501	-12700.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461229	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83352	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARD7461304	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83353	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83354	Abandoned Property	462100	Treasurer of State	48	-8847.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-21T00:00:00	ARD7461236	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83355	Food and Beverage Tax	418400	State Comptroller	50	-3147.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83356	Innkeeper's Tax	418500	Treasurer of State	48	-73.800	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83357	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461296	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83358	IRP Registration Fees	427420	Revenue	90	-79302.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83359	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-33603.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83360	HP Breakage	423613	Horse Racing Comm	265	-8.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83361	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83362	Special Fuel Tax	414300	Revenue	90	-6216665.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83363	Food and Beverage Tax	418400	State Comptroller	50	-529229.690	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83364	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83365	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83366	Solid waste disposal fee	421350	Environmental Management	495	-191673.410	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83367	Aircraft License Excise Tax	413100	Revenue	90	-71.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83368	Food and Beverage Tax	418400	State Comptroller	50	-21023.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83369	Food and Beverage Tax	418400	State Comptroller	50	-17254.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83370	Food and Beverage Tax	418400	State Comptroller	50	-7993.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83371	Innkeeper's Tax	418500	Treasurer of State	48	-1415.970	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83372	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4558.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83373	Food and Beverage Tax	418400	State Comptroller	50	-47883.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83374	Alcoholic Beverage Taxes	416100	Revenue	90	-24263.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83375	Claims and Comp - Road Damage	472342	Transportation	800	-11588.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	BIL7461333	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83376	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461308	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83377	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83378	Food and Beverage Tax	418400	State Comptroller	50	-28.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83379	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1158.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83380	RPAF Tipping Fees	427467	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83381	Food and Beverage Tax	418400	State Comptroller	50	-4395.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83382	Technololgy Fund Fees	425284	Motor Vehicles	235	-543.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461288	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83383	ID Breakage	423614	Horse Racing Comm	265	-23.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83384	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461306	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83385	Motor Vehicle Highway Fees	425008	Revenue	90	-37.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83386	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83387	Food and Beverage Tax	418400	State Comptroller	50	-21739.060	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83388	Alcoholic Beverage Taxes	416100	Revenue	90	-10726.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83389	Food and Beverage Tax	418400	State Comptroller	50	-10744.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83390	Admin. Fee	425197	Charter School Brd	704	-12329.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-21T00:00:00	ARD7461318	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83391	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83392	Transp Infr Impr Fee	428155	Transportation	800	-192.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83393	Teaching Licensing Fees	427010	Education	700	-108135.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461317	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83394	Food and Beverage Tax	418400	State Comptroller	50	-1559.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83395	Gasoline use tax	412700	Transportation	800	5437.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83396	Food and Beverage Tax	418400	State Comptroller	50	-7376.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83397	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83398	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83399	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26438.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25086.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83402	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83403	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-553.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83404	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83405	DNR - Campground Revenue	425451	Natural Resources	300	-2580.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83406	DNR - Campground Revenue	425451	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83407	Food and Beverage Tax	418400	State Comptroller	50	-3537.960	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83408	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461234	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83409	Innkeeper's Tax	418500	Treasurer of State	48	-145.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83410	Motor Vehicle Highway Fees	425008	Revenue	90	-271.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83411	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83412	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83413	LOCAL PROJECTS	464180	Child Services	502	-91.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83414	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83415	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83416	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83417	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83418	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83419	Special Fuel Tax	414300	Revenue	90	-378680.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83420	Welfare Repayments	450510	FSSA Family Resources	500	14525.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARM7461227	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83421	Food and Beverage Tax	418400	State Comptroller	50	-53283.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83422	Unemployment Tax	417810	Dept of Workforce Development	510	-1446783.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83423	Aviation Fuel Excise Tax	413350	Revenue	90	-615.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83424	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11843.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461298	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83425	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1418.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83426	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83427	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83428	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-169149.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83429	Military Relief Check-off	464226	Veterans Affairs	160	-22.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-21T00:00:00	ARD7461281	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83430	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-312370.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83431	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83432	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83433	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83434	Food and Beverage Tax	418400	State Comptroller	50	-3504.480	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83435	Food and Beverage Tax	418400	State Comptroller	50	-4499.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83436	Food and Beverage Tax	418400	State Comptroller	50	-21717.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83437	Offender Medical Copayments	420830	Correction	615	-4243.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461314	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83438	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83439	Innkeeper's Tax	418500	Treasurer of State	48	-58.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83440	Civil Penalties	450411	Utility Regulatory Comm	200	-45000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-21T00:00:00	ARD7461283	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83441	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83442	DOR  Service Charge	427449	Revenue	90	-49.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83443	Welfare Repayments	450510	FSSA Family Resources	500	-6595.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461226	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83444	FR - post and pole revenue	431426	Natural Resources	300	-4101.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83445	Innkeeper's Tax	418500	Treasurer of State	48	-882.910	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83446	Gasoline use tax	412700	Revenue	90	1208.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83447	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83448	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83449	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83450	SPandR - Bouys and Docks	425794	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83451	DNR - CRS Campground Rev	425608	Natural Resources	300	-10217.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83452	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83453	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83454	SPandR - Lockers	425830	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83455	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83456	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83457	Food and Beverage Tax	418400	State Comptroller	50	-28505.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83458	Food and Beverage Tax	418400	State Comptroller	50	-2218.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83459	FR - shelterhouse revenue	425626	Natural Resources	300	-58.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83460	TOS Unidentified Funds	401150	Child Services	502	-1330.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83461	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83462	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83463	Claims and Comp - Road Damage	472342	Transportation	800	961.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARM7461232	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83464	Gasoline Tax	414200	Transportation	800	-1647697.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83465	State Sales Tax	412010	Transportation	800	-55980.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83466	SPandR - Admin Rev	425858	Natural Resources	300	-655.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83467	Food and Beverage Tax	418400	State Comptroller	50	-2047.060	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83468	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83469	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83470	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83471	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83472	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83473	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83474	State Sales Tax	412010	Transportation	800	-61884.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83475	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83476	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83477	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39499.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83478	Food and Beverage Tax	418400	State Comptroller	50	-11213.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83479	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83480	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83481	Special Fuel Tax	414300	Revenue	90	-3621312.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83482	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83483	Program Income	441020	Indiana Dept of Health	400	-2842675.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83484	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83485	HP Breakage	423613	Horse Racing Comm	265	-1.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83486	Railroad Property Tax	419200	Transportation	800	-26359.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83487	Food and Beverage Tax	418400	State Comptroller	50	-13744.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83488	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83489	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83490	DOR  Service Charge	427449	Revenue	90	-432.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83491	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83492	Food and Beverage Tax	418400	State Comptroller	50	-48137.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83493	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83494	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83495	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4905.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83496	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83497	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83498	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83499	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83500	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83501	Occupational License Fee	422820	Gaming Comm	190	-3300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83502	Food and Beverage Tax	418400	State Comptroller	50	-17986.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83503	Motor Carrier Permit Fee	427452	Transportation	800	-5900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83504	Gasoline Tax	414200	Revenue	90	-476187.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83505	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83506	Food and Beverage Tax	418400	State Comptroller	50	-3456.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83507	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83508	Food and Beverage Tax	418400	State Comptroller	50	-55275.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83509	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50721.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83510	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83511	DOR BMV OSOW Fee	427475	Revenue	90	-68839.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83512	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83513	Innkeeper's Tax	418500	Treasurer of State	48	-308.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83514	DNR - Campground Revenue	425451	Natural Resources	300	-1321.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83515	Food and Beverage Tax	418400	State Comptroller	50	-1865.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83516	Food and Beverage Tax	418400	State Comptroller	50	-10620.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83518	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83519	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83520	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37479.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83521	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83522	Food and Beverage Tax	418400	State Comptroller	50	-17213.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83523	Food and Beverage Tax	418400	State Comptroller	50	-1914.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83524	Food and Beverage Tax	418400	State Comptroller	50	-54108.450	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83525	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83526	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83527	Food and Beverage Tax	418400	State Comptroller	50	-160.750	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83528	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3848.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83529	Innkeeper's Tax	418500	Treasurer of State	48	-1988.140	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83530	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1389.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83531	DNR - Campground Revenue	425451	Natural Resources	300	-720.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83532	DNR Donations Revenue	463060	Natural Resources	300	-116.300	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83533	Food and Beverage Tax	418400	State Comptroller	50	-43391.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83534	Court Fee Safe School Fee	424126	Treasurer of State	48	-637.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83535	Motor Vehicle Highway Fees	425008	Revenue	90	-7357.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83536	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83537	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83538	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83539	FandW - Direct Donations Revenue	463270	Natural Resources	300	-293.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83540	Motor Vehicle Highway Fees	425008	Revenue	90	-525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83541	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83542	Alcoholic Beverage Taxes	416100	Revenue	90	-2920.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83543	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83544	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83545	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10425.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83546	Food and Beverage Tax	418400	State Comptroller	50	-2149.020	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83547	FR - nursery seedling revenue	431424	Natural Resources	300	-6982.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83548	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83549	Innkeeper's Tax	418500	Treasurer of State	48	-777118.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83550	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6772.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83551	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83552	State Sales Tax	412010	Transportation	800	-14644.370	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83553	O/I - Fines/Penalties	451021	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83554	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83555	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83556	DNR - Firewood Revenue	431462	Natural Resources	300	-147.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83557	Food and Beverage Tax	418400	State Comptroller	50	-563.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83558	Food and Beverage Tax	418400	State Comptroller	50	-1613.630	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83559	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83560	Food and Beverage Tax	418400	State Comptroller	50	-46067.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83561	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83562	Civil Penalties	450411	Revenue	90	-1000.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83563	Vital Records Fees	423180	Indiana Dept of Health	400	-94.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83564	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1333026.280	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83565	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83566	Food and Beverage Tax	418400	State Comptroller	50	-1056.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83567	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83568	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83569	Food and Beverage Tax	418400	State Comptroller	50	-24389.230	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83570	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83571	Innkeeper's Tax	418500	Treasurer of State	48	-20770.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83572	Water Testing Fees	423190	Indiana Dept of Health	400	-251.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83573	FandW - Additional Tags Block of	425462	Natural Resources	300	-414.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83574	Gasoline use tax	412700	Transportation	800	-19305.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83575	Special Fuel Tax	414300	Revenue	90	-220587.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83576	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83577	Food and Beverage Tax	418400	State Comptroller	50	-133350.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83578	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83579	Food and Beverage Tax	418400	State Comptroller	50	-4448.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83580	IFTA	427425	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83581	Food and Beverage Tax	418400	State Comptroller	50	-256938.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83582	Charity Gaming License Fee	422810	Gaming Comm	190	-13475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83583	DNR Fee	425266	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83584	Food and Beverage Tax	418400	State Comptroller	50	-3253.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83585	Food and Beverage Tax	418400	State Comptroller	50	-26390.940	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83586	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83587	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83588	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83589	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83590	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1289.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83591	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83592	Food and Beverage Tax	418400	State Comptroller	50	-1013.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83593	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83594	Food and Beverage Tax	418400	State Comptroller	50	-35788.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83595	Food and Beverage Tax	418400	State Comptroller	50	-17002.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83596	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83597	Food and Beverage Tax	418400	State Comptroller	50	-93449.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83598	SPandR - Annual Permits	425787	Natural Resources	300	-181010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83599	Motor Vehicle Highway Fees	425008	Revenue	90	-3743.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83600	FR - licensed timber buyers li	425614	Natural Resources	300	-3710.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83601	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83602	DNR - Cabin Revenue	425605	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83603	Gaming Agent Division Costs	422870	Gaming Comm	190	-361000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83604	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83605	Court Fee Automated Record Kee	424127	Treasurer of State	48	-70169.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83606	Aircraft License Excise Tax	413100	Revenue	90	-6880.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83607	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83608	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83609	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83610	Food and Beverage Tax	418400	State Comptroller	50	-20291.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83611	Food and Beverage Tax	418400	State Comptroller	50	-4656.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83612	Food and Beverage Tax	418400	State Comptroller	50	-642.150	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83613	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83614	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83615	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-367.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83616	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83617	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83618	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83619	FandW - Online Revenue	425457	Natural Resources	300	-32068.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83620	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83621	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298571.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83622	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83623	Railroad Property Tax	419200	Transportation	800	-430925.260	2026	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83624	Food and Beverage Tax	418400	State Comptroller	50	-8526.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83625	Special Fuel Tax	414300	Revenue	90	-10863572.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83626	Food and Beverage Tax	418400	State Comptroller	50	-21506.760	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83627	Gaming Penalties	450620	Gaming Comm	190	-1177.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83628	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83629	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83630	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83631	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83632	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83633	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6057.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83635	Motor Vehicle Highway Fees	425008	Revenue	90	-243832.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83636	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83637	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83638	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83639	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2323.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83640	Alcoholic Beverage Taxes	416100	Revenue	90	-11612.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83641	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83642	IRP Registration Fees	427420	Revenue	90	-328351.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83643	Transp Infr Impr Fee	428155	Transportation	800	-16435.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83644	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83645	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83646	Gasoline use tax	412700	Transportation	800	-6435.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83647	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83648	Gasoline Tax	414200	Revenue	90	-1400425.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83649	FR - post and pole revenue	431426	Natural Resources	300	-11564.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83650	Food and Beverage Tax	418400	State Comptroller	50	-2348.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83651	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83652	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83653	Entomology - nursery dealers l	425434	Natural Resources	300	-10201.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83654	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-671.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83655	Gasoline use tax	412700	Revenue	90	-4290.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83656	Food and Beverage Tax	418400	State Comptroller	50	-26222.430	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83657	Food and Beverage Tax	418400	State Comptroller	50	-1138.180	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83658	State Library Sales Tax	412430	Library	730	-5.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83659	State Dog Fund	420620	State Comptroller	50	-462.600	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83660	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83661	Controlled Substances Recovery	426450	Professional Licensing	250	-9100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83662	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83663	Technololgy Fund Fees	425284	Motor Vehicles	235	-1051.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559983	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83664	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133891.060	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83665	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARD7560001	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83666	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559989	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83667	Banner Permits	428132	Transportation	800	-3475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83668	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83669	Welfare Repayments	450510	FSSA Family Resources	500	-3047.980	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-19T00:00:00	ARD7560004	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83670	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2462.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559996	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83671	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83672	Ind Supp Fed Medicare A	422060	Veterans Home	570	-296.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-817.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559992	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83674	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1967.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83675	Copies and Report Fees	420360	Board of Accounts	80	-5709.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83676	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83677	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559981	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83678	Abandoned Property	462100	Treasurer of State	48	-1907.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83679	LOCAL PROJECTS	464180	Transportation	800	23179.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83680	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83681	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83682	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20333.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83683	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83684	Gift Shop Revenue	431435	Agriculture	36	-4980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83685	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-105.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-19T00:00:00	ARD7559998	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83686	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-297058.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83687	LOCAL PROJECTS	464180	Transportation	800	-7263054.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83688	LOCAL PROJECTS	464180	Transportation	800	-23179.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83689	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83690	Coroners Training Board	420881	Coroner's Training Board	240	-27796.750	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559984	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
83691	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-19T00:00:00	ARD7559975	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83692	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-19T00:00:00	ARM7559904	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83693	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10593.170	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-19T00:00:00	ARD7559918	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
83694	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83695	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83696	Unemployment Tax	417810	Dept of Workforce Development	510	-153623.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83697	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559979	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83698	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.080	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83699	Attorney Registration Fee	424250	Supreme Court Admin	22	-2070.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	ARD7559915	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83700	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83701	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-19T00:00:00	ARD7559925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83702	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2626.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559988	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83703	LOCAL PROJECTS	464180	Child Services	502	-1475.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-19T00:00:00	ARD7560007	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83704	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6005.120	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559969	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83705	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83706	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83707	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4910.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83708	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-10738.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83709	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1213.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83710	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-19197.650	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83711	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	ARD7560007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83712	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83713	TOS Unidentified Funds	401150	Attorney General	46	-203418.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-19T00:00:00	ARD7559923	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83714	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-19T00:00:00	ARD7559974	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83715	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3800.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559921	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83716	Teaching Licensing Fees	427010	Education	700	-3420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-19T00:00:00	ARD7560013	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83717	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559930	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83718	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83719	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-252707.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83720	Abandon Property Interest/Div	429607	Treasurer of State	48	-63.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83721	DOR IDEM Fees	427470	Environmental Management	495	-2574.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83722	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20083.170	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559976	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83723	Technology Fee	420105	Board of Accounts	80	-8972.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83724	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83725	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-19T00:00:00	ARD7559968	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83726	GIFT SHOP	432100	Library	730	-81.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83727	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83728	Sales Disclosure Filing	424810	Budget Agency	57	-57120.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83729	Notary Public Commissions	427520	Secretary Of State	40	-5170.700	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559922	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83730	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83731	Claims and Comp - Road Damage	472342	Transportation	800	-56707.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83732	Overweight Vehicle Fines	455110	Transportation	800	-418.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560015	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83733	SexorViolent Offender Reg Fee	429350	Correction	615	-2068.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-19T00:00:00	ARD7560012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83734	Entomology - nursery dealers l	425434	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83735	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83736	LIT Transfer In PSCDA	740840	Budget Agency	57	-102330.440	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83737	Odometer Fees	425007	State Police	100	-217.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674545	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83738	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83739	Motor Vehicle Highway Fees	425008	Revenue	90	-30930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83740	Telephone Solicitatn Fees	429332	Attorney General	46	1000.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83741	IRP Registration Fees	427420	Revenue	90	-150321.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83742	Innkeeper's Tax	418500	Treasurer of State	48	-164.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83743	Food and Beverage Tax	418400	State Comptroller	50	-279.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83744	Food and Beverage Tax	418400	State Comptroller	50	-14408.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83745	SOS Enforcement Penalties	451215	Secretary Of State	40	-1162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83746	Seizure for controlled substan	452140	Treasurer of State	48	-42.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674496	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83747	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-223920.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83748	Food and Beverage Tax	418400	State Comptroller	50	-9661.420	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83749	Real Estate Investigative	451140	Professional Licensing	250	-870.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83750	Innkeeper's Tax	418500	Treasurer of State	48	-84.910	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83751	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26454.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674549	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83752	Food and Beverage Tax	418400	State Comptroller	50	-34980.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83753	Innkeeper's Tax	418500	Treasurer of State	48	-3458.550	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83754	Food and Beverage Tax	418400	State Comptroller	50	-25617.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83755	LIT PSCDA	418655	Budget Agency	57	-2399651.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83756	Innkeeper's Tax	418500	Treasurer of State	48	-23.010	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83757	LIT PSCDA	418655	Budget Agency	57	-59278.360	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83758	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674554	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83759	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83760	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30749.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83762	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83763	Food and Beverage Tax	418400	State Comptroller	50	-737.600	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83764	Innkeeper's Tax	418500	Treasurer of State	48	-19.370	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83765	Innkeeper's Tax	418500	Treasurer of State	48	-30345.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83766	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-21T00:00:00	ARD7674547	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83767	DOR BMV OSOW Fee	427475	Transportation	800	-950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83768	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83769	Innkeeper's Tax	418500	Treasurer of State	48	-23.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83770	Alcoholic Beverage Taxes	416100	Revenue	90	-94818.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83771	Food and Beverage Tax	418400	State Comptroller	50	-31724.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83772	Food and Beverage Tax	418400	State Comptroller	50	-160694.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83773	Welfare Repayments	450510	FSSA Family Resources	500	-1391.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83774	Innkeeper's Tax	418500	Treasurer of State	48	-4021.500	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83775	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-21T00:00:00	ARD7674575	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83777	Motor Vehicle Highway Fees	425008	Revenue	90	-33.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83778	Food and Beverage Tax	418400	State Comptroller	50	-32565.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83779	DOR  Service Charge	427449	Revenue	90	-79.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83780	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83781	Undesignated Donations	463280	State Police	100	-110.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83782	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83783	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83784	Rntl of Prop - DOA	430120	Dept of Administration	61	-2500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83785	Food and Beverage Tax	418400	State Comptroller	50	-61387.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83786	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83787	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83788	Consumer Settlements	450230	Attorney General	46	-108.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-21T00:00:00	ARD7674489	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83789	State Sales Tax	412010	Transportation	800	-139058.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83790	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4960.930	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83791	Innkeeper's Tax	418500	Treasurer of State	48	-434.990	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83792	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-21T00:00:00	BIL7674602	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1261964.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83794	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83795	Ind Supp Fed Medicare B	422061	Veterans Home	570	-332.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83796	Federal Service Charges	428060	State Police	100	-44235.340	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83797	LIT Transfer In PSCDA	740840	Budget Agency	57	-8704.420	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83798	Food and Beverage Tax	418400	State Comptroller	50	-2774.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83799	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83800	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83801	Innkeeper's Tax	418500	Treasurer of State	48	-121.240	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83802	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83803	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83804	Food and Beverage Tax	418400	State Comptroller	50	-25.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83805	DESIGNATED DONATION	463050	Homeland Security	385	-5200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83806	Motor Vehicle Highway Fees	425008	Revenue	90	-4145.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83807	Welfare Repayments	450510	FSSA Family Resources	500	-382050.380	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83808	Innkeeper's Tax	418500	Treasurer of State	48	-1601.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83809	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83810	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83811	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83812	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83813	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83814	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-377450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83815	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-98.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83816	Elevator Inspections	422620	Homeland Security	385	-133220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83817	Investment Income	429690	Motor Vehicles	235	-452.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83818	Amusement Entertainment Pmts	422510	Homeland Security	385	-22015.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83819	TOS Unidentified Funds	401150	Attorney General	46	1820.490	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83820	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-32800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83821	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83822	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83823	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83824	Program Income	441020	Indiana Dept of Health	400	-2411270.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83825	Auditor of State Fines	450310	Treasurer of State	48	-53390.250	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677194	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83826	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83827	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44322.010	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83828	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83829	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83830	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-79.540	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83831	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83832	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83833	Banner Permits	428132	Transportation	800	-3705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83834	Real Estate Investigative	451140	Professional Licensing	250	-905.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83835	Notary Public Commissions	427520	Secretary Of State	40	-5495.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677188	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83836	Food and Beverage Tax	418400	State Comptroller	50	-25.670	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83837	Food and Beverage Tax	418400	State Comptroller	50	-699.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83838	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83839	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83840	Copies and Report Fees	420360	State Police	100	-255.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83841	HP-Late Closers	423641	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83842	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3150.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83843	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83844	Food and Beverage Tax	418400	State Comptroller	50	-418.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83845	Rntl of Prop - DOA	430120	Dept of Administration	61	-4300.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-24T00:00:00	ARD7677239	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83846	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83847	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83848	Motor Vehicle Highway Fees	425008	Revenue	90	-57902.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83849	Regulate Amusement Device Prmt	422590	Homeland Security	385	-11514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83850	State Sales Tax	412010	Transportation	800	-453.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83851	Water Testing Fees	423190	Indiana Dept of Health	400	-281.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83852	Food and Beverage Tax	418400	State Comptroller	50	-122.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83853	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83854	Food and Beverage Tax	418400	State Comptroller	50	-386.370	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83855	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83856	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83857	Welfare Repayments	450510	FSSA Family Resources	500	-13048.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83858	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-29585.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83859	Sales - SFTY EDU TRAINING	430965	State Police	100	-2049.140	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83860	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83861	Food and Beverage Tax	418400	State Comptroller	50	-105.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83862	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83863	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83864	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83865	Food and Beverage Tax	418400	State Comptroller	50	-3197.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83866	Unemployment Tax	417810	Dept of Workforce Development	510	-2866041.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83867	FR - scrap revenue	431431	Transportation	800	-1412.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83868	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83869	Adoption Fees	423020	Indiana Dept of Health	400	-1320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83870	Food and Beverage Tax	418400	State Comptroller	50	-406.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83871	Boiler Inspections	422610	Homeland Security	385	-18650.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83872	Special Fuel Tax	414300	Revenue	90	136768.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83873	Food and Beverage Tax	418400	State Comptroller	50	-170.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83874	Special Fuel Tax	414300	Revenue	90	-4218.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83875	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83876	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83877	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83878	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.100	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83879	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83880	Nat Forest Receipt - County	441400	State Comptroller	50	-243148.530	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83881	NONGAME FUND	464220	Natural Resources	300	-211.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83882	HP Breakage	423613	Horse Racing Comm	265	-2.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83883	RPAF Tipping Fees	427467	Environmental Management	495	-30103.110	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677200	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83885	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15635.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83886	Registration Fee Revenue	423260	Labor	225	-1800.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83887	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83888	Food and Beverage Tax	418400	State Comptroller	50	-729.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83889	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677292	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83890	Fair Circuit	423643	Horse Racing Comm	265	-2100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83891	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83892	RealEstate FraudApp-Fees	429333	Attorney General	46	-905.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-24T00:00:00	ARD7677191	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83893	Innkeeper's Tax	418500	Treasurer of State	48	-124.480	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83894	Gasoline Tax	414200	Revenue	90	-475.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83895	Special Fuel Tax	414300	Revenue	90	-256.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83896	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83897	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83898	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83899	Alcoholic Beverage Taxes	416100	Revenue	90	-11.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83900	Aviation Fuel Excise Tax	413350	Revenue	90	-4388.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83901	Technology Fee	420105	Homeland Security	385	-1831.620	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83902	Gasoline use tax	412700	Transportation	800	-939.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83903	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83904	Plan Review	422554	Homeland Security	385	-384985.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83905	Food and Beverage Tax	418400	State Comptroller	50	-241.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83906	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83908	Food and Beverage Tax	418400	State Comptroller	50	-2821.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83909	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-24T00:00:00	ARD7677189	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83910	Food and Beverage Tax	418400	State Comptroller	50	-1247.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83911	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83912	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83913	Social Security Reimbursements	471460	Disability - State Personnel	71	-5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677241	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83914	IRP Registration Fees	427420	Revenue	90	-77026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83915	Food and Beverage Tax	418400	State Comptroller	50	-17.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83916	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83917	Food and Beverage Tax	418400	State Comptroller	50	-78.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83918	Gasoline use tax	412700	Revenue	90	-208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83919	Event Sponsorship Revenue	423262	Economic Development Corp	260	-7500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83920	Dealer Plates	425230	Secretary Of State	40	-4894.450	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83921	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83922	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78042.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83923	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83924	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83925	State Sales Tax	412010	Transportation	800	-1915.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83926	Agri Licensing Fees	428620	Agriculture	36	-9500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677184	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83927	Food and Beverage Tax	418400	State Comptroller	50	-841.500	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83928	Seizure for controlled substan	452140	Treasurer of State	48	-1439.870	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677196	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83929	Trip Permit (35%)	427441	Revenue	90	-805.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83930	Rental of Properties	430195	Economic Development Corp	260	-4500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83931	Food and Beverage Tax	418400	State Comptroller	50	-41975.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83932	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100214.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83933	Alcoholic Beverage Taxes	416100	Revenue	90	6.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83934	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83935	DHS Fines	452320	Homeland Security	385	-15600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83936	Road Improvement Reimbursement	428131	Transportation	800	-241271.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83937	Solid waste disposal fee	421350	Environmental Management	495	-159187.840	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83938	E-check Processing Fee	439291	Homeland Security	385	-30.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83939	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-44300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83940	Food and Beverage Tax	418400	State Comptroller	50	-754.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83941	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83942	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83943	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83944	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83945	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83946	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83947	Gasoline use tax	412700	Transportation	800	-313.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83948	Food and Beverage Tax	418400	State Comptroller	50	-3831.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83949	Food and Beverage Tax	418400	State Comptroller	50	-785.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83950	ID Breakage	423614	Horse Racing Comm	265	-17.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83951	Petroleum Severance	413800	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83952	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1425.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677185	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83953	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83954	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14987072.100	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-24T00:00:00	ARD7677290	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83955	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83956	Food and Beverage Tax	418400	State Comptroller	50	-1279.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83957	Fireworks Wholesalers	422574	Homeland Security	385	-5000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83958	Admin. Fee	425197	Charter School Brd	704	-13222.070	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-24T00:00:00	ARD7677293	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83959	State Forfeitures/Restitutions	461051	State Police	100	-12958.130	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83960	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83961	Solid waste disposal fee	421350	Environmental Management	495	-30103.100	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83962	Food and Beverage Tax	418400	State Comptroller	50	-2466.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83963	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1485.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74051.980	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83965	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83966	EMS Restitution	452330	Homeland Security	385	-337.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83967	Mining Licenses	424320	Labor	225	-355.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1358.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83969	Food and Beverage Tax	418400	State Comptroller	50	-1871.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83970	Adoption Fees	423020	Indiana Dept of Health	400	-6220.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83971	State Seals	422680	Homeland Security	385	-36590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83972	Trip Permit (65%)	427446	Revenue	90	-1495.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83973	Code Enforcement Plan Review	422555	Homeland Security	385	-23793.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83974	Food and Beverage Tax	418400	State Comptroller	50	-715.820	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83975	TOS Unidentified Funds	401150	State Comptroller	50	243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83976	Claims and Comp - Road Damage	472342	Transportation	800	-8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83977	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83978	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83979	Child Care Ministries	422540	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83980	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-608.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3988.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677295	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83982	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83983	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83984	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83985	Motor Vehicle Highway Fees	425008	Revenue	90	-215.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83986	Food and Beverage Tax	418400	State Comptroller	50	-2417.640	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83987	Innkeeper's Tax	418500	Treasurer of State	48	-2977.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83988	Low Lev Radiation Trans	422561	Homeland Security	385	-3400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83989	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83990	LOCAL PROJECTS	464180	Transportation	800	-53.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83991	Abandoned Property	462100	Treasurer of State	48	-4677045.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83992	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83993	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83994	Controlled Substances Recovery	426450	Professional Licensing	250	-4220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83995	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83996	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-794.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83997	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	423.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83998	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83999	Transp Infr Impr Fee	428155	Transportation	800	-1108.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84000	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	624.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84001	Motor Vehicle Highway Fees	425008	Revenue	90	-454.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84002	Aircraft License Excise Tax	413100	Revenue	90	-1216.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84003	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84004	Gasoline Tax	414200	Revenue	90	102218.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84005	DOR IDEM Fees	427470	Environmental Management	495	-203.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84006	Fireworks Displays	422572	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84007	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23685.410	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84008	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84009	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84010	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84011	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84012	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84013	DOR BMV OSOW Fee	427475	Revenue	90	-69442.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84014	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22331.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84015	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84016	LOCAL PROJECTS	464180	Transportation	800	79010.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84017	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84018	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84019	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-499296.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84020	Late Filing Fee	422557	Homeland Security	385	-600.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84021	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84022	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3352382.500	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677279	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84023	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5832.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-24T00:00:00	ARD7677277	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84024	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	243642.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677177	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84025	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677255	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84026	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-24T00:00:00	ARD7677271	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84027	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-24T00:00:00	ARD7677273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84028	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677269	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84029	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1057.050	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677284	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84030	Claims and Comp - Road Damage	472342	Transportation	800	-29910.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	BIL7677312	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84031	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1079.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677267	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84032	Welfare Repayments	450510	Early Child Learning	501	-9594.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARB7677173	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84033	SBOA Audit Charge	452210	Board of Accounts	80	-1164.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677243	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84034	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677250	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84035	Social Security Reimbursements	471460	Disability - State Personnel	71	-1757.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARB7677153	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84036	Welfare Repayments	450510	FSSA Family Resources	500	3351.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677171	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84037	Military Relief Check-off	464226	Veterans Affairs	160	-86.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-24T00:00:00	ARD7677254	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84038	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-24T00:00:00	ARD7677253	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84039	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARD7677282	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84040	Claims and Comp - Road Damage	472342	Transportation	800	-1.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARM7677180	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84041	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677261	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84042	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677256	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84043	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARM7677166	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84044	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	21.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677280	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84045	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	ARD7677288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84046	Emergency Planning Fees	427492	Revenue	90	-4280.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-24T00:00:00	ARD7677249	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84047	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84048	Food and Beverage Tax	418400	State Comptroller	50	-99.200	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84049	Food and Beverage Tax	418400	State Comptroller	50	-8665.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84050	Innkeeper's Tax	418500	Treasurer of State	48	-1953.640	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84051	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84052	Gasoline use tax	412700	Transportation	800	-6957508.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84053	Food and Beverage Tax	418400	State Comptroller	50	-357.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84054	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84055	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84056	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84057	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84058	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84059	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84060	Food and Beverage Tax	418400	State Comptroller	50	-2709.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84061	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554416	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84062	DOR BMV OSOW Fee	427475	Revenue	90	-69393.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84063	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12919.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-11T00:00:00	ARD7554442	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84064	Copies and Report Fees	420360	Board of Accounts	80	-24242.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84065	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554487	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84066	IRP Registration Fees	427420	Revenue	90	-110068.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84067	Gift Shop Revenue	431435	Agriculture	36	-1090.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84068	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84069	LARE Fee	425267	Natural Resources	300	-5838.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84070	Electric Vehicle-Suppl Fee	425013	Transportation	800	-22080.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84071	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84072	Military Relief Check-off	464226	Veterans Affairs	160	-31.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554481	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84073	Welfare Repayments	450510	FSSA Family Resources	500	-8457.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554414	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84074	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238414.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84075	Local Service Charges	428070	State Police	100	-12705.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84076	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84077	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84078	SPF - Purdue	425319	Motor Vehicles	235	-3025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84079	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84080	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84081	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84082	DESIGNATED DONATION	463050	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84083	SPF - ND	425327	Motor Vehicles	235	-775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84084	Banner Permits	428132	Transportation	800	-1075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84085	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84086	Technololgy Fund Fees	425284	Motor Vehicles	235	-10823.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84087	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554497	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84088	FR - scrap revenue	431431	Transportation	800	-832.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84089	Tobacco Distributors License	427486	Revenue	90	-0.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84090	Innkeeper's Tax	418500	Treasurer of State	48	-721.940	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84091	Innkeeper's Tax	418500	Treasurer of State	48	-733.250	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84092	Innkeeper's Tax	418500	Treasurer of State	48	-73.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84093	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84094	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84095	Conference Workshop Fees	422020	Indiana Election Division	63	-8800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
84096	Sales - SFTY EDU TRAINING	430965	State Police	100	-1457.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84097	Motor Vehicle Highway Fees	425008	Revenue	90	-603.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84098	SPF - IU	425312	Motor Vehicles	235	-3100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84099	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	330.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554500	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84100	Tobacco Distributors License	427486	Public Retirement System	72	-0.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84101	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84102	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84103	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84104	Auditor of State Fines	450310	Indiana Election Division	63	-8775.040	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
84105	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84106	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1310.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84107	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-11T00:00:00	ARD7554489	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84108	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.630	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84109	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-468.570	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84110	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84111	Gasoline Tax	414200	Revenue	90	-7658.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84112	Alcoholic Beverage Taxes	416100	Revenue	90	-5595.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84113	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84114	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84115	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21954.650	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84116	Federal Service Charges	428060	State Police	100	-13628.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84117	LARE Fee	425267	Natural Resources	300	-1906.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2600.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84119	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84120	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84121	FR - nursery seedling revenue	431424	Natural Resources	300	-2621.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84122	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84123	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84124	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84125	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84126	SPF - IPFF	425368	Motor Vehicles	235	-3525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84127	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84128	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84129	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1534.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489988	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84131	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84132	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84133	Food and Beverage Tax	418400	State Comptroller	50	-2403.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84134	Food and Beverage Tax	418400	State Comptroller	50	-5173.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84135	IRP Registration Fees	427420	Revenue	90	-87809.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84136	Consumer Settlements	450230	Attorney General	46	-625.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84137	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84138	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84139	Food and Beverage Tax	418400	State Comptroller	50	-3499.700	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84140	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84141	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84142	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84143	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84144	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84145	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84146	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84147	SOS Enforcement Penalties	451215	Secretary Of State	40	-995.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84148	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84149	Food and Beverage Tax	418400	State Comptroller	50	-13.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84150	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84151	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84152	Food and Beverage Tax	418400	State Comptroller	50	-77.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84153	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84154	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84155	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146804.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84156	Telephone Solicitatn Fees	429332	Attorney General	46	-13831.050	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84157	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25923.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84158	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84159	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84160	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84161	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84162	GIFT SHOP	432100	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84163	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-03T00:00:00	ARD7489969	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31715.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84165	Food and Beverage Tax	418400	State Comptroller	50	-356.290	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84166	Innkeeper's Tax	418500	Treasurer of State	48	-178.340	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84167	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84168	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84169	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84170	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84171	Aircraft License Excise Tax	413100	Revenue	90	-12.800	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84172	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84173	SPF - Nurses	425367	Motor Vehicles	235	-7000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84174	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84175	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84176	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84177	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84178	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84179	Gasoline use tax	412700	Transportation	800	-11694.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84180	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84181	Motor Vehicle Highway Fees	425008	Revenue	90	-158.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84182	Food and Beverage Tax	418400	State Comptroller	50	-371.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84183	Technololgy Fund Fees	425284	Motor Vehicles	235	-21094.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84184	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-03T00:00:00	ARD7489985	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84185	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84186	TOS Unidentified Funds	401150	Attorney General	46	72592.110	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84187	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84188	Food and Beverage Tax	418400	State Comptroller	50	-1043.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84189	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84190	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84191	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84193	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84194	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84195	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3828.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84196	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84197	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84198	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84199	Food and Beverage Tax	418400	State Comptroller	50	-323.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84200	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84201	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84202	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84203	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84204	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84205	Food and Beverage Tax	418400	State Comptroller	50	-1746.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84206	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84207	Food and Beverage Tax	418400	State Comptroller	50	-209.940	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84208	Odometer Fees	425007	State Police	100	-1251.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489975	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84209	Technololgy Fund Fees	425284	Motor Vehicles	235	-41318.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84210	Gasoline use tax	412700	Revenue	90	-2598.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84211	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84212	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84213	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84214	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84215	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84216	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84217	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-543.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84218	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84219	Food and Beverage Tax	418400	State Comptroller	50	-5545.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84220	SPF - ND	425327	Motor Vehicles	235	-1875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84221	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84222	DOR BMV OSOW Fee	427475	Revenue	90	-53123.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84223	Food and Beverage Tax	418400	State Comptroller	50	-3209.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84224	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84225	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84226	Food and Beverage Tax	418400	State Comptroller	50	-1387.230	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84227	Food and Beverage Tax	418400	State Comptroller	50	-421.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84228	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84229	Food and Beverage Tax	418400	State Comptroller	50	-738.430	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84230	SPF - BallState	425302	Motor Vehicles	235	-3825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84231	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84232	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84233	Food and Beverage Tax	418400	State Comptroller	50	-5099.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84234	Food and Beverage Tax	418400	State Comptroller	50	-899.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84235	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84236	Food and Beverage Tax	418400	State Comptroller	50	-31530.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84237	Food and Beverage Tax	418400	State Comptroller	50	-1896.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84238	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84239	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1416.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84241	Food and Beverage Tax	418400	State Comptroller	50	-258.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84242	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84243	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84244	Abandoned Property	462100	Treasurer of State	48	-65599.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84245	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84246	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84247	Innkeeper's Tax	418500	Treasurer of State	48	-1911.450	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84248	Gasoline use tax	412700	Transportation	800	-3898.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84249	Claims and Comp - Road Damage	472342	Transportation	800	-80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490019	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84250	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84251	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84252	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84253	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84254	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-479439.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489993	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84255	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84256	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84257	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7490882	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84259	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84260	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84261	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489980	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84262	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84263	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26742.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489929	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84264	Food and Beverage Tax	418400	State Comptroller	50	-1761.190	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84265	Food and Beverage Tax	418400	State Comptroller	50	-10067.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84266	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84267	Food and Beverage Tax	418400	State Comptroller	50	-431.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84268	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84269	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84270	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84271	Food and Beverage Tax	418400	State Comptroller	50	-294.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84272	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84273	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84274	Investment Income	429690	Motor Vehicles	235	-2262.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84275	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84276	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84277	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84278	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84279	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84280	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489995	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84281	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84282	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-03T00:00:00	ARD7490010	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84283	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84284	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84285	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84286	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84287	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84288	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9287.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84289	SPF - Riley HFK	425376	Motor Vehicles	235	-3550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84290	SPF - Colts	425354	Budget Agency	57	-1460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489961	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84291	Food and Beverage Tax	418400	State Comptroller	50	-767.910	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84292	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84293	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84294	Food and Beverage Tax	418400	State Comptroller	50	-167.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84295	Food and Beverage Tax	418400	State Comptroller	50	-36.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84296	Transp Infr Impr Fee	428155	Transportation	800	-333.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84297	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84298	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84299	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84300	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84301	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84302	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84303	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84304	Alcoholic Beverage Taxes	416100	Revenue	90	0.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84305	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84306	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84307	Teaching Licensing Fees	427010	Education	700	-5710.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-03T00:00:00	ARD7490015	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84308	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84309	Food and Beverage Tax	418400	State Comptroller	50	-506.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84310	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84311	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84312	Food and Beverage Tax	418400	State Comptroller	50	-1781.940	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84313	Food and Beverage Tax	418400	State Comptroller	50	-0.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84314	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84315	Special Fuel Tax	414300	Revenue	90	-356.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84316	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-865796.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84318	Registration Fee Revenue	423260	Attorney General	46	-2249.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84319	Special Fuel Tax	414300	Revenue	90	-5848.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84320	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84321	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84322	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84323	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84324	Program Income	441020	Adjutant General	110	-40532.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
84325	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84326	Food and Beverage Tax	418400	State Comptroller	50	-191.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84327	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84328	Innkeeper's Tax	418500	Treasurer of State	48	-1325.850	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84329	Food and Beverage Tax	418400	State Comptroller	50	-513.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84330	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84331	Petroleum Severance	413800	Natural Resources	300	-1934.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489990	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84332	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84333	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84334	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84335	Transp Infr Impr Fee	428155	Transportation	800	-345735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84336	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84337	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84338	SPF - IU	425312	Motor Vehicles	235	-13675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84339	Consumer Restitution	450220	Attorney General	46	-18150.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84340	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53760.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489989	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84341	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84342	Motor Vehicle Highway Fees	425008	Revenue	90	-6917.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84343	SPF - Purdue	425319	Motor Vehicles	235	-6075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84344	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84345	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84346	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84347	Semi Quincentennial Plate	425290	Motor Vehicles	235	-825.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84348	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84349	Unemployment Tax	417810	Dept of Workforce Development	510	-263893.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84350	DOR BMV OSOW Fee	427475	Revenue	90	-45737.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84351	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84352	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84353	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84354	Food and Beverage Tax	418400	State Comptroller	50	-1377.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84355	Offender Medical Copayments	420830	Correction	615	-2419.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-03T00:00:00	ARD7490011	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84356	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6079.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489992	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84357	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84358	Food and Beverage Tax	418400	State Comptroller	50	-1859.830	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84359	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84360	FR - recycle revenue	431428	Correction	615	-1417.510	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-03T00:00:00	ARD7490012	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84361	Medicaid Prog Recov Penlty	450530	Attorney General	46	-295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84362	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84363	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84364	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84365	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84366	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84367	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489978	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84368	Innkeeper's Tax	418500	Treasurer of State	48	-380.530	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84369	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84370	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489973	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84371	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84372	Food and Beverage Tax	418400	State Comptroller	50	-55.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84373	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84374	Food and Beverage Tax	418400	State Comptroller	50	-217.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84375	State Library Sales Tax	412430	Library	730	-1.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84376	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84377	Food and Beverage Tax	418400	State Comptroller	50	-270.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84378	Food and Beverage Tax	418400	State Comptroller	50	-25778.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84379	Food and Beverage Tax	418400	State Comptroller	50	-1937.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84380	Controlled Substances Recovery	426450	Professional Licensing	250	-330.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-03T00:00:00	ARD7489984	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84381	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84382	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84383	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84384	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84385	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84386	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-242.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84387	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84388	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84389	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84390	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434606.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84391	HP Breakage	423613	Horse Racing Comm	265	-11.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84392	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24698.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84393	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84394	Food and Beverage Tax	418400	State Comptroller	50	-188.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84395	Gasoline Tax	414200	Revenue	90	-5061.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84396	Food and Beverage Tax	418400	State Comptroller	50	-2089.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84397	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84398	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5006.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84399	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84400	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84401	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84402	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84403	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84404	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84405	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84406	Special Fuel Tax	414300	Revenue	90	20248.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84407	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84408	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	-1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84409	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84410	Registration Fee Revenue	423260	Attorney General	46	-391.720	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84411	Food and Beverage Tax	418400	State Comptroller	50	-3180.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84412	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84413	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84414	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6707.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84415	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84416	Food and Beverage Tax	418400	State Comptroller	50	-941.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84417	Food and Beverage Tax	418400	State Comptroller	50	-3820.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84418	SPF - Marian	425318	Motor Vehicles	235	-575.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84419	TOS Unidentified Funds	401150	Child Services	502	-34.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84420	Vital Records Fees	423180	Indiana Dept of Health	400	-1542.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84421	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489979	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84422	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84423	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84424	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84425	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84426	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84427	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84428	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84429	Technololgy Fund Fees	425284	Motor Vehicles	235	-613.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489982	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84430	Innkeeper's Tax	418500	Treasurer of State	48	-78.670	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84431	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-25.380	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84432	Motor Carrier Passenger Permit	427448	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84433	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84434	Innkeeper's Tax	418500	Treasurer of State	48	-1005.920	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84435	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84436	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84437	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84438	REGULAR COST RECOVERY	421114	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84439	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84440	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84441	Food and Beverage Tax	418400	State Comptroller	50	-8247.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84442	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84443	Food and Beverage Tax	418400	State Comptroller	50	-913.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84444	Food and Beverage Tax	418400	State Comptroller	50	-59.420	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84445	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84446	Disability Premiums EE	428991	Disability - State Personnel	71	-8.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-03T00:00:00	ARD7489966	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84447	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84448	TOS Unidentified Funds	401150	Board of Accounts	80	-5202.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489970	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84449	Food and Beverage Tax	418400	State Comptroller	50	-24027.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84450	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84451	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489926	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84452	Food and Beverage Tax	418400	State Comptroller	50	-6440.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84453	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-03T00:00:00	ARD7490002	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84454	Food and Beverage Tax	418400	State Comptroller	50	-92.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84455	Food and Beverage Tax	418400	State Comptroller	50	-1647.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84456	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84457	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84458	Innkeeper's Tax	418500	Treasurer of State	48	-650.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84459	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84460	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84461	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84462	LARE Fee	425267	Natural Resources	300	-13853.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84463	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84464	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84465	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84466	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84467	Food and Beverage Tax	418400	State Comptroller	50	-86.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84468	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84469	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84470	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84471	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7058.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84472	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84473	Innkeeper's Tax	418500	Treasurer of State	48	-3213.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84474	Food and Beverage Tax	418400	State Comptroller	50	-900.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84475	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84476	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84477	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84478	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9693416.080	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-03T00:00:00	ARD7490007	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84479	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84480	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84481	ID Breakage	423614	Horse Racing Comm	265	-23.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84482	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84483	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84484	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84485	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84486	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489977	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84487	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84488	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1393.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84489	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84490	Transfer	425174	Environmental Management	495	20333.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84491	Food and Beverage Tax	418400	State Comptroller	50	-876.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84492	Food and Beverage Tax	418400	State Comptroller	50	-532.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84493	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84494	Innkeeper's Tax	418500	Treasurer of State	48	-2565.120	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84495	Motor Vehicle Highway Fees	425008	Revenue	90	-33840.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84496	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84497	Innkeeper's Tax	418500	Treasurer of State	48	-8.460	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84498	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84499	Alcoholic Beverage Taxes	416100	Revenue	90	-15.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84500	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84501	REGULAR COST RECOVERY	421114	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84502	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489921	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84503	Innkeeper's Tax	418500	Treasurer of State	48	-1448.020	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84504	Food and Beverage Tax	418400	State Comptroller	50	-2129.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84505	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84506	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84507	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84508	Welfare Repayments	450510	FSSA Family Resources	500	-631.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84509	Food and Beverage Tax	418400	State Comptroller	50	-1310.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84510	SPF - ND	425327	Motor Vehicles	235	-4050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84511	State Sales Tax	412010	Transportation	800	-863.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84512	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-03T00:00:00	ARD7490016	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84513	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84514	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84515	Innkeeper's Tax	418500	Treasurer of State	48	-60440.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84516	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84517	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84518	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84519	Food and Beverage Tax	418400	State Comptroller	50	-113.750	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84520	Dealer Plates	425230	Secretary Of State	40	-17489.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84521	Innkeeper's Tax	418500	Treasurer of State	48	-38.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84522	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84523	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14119.160	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84524	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84525	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84526	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84527	Innkeeper's Tax	418500	Treasurer of State	48	-919.850	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84528	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84529	Gasoline Tax	414200	Revenue	90	102926.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84530	DOR IDEM Fees	427470	Environmental Management	495	-558.690	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84531	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84532	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84533	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14002.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490018	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84534	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158016.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84535	Food and Beverage Tax	418400	State Comptroller	50	-1271.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84536	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84537	DEVA Repayments	428924	Personnel	70	-3668.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489964	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84538	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84539	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84540	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84541	Motor Vehicle Highway Fees	425008	Revenue	90	-24.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84542	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84543	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84544	Innkeeper's Tax	418500	Treasurer of State	48	-280.420	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84545	Water Testing Fees	423190	Indiana Dept of Health	400	-296.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84546	Welfare Repayments	450510	FSSA Family Resources	500	17181.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84547	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84548	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-55440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84549	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84550	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84551	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84552	Innkeeper's Tax	418500	Treasurer of State	48	-241.790	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84553	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84554	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23435.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84555	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-324.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84556	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5740.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84557	LARE Fee	425267	Natural Resources	300	-3881.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84558	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84559	Claims and Comp - Road Damage	472342	Transportation	800	1478.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84560	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84561	State Sales Tax	412010	Transportation	800	-3647.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84562	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12243.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84563	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6182.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84564	SPF - Purdue	425319	Motor Vehicles	235	-14575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84565	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84566	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84567	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84568	SPF - IU	425312	Motor Vehicles	235	-5825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84569	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84570	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84571	Motor Carrier Permit Fee	427452	Transportation	800	-4425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84572	Innkeeper's Tax	418500	Treasurer of State	48	-31.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84573	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4350.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-08T00:00:00	ARD7515471	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84574	Innkeeper's Tax	418500	Treasurer of State	48	-695.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84575	Rntl of Prop - DOA	430120	Dept of Administration	61	-3750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84576	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514604	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84577	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84578	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2209.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84579	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84580	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84581	Innkeeper's Tax	418500	Treasurer of State	48	-490.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84582	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84583	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84584	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84585	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-575.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514616	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84586	SPF - Support our Troops	425340	Veterans Affairs	160	-16080.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514602	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84587	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84588	Health Premiums EE/ER	428928	Personnel	70	-251.950	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84589	Transp Infr Impr Fee	428155	Transportation	800	-2577.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84590	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	ARD7514599	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84591	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140235.620	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84592	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84593	LARE Fee	425267	Natural Resources	300	-25348.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84594	Unemployment Tax	417810	Dept of Workforce Development	510	-683079.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84595	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84596	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84597	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4620.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84598	Banner Permits	428132	Transportation	800	-1623.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84599	Disability Premiums EE	428991	Disability - State Personnel	71	-7.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	ARD7514593	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84600	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84601	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84602	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10047.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84603	TOS Unidentified Funds	401150	Attorney General	46	13865.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84604	Gasoline use tax	412700	Revenue	90	-19204.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84605	Special Fuel Tax	414300	Revenue	90	-359.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84606	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-08T00:00:00	ARD7514609	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84607	Alcoholic Beverage Taxes	416100	Revenue	90	-21237.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84608	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15168.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84609	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-55.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84610	Gasoline use tax	412700	Transportation	800	-86415.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84611	State Library Sales Tax	412430	Library	730	-1.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84612	Petroleum Severance	413800	Natural Resources	300	-88.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84613	FR - recycle revenue	431428	Correction	615	-100.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514633	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84614	Abandon Property Interest/Div	429607	Treasurer of State	48	-29.310	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84615	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84616	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84617	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84618	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84619	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514607	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84620	FandW - POS vendor license sales	425458	Natural Resources	300	-511358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84621	Alcoholic Beverage Taxes	416100	Revenue	90	-7704.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84622	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84623	Technology Fee	420105	Board of Accounts	80	-48030.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84624	DOR BMV OSOW Fee	427475	Revenue	90	-73350.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84625	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4961.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84626	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84627	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84628	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6229.400	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84629	FR - recycle revenue	431428	Correction	615	-29.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514634	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84630	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-08T00:00:00	ARD7514638	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84631	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25805.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84632	Aircraft License Excise Tax	413100	Revenue	90	-40.920	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84633	Cellular Tower Fees	428128	Transportation	800	-48528.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84634	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84635	Aviation Fuel Excise Tax	413350	Revenue	90	-8268.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84636	DONATION NOT FOR PROFITS	463210	Library	730	-214.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33136.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84638	REGULAR COST RECOVERY	421114	Environmental Management	495	471.240	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84639	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84640	Claims and Comp - Road Damage	472342	Transportation	800	-54888.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84641	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84642	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84643	Motor Vehicle Highway Fees	425008	Revenue	90	-5179.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84644	State Sales Tax	412010	Transportation	800	-1333.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84645	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2068.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84646	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514621	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84647	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84648	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1245.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514612	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84649	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84650	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9702.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84651	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84652	LOCAL PROJECTS	464180	Transportation	800	18470.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84653	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84654	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84655	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165095.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-08T00:00:00	ARD7514628	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84656	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84657	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514601	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84658	Gasoline Tax	414200	Revenue	90	-38371.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84659	FR - nursery seedling revenue	431424	Natural Resources	300	-171866.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84660	LOCAL PROJECTS	464180	Transportation	800	-5421.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84661	Claims and Comp - Road Damage	472342	Transportation	800	2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84662	Food and Beverage Tax	418400	State Comptroller	50	-2479.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84663	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514620	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84664	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84665	IRP Registration Fees	427420	Revenue	90	-100192.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84666	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1406.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84667	State Sales Tax	412010	Transportation	800	-5633.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84668	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84669	LOCAL PROJECTS	464180	Transportation	800	-18470.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84670	Admin. Fee	425197	Charter School Brd	704	-5999.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7515498	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
84671	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84672	Admin. Fee	425197	Charter School Brd	704	-7568.940	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7514637	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
84673	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84674	DOR IDEM Fees	427470	Environmental Management	495	-798.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84675	In.Gov Charges	439106	Ofc of Technology	67	-268559.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	ARB7514517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84676	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-08T00:00:00	BIL7514650	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84677	Water - well drillers license	425774	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84678	Medicaid Prog Recov Interest	429606	Attorney General	46	-1738.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84679	Solid waste disposal fee	421350	Environmental Management	495	-3420.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998657.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514617	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84681	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-08T00:00:00	ARD7514546	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84682	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84683	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514598	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84684	FandW - Online Revenue	425457	Natural Resources	300	-373003.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84685	Motor Vehicle Highway Fees	425008	Revenue	90	-16665.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84686	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84687	Special Fuel Tax	414300	Revenue	90	-7644.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84688	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84689	Motor Vehicle Highway Fees	425008	Revenue	90	-14791.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84690	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84691	LARE Fee	425267	Natural Resources	300	-7661.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84692	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-08T00:00:00	ARD7515457	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84693	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-765881.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84694	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84695	DOR  Service Charge	427449	Revenue	90	-41.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84696	DOR BMV OSOW Fee	427475	Revenue	90	-101575.980	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84697	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84698	Auditor of State Fines	450310	Treasurer of State	48	-47374.590	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514551	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84699	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84700	RPAF Tipping Fees	427467	Environmental Management	495	-3420.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104965.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514613	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84702	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84703	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-262223.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84704	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84705	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84706	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59391.420	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514558	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84707	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24485.800	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84708	Special Fuel Tax	414300	Revenue	90	-5906.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84709	Abandoned Property	462100	Treasurer of State	48	-146909.560	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84710	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-47859.120	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514548	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84711	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84712	Civil Penalties	450411	Utility Regulatory Comm	200	-6599.840	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-08T00:00:00	ARD7514603	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84713	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84714	Conference Workshop Fees	422020	Indiana Election Division	63	-18400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-08T00:00:00	ARD7514591	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
84715	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514618	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84716	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84717	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84718	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84719	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1381.930	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84720	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84721	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84722	SPF - Colts	425354	Budget Agency	57	-3500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514588	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84723	FR - handling fee (nursery) re	425617	Natural Resources	300	-4830.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84724	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84725	Gasoline use tax	412700	Transportation	800	-28806.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84726	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7514600	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84727	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84728	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280374.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84729	HP Breakage	423613	Horse Racing Comm	265	-65.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84730	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84731	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84732	Food and Beverage Tax	418400	State Comptroller	50	-2603.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84733	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84734	Welfare Repayments	450510	FSSA Family Resources	500	3154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84735	Gasoline Tax	414200	Revenue	90	-108003.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84736	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84737	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84738	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84739	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1368.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84740	GIFT SHOP	432100	Library	730	-24.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84741	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-108955.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84742	Miscellaneous Benefit Plan	428927	Personnel	70	-39645.450	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84743	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARB7514540	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84744	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84745	Miscellaneous Benefit Plan	428927	Personnel	70	-1525013.510	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84746	LABORATORY COSTS	421102	Toxicology	115	-700.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7515460	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84747	ID Breakage	423614	Horse Racing Comm	265	-95.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84748	Food and Beverage Tax	418400	State Comptroller	50	-523.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84749	Innkeeper's Tax	418500	Treasurer of State	48	-1508.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84750	Miscellaneous Benefit Plan	428927	Personnel	70	-6394.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84751	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84752	Welfare Repayments	450510	FSSA Family Resources	500	-3354.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84753	Copies and Report Fees	420360	Board of Accounts	80	-30564.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84754	Transp Infr Impr Fee	428155	Transportation	800	-777390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84755	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8235.490	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514622	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9203.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-08T00:00:00	ARD7514610	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84757	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84758	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81524.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84759	Charity Gaming Excise Tax	415100	Gaming Comm	190	-852.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455363	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84760	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84761	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84762	Food and Beverage Tax	418400	State Comptroller	50	-66407.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84763	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84764	Innkeeper's Tax	418500	Treasurer of State	48	-4169.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84765	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84766	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84767	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84768	Welfare Repayments	450510	FSSA Family Resources	500	-1877.340	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84769	ID Breakage	423614	Horse Racing Comm	265	-24.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84770	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84771	Odometer Fees	425007	State Police	100	-1401.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455359	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84772	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84773	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84774	DESIGNATED DONATION	463050	Library	730	-1.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84775	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84776	Gasoline Tax	414200	Revenue	90	3200.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84777	Food and Beverage Tax	418400	State Comptroller	50	-1269.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84778	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84779	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84780	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84781	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455361	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84782	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84783	Food and Beverage Tax	418400	State Comptroller	50	-293.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84784	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84785	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84786	Gasoline use tax	412700	Transportation	800	-6436083.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84787	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84788	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84789	Food and Beverage Tax	418400	State Comptroller	50	-2146.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84790	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84791	DNR Donations Revenue	463060	Natural Resources	300	-40.960	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84792	Food and Beverage Tax	418400	State Comptroller	50	-94.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84793	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-11T00:00:00	ARD7455381	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84794	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84795	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84796	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-11T00:00:00	ARD7455371	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84797	Food and Beverage Tax	418400	State Comptroller	50	-823.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84798	Claims and Comp - Road Damage	472342	Transportation	800	2444.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84799	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84800	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84801	Drug Residue Fine	455170	Brd of Animal Health	351	-730.200	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84802	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84803	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9360.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84804	Gasoline use tax	412700	Transportation	800	-2145427.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84805	Food and Beverage Tax	418400	State Comptroller	50	-252.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84806	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84807	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84808	Aircraft License Excise Tax	413100	Revenue	90	-2098.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84809	Food and Beverage Tax	418400	State Comptroller	50	-672.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84810	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2157.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84811	SPF - Purdue	425319	Motor Vehicles	235	-5775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84812	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84813	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84814	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13167.850	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84815	HP Breakage	423613	Horse Racing Comm	265	-11.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84816	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84817	Interest on Loans	429601	Transportation	800	-290796.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84818	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84819	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84820	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84821	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84822	GIFT SHOP	432100	Library	730	-12.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84823	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84824	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84825	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84826	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84827	Food and Beverage Tax	418400	State Comptroller	50	-821.340	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84828	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84829	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84830	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84831	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84832	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-11T00:00:00	ARD7455401	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84833	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84834	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84835	Claims and Comp - Road Damage	472342	Transportation	800	-152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84836	State Sales Tax	412010	Transportation	800	-3050.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84837	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84838	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84839	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84840	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84841	Controlled Substances Recovery	426450	Professional Licensing	250	-1170.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84842	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84843	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84844	FandW - POS vendor license sales	425458	Natural Resources	300	-275.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84845	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85917.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84846	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84847	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84848	Unemployment Tax	417810	Dept of Workforce Development	510	-1122206.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455397	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84849	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84850	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84851	Technololgy Fund Fees	425284	Motor Vehicles	235	-23915.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84852	NONGAME FUND	464220	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455375	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84853	SPF - IU	425312	Motor Vehicles	235	-6750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84854	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84855	Food and Beverage Tax	418400	State Comptroller	50	-924.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84856	Vital Records Fees	423180	Indiana Dept of Health	400	-2342.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84857	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84858	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84859	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84860	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84861	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10897.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84862	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84863	Food and Beverage Tax	418400	State Comptroller	50	-2907.150	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84864	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84865	Registration Fee Revenue	423260	Indiana Dept of Health	400	-31655.290	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84866	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84867	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84868	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84869	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84870	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84871	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84872	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84873	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1527.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84874	LARE Fee	425267	Natural Resources	300	-5610.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84875	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84876	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84877	Food and Beverage Tax	418400	State Comptroller	50	-211.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84878	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84879	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84880	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84881	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28159.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455324	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84882	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84883	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84884	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84885	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84886	Gasoline use tax	412700	Revenue	90	-1430285.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84887	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84888	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-310.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84889	DOR BMV OSOW Fee	427475	Revenue	90	-48160.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84890	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84891	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84892	Welfare Repayments	450510	FSSA Family Resources	500	3464.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84893	Innkeeper's Tax	418500	Treasurer of State	48	-231521.660	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84894	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84895	FandW - Online Revenue	425457	Natural Resources	300	-227508.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84896	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61633.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455374	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84897	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84898	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84899	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84900	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84901	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84902	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549677.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84903	Aviation Fuel Excise Tax	413350	Revenue	90	-8593.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84904	Food and Beverage Tax	418400	State Comptroller	50	-2544.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84905	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84906	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84907	Food and Beverage Tax	418400	State Comptroller	50	-631.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84908	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84909	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84910	SPF - ND	425327	Motor Vehicles	235	-1950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84911	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84912	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84913	Late Filing Fee	422557	Homeland Security	385	-400.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84914	Copies and Report Fees	420360	Board of Accounts	80	-33019.650	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84915	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84916	Booth Rental	430182	Indiana Dept of Health	400	-3600.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84917	Boxing License Fees	426080	Gaming Comm	190	-311.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84918	SPF - Support our Troops	425340	Veterans Affairs	160	-7360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455362	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84919	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84920	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84921	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84922	Cellular Tower Fees	428128	Transportation	800	-17.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84923	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84924	Program Income	441020	Indiana Dept of Health	400	-2828597.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84925	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30390.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84926	Notary Public Commissions	427520	Secretary Of State	40	-2705.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-11T00:00:00	ARD7455313	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84927	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84928	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-89.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455390	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84929	Motor Vehicle Highway Fees	425008	Revenue	90	-7050.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84930	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6913.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84931	Banner Permits	428132	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84932	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84933	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84934	Food and Beverage Tax	418400	State Comptroller	50	-4041.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84935	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84936	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84937	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84938	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84939	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84940	Food and Beverage Tax	418400	State Comptroller	50	-2254.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84941	FandW - License Agent Revenue	425482	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84942	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84943	Gasoline Tax	414200	Transportation	800	-141742.710	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84944	Ind Supp Fed Medicare B	422061	Veterans Home	570	-214.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84945	Claims and Comp - Road Damage	472342	Transportation	800	-41923.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84946	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84947	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84948	Innkeeper's Tax	418500	Treasurer of State	48	-1500.610	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84949	Civil Penalties	450411	Revenue	90	-212.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84950	DOR IDEM Fees	427470	Environmental Management	495	-2240.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84951	Technology Fee	420105	Board of Accounts	80	-46584.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84952	Special Fuel Tax	414300	Revenue	90	-235.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84953	Gasoline Tax	414200	Revenue	90	1.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84954	Social Security Reimbursements	471460	Disability - State Personnel	71	-149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-11T00:00:00	ARD7455356	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84955	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-553349.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455377	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84956	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84957	State Library Sales Tax	412430	Library	730	-0.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162131.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84959	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84960	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84961	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84962	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84963	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84964	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-131.600	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84965	Agricultural Fines	455160	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84966	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84967	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84968	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6405.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84969	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84970	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455354	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84971	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84972	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84973	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84974	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84975	Solid waste disposal fee	421350	Environmental Management	495	-4309.240	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84976	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84977	Food and Beverage Tax	418400	State Comptroller	50	-359.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84978	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84979	Food and Beverage Tax	418400	State Comptroller	50	-6931.190	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84980	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84981	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84982	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84983	Solid waste disposal fee	421350	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84984	Food and Beverage Tax	418400	State Comptroller	50	-2358.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84985	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84986	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-177639.400	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84987	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84988	Welfare Repayments	450510	FSSA Family Resources	500	597.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARM7455298	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84989	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455399	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84990	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84991	RPAF Tipping Fees	427467	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84992	Charity Gaming License Fee	422810	Gaming Comm	190	-16225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84993	IFSAC Fees	422630	Homeland Security	385	-530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84994	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	ARD7455394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84995	Special Fuel Tax	414300	Revenue	90	-7487.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84996	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84997	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84998	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-475951.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84999	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-394784.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85000	Food and Beverage Tax	418400	State Comptroller	50	-9959.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85001	Welfare Repayments	450510	FSSA Family Resources	500	-8491.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARB7456523	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85002	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85003	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85004	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85005	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85006	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85007	Other Third Party Pays	420111	Madison State Hospital	430	-96.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85008	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-885.460	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85009	Food and Beverage Tax	418400	State Comptroller	50	-6921.260	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85010	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	164573.750	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455383	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85011	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85012	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85013	Food and Beverage Tax	418400	State Comptroller	50	-1388.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85014	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85015	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85016	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85017	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36174.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85018	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85019	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85020	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85021	Food and Beverage Tax	418400	State Comptroller	50	-12.050	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85022	Alcoholic Beverage Taxes	416100	Revenue	90	-10262.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85023	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85024	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110325.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85025	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85026	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85027	Transfer	425174	Environmental Management	495	-1.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85028	Food and Beverage Tax	418400	State Comptroller	50	-711.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85029	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25299.080	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527864	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85030	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85031	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85032	Motor Vehicle Highway Fees	425008	Revenue	90	-3396.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85033	Food and Beverage Tax	418400	State Comptroller	50	-572.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85034	Food and Beverage Tax	418400	State Comptroller	50	-5832.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85035	IRP Registration Fees	427420	Revenue	90	-100896.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85036	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85037	DOR UST Fees	427465	Environmental Management	495	4050.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	BIL7527967	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85038	Food and Beverage Tax	418400	State Comptroller	50	-1447.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85039	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85040	Abandoned Property	462100	Treasurer of State	48	-8144779.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-29T00:00:00	ARD7527856	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85041	State Sales Tax	412010	Transportation	800	-2012.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85042	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85043	State Sales Tax	412010	Transportation	800	-476.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85044	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85045	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85046	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71126.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85047	Motor Vehicle Highway Fees	425008	Revenue	90	-162.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85048	FR - recycle revenue	431428	Correction	615	-828.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-29T00:00:00	ARD7527949	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85049	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5210.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85050	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85051	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85052	Alcoholic Beverage Taxes	416100	Revenue	90	5706.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85053	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85054	Unemployment Tax	417810	Dept of Workforce Development	510	-979660.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85055	Social Security Reimbursements	471460	Disability - State Personnel	71	-103.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527907	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85056	Gasoline Tax	414200	Revenue	90	134821.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85057	Transp Infr Impr Fee	428155	Transportation	800	-453.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85058	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85059	Innkeeper's Tax	418500	Treasurer of State	48	-516.740	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85060	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85061	Food and Beverage Tax	418400	State Comptroller	50	-266.450	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85062	DOR BMV OSOW Fee	427475	Revenue	90	-43268.520	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85063	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	5363.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-29T00:00:00	ARM7527852	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85064	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85065	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85066	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85067	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85068	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85069	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85070	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85071	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85072	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85073	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85074	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85075	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85077	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85078	Technololgy Fund Fees	425284	Motor Vehicles	235	-59230.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85079	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85080	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85081	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85082	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85083	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85084	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4438.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85085	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85086	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85087	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85088	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85089	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85090	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85091	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85092	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85093	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-403097.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85095	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85096	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85097	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-377.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527933	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85098	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85099	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527918	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85100	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85101	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85102	Transfer	425174	Environmental Management	495	7142.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-29T00:00:00	ARD7527939	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85103	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85104	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85105	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85106	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85107	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85108	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-965.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85109	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85110	TOS Unidentified Funds	401150	Attorney General	46	-80510.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85111	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85112	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85113	RPAF Tipping Fees	427467	Environmental Management	495	-71068.990	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85114	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-29T00:00:00	ARD7527914	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85115	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85116	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85117	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-481216.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527934	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85118	Special Fuel Tax	414300	Revenue	90	15394.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85119	Veterans Home Resident Collect	428410	Veterans Home	570	-8174.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85120	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85121	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85122	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85123	Food and Beverage Tax	418400	State Comptroller	50	-599.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85124	Solid waste disposal fee	421350	Environmental Management	495	-7212.380	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85125	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85126	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527921	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85127	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85128	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85129	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85130	Medicaid Prog Recov Penlty	450530	Attorney General	46	-82098.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85131	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85132	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85133	Innkeeper's Tax	418500	Treasurer of State	48	-1055.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85134	DOR BMV OSOW Fee	427475	Revenue	90	-70621.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85135	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85136	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85137	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-860.070	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85138	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85139	SBOA Audit Charge	452210	Board of Accounts	80	-525.350	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527910	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85140	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85141	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85142	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85143	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85144	Food and Beverage Tax	418400	State Comptroller	50	-1348.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85145	Local Grant Revenue	443000	Indiana Dept of Health	400	-14150.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85146	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85147	Food and Beverage Tax	418400	State Comptroller	50	-4249.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85148	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85149	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30074.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85150	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85151	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85152	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85153	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6232.680	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85154	Food and Beverage Tax	418400	State Comptroller	50	-613.980	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85155	Gasoline use tax	412700	Transportation	800	-4038606.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85156	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85157	Innkeeper's Tax	418500	Treasurer of State	48	-51.370	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85158	Food and Beverage Tax	418400	State Comptroller	50	-144.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85159	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85160	Alcoholic Beverage Taxes	416100	Revenue	90	2606.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85161	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85162	Electric Vehicle-Suppl Fee	425013	Transportation	800	-43470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85163	Gasoline use tax	412700	Transportation	800	-1346243.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85164	HP Breakage	423613	Horse Racing Comm	265	-47.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85165	Motor Vehicle Highway Fees	425008	Revenue	90	-6433.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85166	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85167	DOR  Service Charge	427449	Revenue	90	-47.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85168	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-375.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85169	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85170	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455050.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85171	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6033.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85172	Motor Vehicle Highway Fees	425008	Revenue	90	-13339.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85173	Program Income	441020	Indiana Dept of Health	400	-2705647.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85174	Innkeeper's Tax	418500	Treasurer of State	48	-70.790	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85175	Motor Carrier Fuel Tax	414400	Transportation	800	26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85176	FandW - License Agent Revenue	425482	Natural Resources	300	-20.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85177	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85178	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3789.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85179	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85180	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20975.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85181	State Library Sales Tax	412430	Library	730	-4.580	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85182	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85183	Food and Beverage Tax	418400	State Comptroller	50	2258.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85184	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85185	HP Breakage	423613	Horse Racing Comm	265	-2.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85186	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85187	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85188	Clean Prod Janitorial	644702	Correctional Industries	515	-43024.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85189	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85190	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85191	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4182.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85192	Food and Beverage Tax	418400	State Comptroller	50	-437.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85193	Printing Service	649792	Correctional Industries	515	-150.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85194	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85195	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85196	Food and Beverage Tax	418400	State Comptroller	50	7413.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85197	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85198	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85199	Food and Beverage Tax	418400	State Comptroller	50	-486.150	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85200	DNR - Firewood Revenue	431462	Natural Resources	300	-74.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85201	Garments	644780	Correctional Industries	515	-49818.310	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85202	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85203	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85204	Riverboat Wagering Tax	415300	Revenue	90	-5063963.930	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85205	LOCAL PROJECTS	464180	Transportation	800	-6589.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85206	Food and Beverage Tax	418400	State Comptroller	50	-1159.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85207	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85208	Motor Vehicle Highway Fees	425008	Revenue	90	-1909.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85209	Printing Service	649792	Correctional Industries	515	-18876.650	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85210	Consumer Credit License Applic	422302	Financial Institutions	208	-20800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85211	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85212	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85213	Clean Prod Floor Care	437701	Correctional Industries	515	-3752606.010	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85214	Lease Rate	439350	Dept of Administration	61	-202.210	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85215	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85216	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-873.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85217	Riverboat Wagering Tax	415300	Revenue	90	-1061369.790	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85218	State Sales Tax	412010	Transportation	800	173.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85219	Food and Beverage Tax	418400	State Comptroller	50	-2367.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85220	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1283250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85221	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-138.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85222	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-51250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85223	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5099.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85224	Procurement Rebate	472497	Dept of Administration	61	-15000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85225	Off Furn - Parts and Access	644721	Correctional Industries	515	-6885.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85226	Highway Signs	645750	Correctional Industries	515	-6759.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85227	State Dog Fund	420620	State Comptroller	50	-24.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85228	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85229	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85230	Food and Beverage Tax	418400	State Comptroller	50	-1362.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85231	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85232	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85233	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85234	N/P - heritage data fees	425711	Natural Resources	300	-714.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85235	Trip Permit (65%)	427446	Revenue	90	-32.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85236	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35096.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85237	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85238	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85239	Railroad Property Tax	419200	Transportation	800	-178157.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85240	Riverboat Wagering Tax	415300	Revenue	90	-2760208.810	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85241	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85242	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85243	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85244	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85245	DNR - Concessions Revenue	425452	Natural Resources	300	-48.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85246	Garments	644780	Correctional Industries	515	-95065.140	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85247	Riverboat Wagering Tax	415300	Revenue	90	-2319426.850	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85248	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85249	FandW - Online Revenue	425457	Natural Resources	300	-61908.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85250	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85251	DNR - Campground Revenue	425451	Natural Resources	300	-181.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85252	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85253	Off Furn - Parts and Access	644721	Correctional Industries	515	-1787.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85254	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85255	Food and Beverage Tax	418400	State Comptroller	50	-1423.330	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85256	DOR  Service Charge	427449	Revenue	90	-80.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85257	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-111900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85258	Trip Permit (35%)	427441	Revenue	90	-17.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85259	SPandR - Admin Rev	425858	Natural Resources	300	-3381.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85260	SPandR - Admin Rev	425858	Natural Resources	300	-1107.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85261	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85262	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85263	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85264	FR - licensed timber buyers li	425614	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85265	Toilet Paper	644782	Correctional Industries	515	-107018.910	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85266	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32895.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85268	Clean Prod Containers	644704	Correctional Industries	515	-20.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85269	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85270	Special Fuel Tax	414300	Revenue	90	20180.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85271	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85272	Food and Beverage Tax	418400	State Comptroller	50	-1889.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85273	FR - nursery seedling revenue	431424	Natural Resources	300	-12518.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85274	Riverboat Wagering Tax	415300	Revenue	90	-87264.560	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85275	Food and Beverage Tax	418400	State Comptroller	50	-1759.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85276	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85277	Gasoline use tax	412700	Revenue	90	-484947.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85278	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85279	DOR UST Fees	427465	Environmental Management	495	-235.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85280	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85281	Entomology - nursery dealers l	425434	Natural Resources	300	-461.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85282	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50012.290	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85283	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85284	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85285	Water - well drillers license	425774	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85286	FR - scrap revenue	431431	Transportation	800	-380.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85287	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85288	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85289	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85290	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-700.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85291	FR - special event permit reve	425627	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85292	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85293	Clean Prod Laundry	644703	Correctional Industries	515	-4000.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85294	Volume Fee	422330	Financial Institutions	208	-32040.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85295	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24308.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85296	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85297	Gasoline Tax	414200	Revenue	90	-285429.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85298	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85299	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1279.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85300	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85301	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85302	Gasoline Tax	414200	Revenue	90	-95545.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85303	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7678.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85304	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85305	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85306	Motor Vehicle Highway Fees	425008	Revenue	90	-128.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85307	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-354500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85308	Food and Beverage Tax	418400	State Comptroller	50	-544.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85309	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85310	Motor Vehicle Maintenance	644606	Correctional Industries	515	-8200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25618.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85312	Food and Beverage Tax	418400	State Comptroller	50	793.590	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85313	Aircraft License Excise Tax	413100	Revenue	90	-4941.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85314	Food and Beverage Tax	418400	State Comptroller	50	-3203.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85315	Motor Vehicle Highway Fees	425008	Revenue	90	-112852.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85316	Off Furn - Office Seating	644723	Correctional Industries	515	-10140.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85317	FandW - Direct Donations Revenue	463270	Natural Resources	300	-735.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85318	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85319	Health Premiums EE/ER	428928	Personnel	70	-401.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85320	Motor Vehicle Highway Fees	425008	Revenue	90	-730.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85321	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-191.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85322	Court Fee Safe School Fee	424126	Treasurer of State	48	-1062.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85323	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22155.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85324	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85325	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85326	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85327	Riverboat Wagering Tax	415300	Revenue	90	-5336250.780	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85328	Tables - Folding	644740	Correctional Industries	515	-29428.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85329	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5805.810	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85330	FandW - Additional Tags Block of	425462	Natural Resources	300	-317.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85331	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85332	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85333	LOCAL PROJECTS	464180	Transportation	800	-25487.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85334	State Sales Tax	412010	Transportation	800	734.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85335	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85336	Food and Beverage Tax	418400	State Comptroller	50	-4635.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85337	Food and Beverage Tax	418400	State Comptroller	50	-73.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85338	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85339	Food and Beverage Tax	418400	State Comptroller	50	-26922.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85340	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85341	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85342	Motor Carrier Permit Fees	427440	Revenue	90	-5.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85343	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85344	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85345	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85346	Labor Charges	439345	Dept of Administration	61	-410.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85347	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85348	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19848.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85349	DOR BMV OSOW Fee	427475	Revenue	90	-10351.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85350	Pen - Fulfillment	649802	Correctional Industries	515	-63.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85351	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85352	Riverboat Wagering Tax	415300	Revenue	90	-1659953.320	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85353	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85354	Gasoline use tax	412700	Transportation	800	-2182197.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85355	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-27800.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85356	TOS Unidentified Funds	401150	State Comptroller	50	1604628.980	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85357	Court Fee Automated Record Kee	424127	Treasurer of State	48	-445850.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85358	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-758.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85359	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12785.940	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85360	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5667.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85361	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85362	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85363	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7834.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85364	GIFT SHOP	432100	Library	730	-65.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85365	Riverboat Wagering Tax	415300	Revenue	90	-419624.880	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85366	FandW - POS vendor license sales	425458	Natural Resources	300	-23868.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85367	Food and Beverage Tax	418400	State Comptroller	50	-3030.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85368	Food and Beverage Tax	418400	State Comptroller	50	-1272.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85369	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85370	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31404.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85371	Title Insurance Enforcement Fu	423970	Insurance	210	-309.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85372	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85373	Alcoholic Beverage Taxes	416100	Revenue	90	-24.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85374	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85375	Alcoholic Beverage Taxes	416100	Public Retirement System	72	16.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85376	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85377	Gasoline use tax	412700	Transportation	800	-727421.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85378	IRP Registration Fees	427420	Revenue	90	-41091.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85379	Food and Beverage Tax	418400	State Comptroller	50	-1.240	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85380	Mine Subsdnce Insur Premium	423960	Insurance	210	-802.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85381	Alcoholic Beverage Taxes	416100	Revenue	90	-18.320	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85382	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85383	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85384	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85385	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85386	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85387	LOCAL PROJECTS	464180	Transportation	800	145739.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85388	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85389	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85390	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85391	Lounge Furniture	645725	Correctional Industries	515	-4900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85392	ID Breakage	423614	Horse Racing Comm	265	-4.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85393	Dealer Plates	425230	Secretary Of State	40	-5186.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85394	DNR - Concessions Revenue	425452	Natural Resources	300	-467.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85395	DNR - Campground Revenue	425451	Natural Resources	300	-394.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85396	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85397	Transp Infr Impr Fee	428155	Transportation	800	-1825.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85398	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85399	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85400	Clean Prod Floor Care	644701	Correctional Industries	515	-2273.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85401	SPandR - Annual Permits	425787	Natural Resources	300	-10775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85402	Riverboat Wagering Tax	415300	Revenue	90	-2028692.610	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85403	InsurAgts and Related Lic	423920	Insurance	210	-346811.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85404	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1147053.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85405	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85406	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARB7565552	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85407	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1457.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85408	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85409	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85410	SPF - IU	425312	Motor Vehicles	235	-12750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85411	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85412	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85413	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85414	Special Fuel Tax	414300	Revenue	90	105031.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85415	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85416	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85417	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85418	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85419	Food and Beverage Tax	418400	State Comptroller	50	-350.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85420	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10285.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85421	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-30T00:00:00	ARD7660404	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85422	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2385.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85423	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85424	State Sales Tax	412010	Transportation	800	-96.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85425	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85426	Aircraft License Excise Tax	413100	Revenue	90	-99.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85427	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85428	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85429	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85430	Lottery Surplus Revenue	429499	Budget Agency	57	-25651714.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564642	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85431	Welfare Repayments	450510	FSSA Family Resources	500	8001.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-292307.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85433	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85434	Unemployment Tax	417810	Dept of Workforce Development	510	-263436.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85435	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85436	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85437	Attorney Registration Fee	424250	Supreme Court Admin	22	-48485.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85438	Innkeeper's Tax	418500	Treasurer of State	48	-865.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85439	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85440	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85441	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85442	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1704.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85443	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85444	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85445	Disability Premiums ER	428990	Disability - State Personnel	71	-3954.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85446	DOR BMV OSOW Fee	427475	Revenue	90	-92874.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85447	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13222.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85448	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12866.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564668	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85450	LARE Fee	425267	Natural Resources	300	-9157.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85451	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564661	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85452	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4478.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85453	Motor Vehicle Highway Fees	425008	Revenue	90	-220.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85454	FR - scrap revenue	431431	Transportation	800	-1397.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85455	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85456	Innkeeper's Tax	418500	Treasurer of State	48	-1260.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1067995.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660413	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85458	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564655	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85459	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85460	Gift Shop Revenue	431435	Agriculture	36	-400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85461	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85462	Gasoline use tax	412700	Transportation	800	587.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85463	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85464	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660408	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85466	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-322489.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85467	Food and Beverage Tax	418400	State Comptroller	50	-17333.700	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85468	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85469	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85470	Charity Gaming License Fee	422810	Gaming Comm	190	-72085.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85471	Consumer Settlements	450230	Attorney General	46	-1198.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660333	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85472	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-30T00:00:00	ARD7564684	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85473	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-592.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660411	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85475	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85476	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85477	Teaching Licensing Fees	427010	Education	700	-4195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564702	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85478	DOR BMV OSOW Fee	427475	Revenue	90	-69579.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85479	Gasoline Tax	414200	Revenue	90	-765.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85480	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85481	Semi Quincentennial Plate	425290	Motor Vehicles	235	920.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-30T00:00:00	ARD7564667	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85482	Workzone Safety Fine	455130	Transportation	800	-5700.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85483	Odometer Fees	425007	State Police	100	-72.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660387	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85484	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85485	Motor Vehicle Highway Fees	425008	Revenue	90	-12381.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85486	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-34709.070	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-30T00:00:00	ARD7564686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85487	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARM7660318	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85488	Petroleum Severance	413800	Natural Resources	300	-1990.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85489	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85490	Retaliatory Fees	423990	Insurance	210	-870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85491	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660341	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85492	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-11367828.960	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-30T00:00:00	ARD7564697	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85493	Heritage Trust Fees	425387	Natural Resources	300	-8500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85494	Technololgy Fund Fees	425284	Motor Vehicles	235	-40998.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85495	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85496	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85497	Motor Vehicle Highway Fees	425008	Revenue	90	-5328.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85498	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85499	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85500	Overweight Vehicle Fines	455110	Transportation	800	-4878.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85501	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85502	FR - recycle revenue	431428	Correction	615	-215.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660432	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85503	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85504	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85505	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85506	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85507	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85508	National Criminal History Chck	428040	State Police	100	-88720.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85509	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85510	Civic Event Plate Order	425204	Motor Vehicles	235	-45.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85511	Welfare Repayments	450510	FSSA Family Resources	500	37926.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85512	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24166.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85513	Food and Beverage Tax	418400	State Comptroller	50	-1558.180	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85514	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85515	Food and Beverage Tax	418400	State Comptroller	50	-5.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85516	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85517	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2432.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85518	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660327	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85519	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-30T00:00:00	ARD7564594	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85520	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76714.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85521	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85522	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-75.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660441	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85523	ID Breakage	423614	Horse Racing Comm	265	-10.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85524	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85525	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85526	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85527	SPF - IKFT	425364	Child Services	502	-1025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85528	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660401	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85529	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85530	Welfare Repayments	450510	FSSA Family Resources	500	3160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARM7564577	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85531	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85532	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85533	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564591	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85534	Food and Beverage Tax	418400	State Comptroller	50	-512.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85535	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85536	Occupational License Fee	422820	Gaming Comm	190	-4000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85537	DNR - Service Charges	425420	Natural Resources	300	-664000.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85538	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85539	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85540	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85541	Gaming Agent Division Costs	422870	Gaming Comm	190	-903435.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85542	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564654	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85543	Alcoholic Beverage Taxes	416100	Revenue	90	-140.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85544	Food and Beverage Tax	418400	State Comptroller	50	-11.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85545	Teaching Licensing Fees	427010	Education	700	-3925.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660436	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85546	Coroners Training Board	420881	Coroner's Training Board	240	-38733.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564669	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
85547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4513.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564704	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85548	Boxing License Fees	426080	Gaming Comm	190	-11.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85549	Gasoline use tax	412700	Revenue	90	391.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85550	Food and Beverage Tax	418400	State Comptroller	50	-7185.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32704.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85552	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85553	Federal Service Charges	428060	State Police	100	-256.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85554	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25661.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85555	Investment Income	429690	Motor Vehicles	235	-310.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-920.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564679	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85557	Special Fuel Tax	414300	Revenue	90	-0.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85558	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85559	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85560	LOCAL PROJECTS	464180	Child Services	502	-585.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85561	Program Income	441020	Adjutant General	110	-15406.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85562	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-28125.240	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564648	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85563	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85564	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660412	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85566	Special Fuel Tax	414300	Revenue	90	-2.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85567	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.820	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660416	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85568	LABORATORY COSTS	421102	Toxicology	115	-620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-30T00:00:00	ARD7660391	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85569	SPF - Support our Troops	425340	Veterans Affairs	160	-15510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660394	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85570	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-52482.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85571	Food and Beverage Tax	418400	State Comptroller	50	-87.660	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85572	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85573	SBOA Audit Charge	452210	Board of Accounts	80	-50.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660383	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85574	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85575	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85576	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85577	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85578	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85579	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85580	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85581	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85582	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163897.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85583	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10705.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85584	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85585	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85586	Claims and Comp - Road Damage	472342	Transportation	800	1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85587	Food and Beverage Tax	418400	State Comptroller	50	-2087.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85588	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-244394.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85589	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85590	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4096.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660439	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85592	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660399	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85593	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162942.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85594	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-30T00:00:00	ARD7564598	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85595	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85596	IRP Registration Fees	427420	Revenue	90	-168164.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85597	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-635.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564674	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85598	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660437	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85599	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-212.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564678	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85601	TOS Unidentified Funds	401150	Attorney General	46	-33666.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564592	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85602	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85603	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660414	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85604	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85605	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85606	Motor Vehicle Highway Fees	425008	Revenue	90	-13610.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85607	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660421	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85608	Lottery Surplus Revenue	429499	Budget Agency	57	-18374383.050	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660379	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85609	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85610	O/I - Fines/Penalties	451021	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85611	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-80163.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-30T00:00:00	ARD7660417	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
85612	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85613	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85614	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85615	Food and Beverage Tax	418400	State Comptroller	50	-7864.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85616	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85617	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85618	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-294.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85619	Disability Premiums EE	428991	Disability - State Personnel	71	-4.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85620	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85621	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85622	TOS Unidentified Funds	401150	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85623	Innkeeper's Tax	418500	Treasurer of State	48	-4830.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660398	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85625	Gasoline Tax	414200	Revenue	90	3620.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85626	Military Relief Check-off	464226	Veterans Affairs	160	-257.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660393	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85627	Innkeeper's Tax	418500	Treasurer of State	48	-96.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85628	Transp Infr Impr Fee	428155	Transportation	800	-683790.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85629	Pet Friendly Trust	425399	Motor Vehicles	235	-4925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85630	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8070.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85631	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85632	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85633	Water Testing Fees	423190	Indiana Dept of Health	400	-20.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85634	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85635	FR - recycle revenue	431428	Correction	615	-420.650	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660431	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85636	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660396	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85637	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85638	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10678.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564585	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
85639	NONGAME FUND	464220	Natural Resources	300	-722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85640	Food and Beverage Tax	418400	State Comptroller	50	-124.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85641	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85642	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85643	Food and Beverage Tax	418400	State Comptroller	50	-321.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85645	Technology Fee	420105	Board of Accounts	80	-38132.230	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85646	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85647	Food and Beverage Tax	418400	State Comptroller	50	-236.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85648	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85649	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85650	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85651	Food and Beverage Tax	418400	State Comptroller	50	-699.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85652	VRP COST RECOVERY	421122	Environmental Management	495	-283200.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85653	STONE QUARRIES	421186	Environmental Management	495	750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85654	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85655	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	304.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564680	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85657	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85658	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660392	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85659	LABORATORY COSTS	421102	Toxicology	115	-8970.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-30T00:00:00	ARD7564657	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85660	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85661	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85662	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-80729.800	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85663	Food and Beverage Tax	418400	State Comptroller	50	-144.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85664	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85665	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85666	Vital Records Fees	423180	Indiana Dept of Health	400	-26.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85667	Food and Beverage Tax	418400	State Comptroller	50	-3352.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85668	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54303.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660343	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85669	Innkeeper's Tax	418500	Treasurer of State	48	-2044.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85670	SPF - IPFF	425368	Motor Vehicles	235	-2450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85671	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85672	SPF - Nurses	425367	Motor Vehicles	235	-4950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85673	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85674	LARE Fee	425267	Natural Resources	300	-30137.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85675	Food and Beverage Tax	418400	State Comptroller	50	-5.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85676	Innkeeper's Tax	418500	Treasurer of State	48	-158.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85677	Food and Beverage Tax	418400	State Comptroller	50	-5.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85678	SexorViolent Offender Reg Fee	429350	Correction	615	-2232.250	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-30T00:00:00	ARD7564699	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85679	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6640.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85680	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85681	Food and Beverage Tax	418400	State Comptroller	50	-4674.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85682	Notary Public Commissions	427520	Secretary Of State	40	-4378.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564590	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85683	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85684	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85685	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4836.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85686	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85687	DOR IDEM Fees	427470	Environmental Management	495	-107.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85688	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85689	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85690	Food and Beverage Tax	418400	State Comptroller	50	-30.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85691	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85692	FR - recycle revenue	431428	Correction	615	-73.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-30T00:00:00	ARD7564700	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85693	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85694	Innkeeper's Tax	418500	Treasurer of State	48	-130.390	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85695	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85696	Food and Beverage Tax	418400	State Comptroller	50	-8.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85697	SOS Enforcement Penalties	451215	Secretary Of State	40	-951.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85698	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85699	Welfare Repayments	450510	FSSA Family Resources	500	-840.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85700	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85701	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11761.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85702	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85703	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85704	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-30T00:00:00	ARD7660419	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85705	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85706	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85707	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85708	Alcoholic Beverage Taxes	416100	Revenue	90	-29.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85709	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1161.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85710	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85711	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85712	Gasoline use tax	412700	Transportation	800	1763.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85713	Sales Disclosure Filing	424810	Budget Agency	57	-70577.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85714	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564685	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85715	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85716	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-102542.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85717	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85718	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85719	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85720	State Sales Tax	412010	Transportation	800	-22.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85721	Civil Penalties	450411	Worker's Comp Brd	220	-3700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85722	Food and Beverage Tax	418400	State Comptroller	50	-413.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85723	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.450	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85724	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85725	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85726	LOCAL PROJECTS	464180	Transportation	800	13868.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85727	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85728	Copies and Report Fees	420360	Board of Accounts	80	-18339.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85729	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7171.690	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85730	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85731	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85732	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85733	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85734	Odometer Fees	425007	State Police	100	-2397.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85735	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660329	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
85736	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85737	DNR - Restitution	451045	Natural Resources	300	-1021.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85738	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85739	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1396.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660407	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85740	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85741	Consumer Settlements	450230	Attorney General	46	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-30T00:00:00	ARD7660332	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85742	DOR IDEM Fees	427470	Environmental Management	495	-34.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85743	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85744	Food and Beverage Tax	418400	State Comptroller	50	-5178.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85745	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85746	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85747	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660429	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85748	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85749	Dealer Plates	425230	Secretary Of State	40	-5307.910	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85750	Transp Infr Impr Fee	428155	Transportation	800	-743.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85751	Social Security Reimbursements	471460	Disability - State Personnel	71	-8038.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85752	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85753	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85754	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85755	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85756	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85757	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85758	Nonconsumer Settlements/Fees	450260	State Police	100	-120.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85759	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85760	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85761	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85762	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-30T00:00:00	ARD7564689	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85763	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85764	STONE QUARRIES	421186	Environmental Management	495	97000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85765	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85766	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85767	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85768	Program Income	441020	FSSA Disability and Rehab Svcs	497	-29250.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	ARD7660421	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85769	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564602	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85770	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660438	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85771	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564666	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1122960.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85773	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4655.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85774	InsurAgts and Related Lic	423920	Insurance	210	-127625.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85775	Welfare Repayments	450510	FSSA Family Resources	500	-264.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85776	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85777	DOR  Service Charge	427449	Revenue	90	-1026.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85778	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25468.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85779	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85780	Abandoned Property	462100	Treasurer of State	48	-190474.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85781	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660328	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85782	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85783	FR - recycle revenue	431428	Correction	615	-2632.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660430	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85784	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8167.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85785	Vital Records Fees	423180	Indiana Dept of Health	400	-1070.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85786	Disability Premiums EE	428991	Disability - State Personnel	71	-988.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85787	Investment Income	429690	Motor Vehicles	235	-349.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85788	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85789	LOCAL PROJECTS	464180	Transportation	800	-667.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-26T00:00:00	BIL7485285	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85790	DOR UST Fees	427465	Environmental Management	495	-2970.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85791	Disability Premiums EE	428991	Disability - State Personnel	71	-9.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARD7485209	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85792	TOS Unidentified Funds	401150	Child Services	502	-259.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85793	Copies and Report Fees	420360	Board of Accounts	80	-66537.390	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85794	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85795	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85796	Welfare Repayments	450510	Early Child Learning	501	-12552.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7485140	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85797	Innkeeper's Tax	418500	Treasurer of State	48	11962.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-26T00:00:00	ARD7485163	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85798	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485239	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85799	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85800	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10788.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85801	DOR IDEM Fees	427470	Environmental Management	495	-101.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85802	Military Relief Check-off	464226	Veterans Affairs	160	-121.280	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-26T00:00:00	ARD7485217	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85803	Notary Public Commissions	427520	Secretary Of State	40	-11775.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485158	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85804	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-26T00:00:00	ARD7485206	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85805	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85806	Technology Fee	420105	Board of Accounts	80	-141969.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85807	State Library Sales Tax	412430	Library	730	-1.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85808	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85809	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1774737.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85810	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85811	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3077.530	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85812	Civil Penalties	450411	Utility Regulatory Comm	200	-59500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-26T00:00:00	ARD7485220	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
85813	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
85814	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-26T00:00:00	ARD7485225	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85815	Vital Records Fees	423180	Indiana Dept of Health	400	-40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85816	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-29172.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
85817	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1108.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485230	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85818	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1038550.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85819	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARD7485243	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85820	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85821	LABORATORY COSTS	421102	Toxicology	115	-1705.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-26T00:00:00	ARD7485216	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85822	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85823	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85824	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85825	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85826	Banner Permits	428132	Transportation	800	-4810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85827	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85828	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-26T00:00:00	ARD7485214	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85829	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85830	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-26T00:00:00	ARD7485213	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85831	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85832	Innkeeper's Tax	418500	Treasurer of State	48	-2097.700	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85833	Innkeeper's Tax	418500	Treasurer of State	48	-102.920	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85834	Innkeeper's Tax	418500	Treasurer of State	48	-989.390	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85835	Innkeeper's Tax	418500	Treasurer of State	48	-1437.160	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85836	Innkeeper's Tax	418500	Treasurer of State	48	-8402.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85837	Innkeeper's Tax	418500	Treasurer of State	48	-13.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85838	Innkeeper's Tax	418500	Treasurer of State	48	-370.560	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85839	Innkeeper's Tax	418500	Treasurer of State	48	-4229.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85840	Innkeeper's Tax	418500	Treasurer of State	48	-263.400	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85841	Innkeeper's Tax	418500	Treasurer of State	48	-46230.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85842	Innkeeper's Tax	418500	Treasurer of State	48	-133.700	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85843	Innkeeper's Tax	418500	Treasurer of State	48	-692.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85844	Innkeeper's Tax	418500	Treasurer of State	48	-2176.240	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85845	Innkeeper's Tax	418500	Treasurer of State	48	-2692.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85846	Innkeeper's Tax	418500	Treasurer of State	48	-2882.930	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85847	Innkeeper's Tax	418500	Treasurer of State	48	-208.840	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85848	Innkeeper's Tax	418500	Treasurer of State	48	-303.260	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85849	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-339.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85850	Innkeeper's Tax	418500	Treasurer of State	48	-9066.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85851	Innkeeper's Tax	418500	Treasurer of State	48	-701.660	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85852	Innkeeper's Tax	418500	Treasurer of State	48	-559.110	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85853	Innkeeper's Tax	418500	Treasurer of State	48	1.880	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85854	Innkeeper's Tax	418500	Treasurer of State	48	-1787.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85855	Innkeeper's Tax	418500	Treasurer of State	48	-544.340	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85856	Innkeeper's Tax	418500	Treasurer of State	48	-350.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85857	Innkeeper's Tax	418500	Treasurer of State	48	-24.990	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85858	Innkeeper's Tax	418500	Treasurer of State	48	-58.420	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85859	Innkeeper's Tax	418500	Treasurer of State	48	-623.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85860	Innkeeper's Tax	418500	Treasurer of State	48	-340.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85861	Innkeeper's Tax	418500	Treasurer of State	48	-946.820	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85862	Innkeeper's Tax	418500	Treasurer of State	48	-512.580	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85863	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85864	Innkeeper's Tax	418500	Treasurer of State	48	-1670.570	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85865	Innkeeper's Tax	418500	Treasurer of State	48	-646.710	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85866	Innkeeper's Tax	418500	Treasurer of State	48	-1568.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85867	Innkeeper's Tax	418500	Treasurer of State	48	-2674.880	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85868	Innkeeper's Tax	418500	Treasurer of State	48	-421.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85869	Innkeeper's Tax	418500	Treasurer of State	48	-2145.150	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85870	Innkeeper's Tax	418500	Treasurer of State	48	-2900.620	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85871	Innkeeper's Tax	418500	Treasurer of State	48	-192062.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85872	State Sales Tax	412010	Transportation	800	-2165.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85873	Innkeeper's Tax	418500	Treasurer of State	48	-1170.840	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85874	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463825	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85875	Gasoline use tax	412700	Revenue	90	41642.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85876	Food and Beverage Tax	418400	State Comptroller	50	-142.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85877	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85878	Copies and Report Fees	420360	Board of Accounts	80	-38256.240	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85879	Motor Carrier Permit Fees	427440	Revenue	90	-76.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85880	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85881	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311485.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85882	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85883	Innkeeper's Tax	418500	Treasurer of State	48	-1038.450	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85884	Food and Beverage Tax	418400	State Comptroller	50	-4390.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62518.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85886	Food and Beverage Tax	418400	State Comptroller	50	-14572.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85887	Gasoline Tax	414200	Revenue	90	-223328.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85888	Tobacco Distributors License	427486	Public Retirement System	72	0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85889	HP Breakage	423613	Horse Racing Comm	265	-6.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4564.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463804	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85891	Technololgy Fund Fees	425284	Motor Vehicles	235	-509.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488128	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85892	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85893	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85894	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85895	Motor Vehicle Highway Fees	425008	Revenue	90	-50633.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85896	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-878.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85897	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-101800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85898	Food and Beverage Tax	418400	State Comptroller	50	-516.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85899	Special Fuel Tax	414300	Revenue	90	449.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85900	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6399.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85901	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85902	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85903	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85904	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463803	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85905	Motor Vehicle Highway Fees	425008	Revenue	90	-300.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85906	DOR IDEM Fees	427470	Environmental Management	495	-832.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85907	Aviation Fuel Excise Tax	413350	Revenue	90	-2897.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85908	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1518.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85909	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463791	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85911	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85912	Welfare Repayments	450510	FSSA Family Resources	500	1601.520	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85913	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARD7488144	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85914	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85915	Motor Vehicle Highway Fees	425008	Revenue	90	-14785.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85916	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-356.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85917	Claims and Comp - Road Damage	472342	Transportation	800	-556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85918	Innkeeper's Tax	418500	Treasurer of State	48	-118.130	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85919	Food and Beverage Tax	418400	State Comptroller	50	-1403.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85920	Food and Beverage Tax	418400	State Comptroller	50	-2074.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85921	Special Fuel Tax	414300	Revenue	90	-360.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85922	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85923	Food and Beverage Tax	418400	State Comptroller	50	-2115.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85924	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85925	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85926	Food and Beverage Tax	418400	State Comptroller	50	-751.160	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85927	Aircraft License Excise Tax	413100	Revenue	90	-72527.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85928	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85929	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85930	Consumer Restitution	450220	Attorney General	46	-9470.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85931	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85932	Motor Vehicle Highway Fees	425008	Revenue	90	-12512.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85933	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7624.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85934	Highway Signs	645750	Correctional Industries	515	-93950.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
85935	Motor Vehicle Highway Fees	425008	Revenue	90	-214.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85936	State Sales Tax	412010	Transportation	800	-1240.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85937	Copies and Report Fees	420360	Veterans Home	570	-1282.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85938	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85939	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85940	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2778.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85941	Cellular Tower Fees	428128	Transportation	800	10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488161	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85942	FandW - License Agent Revenue	425482	Natural Resources	300	-61.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85943	Food and Beverage Tax	418400	State Comptroller	50	1145.100	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85944	Food and Beverage Tax	418400	State Comptroller	50	-292.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85945	Occupational License Fee	422820	Gaming Comm	190	-9063.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85946	DESIGNATED DONATION	463050	Library	730	-6210.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85947	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85948	Special Fuel Tax	414300	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85949	Welfare Repayments	450510	FSSA Family Resources	500	-208.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85950	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8960.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85951	In.Gov Charges	439106	Ofc of Technology	67	-2558253.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-29T00:00:00	ARB7488056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85952	Alcoholic Beverage Taxes	416100	Revenue	90	-420.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85953	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1378.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85954	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12875.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85955	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1273.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488132	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85956	Welfare Repayments	450510	FSSA Family Resources	500	4228.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85957	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3800.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
85958	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85959	Gasoline use tax	412700	Transportation	800	-398958.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85960	Food and Beverage Tax	418400	State Comptroller	50	-468.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85961	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARD7463812	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85962	TITLE V	421044	Environmental Management	495	-3172.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85963	BMVC Commission Fees	425283	Motor Vehicles Comm	340	594538.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12876.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85965	Tobacco Distributors License	427486	Revenue	90	0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85966	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-436.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85967	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85968	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85969	Food and Beverage Tax	418400	State Comptroller	50	-24.020	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85970	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85971	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-489.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
85972	Innkeeper's Tax	418500	Treasurer of State	48	-128.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85973	Food and Beverage Tax	418400	State Comptroller	50	-272.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85974	Innkeeper's Tax	418500	Treasurer of State	48	-801.190	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85975	Innkeeper's Tax	418500	Treasurer of State	48	-274.510	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85976	Gasoline Tax	414200	Revenue	90	-857.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85977	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85978	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488154	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85979	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85980	Transp Infr Impr Fee	428155	Transportation	800	-1295.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85981	Sports Agent Fees	420515	Attorney General	46	-2085.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85982	DOR BMV OSOW Fee	427475	Revenue	90	-105754.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85983	Solid waste disposal fee	421350	Environmental Management	495	-24647.530	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85984	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85985	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10636.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85986	Innkeeper's Tax	418500	Treasurer of State	48	-1261.300	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85987	Gasoline use tax	412700	Transportation	800	187383.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85988	Food and Beverage Tax	418400	State Comptroller	50	-2292.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85989	Food and Beverage Tax	418400	State Comptroller	50	-34864.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85990	Innkeeper's Tax	418500	Treasurer of State	48	-1754.830	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85991	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-566.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85992	IRP Registration Fees	427420	Revenue	90	-155666.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85993	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-29T00:00:00	ARD7488082	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85994	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARM7489908	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85995	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85996	Banner Permits	428132	Transportation	800	-1565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85997	Innkeeper's Tax	418500	Treasurer of State	48	-597.520	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85998	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488146	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85999	Food and Beverage Tax	418400	State Comptroller	50	-168.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86000	Tobacco Distributors License	427486	Public Retirement System	72	0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86001	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10027.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86002	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5969.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86003	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7473.600	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86004	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86005	Special Fuel Tax	414300	Revenue	90	-422.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86006	DOR IDEM Fees	427470	Environmental Management	495	-1077.600	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86007	Innkeeper's Tax	418500	Treasurer of State	48	-268.650	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86008	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86009	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86010	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86011	Program Income	441020	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86012	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86013	Food and Beverage Tax	418400	State Comptroller	50	-351.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27000.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86015	Occupational License Fee	422820	Gaming Comm	190	-24975.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86016	Food and Beverage Tax	418400	State Comptroller	50	-920.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86017	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86018	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86019	Food and Beverage Tax	418400	State Comptroller	50	-193.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86020	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-464.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463809	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86021	SF Supplier Fee	427500	Revenue	90	-110.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86022	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86023	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86024	Claims and Comp - Road Damage	472342	Transportation	800	-1890.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARM7488076	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86025	Water Testing Fees	423190	Indiana Dept of Health	400	-1173.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488138	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86026	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20015.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86027	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-806.050	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86028	Innkeeper's Tax	418500	Treasurer of State	48	-447.930	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86029	DOR IDEM Fees	427470	Environmental Management	495	-480.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86030	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86031	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86032	Innkeeper's Tax	418500	Treasurer of State	48	-5230.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86033	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86034	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86035	Motor Vehicle Highway Fees	425008	Revenue	90	-254.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86036	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-29T00:00:00	ARD7488137	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86037	Food and Beverage Tax	418400	State Comptroller	50	-1180.470	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86038	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86039	Food and Beverage Tax	418400	State Comptroller	50	-233.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86040	Food and Beverage Tax	418400	State Comptroller	50	-298.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86041	Food and Beverage Tax	418400	State Comptroller	50	-1005.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86042	Food and Beverage Tax	418400	State Comptroller	50	-6586.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86043	Food and Beverage Tax	418400	State Comptroller	50	-424.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86044	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86045	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1659.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86046	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86047	Food and Beverage Tax	418400	State Comptroller	50	-1743.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86048	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86049	DOR  Service Charge	427449	Revenue	90	-1328.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86050	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-24T00:00:00	ARD7463786	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86051	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12364.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86052	State Sales Tax	412010	Transportation	800	-914.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86053	Food and Beverage Tax	418400	State Comptroller	50	-1280.770	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86054	Innkeeper's Tax	418500	Treasurer of State	48	-2256.470	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86055	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86056	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86057	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86058	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86059	State Sales Tax	412010	Transportation	800	-3865.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86060	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86061	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9963.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86062	DEVA Repayments	428924	Personnel	70	-495.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-24T00:00:00	ARD7463782	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86063	Innkeeper's Tax	418500	Treasurer of State	48	-6893.640	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86064	SF Transporter Fee	427505	Revenue	90	-454.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86066	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86067	Food and Beverage Tax	418400	State Comptroller	50	-724.840	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86068	Innkeeper's Tax	418500	Treasurer of State	48	-543.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86069	Food and Beverage Tax	418400	State Comptroller	50	-222.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86070	Gasoline use tax	412700	Transportation	800	-9830.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86071	Clean Prod Laundry	644703	Correctional Industries	515	-6771.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86072	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-425.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86073	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7335.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86074	Innkeeper's Tax	418500	Treasurer of State	48	-301.870	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86075	ID Breakage	423614	Horse Racing Comm	265	-8.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86076	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21706.200	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-08-29T00:00:00	ARD7488141	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86077	Special Fuel Tax	414300	Revenue	90	-6930.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86078	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86079	Court Administration Fee	424070	Supreme Court Admin	22	-512.310	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86080	Registration Fee Revenue	423260	Attorney General	46	-3049.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86081	Innkeeper's Tax	418500	Treasurer of State	48	-102.390	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86082	Innkeeper's Tax	418500	Treasurer of State	48	-100.990	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86083	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86084	LOCAL PROJECTS	464180	Library	730	-330.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86085	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86086	Innkeeper's Tax	418500	Treasurer of State	48	-376.910	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86087	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86088	Gasoline use tax	412700	Transportation	800	-3276.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86089	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86090	Attorney Registration Fee	424250	Supreme Court Admin	22	-26985.250	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86091	Innkeeper's Tax	418500	Treasurer of State	48	-937.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86092	Gasoline use tax	412700	Transportation	800	62463.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86093	Food and Beverage Tax	418400	State Comptroller	50	-2467.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86094	TOS Unidentified Funds	401150	Attorney General	46	113046.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86095	Food and Beverage Tax	418400	State Comptroller	50	-2738.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86096	Innkeeper's Tax	418500	Treasurer of State	48	-914.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86097	Teaching Licensing Fees	427010	Education	700	-17775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488158	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86098	DOR BMV OSOW Fee	427475	Revenue	90	-74813.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86099	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488151	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86100	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86101	Solid waste disposal fee	421350	Environmental Management	495	-30007.400	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86102	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1999.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86103	Innkeeper's Tax	418500	Treasurer of State	48	-42.670	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86104	DNR - Service Charges	425420	Natural Resources	300	-635240.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86105	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-117.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86106	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46197.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86107	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86108	Innkeeper's Tax	418500	Treasurer of State	48	-106.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86109	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86110	Motor Vehicle Highway Fees	425008	Revenue	90	-319.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86111	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86112	TOS Unidentified Funds	401150	Attorney General	46	134949.450	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86113	LIBRARY - EXTENSION SERVICE	464170	Library	730	-387.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86114	Special Fuel Tax	414300	Revenue	90	7279.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86115	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86116	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-53320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86117	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86118	Welfare Repayments	450510	FSSA Family Resources	500	-18727.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7463741	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86119	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86120	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-567100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86121	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86122	Technology Fee	420105	Board of Accounts	80	-54813.380	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86123	Gasoline use tax	412700	Revenue	90	-265972.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28313.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86125	Registration Fee Revenue	423260	Attorney General	46	-6175.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86126	Food and Beverage Tax	418400	State Comptroller	50	-150.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86127	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488139	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86128	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86129	Innkeeper's Tax	418500	Treasurer of State	48	-1668.800	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86130	Food and Beverage Tax	418400	State Comptroller	50	-1200.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86131	FandW - POS vendor license sales	425458	Natural Resources	300	-1288.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86132	Veterans Home Resident Collect	428410	Veterans Home	570	-269.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86133	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86134	Food and Beverage Tax	418400	State Comptroller	50	-117.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86135	Entomology - nursery dealers l	425434	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86136	Innkeeper's Tax	418500	Treasurer of State	48	-992.160	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86137	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86138	Innkeeper's Tax	418500	Treasurer of State	48	-4818.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86139	Gasoline Tax	414200	Revenue	90	608.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-347306.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86141	ID Breakage	423614	Horse Racing Comm	265	-17.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86142	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463807	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86143	Printing Service	649792	Correctional Industries	515	-242.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86144	RPAF Tipping Fees	427467	Environmental Management	495	-30007.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86145	Food and Beverage Tax	418400	State Comptroller	50	-5262.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86146	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86147	Welfare Repayments	450510	FSSA Family Resources	500	-62572.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARB7489060	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86148	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86149	State Library Sales Tax	412430	Library	730	-0.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86150	Innkeeper's Tax	418500	Treasurer of State	48	-3446.190	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86151	Welfare Repayments	450510	FSSA Family Resources	500	-15160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7464503	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86152	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86153	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86154	Gaming Agent Division Costs	422870	Gaming Comm	190	-191295.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86155	IRP Registration Fees	427420	Revenue	90	-118418.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86156	Restitution	452030	Criminal Justice Institute	32	-3943.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463750	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86157	Food and Beverage Tax	418400	State Comptroller	50	-361.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86158	LOCAL PROJECTS	464180	Child Services	502	-53.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-24T00:00:00	ARD7463817	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86159	Food and Beverage Tax	418400	State Comptroller	50	-27494.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86160	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23999.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86161	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12296.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86162	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86163	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86164	Welfare Repayments	450510	FSSA Family Resources	500	4168.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARM7463742	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86165	LIBRARY - EXTENSION SERVICE	464170	Library	730	-72902.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86166	Finger Print Fee	422326	Gaming Comm	190	-18427.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86167	Transp Infr Impr Fee	428155	Transportation	800	-220.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86168	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-29T00:00:00	ARD7488149	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86169	RPAF Tipping Fees	427467	Environmental Management	495	-24647.540	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86170	InsurAgts and Related Lic	423920	Insurance	210	-130389.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86171	Food and Beverage Tax	418400	State Comptroller	50	-870.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86172	Food and Beverage Tax	418400	State Comptroller	50	-40469.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86173	Gasoline use tax	412700	Revenue	90	-2184.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86174	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-06T00:00:00	BIL7534117	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86175	Medicaid Prog Recov Interest	429606	Attorney General	46	-97.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86176	Innkeeper's Tax	418500	Treasurer of State	48	-11.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86177	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86178	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12041.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86179	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86180	Food and Beverage Tax	418400	State Comptroller	50	-3813.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86181	SF Transporter Fee	427505	Revenue	90	-151.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86182	Food and Beverage Tax	418400	State Comptroller	50	-1059.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86183	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86184	ID Breakage	423614	Horse Racing Comm	265	-2.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86185	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86186	Disability Premiums ER	428990	Disability - State Personnel	71	-11550.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86187	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463797	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86188	Transp Infr Impr Fee	428155	Transportation	800	-382.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86189	Food and Beverage Tax	418400	State Comptroller	50	-1479.080	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86190	Alcoholic Beverage Taxes	416100	Revenue	90	-1006.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86191	Innkeeper's Tax	418500	Treasurer of State	48	-365.920	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86192	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86193	Annual Operation Fees	421191	Environmental Management	495	-159000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86194	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86195	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86196	Food and Beverage Tax	418400	State Comptroller	50	-1632.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86197	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86198	Food and Beverage Tax	418400	State Comptroller	50	-6915.870	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86199	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86200	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2744.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86201	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86202	Alcoholic Beverage Taxes	416100	Revenue	90	-924.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86203	Food and Beverage Tax	418400	State Comptroller	50	-1708.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86204	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86205	Gaming Penalties	450620	Gaming Comm	190	-7584.350	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9515.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86207	Clean Prod Floor Care	437701	Correctional Industries	515	-1336658.020	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86208	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14654.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86209	Veterans Home Resident Collect	428410	Veterans Home	570	-8468.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86210	Food and Beverage Tax	418400	State Comptroller	50	-6930.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86211	FandW - POS vendor license sales	425458	Natural Resources	300	-38.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86212	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86213	Notary Public Commissions	427520	Secretary Of State	40	-5138.140	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-29T00:00:00	ARD7488080	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86214	Disability Premiums EE	428991	Disability - State Personnel	71	-2883.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86215	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86216	Admin. Fee	425197	Charter School Brd	704	0.000	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-24T00:00:00	ARD7463823	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86217	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-362478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86218	Special Fuel Tax	414300	Revenue	90	182292.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86219	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86220	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463800	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86221	GIFT SHOP	432100	Library	730	-3.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86222	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86223	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86224	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86225	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-06-06T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86226	Food and Beverage Tax	418400	State Comptroller	50	-56.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86227	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463787	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86228	Printing Service	649792	Correctional Industries	515	-9077.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86229	Food and Beverage Tax	418400	State Comptroller	50	-626.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86230	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-34.660	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86231	SPandR - Admin Rev	425858	Natural Resources	300	-163.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86232	Food and Beverage Tax	418400	State Comptroller	50	-14979.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86233	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86234	Hunting Preserve License Fee	420420	Brd of Animal Health	351	0.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86235	Food and Beverage Tax	418400	State Comptroller	50	-1104.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86236	Mine Subsdnce Insur Premium	423960	Insurance	210	-29513.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86237	WASTE TIRE FACILITY	421072	Environmental Management	495	714.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86238	Innkeeper's Tax	418500	Treasurer of State	48	-1488.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86239	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-647240.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86240	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86241	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86242	Food and Beverage Tax	418400	State Comptroller	50	-706.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86243	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1365.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86244	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86245	Veterans Home Resident Collect	428410	Veterans Home	570	-75775.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86246	Food and Beverage Tax	418400	State Comptroller	50	-4658.490	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86247	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86248	LABORATORY COSTS	421102	Toxicology	115	-42.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463792	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86249	Food and Beverage Tax	418400	State Comptroller	50	-3764.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86250	Food and Beverage Tax	418400	State Comptroller	50	-555.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86251	Special Fuel Tax	414300	Revenue	90	73.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86252	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-53786.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86253	IRP Registration Fees	427420	Revenue	90	-132739.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86254	Technololgy Fund Fees	425284	Motor Vehicles	235	-6049.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86255	Food and Beverage Tax	418400	State Comptroller	50	-467.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86256	Innkeeper's Tax	418500	Treasurer of State	48	-22.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86257	Boxing License Fees	426080	Gaming Comm	190	-1630.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86258	Food and Beverage Tax	418400	State Comptroller	50	-2820.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86259	DOR UST Fees	427465	Environmental Management	495	1530.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86260	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488126	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86261	Toilet Paper	644782	Correctional Industries	515	-81615.150	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86262	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86263	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86264	Food and Beverage Tax	418400	State Comptroller	50	-227.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86265	Special Fuel Tax	414300	Revenue	90	-5919.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86266	Innkeeper's Tax	418500	Treasurer of State	48	-165.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86267	Charity Gaming License Fee	422810	Gaming Comm	190	-106350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86268	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-36933.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86269	Food and Beverage Tax	418400	State Comptroller	50	-46.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86270	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86271	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86272	Food and Beverage Tax	418400	State Comptroller	50	-41.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86273	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86274	Food and Beverage Tax	418400	State Comptroller	50	-2077.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86275	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86276	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86277	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86278	ID Breakage	423614	Horse Racing Comm	265	-3.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86279	Food and Beverage Tax	418400	State Comptroller	50	-1328.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86280	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86281	Sales of State Land	430210	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86282	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-05T00:00:00	ARD7471539	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86283	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86284	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86285	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23275.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86286	Food and Beverage Tax	418400	State Comptroller	50	-855.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86287	Investment Income	429690	Motor Vehicles	235	-1776.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86288	Gasoline Tax	414200	Revenue	90	-46301.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86289	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86290	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86291	Innkeeper's Tax	418500	Treasurer of State	48	-107.600	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86292	Petroleum Severance	413800	Natural Resources	300	-104.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86293	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4175.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86294	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.930	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86295	FandW - License Agent Revenue	425482	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86296	Food and Beverage Tax	418400	State Comptroller	50	-8218.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86297	Sales - SFTY EDU TRAINING	430965	State Police	100	-252.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86298	Unemployment Tax	417810	Dept of Workforce Development	510	1461372.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86299	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARD7647007	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86300	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86301	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86302	Food and Beverage Tax	418400	State Comptroller	50	-1425.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86303	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86304	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86305	Alcoholic Beverage Taxes	416100	Revenue	90	-4682.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86306	IRP Registration Fees	427420	Revenue	90	-590650.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86307	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86308	Food and Beverage Tax	418400	State Comptroller	50	-27820.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86309	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86310	Highway Signs	438750	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86311	Food and Beverage Tax	418400	State Comptroller	50	-2007.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86312	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86313	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-10T00:00:00	ARD7646985	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86314	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86315	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86316	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86317	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86318	Food and Beverage Tax	418400	State Comptroller	50	-191.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86319	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86320	Food and Beverage Tax	418400	State Comptroller	50	-2482.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86321	Institutional Clothing Fund	422040	Logansport State Hospital	435	-14015.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86322	Teaching Licensing Fees	427010	Education	700	-7450.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647021	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86323	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86324	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86325	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86326	Banner Permits	428132	Transportation	800	-4430.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86327	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86328	Innkeeper's Tax	418500	Treasurer of State	48	-3864.470	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86329	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86330	SPF - ILTF	425365	Motor Vehicles	235	25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-18T00:00:00	ARD7500353	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86331	State Forfeitures/Restitutions	461051	State Police	100	-3507.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86332	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86333	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104749.390	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	ARD7500378	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86334	Vital Records Fees	423180	Indiana Dept of Health	400	-2416.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86335	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93184.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86336	FR - scrap revenue	431431	Transportation	800	-7282.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86337	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86338	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-186854.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86339	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86340	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86341	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5527.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500366	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86342	Disability Premiums EE	428991	Disability - State Personnel	71	-1290.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86343	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86344	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.840	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500352	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86345	Copies and Report Fees	420360	Board of Accounts	80	-18375.820	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86346	Claims and Comp - Road Damage	472342	Transportation	800	5281.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARM7500291	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86347	State Library Sales Tax	412430	Library	730	-4.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86348	Technology Fee	420105	Board of Accounts	80	-26519.180	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86349	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86350	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500357	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86351	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500349	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86352	Transp Infr Impr Fee	428155	Transportation	800	-264.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86353	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2527.020	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500367	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86354	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500350	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86355	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86356	REGULAR COST RECOVERY	421114	Environmental Management	495	-14212.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86357	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86358	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86359	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86360	Unemployment Tax	417810	Dept of Workforce Development	510	-247887.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500379	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86361	State Sales Tax	412010	Transportation	800	-10711.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86362	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86363	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-18T00:00:00	ARD7500345	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86364	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-628294.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86365	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86366	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86367	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-82896.850	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-18T00:00:00	ARD7500369	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86368	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500389	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86369	Charity Gaming Excise Tax	415100	Gaming Comm	190	-104492.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500347	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86370	DOR IDEM Fees	427470	Environmental Management	495	-4268.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86371	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86372	Child Support Bureau Annual Fe	424200	Child Services	502	-231.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	ARD7500376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86373	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86374	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1534.900	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86375	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86376	Welfare Repayments	450510	FSSA Family Resources	500	2675.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARM7500285	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86377	Gasoline Tax	414200	Natural Resources	300	5291.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86378	GIFT SHOP	432100	Library	730	-63.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86379	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-433048.500	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86380	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-18T00:00:00	ARD7500296	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500362	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86382	Transfer	425174	Environmental Management	495	-23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-18T00:00:00	ARD7500372	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86383	Disability Premiums ER	428990	Disability - State Personnel	71	-5161.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86384	State Sales Tax	412010	Transportation	800	-45263.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86385	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86386	HP Breakage	423613	Horse Racing Comm	265	-4.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86387	Superload Escort Revenue	432105	State Police	100	-36820.230	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86388	Gasoline use tax	412700	Transportation	800	767.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86389	Abandoned Property	462100	Treasurer of State	48	-521490.270	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-18T00:00:00	ARD7500297	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86390	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86391	Welfare Repayments	450510	Early Child Learning	501	-108103.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500287	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86392	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42931.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-18T00:00:00	ARD7500368	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86393	Nonconsumer Settlements/Fees	450260	State Police	100	-1734.570	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86394	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARD7500340	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86395	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-470391.510	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86396	Welfare Repayments	450510	FSSA Family Resources	500	-9926.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7501177	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86397	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-18T00:00:00	ARD7500364	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86398	LOCAL PROJECTS	464180	Child Services	502	-604.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-18T00:00:00	ARD7500376	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86399	Innkeeper's Tax	418500	Treasurer of State	48	-14311.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86400	Gasoline use tax	412700	Transportation	800	2303.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86401	Welfare Repayments	450510	FSSA Family Resources	500	-3572.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86402	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86403	Welfare Repayments	450510	FSSA Family Resources	500	25263.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86404	Water Testing Fees	423190	Indiana Dept of Health	400	-708.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86405	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-872.110	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-18T00:00:00	ARD7500386	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86406	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2206.540	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500374	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86407	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3603.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500361	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86408	Notary Public Commissions	427520	Secretary Of State	40	-5297.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-18T00:00:00	ARD7500294	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86409	Innkeeper's Tax	418500	Treasurer of State	48	-147068.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86410	Alcoholic Beverage Taxes	416100	Public Retirement System	72	906.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86411	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86412	Banner Permits	428132	Transportation	800	-3305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86413	FR - recycle revenue	431428	Correction	615	-34.030	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-18T00:00:00	ARD7500381	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86414	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86415	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-887.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500358	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86417	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86418	Accreditation Renewal	423320	Comm for Higher Education	719	-5575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86419	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86420	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86421	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-137043.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86422	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8697.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86423	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-97868.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86424	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86425	ID Breakage	423614	Horse Racing Comm	265	-12.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86426	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86427	Innkeeper's Tax	418500	Treasurer of State	48	-3177.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86428	Controlled Substances Recovery	426450	Professional Licensing	250	-18520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86429	Seizure for controlled substan	452140	Treasurer of State	48	-9353.400	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500299	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86430	Innkeeper's Tax	418500	Treasurer of State	48	-4123.310	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86431	Ind Supp Fed Medicare B	422061	Veterans Home	570	-299.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86432	Boxing License Fees	426080	Gaming Comm	190	-520.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86433	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126105.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86434	Charity Gaming License Fee	422810	Gaming Comm	190	-10350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86435	Innkeeper's Tax	418500	Treasurer of State	48	-4344.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86436	VRP COST RECOVERY	421122	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86437	NONGAME FUND	464220	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86438	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86439	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86440	State Forfeitures/Restitutions	461051	State Police	100	-114150.600	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86441	TOS Unidentified Funds	401150	Attorney General	46	-70323.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-18T00:00:00	ARD7500295	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86442	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86443	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86444	Innkeeper's Tax	418500	Treasurer of State	48	-14873.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86445	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4936.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500281	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86446	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86447	Claims and Comp - Road Damage	472342	Transportation	800	9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685534	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86448	Blasters	422575	Homeland Security	385	-875.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86449	Special Fuel Tax	414300	Revenue	90	-4.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86450	E-check Processing Fee	439291	Homeland Security	385	-18.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86451	Gasoline use tax	412700	Transportation	800	1296.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86452	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-07T00:00:00	ARD7685487	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86453	Abandoned Property	462100	Treasurer of State	48	-1381659.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-07T00:00:00	ARD7685424	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86454	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83805.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86455	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86456	Appraiser Federal Fee	426031	Professional Licensing	250	-720.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86457	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2343.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86458	Motor Vehicle Highway Fees	425008	Revenue	90	-5782.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86459	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86460	Procurement Rebate	472497	Dept of Administration	61	-12265.740	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86461	State Seals	422680	Homeland Security	385	-9260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86462	Food and Beverage Tax	418400	State Comptroller	50	-32001.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86463	Auditor of State Fines	450310	Indiana Election Division	63	-950.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-05-07T00:00:00	ARD7685473	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
86464	Motor Pool Charges	439355	Dept of Administration	61	-64.260	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86465	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86466	Innkeeper's Tax	418500	Treasurer of State	48	-1736.110	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86467	Food and Beverage Tax	418400	State Comptroller	50	-271.040	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86468	Gasoline Tax	414200	Revenue	90	-18252.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86469	Food and Beverage Tax	418400	State Comptroller	50	-805.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86470	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-31002.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86471	Food and Beverage Tax	418400	State Comptroller	50	-1172.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86472	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86473	Food and Beverage Tax	418400	State Comptroller	50	-1916.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86474	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86475	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-07T00:00:00	ARD7685481	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86476	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8896.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685501	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86477	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86478	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86479	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86480	Special Fuel Tax	414300	Revenue	90	26912.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86481	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86482	Regulate Amusement Device Prmt	422590	Homeland Security	385	-4320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86483	Unemployment Tax	417810	Dept of Workforce Development	510	-117251.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86484	Food and Beverage Tax	418400	State Comptroller	50	-196.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86485	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86486	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86487	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-0.810	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-07T00:00:00	ARD7685505	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86488	HP Breakage	423613	Horse Racing Comm	265	-784.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86489	Motor Carrier Permit Fees	427440	Revenue	90	-444.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86490	Notary Public Commissions	427520	Secretary Of State	40	-6578.320	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-07T00:00:00	ARD7685420	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86491	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12990.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86492	DHS Fines	452320	Homeland Security	385	-11250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86493	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-40.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86494	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-07T00:00:00	ARD7685475	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86495	Cellular Tower Fees	428128	Transportation	800	-1.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARM7685416	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86496	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-07T00:00:00	ARD7685491	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86498	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-07T00:00:00	ARD7685429	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86499	Food and Beverage Tax	418400	State Comptroller	50	-4960.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86500	Food and Beverage Tax	418400	State Comptroller	50	-39.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86501	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-675.250	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-07T00:00:00	ARD7685530	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86502	Innkeeper's Tax	418500	Treasurer of State	48	-1297.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86503	Consumer Settlements	450230	Attorney General	46	-176.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-07T00:00:00	ARD7685421	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86504	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86505	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86506	Aviation Fuel Excise Tax	413350	Revenue	90	-3499.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86507	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86508	Food and Beverage Tax	418400	State Comptroller	50	-80.380	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86509	Food and Beverage Tax	418400	State Comptroller	50	-10992.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86510	Food and Beverage Tax	418400	State Comptroller	50	-13289.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86511	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86512	ID Breakage	423614	Horse Racing Comm	265	-180.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86513	NONGAME FUND	464220	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-07T00:00:00	ARD7685492	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86514	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86515	LOCAL PROJECTS	464180	Child Services	502	-526.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-07T00:00:00	ARD7685511	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86516	Food and Beverage Tax	418400	State Comptroller	50	-4692.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86517	Food and Beverage Tax	418400	State Comptroller	50	-39.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86518	Sales - Gas and Oil	430916	Transportation	800	-4.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685534	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86519	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-57.780	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86520	Investment Income	429690	Motor Vehicles	235	-3936.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	ARD7685486	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86521	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86522	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-07T00:00:00	ARD7685512	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86523	Food and Beverage Tax	418400	State Comptroller	50	228.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86524	Transp Infr Impr Fee	428155	Transportation	800	-2343.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86525	DOR IDEM Fees	427470	Environmental Management	495	-1998.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86526	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86527	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86528	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3282626.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-07T00:00:00	ARD7685500	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86529	HP Breakage	423613	Horse Racing Comm	265	-784.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86530	Food and Beverage Tax	418400	State Comptroller	50	-39.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86531	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-642.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-07T00:00:00	ARD7685494	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86533	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685493	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86534	Special Fuel Tax	414300	Revenue	90	-67.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86535	FR - recycle revenue	431428	Correction	615	-429.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685518	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86536	Consumer Credit License Applic	422302	Financial Institutions	208	-18400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86537	Claims and Comp - Road Damage	472342	Transportation	800	1789.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARM7685416	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86538	Motor Vehicle Highway Fees	425008	Revenue	90	-44.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685475	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86539	Welfare Repayments	450510	FSSA Family Resources	500	-404.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685509	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86540	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-119.360	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86541	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-07T00:00:00	ARD7685493	2026-06-06T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86542	Food and Beverage Tax	418400	State Comptroller	50	-151.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107614.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86544	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-536165.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-07T00:00:00	ARD7685512	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86545	ID Breakage	423614	Horse Racing Comm	265	-1038.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86546	SOS Enforcement Penalties	451215	Secretary Of State	40	-961.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21369.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-07T00:00:00	ARD7685532	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86548	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2100.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685502	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86549	RealEstate FraudApp-Fees	429333	Attorney General	46	-855.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-07T00:00:00	ARD7685423	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79520.130	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86551	IFSAC Fees	422630	Homeland Security	385	-860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86552	Child Care Ministries	422540	Early Child Learning	501	-700.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685510	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86553	Offender Medical Copayments	420830	Correction	615	-4623.530	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-07T00:00:00	ARD7685516	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86554	DOR  Service Charge	427449	Revenue	90	-105.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86555	Innkeeper's Tax	418500	Treasurer of State	48	-627.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-07T00:00:00	ARD7685427	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86556	Gasoline use tax	412700	Revenue	90	864.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86557	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86558	Food and Beverage Tax	418400	State Comptroller	50	-98.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86559	ID Breakage	423614	Horse Racing Comm	265	-1038.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86560	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86561	Food and Beverage Tax	418400	State Comptroller	50	-5925.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86562	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86563	Food and Beverage Tax	418400	State Comptroller	50	-2404.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86564	Food and Beverage Tax	418400	State Comptroller	50	-12669.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86565	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86566	Gasoline Tax	414200	Revenue	90	-54645.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86567	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86568	Real Estate Investigative	451140	Professional Licensing	250	-855.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86569	Code Enforcement Plan Review	422555	Homeland Security	385	-7375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86570	Admin. Fee	425197	Charter School Brd	704	-10243.320	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-07T00:00:00	ARD7685529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86571	Technology Fee	420105	Homeland Security	385	-857.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86572	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86573	SBOA Audit Charge	452210	Board of Accounts	80	198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-07T00:00:00	BIL7685538	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86574	Elevator Inspections	422620	Homeland Security	385	-79050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86575	Emergency Planning Fees	427492	Revenue	90	-1220.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-05-07T00:00:00	ARD7685477	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86576	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-07T00:00:00	ARD7685489	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86577	Food and Beverage Tax	418400	State Comptroller	50	-2114.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86578	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86579	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1818.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86580	Food and Beverage Tax	418400	State Comptroller	50	-3366.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86581	Const Design Release VarnceFee	422530	Homeland Security	385	-8970.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86582	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44117.990	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685418	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86583	Gasoline use tax	412700	Transportation	800	3888.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86584	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86585	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-07T00:00:00	ARD7685507	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86586	Boiler Inspections	422610	Homeland Security	385	-11613.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86587	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	ARD7685482	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86588	Motor Vehicle Highway Fees	425008	Revenue	90	-84011.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86589	DESIGNATED DONATION	463050	Homeland Security	385	-26800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86590	Labor Charges	439345	Dept of Administration	61	-438.350	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86591	LABORATORY COSTS	421102	Toxicology	115	-2470.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-07T00:00:00	ARD7685480	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86592	Welfare Repayments	450510	FSSA Family Resources	500	93695.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARD7685509	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86593	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6228.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-07T00:00:00	ARD7685506	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86594	Motor Vehicle Highway Fees	425008	Revenue	90	-417.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86595	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685483	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86596	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8227.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	ARD7685486	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86597	Odometer Fees	425007	State Police	100	-353.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685478	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86598	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARB7685414	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86599	IRP Registration Fees	427420	Revenue	90	-297852.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86600	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242394.530	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-07T00:00:00	ARD7685513	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86601	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86602	State Sales Tax	412010	Transportation	800	-7490.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86603	Food and Beverage Tax	418400	State Comptroller	50	-460.080	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86604	Amusement Entertainment Pmts	422510	Homeland Security	385	-17120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86605	Accreditation Renewal	423320	Comm for Higher Education	719	-4625.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-05-07T00:00:00	ARD7685530	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86606	Food and Beverage Tax	418400	State Comptroller	50	-10250.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86607	Food and Beverage Tax	418400	State Comptroller	50	-1496.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86608	Plan Review	422554	Homeland Security	385	-259296.960	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86609	Food and Beverage Tax	418400	State Comptroller	50	-1159.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86610	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86611	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-07T00:00:00	ARD7685472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86612	Food and Beverage Tax	418400	State Comptroller	50	-269.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86613	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86614	Auditor of State Fines	450310	Treasurer of State	48	-12273.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-07T00:00:00	ARD7685426	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86615	Food and Beverage Tax	418400	State Comptroller	50	-2542.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86616	TOS Unidentified Funds	401150	Child Services	502	-1815.270	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-07T00:00:00	ARD7685511	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86617	Food and Beverage Tax	418400	State Comptroller	50	-246.330	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86618	Motor Vehicle Highway Fees	425008	Revenue	90	-238.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86619	Food and Beverage Tax	418400	State Comptroller	50	-240.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86620	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86621	FR - recycle revenue	431428	Correction	615	-4419.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685517	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86622	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86623	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81069.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86624	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20417.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86625	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-07T00:00:00	ARB7685410	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86626	State Library Sales Tax	412430	Library	730	-1.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86627	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-07T00:00:00	ARD7685485	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86628	Late Filing Fee	422557	Homeland Security	385	-520.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86629	Food and Beverage Tax	418400	State Comptroller	50	-475.150	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-07T00:00:00	ARD7685438	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86630	DOR BMV OSOW Fee	427475	Revenue	90	-89860.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86631	Alcoholic Beverage Taxes	416100	Revenue	90	-8264.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86632	Alcoholic Beverage Taxes	416100	Revenue	90	-24427.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-07T00:00:00	ARD7685476	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86633	HP Breakage	423613	Horse Racing Comm	265	-136.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-07T00:00:00	ARD7685490	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86634	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2419.660	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-07T00:00:00	ARD7685530	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86635	Dealer Plates	425230	Secretary Of State	40	-27035.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-07T00:00:00	ARD7685419	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86636	GIFT SHOP	432100	Library	730	-17.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-07T00:00:00	ARD7685531	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86637	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7570.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-07T00:00:00	ARD7685489	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86638	Construction Inspection Fees	422550	Indiana Dept of Health	400	-10991.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-07T00:00:00	ARD7685498	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86639	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86640	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685514	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86641	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-07T00:00:00	ARD7685479	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86642	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	ARB7685406	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86643	Fireworks Displays	422572	Homeland Security	385	-4830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	ARD7685496	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86644	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-07T00:00:00	ARD7685484	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86645	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-07T00:00:00	ARD7685474	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86646	State Sales Tax	412010	Transportation	800	-1772.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86647	FR - recycle revenue	431428	Correction	615	-209.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-07T00:00:00	ARD7685519	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86648	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-07T00:00:00	BIL7685543	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86649	TOS Unidentified Funds	401150	Attorney General	46	-3943.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-07T00:00:00	ARD7685422	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86650	Controlled Substances Recovery	426450	Professional Licensing	250	-3280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-07T00:00:00	ARD7685488	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1419.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-07T00:00:00	ARD7685533	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86652	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3750.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86653	Social Security Reimbursements	471460	Disability - State Personnel	71	-49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARD7501229	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86654	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86655	Food and Beverage Tax	418400	State Comptroller	50	-6882.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86656	Food and Beverage Tax	418400	State Comptroller	50	-5837.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86657	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-180385.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86658	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86659	Innkeeper's Tax	418500	Treasurer of State	48	-390594.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86660	Odometer Fees	425007	State Police	100	-243.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501233	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86661	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-126.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86662	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86663	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86664	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86665	Controlled Substances Recovery	426450	Professional Licensing	250	-50820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86666	Gasoline use tax	412700	Transportation	800	-27452.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86667	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86668	Food and Beverage Tax	418400	State Comptroller	50	-233535.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86669	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-19T00:00:00	ARD7501198	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86670	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17764.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86671	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3474.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-19T00:00:00	ARD7501251	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86673	Food and Beverage Tax	418400	State Comptroller	50	-344.880	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86674	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2853.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501261	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86675	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86676	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86677	Water - water supply revenue	431481	Natural Resources	300	-9500.340	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86678	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86679	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86680	Innkeeper's Tax	418500	Treasurer of State	48	-212.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86681	TOS Unidentified Funds	401150	Attorney General	46	-1739.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501194	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86682	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86683	Special Fuel Tax	414300	Revenue	90	-2369329.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86684	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86685	Food and Beverage Tax	418400	State Comptroller	50	-6831.060	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86686	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86687	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86688	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33563.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86689	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-19T00:00:00	ARD7501195	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86690	Program Income	441020	Adjutant General	110	-75361.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	ARD7501235	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
86691	Welfare Repayments	450510	FSSA Family Resources	500	-13664.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7502400	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86692	Tobacco Distributors License	427486	Public Retirement System	72	-11.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86693	Alcoholic Beverage Taxes	416100	Revenue	90	-26159.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86694	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86695	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86696	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-118.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86697	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86698	Technololgy Fund Fees	425284	Motor Vehicles	235	-339.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501243	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86699	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86700	Investment Income	429690	Motor Vehicles	235	-1211.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86701	Food and Beverage Tax	418400	State Comptroller	50	-30381.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86702	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-645463.850	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86703	Food and Beverage Tax	418400	State Comptroller	50	-371.030	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86704	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4045.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86705	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-58.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86706	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86707	Unemployment Tax	417810	Dept of Workforce Development	510	-149294.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501267	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86708	ID Breakage	423614	Horse Racing Comm	265	-18.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86709	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86710	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86711	Food and Beverage Tax	418400	State Comptroller	50	-19535.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86712	Food and Beverage Tax	418400	State Comptroller	50	-2067.280	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86713	Solid waste disposal fee	421350	Environmental Management	495	118985.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86714	Auditor of State Fines	450310	Indiana Election Division	63	-4100.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
86715	Transp Infr Impr Fee	428155	Transportation	800	-324.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86716	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86717	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86718	Abandoned Property	462100	Treasurer of State	48	-63900.780	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-19T00:00:00	ARD7501196	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86719	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86720	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86721	Technology Fee	420105	Board of Accounts	80	-35325.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86722	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86723	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86724	Gasoline Tax	414200	Natural Resources	300	-0.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86725	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18721.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86726	Innkeeper's Tax	418500	Treasurer of State	48	-929.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86727	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86728	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7508554	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86729	Welfare Repayments	450510	Early Child Learning	501	-117617.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501181	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86730	Transfer	425174	Environmental Management	495	23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	ARD7501260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86731	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86732	State Sales Tax	412010	Transportation	800	-13250.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86733	Food and Beverage Tax	418400	State Comptroller	50	-39059.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86734	DOR IDEM Fees	427470	Environmental Management	495	-7560.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86735	Food and Beverage Tax	418400	State Comptroller	50	-4823.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86736	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86737	Food and Beverage Tax	418400	State Comptroller	50	-132.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86738	DOR  Service Charge	427449	Revenue	90	-43.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86739	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86740	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28008.220	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-19T00:00:00	ARD7501237	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86741	Food and Beverage Tax	418400	State Comptroller	50	-31871.390	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86742	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-23.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86743	Food and Beverage Tax	418400	State Comptroller	50	-33.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86744	Food and Beverage Tax	418400	State Comptroller	50	-3057.900	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86745	Tobacco Distributors License	427486	Public Retirement System	72	-8.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86746	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11098.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86747	Welfare Repayments	450510	FSSA Family Resources	500	1789.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86748	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43872.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86749	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501247	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86750	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86751	Food and Beverage Tax	418400	State Comptroller	50	-55735.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86752	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-17.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86753	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86754	Conference Workshop Fees	422020	Indiana Election Division	63	-16000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
86755	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86756	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86757	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86758	Food and Beverage Tax	418400	State Comptroller	50	-56034.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86759	Food and Beverage Tax	418400	State Comptroller	50	-50839.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86760	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86761	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86762	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86763	State Sales Tax	412010	Transportation	800	-55992.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86764	Food and Beverage Tax	418400	State Comptroller	50	-18679.890	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86765	Food and Beverage Tax	418400	State Comptroller	50	-172394.710	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86766	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86767	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40668.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86768	Welfare Repayments	450510	FSSA Family Resources	500	-11571.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501178	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86769	Claims and Comp - Auto Damage	472340	Transportation	800	-348.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86770	Food and Beverage Tax	418400	State Comptroller	50	-18493.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86771	DNR - Concessions Revenue	425452	Natural Resources	300	-8298.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86772	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86773	Cellular Tower Fees	428128	Transportation	800	-1492.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86774	Food and Beverage Tax	418400	State Comptroller	50	-37116.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86775	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86776	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501239	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86777	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86778	Special Fuel Tax	414300	Revenue	90	-791978.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86779	Food and Beverage Tax	418400	State Comptroller	50	-107589.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86780	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86781	Dealer Plates	425230	Secretary Of State	40	-7509.030	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86782	Food and Beverage Tax	418400	State Comptroller	50	-37468.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86783	Notary Public Commissions	427520	Secretary Of State	40	-11153.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501192	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86784	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	ARD7501264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86785	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86786	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119777.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86787	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86788	Food and Beverage Tax	418400	State Comptroller	50	-83345.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86789	Gasoline use tax	412700	Transportation	800	-9151.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86790	Food and Beverage Tax	418400	State Comptroller	50	-7060.980	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86791	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86792	IRP Registration Fees	427420	Revenue	90	-76886.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86793	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86794	Gasoline Tax	414200	Revenue	90	-3373810.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86795	Claims and Comp - Road Damage	472342	Transportation	800	-1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86796	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86797	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	ARD7501236	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86798	Consumer Settlements	450230	Attorney General	46	-121.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501193	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86799	Food and Beverage Tax	418400	State Comptroller	50	-6796.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86800	Motor Vehicle Highway Fees	425008	Revenue	90	-169.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86801	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5953.850	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501271	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86802	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16986.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501256	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86803	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-19T00:00:00	ARD7501264	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86804	Gasoline Tax	414200	Revenue	90	-1147916.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86805	Food and Beverage Tax	418400	State Comptroller	50	-48911.710	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86806	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86807	Cigarette Distributor Reg Cert	427496	Revenue	90	-18.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86808	Food and Beverage Tax	418400	State Comptroller	50	-24337.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86809	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-838.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86811	Food and Beverage Tax	418400	State Comptroller	50	-10552.470	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86812	Food and Beverage Tax	418400	State Comptroller	50	-90423.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86813	Claims and Comp - Road Damage	472342	Transportation	800	-51016.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86814	Food and Beverage Tax	418400	State Comptroller	50	-52953.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86815	Motor Vehicle Highway Fees	425008	Revenue	90	-29.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86816	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86817	Food and Beverage Tax	418400	State Comptroller	50	-60861.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86818	Innkeeper's Tax	418500	Treasurer of State	48	-7651.060	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86819	Food and Beverage Tax	418400	State Comptroller	50	-2988.720	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86820	Copies and Report Fees	420360	Board of Accounts	80	-24355.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86821	Welfare Repayments	450510	FSSA Family Resources	500	-339.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86822	Motor Vehicle Highway Fees	425008	Revenue	90	-9253.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86823	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86824	Food and Beverage Tax	418400	State Comptroller	50	-43775.310	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86825	Motor Vehicle Highway Fees	425008	Revenue	90	-6.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86826	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86827	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501238	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86828	Gasoline use tax	412700	Revenue	90	-6100.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86829	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24040.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86830	Food and Beverage Tax	418400	State Comptroller	50	-1125905.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86831	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86832	DOR BMV OSOW Fee	427475	Revenue	90	-66431.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86833	Alcoholic Beverage Taxes	416100	Revenue	90	-189411.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86834	Special Fuel Tax	414300	Revenue	90	-48242.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86835	Food and Beverage Tax	418400	State Comptroller	50	-1802.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86836	Food and Beverage Tax	418400	State Comptroller	50	-55399.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86837	Tobacco Distributors License	427486	Revenue	90	-9.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86838	Innkeeper's Tax	418500	Treasurer of State	48	-20097.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86839	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13551.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86840	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86841	Superload Escort Revenue	432105	State Police	100	-36077.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501234	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86842	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-224.190	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501255	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86843	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86844	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86845	Aircraft License Excise Tax	413100	Revenue	90	-80.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86846	SOS Enforcement Penalties	451215	Secretary Of State	40	-48.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86847	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20845.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86848	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86849	HP Breakage	423613	Horse Racing Comm	265	-8.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86850	Food and Beverage Tax	418400	State Comptroller	50	-8490.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86851	Food and Beverage Tax	418400	State Comptroller	50	-5565.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86852	Alcoholic Beverage Taxes	416100	Revenue	90	-1071498.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86853	Innkeeper's Tax	418500	Treasurer of State	48	-10263.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86854	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24840.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86855	Gasoline Tax	414200	Revenue	90	-51301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86856	Occupational License Fee	422820	Gaming Comm	190	-50575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86857	Institutional Clothing Fund	422040	Madison State Hospital	430	-4857.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86858	GIFT SHOP	432100	Library	730	-81.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86859	Food and Beverage Tax	418400	State Comptroller	50	-1162.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86860	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-512.220	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86861	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86862	Telecom Management	436131	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86863	DOR  Service Charge	427449	Revenue	90	-60.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86864	Food and Beverage Tax	418400	State Comptroller	50	-1933.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86865	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86866	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86867	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86868	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-17T00:00:00	ARD7539845	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86869	LOCAL PROJECTS	464180	Transportation	800	260896.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86870	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86871	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-256808.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-17T00:00:00	ARD7539863	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
86872	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86873	Food and Beverage Tax	418400	State Comptroller	50	-2497.910	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86874	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4168.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86875	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-285990.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86876	Food and Beverage Tax	418400	State Comptroller	50	-3003.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86877	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-400.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539869	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86878	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-284200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86879	Accreditation Renewal	423320	Comm for Higher Education	719	-2675.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86880	TOS Unidentified Funds	401150	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86881	Aviation Fuel Excise Tax	413350	Revenue	90	-52790.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86882	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86883	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86884	Special Fuel Tax	414300	Revenue	90	-120162.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86885	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86886	Finger Print Fee	422326	Gaming Comm	190	-9318.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86887	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72317.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539861	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86888	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86889	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86890	Attorney Registration Fee	424250	Supreme Court Admin	22	-17584.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86891	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86892	MINOR MUNICIPAL	421156	Environmental Management	495	-1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86893	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86894	Gasoline Tax	414200	Revenue	90	-92951.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86895	Food and Beverage Tax	418400	State Comptroller	50	-8866.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86896	Water Testing Fees	423190	Indiana Dept of Health	400	-2048.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86897	REGULAR COST RECOVERY	421114	Environmental Management	495	-421.810	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86898	Food and Beverage Tax	418400	State Comptroller	50	-205505.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86899	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-343.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-17T00:00:00	ARD7539878	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
86900	Food and Beverage Tax	418400	State Comptroller	50	-11706.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86901	DOR BMV OSOW Fee	427475	Revenue	90	-122090.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86902	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86903	LOCAL PROJECTS	464180	Transportation	800	2650.910	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86904	Special Fuel Tax	414300	Revenue	90	-164245.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86905	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86906	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86907	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86908	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4361.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86909	Gaming Penalties	450620	Gaming Comm	190	-20676.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86910	Food and Beverage Tax	418400	State Comptroller	50	-509.290	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86911	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86912	State Sales Tax	412010	Transportation	800	-24881.210	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86913	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86914	Food and Beverage Tax	418400	State Comptroller	50	-7789.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86915	Innkeeper's Tax	418500	Treasurer of State	48	-656908.480	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86916	Abandoned Property	462100	Treasurer of State	48	-1208489.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539801	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86917	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86918	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-119684.610	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-11-17T00:00:00	ARD7539862	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
86919	Special Fuel Tax	414300	Revenue	90	-7319.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86920	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539798	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
86921	SBOA Audit Charge	452210	Board of Accounts	80	66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86922	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-149.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86923	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-416.040	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86924	Motor Vehicle Highway Fees	425008	Revenue	90	-150.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86925	Gaming Agent Division Costs	422870	Gaming Comm	190	-386103.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86926	Food and Beverage Tax	418400	State Comptroller	50	-20534.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86927	Food and Beverage Tax	418400	State Comptroller	50	-9940.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86928	Charity Gaming License Fee	422810	Gaming Comm	190	-77000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86929	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86930	Food and Beverage Tax	418400	State Comptroller	50	-1940.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86931	TITLE V	421044	Environmental Management	495	-12856.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86932	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539852	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86933	Sales Disclosure Filing	424810	Budget Agency	57	-5065.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86934	Food and Beverage Tax	418400	State Comptroller	50	-1146.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86935	Boxing License Fees	426080	Gaming Comm	190	-2601.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86936	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86937	Auditor of State Fines	450310	Treasurer of State	48	-9971.090	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539802	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86938	Food and Beverage Tax	418400	State Comptroller	50	-11776.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86939	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86940	Food and Beverage Tax	418400	State Comptroller	50	-2661.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86941	LOCAL PROJECTS	464180	Transportation	800	-263547.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86942	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22063.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86943	Gasoline use tax	412700	Transportation	800	10630.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86944	Welfare Repayments	450510	FSSA Family Resources	500	-89.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539870	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86945	TOS Unidentified Funds	401150	Attorney General	46	-15603.220	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-17T00:00:00	ARD7539799	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86946	Motor Carrier Permit Fee	427452	Transportation	800	-1925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86947	Petroleum Severance	413800	Natural Resources	300	-53.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539857	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86948	Food and Beverage Tax	418400	State Comptroller	50	-2134.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86949	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451932.310	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90707.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86951	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12163.150	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86952	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-67.750	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86953	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8692.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86954	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86955	Food and Beverage Tax	418400	State Comptroller	50	-1560.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86956	Food and Beverage Tax	418400	State Comptroller	50	-4734.370	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86957	Aircraft License Excise Tax	413100	Revenue	90	-10470.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86958	Food and Beverage Tax	418400	State Comptroller	50	-2569.320	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86959	Alcoholic Beverage Taxes	416100	Revenue	90	-120165.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86960	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-17T00:00:00	BIL7539895	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86961	Food and Beverage Tax	418400	State Comptroller	50	-3617.230	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86962	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86963	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86964	Occupational License Fee	422820	Gaming Comm	190	-57156.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86965	Sales - Meals	430984	Madison State Hospital	430	-720.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86966	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86967	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86968	Charity Gaming Excise Tax	415100	Gaming Comm	190	-103164.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539846	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86969	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539850	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86970	Food and Beverage Tax	418400	State Comptroller	50	-5014.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86971	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86972	Transp Infr Impr Fee	428155	Transportation	800	-1372.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86973	BOXING GATE TAX	417460	Gaming Comm	190	-1986.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86974	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86975	Sales - SFTY EDU TRAINING	430965	State Police	100	-627.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86976	Food and Beverage Tax	418400	State Comptroller	50	-1530.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86977	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86978	DOR IDEM Fees	427470	Environmental Management	495	-3895.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86979	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86980	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86981	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70997.930	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86982	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86983	Coroners Training Board	420881	Coroner's Training Board	240	-2562.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539853	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86984	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86985	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-295423.120	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86986	Motor Vehicle Highway Fees	425008	Revenue	90	-294.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86987	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1350.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539839	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86988	Gift Shop Revenue	431435	Agriculture	36	-900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-17T00:00:00	ARD7539797	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86989	Gasoline use tax	412700	Transportation	800	31890.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86990	Food and Beverage Tax	418400	State Comptroller	50	-39.200	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86991	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70639.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86993	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86994	Food and Beverage Tax	418400	State Comptroller	50	-230.900	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86995	IRP Registration Fees	427420	Revenue	90	-275568.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86996	Motor Vehicle Highway Fees	425008	Revenue	90	-20591.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86997	SexorViolent Offender Reg Fee	429350	Correction	615	-760.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-17T00:00:00	ARD7539877	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86998	Institutional Clothing Fund	422040	Richmond State Hospital	440	-43.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-17T00:00:00	ARD7539865	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
86999	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-128338.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87000	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87001	State Library Sales Tax	412430	Library	730	-5.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87002	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87003	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87004	Food and Beverage Tax	418400	State Comptroller	50	-40378.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87005	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87006	Civil Penalties	450411	Revenue	90	-3375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87007	ID Breakage	423614	Horse Racing Comm	265	-27.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87008	Consumer Credit License Applic	422302	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87009	Food and Beverage Tax	418400	State Comptroller	50	-4120.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87010	State Sales Tax	412010	Transportation	800	-5887.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87011	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4533.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-920.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87013	Food and Beverage Tax	418400	State Comptroller	50	-9069.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87014	Ind Supp Fed Medicare B	422061	Veterans Home	570	-254.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87015	Food and Beverage Tax	418400	State Comptroller	50	-207.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87016	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87017	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87018	Food and Beverage Tax	418400	State Comptroller	50	-3840.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87019	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-300784.150	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87020	Overweight Vehicle Fines	455110	Transportation	800	-299.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539880	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87021	Claims and Comp - Road Damage	472342	Transportation	800	-44830.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	BIL7539902	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87022	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1501623.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87023	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-298.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539858	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87024	Food and Beverage Tax	418400	State Comptroller	50	-6.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87025	Motor Vehicle Highway Fees	425008	Revenue	90	-2690.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539856	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87027	Food and Beverage Tax	418400	State Comptroller	50	-539.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87028	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67027.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87029	Gasoline use tax	412700	Revenue	90	7086.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87030	Unemployment Tax	417810	Dept of Workforce Development	510	-160580.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87031	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.500	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87032	Motor Vehicle Highway Fees	425008	Revenue	90	-209.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87033	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486224	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87034	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87035	Food and Beverage Tax	418400	State Comptroller	50	-125.840	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87036	Food and Beverage Tax	418400	State Comptroller	50	-1990.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87037	Banner Permits	428132	Transportation	800	-55.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87038	Sales - Meals	430984	Madison State Hospital	430	-675.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87039	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87040	Innkeeper's Tax	418500	Treasurer of State	48	-37.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87041	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87042	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87043	Odometer Fees	425007	State Police	100	-209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486207	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87044	Food and Beverage Tax	418400	State Comptroller	50	-2827.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87045	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87046	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87047	DNR - Service Charges	425420	Natural Resources	300	-492958.320	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87048	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87049	Aviation Fuel Excise Tax	413350	Revenue	90	-349.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87050	DOR IDEM Fees	427470	Environmental Management	495	-1323.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87051	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87052	Innkeeper's Tax	418500	Treasurer of State	48	-99.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-15T00:00:00	ARD7497601	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87053	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87054	Charity Gaming Excise Tax	415100	Gaming Comm	190	-80.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497641	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87055	Food and Beverage Tax	418400	State Comptroller	50	-11581.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87056	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486210	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87057	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87058	Welfare Repayments	450510	FSSA Family Resources	500	-7285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7498385	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87059	Transp Infr Impr Fee	428155	Transportation	800	-5691.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87060	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87061	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87062	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-15T00:00:00	ARD7497598	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87063	Cellular Tower Fees	428128	Transportation	800	-48148.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87064	Riverboat Wagering Tax	415300	Revenue	90	-1006546.680	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87065	Gasoline use tax	412700	Revenue	90	-1201106.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87066	Food and Beverage Tax	418400	State Comptroller	50	-9764.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87067	FandW - POS vendor license sales	425458	Natural Resources	300	-536.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87068	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87069	Food and Beverage Tax	418400	State Comptroller	50	-145.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87070	TOS Unidentified Funds	401150	Attorney General	46	1423613.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87071	Riverboat Wagering Tax	415300	Revenue	90	-1071484.860	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87072	Food and Beverage Tax	418400	State Comptroller	50	-7229.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87073	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3553.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87074	Innkeeper's Tax	418500	Treasurer of State	48	186.900	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87075	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87076	IRP Registration Fees	427420	Revenue	90	-246124.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87077	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67101.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87078	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87079	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87080	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87081	Motor Vehicle Highway Fees	425008	Revenue	90	-69.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87082	Military Relief Check-off	464226	Veterans Affairs	160	-46.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-27T00:00:00	ARD7486211	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87083	Special Fuel Tax	414300	Revenue	90	-2365.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87084	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87085	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARD7497665	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4766.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87087	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2283.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497668	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87088	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87089	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33143.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87090	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87091	Riverboat Wagering Tax	415300	Revenue	90	-1064945.830	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87092	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87093	DOR IDEM Fees	427470	Environmental Management	495	-4246.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87094	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-261854.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87095	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87096	Sec Lending Interest income	429665	Natural Resources	300	-483.740	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87097	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-170.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87098	Alcoholic Beverage Taxes	416100	Revenue	90	3858.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87099	Food and Beverage Tax	418400	State Comptroller	50	-6514.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49584.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87101	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87102	DOR BMV OSOW Fee	427475	Revenue	90	-68618.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87103	Notary Public Commissions	427520	Secretary Of State	40	-6264.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-15T00:00:00	ARD7497597	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87104	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3837.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87105	Sec Lending Interest income	429665	Arts Comm	705	-3.700	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-15T00:00:00	ARD7497675	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
87106	Riverboat Wagering Tax	415300	Revenue	90	-119211.600	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87107	Dealer Plates	425230	Secretary Of State	40	-22288.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87108	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497643	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87109	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87110	Aircraft License Excise Tax	413100	Revenue	90	-158.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87111	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87112	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87113	Gasoline Tax	414200	Natural Resources	300	-5274.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87114	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87115	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87116	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87117	Food and Beverage Tax	418400	State Comptroller	50	-1091.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87118	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87119	Aircraft License Excise Tax	413100	Revenue	90	-9.560	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87120	Food and Beverage Tax	418400	State Comptroller	50	-1884.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87121	Food and Beverage Tax	418400	State Comptroller	50	-668.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87122	Food and Beverage Tax	418400	State Comptroller	50	-887.870	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87123	Unemployment Tax	417810	Dept of Workforce Development	510	-212650.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87124	Transfer	425174	Environmental Management	495	-64037.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-27T00:00:00	ARD7486238	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87125	IFTA	427425	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87126	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87127	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87128	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87129	Special Fuel Tax	414300	Revenue	90	-3812.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87130	FR - scrap revenue	431431	Natural Resources	300	-5388.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87131	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87132	Food and Beverage Tax	418400	State Comptroller	50	-920.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87133	Motor Carrier Permit Fees	427440	Revenue	90	-318.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87134	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87135	Riverboat Wagering Tax	415300	Revenue	90	-88920.480	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87136	Special Fuel Tax	414300	Revenue	90	-3415.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87137	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87138	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60484.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87139	DNR - Campground Revenue	425451	Natural Resources	300	-11529.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87140	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-501.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87141	SOS Enforcement Penalties	451215	Secretary Of State	40	-1567.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4213.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497653	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87143	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87144	Food and Beverage Tax	418400	State Comptroller	50	-558.670	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87145	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87146	Food and Beverage Tax	418400	State Comptroller	50	-26.530	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87147	Food and Beverage Tax	418400	State Comptroller	50	-2222.060	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87148	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87149	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87150	Gasoline use tax	412700	Transportation	800	-1801660.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87151	Food and Beverage Tax	418400	State Comptroller	50	-1442.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87152	SPF - ISP	425371	State Police	100	-14800.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-27T00:00:00	ARD7486208	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87153	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87154	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-15T00:00:00	ARD7497666	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87155	Food and Beverage Tax	418400	State Comptroller	50	-1398.620	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87156	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-626.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497657	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87157	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52256.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87158	Alcoholic Beverage Taxes	416100	Revenue	90	8436.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87159	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87160	Food and Beverage Tax	418400	State Comptroller	50	-7030.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87161	NATURE PRESERVES	464210	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87162	VRP COST RECOVERY	421122	Environmental Management	495	-862.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87163	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87164	Water Testing Fees	423190	Indiana Dept of Health	400	-648.800	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87165	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87166	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87167	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319657.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87168	Innkeeper's Tax	418500	Treasurer of State	48	-200.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87169	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49964.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87170	Special Fuel Tax	414300	Revenue	90	12235.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87171	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87172	DNR Donations Revenue	463060	Natural Resources	300	-777.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87173	Welfare Repayments	450510	FSSA Family Resources	500	12062.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87174	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-25100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87175	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-40.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87176	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5275.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87177	FR - recycle revenue	431428	Correction	615	-89.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486248	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87178	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-27T00:00:00	ARD7486204	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87179	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87180	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18671.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486255	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87181	Special Fuel Tax	414300	Revenue	90	-144.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87182	Government Interest Income	429660	Treasurer of State	48	-901875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87183	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87184	Water - well drillers license	425774	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87185	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87186	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87187	FandW - Additional Tags Block of	425462	Natural Resources	300	-2213.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87188	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87189	State Sales Tax	412010	Transportation	800	-18210.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87190	Gasoline Tax	414200	Revenue	90	-1318.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87191	Welfare Repayments	450510	FSSA Family Resources	500	507.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486143	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87192	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87193	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-87227.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486231	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87194	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87195	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87196	Sec Lending Interest income	429665	Veterans Affairs	160	-14.790	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497639	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87197	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7897.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87198	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87199	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87200	Food and Beverage Tax	418400	State Comptroller	50	-0.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8504.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87202	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87203	Gasoline use tax	412700	Transportation	800	-5404813.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87204	Food and Beverage Tax	418400	State Comptroller	50	-820.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87205	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-27T00:00:00	ARD7486235	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
87206	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87207	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87208	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87209	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87210	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497588	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87211	Food and Beverage Tax	418400	State Comptroller	50	-213.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87212	DNR - Concessions Revenue	425452	Natural Resources	300	-427.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87213	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-27T00:00:00	ARD7486213	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
87214	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-30487.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87215	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87216	Technololgy Fund Fees	425284	Motor Vehicles	235	-30.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486218	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87217	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5106.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87218	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486200	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87219	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486215	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87220	Alcoholic Beverage Taxes	416100	Revenue	90	13.230	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87221	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64158.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87222	Welfare Repayments	450510	Early Child Learning	501	-23462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497590	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87223	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87224	Food and Beverage Tax	418400	State Comptroller	50	-17.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87225	Gasoline Tax	414200	Revenue	90	51343.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87226	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-11841.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	BIL7497686	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87227	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-997.280	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87228	Unemployment Tax	417810	Dept of Workforce Development	510	-223513.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87229	Sec Lending Interest income	429665	Natural Resources	300	-708.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87230	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87231	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87232	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	23.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486232	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87233	Sec Lending Interest income	429665	Treasurer of State	48	-7732.130	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87234	Teaching Licensing Fees	427010	Education	700	-6350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-27T00:00:00	ARD7486227	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87236	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11519780.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87237	Food and Beverage Tax	418400	State Comptroller	50	-16956.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87238	Riverboat Wagering Tax	415300	Revenue	90	-1297455.310	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87239	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87240	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87241	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87242	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87243	Food and Beverage Tax	418400	State Comptroller	50	-342.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87244	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87245	Trademark Fee	427590	Secretary Of State	40	-3.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87246	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87247	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87248	Food and Beverage Tax	418400	State Comptroller	50	-12645.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87249	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87250	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87251	Food and Beverage Tax	418400	State Comptroller	50	-3739.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87252	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87253	Food and Beverage Tax	418400	State Comptroller	50	-3158.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87254	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87255	Food and Beverage Tax	418400	State Comptroller	50	-2406.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87256	Motor Vehicle Highway Fees	425008	Revenue	90	-32301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87257	HP Breakage	423613	Horse Racing Comm	265	-5.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87258	Food and Beverage Tax	418400	State Comptroller	50	-77.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87259	Mussel Aug Permit	421325	Environmental Management	495	-200000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87260	FandW - Online Revenue	425457	Natural Resources	300	-41727.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87261	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87262	Charity Gaming License Fee	422810	Gaming Comm	190	-1025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87263	HR Service	439900	Personnel	70	-45081.070	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	BIL7486262	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87264	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87265	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87266	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87267	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87268	Food and Beverage Tax	418400	State Comptroller	50	-1798.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87269	Claims and Comp - Road Damage	472342	Transportation	800	-39580.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87270	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87271	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87272	Motor Vehicle Highway Fees	425008	Revenue	90	-213.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87273	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87274	DNR - Campground Revenue	425451	Natural Resources	300	-5214.300	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87275	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87276	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87277	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82145.350	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-15T00:00:00	ARD7497659	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87278	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7470.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497596	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87279	Sec Lending Interest income	429665	Budget Agency	57	-22826.280	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497630	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87280	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87281	Controlled Substances Recovery	426450	Professional Licensing	250	-18940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87282	State Sales Tax	412010	Transportation	800	-2569.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87283	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87284	Riverboat Wagering Tax	415300	Revenue	90	-3462520.860	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87285	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87286	Special Fuel Tax	414300	Revenue	90	-232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87287	Food and Beverage Tax	418400	State Comptroller	50	-1193.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87288	Welfare Repayments	450510	FSSA Family Resources	500	-61640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARB7486142	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87289	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87290	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	666740.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486146	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87291	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87292	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87293	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87294	Claims and Comp - Road Damage	472342	Transportation	800	942.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARM7497593	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87295	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87296	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497649	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87297	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497645	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87298	DOR BMV OSOW Fee	427475	Revenue	90	2.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87299	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87300	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87301	County Admissions Tax	418530	State Comptroller	50	-67218.970	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87302	Food and Beverage Tax	418400	State Comptroller	50	-7.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87303	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87304	Alcoholic Beverage Taxes	416100	Revenue	90	1.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87305	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87306	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87307	Claims and Comp - Road Damage	472342	Transportation	800	669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87308	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87309	HP Breakage	423613	Horse Racing Comm	265	-54.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87310	DOR  Service Charge	427449	Revenue	90	-116.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87311	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-286.290	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87312	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87313	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87314	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87315	Librarian Certification Fee	424610	Library	730	-960.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87316	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87317	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486242	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87318	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87319	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87320	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87321	SBOA Audit Charge	452210	Board of Accounts	80	-1673.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497634	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87322	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1416.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486234	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87323	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87324	Entomology - nursery dealers l	425434	Natural Resources	300	-353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87325	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-87026.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87326	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87327	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1423.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486212	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87328	Riverboat Wagering Tax	415300	Revenue	90	-1222469.950	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87329	Consumer Settlements	450230	Attorney General	46	-104.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-27T00:00:00	ARD7486157	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87330	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486164	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87331	DNR - Firewood Revenue	431462	Natural Resources	300	-797.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87332	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87333	FEDERAL REIMBURSEMENT	464060	Education	700	-23964.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87334	State Sales Tax	412010	Transportation	800	-4309.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87335	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-403.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87336	Innkeeper's Tax	418500	Treasurer of State	48	-2445.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87337	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-27T00:00:00	ARD7486237	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87338	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87339	Food and Beverage Tax	418400	State Comptroller	50	-7716.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87340	Claims and Comp - Road Damage	472342	Transportation	800	-30425.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87341	Food and Beverage Tax	418400	State Comptroller	50	-1885.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87342	DNR - Boat Rental Revenue	425467	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87343	Abandoned Property	462100	Treasurer of State	48	-3693049.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-27T00:00:00	ARD7486160	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87344	State Sales Tax	412010	Transportation	800	-608.080	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87345	FR - recycle revenue	431428	Correction	615	-1928.410	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486249	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87346	Self Pay Payments	420112	Madison State Hospital	430	-6066.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87347	Welfare Repayments	450510	FSSA Family Resources	500	-725.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486241	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87348	Food and Beverage Tax	418400	State Comptroller	50	-1661.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87349	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87350	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87351	Gasoline Tax	414200	Revenue	90	379108.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87352	Innkeeper's Tax	418500	Treasurer of State	48	-1460.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87353	Welfare Repayments	450510	FSSA Family Resources	500	-2395.320	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87354	Riverboat Wagering Tax	415300	Revenue	90	-6882853.320	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87355	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4343.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497658	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87356	Food and Beverage Tax	418400	State Comptroller	50	-1212.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87357	Motor Vehicle Highway Fees	425008	Revenue	90	-14.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87358	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87359	Self Pay Payments	420112	Evansville State Hospital	425	-36503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87360	FR - land use easement/permit	425618	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87361	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87362	Food and Beverage Tax	418400	State Comptroller	50	-855.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87363	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87364	Aviation Fuel Excise Tax	413350	Revenue	90	-170330.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87365	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5447.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87366	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-15T00:00:00	ARD7497640	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87367	Food and Beverage Tax	418400	State Comptroller	50	-103.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87368	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87369	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87370	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87371	Claims and Comp - Auto Damage	472340	Transportation	800	-10472.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87372	Motor Vehicle Highway Fees	425008	Revenue	90	-15.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87373	Food and Beverage Tax	418400	State Comptroller	50	-2579.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87374	Petroleum Severance	413800	Natural Resources	300	-214.890	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87375	Innkeeper's Tax	418500	Treasurer of State	48	-1476.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87376	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87377	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87378	ID Breakage	423614	Horse Racing Comm	265	-65.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87379	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87380	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87381	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11641.770	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87382	Program Income	441020	Indiana Dept of Health	400	-4.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87383	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	ARM7486137	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87384	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87385	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87386	Food and Beverage Tax	418400	State Comptroller	50	-5250.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87387	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87388	Food and Beverage Tax	418400	State Comptroller	50	-339.730	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87389	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87390	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87391	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87392	DEVA Repayments	428924	Personnel	70	-355.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	ARD7486202	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87393	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87394	Food and Beverage Tax	418400	State Comptroller	50	-265.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87395	Food and Beverage Tax	418400	State Comptroller	50	-1197.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87396	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87397	Food and Beverage Tax	418400	State Comptroller	50	-105593.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87398	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87399	Food and Beverage Tax	418400	State Comptroller	50	-779.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87400	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47409.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87402	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87403	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87404	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87405	State Library Sales Tax	412430	Library	730	-0.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87406	Food and Beverage Tax	418400	State Comptroller	50	-366.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87407	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87408	Welfare Repayments	450510	FSSA Family Resources	500	-75.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARM7500284	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87409	Technology Mgt Services	439030	Ofc of Technology	67	-168638.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486201	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87410	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87411	Depository Annual Assessment F	422301	Financial Institutions	208	-182911.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87412	DOR  Service Charge	427449	Revenue	90	-1053.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87413	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87414	Food and Beverage Tax	418400	State Comptroller	50	-2290.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87415	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87416	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87417	FandW - License Agent Revenue	425482	Natural Resources	300	-30.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87418	Innkeeper's Tax	418500	Treasurer of State	48	-2368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87419	FR - special event permit reve	425627	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87420	Investment Income	429690	Motor Vehicles	235	-5103.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87421	IRP Registration Fees	427420	Revenue	90	-64518.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87422	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87423	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARM7487066	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87424	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	ARD7486243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87425	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334321.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87426	Food and Beverage Tax	418400	State Comptroller	50	-67.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87427	Other Third Party Pays	420111	Madison State Hospital	430	-18.470	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87428	Food and Beverage Tax	418400	State Comptroller	50	-545.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87429	Food and Beverage Tax	418400	State Comptroller	50	-1529.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87430	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87431	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87432	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-27T00:00:00	ARD7486243	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87433	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87434	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87435	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87436	Notary Public Commissions	427520	Secretary Of State	40	-6063.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486156	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87437	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13780.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87438	Gasoline use tax	412700	Revenue	90	-6213.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87439	LOCAL PROJECTS	464180	Library	730	-1560.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87440	Controlled Substances Recovery	426450	Professional Licensing	250	-12000.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87441	FR - shelterhouse revenue	425626	Natural Resources	300	-90.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87442	Innkeeper's Tax	418500	Treasurer of State	48	-23983.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87443	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARM7497581	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87444	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87445	ID Breakage	423614	Horse Racing Comm	265	-22.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87446	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87447	Food and Beverage Tax	418400	State Comptroller	50	-1680.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87448	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87449	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87450	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5831.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87451	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	ARD7497670	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87452	Riverboat Wagering Tax	415300	Revenue	90	-662326.290	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87453	Sales - Meals	430984	Evansville State Hospital	425	-120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87454	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87455	Occupational License Fee	422820	Gaming Comm	190	-868.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87456	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87457	Food and Beverage Tax	418400	State Comptroller	50	-5025.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87458	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486256	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87459	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-811.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87460	Riverboat Wagering Tax	415300	Revenue	90	-2655442.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87461	Food and Beverage Tax	418400	State Comptroller	50	-1272.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87462	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87463	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87464	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-84745.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-15T00:00:00	ARD7497663	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87465	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87466	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87467	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87468	Food and Beverage Tax	418400	State Comptroller	50	-6124.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87469	Food and Beverage Tax	418400	State Comptroller	50	-1537.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87470	Gasoline use tax	412700	Transportation	800	-27961.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87471	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1095.290	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87473	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-291115.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
87474	Gasoline use tax	412700	Transportation	800	-9320.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87475	Gasoline Tax	414200	Revenue	90	124808.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87476	Food and Beverage Tax	418400	State Comptroller	50	-1341.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87477	Food and Beverage Tax	418400	State Comptroller	50	-23.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87478	DNR - Gate Admissions Rev	425611	Natural Resources	300	-846.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87479	GIFT SHOP	432100	Library	730	-13.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87480	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87481	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87482	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87483	Gasoline use tax	412700	Transportation	800	-6905672.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87484	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87485	E-check Processing Fee	439291	Homeland Security	385	-21.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87487	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87488	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12408.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87489	Gasoline Tax	414200	Revenue	90	452814.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87490	Alcoholic Beverage Taxes	416100	Revenue	90	-281.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87491	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-356208.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87492	Blasters	422575	Homeland Security	385	-1225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87493	State Sales Tax	412010	Transportation	800	-1068.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87494	ID Breakage	423614	Horse Racing Comm	265	-21.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87495	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87496	DOR  Service Charge	427449	Revenue	90	-128.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87497	Food and Beverage Tax	418400	State Comptroller	50	-123.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87498	Food and Beverage Tax	418400	State Comptroller	50	-14.730	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87499	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87500	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-904.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87501	Special Fuel Tax	414300	Revenue	90	-79.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87502	Motor Vehicle Highway Fees	425008	Revenue	90	-382.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87503	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-140.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87504	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87505	Code Enforcement Plan Review	422555	Homeland Security	385	-8687.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87506	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87507	Mine Subsdnce Insur Premium	423960	Insurance	210	-16885.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87508	Food and Beverage Tax	418400	State Comptroller	50	-186.390	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87509	Food and Beverage Tax	418400	State Comptroller	50	-1422.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87510	Controlled Substances Recovery	426450	Professional Licensing	250	-25600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87511	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87512	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87513	DOR BMV OSOW Fee	427475	Revenue	90	-47553.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87514	DHS Fines	452320	Homeland Security	385	-10000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87515	Food and Beverage Tax	418400	State Comptroller	50	-465.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87516	Gaming Agent Division Costs	422870	Gaming Comm	190	-370791.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87517	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87518	Boiler Inspections	422610	Homeland Security	385	-25885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87519	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87520	Food and Beverage Tax	418400	State Comptroller	50	-16.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87521	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87522	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87523	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87524	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87525	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8250.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87526	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87527	Food and Beverage Tax	418400	State Comptroller	50	-52.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87528	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87529	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87530	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1791752.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87531	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87532	Elevator Inspections	422620	Homeland Security	385	-79810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87533	Food and Beverage Tax	418400	State Comptroller	50	-48.860	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87534	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87535	Food and Beverage Tax	418400	State Comptroller	50	200.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87536	Charity Gaming License Fee	422810	Gaming Comm	190	-24425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87537	Alcoholic Beverage Taxes	416100	Revenue	90	-53.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87538	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-263215.880	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87539	HP Breakage	423613	Horse Racing Comm	265	-5.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87540	Food and Beverage Tax	418400	State Comptroller	50	-161.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87541	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87542	Food and Beverage Tax	418400	State Comptroller	50	-2134.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87543	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87544	Plan Review	422554	Homeland Security	385	-205212.070	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87545	State Sales Tax	412010	Transportation	800	-252.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87546	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-277401.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87547	Food and Beverage Tax	418400	State Comptroller	50	4658.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87548	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87549	Food and Beverage Tax	418400	State Comptroller	50	-304.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87550	Technology Fee	420105	Homeland Security	385	-988.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87551	Food and Beverage Tax	418400	State Comptroller	50	-1374.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87552	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87553	Gasoline use tax	412700	Transportation	800	-2301962.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87554	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87555	InsurAgts and Related Lic	423920	Insurance	210	-289900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87556	Food and Beverage Tax	418400	State Comptroller	50	-577.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87557	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87558	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87559	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87560	Amusement Entertainment Pmts	422510	Homeland Security	385	-11637.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87561	Food and Beverage Tax	418400	State Comptroller	50	-977.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87562	Local Building Office Fees	422552	Homeland Security	385	-14319.500	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87563	Food and Beverage Tax	418400	State Comptroller	50	-18102.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87564	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87565	Food and Beverage Tax	418400	State Comptroller	50	-192.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87566	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87567	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87568	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87569	Food and Beverage Tax	418400	State Comptroller	50	-2576.100	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87570	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87571	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87572	Food and Beverage Tax	418400	State Comptroller	50	-669.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87573	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87574	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87575	Const Design Release VarnceFee	422530	Homeland Security	385	-8349.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87576	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87577	Fed-VA Per Diem	441030	Veterans Home	570	-772392.220	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87578	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87579	Food and Beverage Tax	418400	State Comptroller	50	-26.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87580	Fed-VA Per Diem	441030	Veterans Home	570	-193098.060	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87581	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87582	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23136.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87583	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87584	Food and Beverage Tax	418400	State Comptroller	50	-515.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87585	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87586	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87587	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87588	Special Fuel Tax	414300	Revenue	90	-4.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87589	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87590	Retaliatory Fees	423990	Insurance	210	-25.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87591	FandW - POS vendor license sales	425458	Natural Resources	300	-714.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87592	Boxing License Fees	426080	Gaming Comm	190	-70.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87593	Special Fuel Tax	414300	Revenue	90	1760291.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87594	Gasoline use tax	412700	Revenue	90	-1534641.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87595	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87596	IRP Registration Fees	427420	Revenue	90	-86701.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87597	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3845.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87598	Motor Vehicle Highway Fees	425008	Revenue	90	-222.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87599	Food and Beverage Tax	418400	State Comptroller	50	-162.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87600	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-187.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87601	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87602	Motor Carrier Fuel Tax	414400	Transportation	800	-17359765.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87603	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87604	Transp Infr Impr Fee	428155	Transportation	800	-566.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87605	Veterans Home Resident Collect	428410	Veterans Home	570	-655.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87606	Food and Beverage Tax	418400	State Comptroller	50	-0.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87607	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87608	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87609	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87610	State Seals	422680	Homeland Security	385	-6110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87611	Food and Beverage Tax	418400	State Comptroller	50	-749.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87612	Food and Beverage Tax	418400	State Comptroller	50	-18.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87613	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87614	Food and Beverage Tax	418400	State Comptroller	50	-225.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87615	Fireworks Displays	422572	Homeland Security	385	-3243.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87616	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87617	Motor Vehicle Highway Fees	425008	Revenue	90	-122458.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87618	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1302.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87620	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87621	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87622	FandW - License Agent Revenue	425482	Natural Resources	300	-25.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87623	Food and Beverage Tax	418400	State Comptroller	50	-1355.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87624	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.640	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87625	Food and Beverage Tax	418400	State Comptroller	50	-440.400	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87626	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87627	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87628	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-605027.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87629	Gasoline Tax	414200	Revenue	90	-188.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87630	Claims and Comp - Road Damage	472342	Transportation	800	283.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87631	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87632	Welfare Repayments	450510	FSSA Family Resources	500	-926.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485245	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87633	NONGAME FUND	464220	Natural Resources	300	-128.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485231	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87634	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87635	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87636	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2159.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87637	VRP COST RECOVERY	421122	Environmental Management	495	225.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87638	Disability Premiums ER	428990	Disability - State Personnel	71	-2176.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87639	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1691.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485157	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87640	TOS Unidentified Funds	401150	Attorney General	46	-24855.690	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-26T00:00:00	ARD7485159	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87641	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2174.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-26T00:00:00	ARD7485237	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87642	Program Income	441020	Adjutant General	110	595376.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
87643	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87644	Health Premiums EE/ER	428928	Personnel	70	-54.560	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87645	Ind Supp Fed Medicare B	422061	Veterans Home	570	-61.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485250	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87646	Claims and Comp - Auto Damage	472340	Transportation	800	-689.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87647	LOCAL PROJECTS	464180	Child Services	502	-365.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87648	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4274.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485233	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87649	Admin. Fee	425197	Charter School Brd	704	-45263.520	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-26T00:00:00	ARD7485258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87650	FR - scrap revenue	431431	Transportation	800	-249.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87651	Abandon Property Interest/Div	429607	Treasurer of State	48	-433.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	438.070	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87653	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2856.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
87654	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87655	Social Security Reimbursements	471460	Disability - State Personnel	71	-13678.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87656	Welfare Repayments	450510	FSSA Family Resources	500	-57322.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7486141	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87657	GIFT SHOP	432100	Library	730	-25.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87658	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485222	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87659	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1822.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87660	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87661	Health Premiums EE/ER	428928	Personnel	70	-301.350	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87662	Abandoned Property	462100	Treasurer of State	48	-23281.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87663	Disability Premiums EE	428991	Disability - State Personnel	71	-544.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87664	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87665	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510811	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87666	Notary Public Commissions	427520	Secretary Of State	40	-12274.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-02T00:00:00	ARD7510760	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87667	TOS Unidentified Funds	401150	Attorney General	46	-827.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-02T00:00:00	ARD7510761	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87668	LOCAL PROJECTS	464180	Child Services	502	-166.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-02T00:00:00	ARD7510833	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87669	Military Relief Check-off	464226	Veterans Affairs	160	-326.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-02T00:00:00	ARD7510809	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87670	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-498.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510820	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87671	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510837	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87672	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-42845.570	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-02T00:00:00	ARD7510828	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87673	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510824	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87674	Attorney Registration Fee	424250	Supreme Court Admin	22	-545.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510758	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87675	Fed Flood Control Lease-County	441200	State Comptroller	50	0.000	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-10-02T00:00:00	ARD7510772	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87676	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510835	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87677	Technololgy Fund Fees	425284	Motor Vehicles	235	-499.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510814	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87678	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510759	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87679	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510825	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87680	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-02T00:00:00	ARD7510762	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87681	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510818	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87682	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-217.870	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-02T00:00:00	ARD7510823	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87683	Food and Beverage Tax	418400	State Comptroller	50	-15022.310	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87684	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87685	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87686	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87687	Motor Vehicle Highway Fees	425008	Revenue	90	-7541.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87688	Innkeeper's Tax	418500	Treasurer of State	48	-349.140	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87689	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87690	Food and Beverage Tax	418400	State Comptroller	50	-968.720	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87691	Food and Beverage Tax	418400	State Comptroller	50	-2954.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87692	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87693	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87694	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66414.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460423	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87695	Food and Beverage Tax	418400	State Comptroller	50	-42804.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87696	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460442	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87697	Food and Beverage Tax	418400	State Comptroller	50	-47935.660	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87698	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1718.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87699	Telephone Solicitatn Fees	429332	Attorney General	46	-8735.400	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87700	Civil Penalties	450411	Revenue	90	-11000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87701	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87702	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1102.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87703	HP Breakage	423613	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87704	Occupational License Fee	422820	Gaming Comm	190	-5875.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87705	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-49668.160	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460353	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87706	Food and Beverage Tax	418400	State Comptroller	50	-194.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87707	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87708	Veterans Home Resident Collect	428410	Veterans Home	570	-202.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460439	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87709	Claims and Comp - Road Damage	472342	Transportation	800	-1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87710	TOS Unidentified Funds	401150	Attorney General	46	-938295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87711	Food and Beverage Tax	418400	State Comptroller	50	-3166.600	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87712	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87713	Mining Licenses	424320	Labor	225	-175.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87714	BOXING GATE TAX	417460	Gaming Comm	190	-536.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87715	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87716	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87717	Food and Beverage Tax	418400	State Comptroller	50	-434.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87718	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8627521.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87719	Social Security Reimbursements	471460	Disability - State Personnel	71	-69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460399	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87720	Food and Beverage Tax	418400	State Comptroller	50	-3628.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87721	IRP Registration Fees	427420	Revenue	90	-487656.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87722	Unemployment Tax	417810	Dept of Workforce Development	510	7650225.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87723	State Sales Tax	412010	Transportation	800	-14064.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87724	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	452465.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460422	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87725	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-18T00:00:00	ARD7460358	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87726	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-138100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87727	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87728	Food and Beverage Tax	418400	State Comptroller	50	-31993.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87729	Food and Beverage Tax	418400	State Comptroller	50	-440411.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87730	DOR  Service Charge	427449	Revenue	90	-130.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87731	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87732	Food and Beverage Tax	418400	State Comptroller	50	-4357.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87733	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87734	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87735	Copies and Report Fees	420360	Gaming Comm	190	-188.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87736	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87737	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87738	FandW - Online Revenue	425457	Natural Resources	300	-144817.870	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87739	Food and Beverage Tax	418400	State Comptroller	50	-41678.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87740	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87741	Food and Beverage Tax	418400	State Comptroller	50	-15572.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87742	Welfare Repayments	450510	FSSA Family Resources	500	-13451.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87743	Food and Beverage Tax	418400	State Comptroller	50	-29302.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87744	Special Fuel Tax	414300	Revenue	90	-729295.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87745	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259840.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87746	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87747	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-59.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-18T00:00:00	ARD7460424	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87748	Gasoline use tax	412700	Transportation	800	-2867.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87749	Petroleum Severance	413800	Natural Resources	300	-420.700	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87750	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87751	Food and Beverage Tax	418400	State Comptroller	50	-5884.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87752	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2552.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460404	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87753	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87754	Food and Beverage Tax	418400	State Comptroller	50	-47131.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87755	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87756	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87757	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87758	Food and Beverage Tax	418400	State Comptroller	50	-37663.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87759	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-7500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87760	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87761	SPF - IEdT	425361	Education	700	-2356.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-18T00:00:00	ARD7460440	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87762	Food and Beverage Tax	418400	State Comptroller	50	-6509.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87763	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87764	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87765	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87766	Food and Beverage Tax	418400	State Comptroller	50	-1421.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87767	DOR BMV OSOW Fee	427475	Revenue	90	-69508.840	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87768	FandW - POS vendor license sales	425458	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87769	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87770	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87771	Food and Beverage Tax	418400	State Comptroller	50	-37081.100	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87772	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87773	Food and Beverage Tax	418400	State Comptroller	50	-18376.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87774	Transp Infr Impr Fee	428155	Transportation	800	-712.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87775	Special Fuel Tax	414300	Revenue	90	-44424.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87776	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.440	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-18T00:00:00	ARD7460356	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
87777	State Sales Tax	412010	Transportation	800	-59434.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87778	Gasoline use tax	412700	Transportation	800	-955.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87779	Food and Beverage Tax	418400	State Comptroller	50	-5163.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87780	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87781	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87782	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87783	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87784	Motor Vehicle Highway Fees	425008	Revenue	90	-213.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87785	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460410	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87786	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87787	Food and Beverage Tax	418400	State Comptroller	50	-725.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87788	Innkeeper's Tax	418500	Treasurer of State	48	-937.620	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87789	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87790	Food and Beverage Tax	418400	State Comptroller	50	-15782.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87791	Food and Beverage Tax	418400	State Comptroller	50	-36987.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87792	VRP COST RECOVERY	421122	Environmental Management	495	-15056.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87793	Food and Beverage Tax	418400	State Comptroller	50	-11513.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87794	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.200	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460415	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87795	Gasoline Tax	414200	Transportation	800	-9383459.920	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87796	Food and Beverage Tax	418400	State Comptroller	50	-79974.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87797	Food and Beverage Tax	418400	State Comptroller	50	-26013.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87798	Welfare Repayments	450510	FSSA Family Resources	500	-6455.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARB7461225	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87799	Alcoholic Beverage Taxes	416100	Revenue	90	-139112.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87800	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87801	Aircraft License Excise Tax	413100	Revenue	90	-646.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87802	Food and Beverage Tax	418400	State Comptroller	50	-6267.790	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87803	Innkeeper's Tax	418500	Treasurer of State	48	-2442.240	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87804	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21972.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87805	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-75295.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-18T00:00:00	ARD7460438	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87806	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87807	Innkeeper's Tax	418500	Treasurer of State	48	-819.720	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87808	Innkeeper's Tax	418500	Treasurer of State	48	-106271.600	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87809	Occupational License Fee	422820	Gaming Comm	190	-5825.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87810	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87811	Innkeeper's Tax	418500	Treasurer of State	48	-251.900	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87812	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-319060.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87813	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87814	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87815	LOCAL PROJECTS	464180	Transportation	800	-5339233.720	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87816	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87817	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18309.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87818	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4820.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87819	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	ARM7460338	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87820	Gasoline use tax	412700	Revenue	90	-637.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87821	Claims and Comp - Road Damage	472342	Transportation	800	693.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARM7460347	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87822	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87823	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87824	Charity Gaming License Fee	422810	Gaming Comm	190	-49050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87825	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87826	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87827	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-18T00:00:00	ARD7460403	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87828	Rental of Facility	430185	Integrated Public Safety Comm	286	-6760.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460416	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87829	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87830	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87831	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87832	Food and Beverage Tax	418400	State Comptroller	50	-37274.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87833	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87834	Gaming Agent Division Costs	422870	Gaming Comm	190	-760378.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87835	DOR IDEM Fees	427470	Environmental Management	495	-20407.980	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87836	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87837	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87838	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87839	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-18T00:00:00	ARD7460432	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87840	Food and Beverage Tax	418400	State Comptroller	50	-3307.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87841	Innkeeper's Tax	418500	Treasurer of State	48	-198555.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87842	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87843	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87844	Food and Beverage Tax	418400	State Comptroller	50	-79844.190	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87845	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17930.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87846	Food and Beverage Tax	418400	State Comptroller	50	-6075.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87847	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87848	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52152.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87850	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87851	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87852	Motor Carrier Permit Fees	427440	Revenue	90	-241.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87853	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87854	Gasoline Tax	414200	Revenue	90	4507.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87855	Program Income	441020	Indiana Dept of Health	400	-2060.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87856	Food and Beverage Tax	418400	State Comptroller	50	-36664.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87857	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460354	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87858	Vital Records Fees	423180	Indiana Dept of Health	400	-808.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87859	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87860	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87861	Food and Beverage Tax	418400	State Comptroller	50	-15878.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87862	Claims and Comp - Road Damage	472342	Transportation	800	-434302.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87863	Entomology - phytosanitary cer	425437	Natural Resources	300	-21793.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87864	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8168.920	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460355	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
87865	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87866	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87867	Aviation Fuel Excise Tax	413350	Revenue	90	-2816.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87868	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38537.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87869	Abandoned Property	462100	Treasurer of State	48	-17941.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460359	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87870	Motor Vehicle Highway Fees	425008	Revenue	90	-138.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87871	Food and Beverage Tax	418400	State Comptroller	50	-29842.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87872	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87873	Welfare Repayments	450510	Early Child Learning	501	-720.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460430	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87874	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87875	Alcoholic Beverage Taxes	416100	Revenue	90	-60100.710	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87876	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87877	Special Fuel Tax	414300	Revenue	90	-2187187.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4568.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460419	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87879	Food and Beverage Tax	418400	State Comptroller	50	-27.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87880	Boxing License Fees	426080	Gaming Comm	190	-1070.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87881	Rntl of Prop - INDOT Rent	430191	Transportation	800	420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87882	Accreditation Renewal	423320	Comm for Higher Education	719	-3800.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87883	Registration Fee Revenue	423260	Attorney General	46	-2149.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87884	Child Labor Law Penalties	450810	Labor	225	-7050.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87885	Motor Carrier Fuel Tax	414400	Transportation	800	-6761.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87886	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40614.460	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87888	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460406	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87889	ID Breakage	423614	Horse Racing Comm	265	-17.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87890	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87891	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87892	Food and Beverage Tax	418400	State Comptroller	50	-839.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87893	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87894	Food and Beverage Tax	418400	State Comptroller	50	-11933.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87895	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96630.460	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87896	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87897	Food and Beverage Tax	418400	State Comptroller	50	-1803.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87898	Food and Beverage Tax	418400	State Comptroller	50	-477936.450	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87899	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87900	Registration Fee Revenue	423260	Public Defender Council	610	-675.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
87901	State Library Sales Tax	412430	Library	730	-0.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87903	Consumer Settlements	450230	Attorney General	46	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-19T00:00:00	ARD7480476	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87904	Motor Vehicle Highway Fees	425008	Revenue	90	-220.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87905	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-38987.510	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87906	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480552	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87907	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87908	Innkeeper's Tax	418500	Treasurer of State	48	-66860.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87909	N/P - book/directory sales	431445	Natural Resources	300	-432.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87910	Food and Beverage Tax	418400	State Comptroller	50	-38697.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87911	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94323.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87912	Abandoned Property	462100	Treasurer of State	48	-1271.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-19T00:00:00	ARD7480478	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87913	Food and Beverage Tax	418400	State Comptroller	50	-181.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87914	Innkeeper's Tax	418500	Treasurer of State	48	-53252.680	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87915	Gasoline use tax	412700	Revenue	90	12649.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87916	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-679116.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87917	Food and Beverage Tax	418400	State Comptroller	50	-7034.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87918	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87919	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87920	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-131333.350	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87921	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480537	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87922	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31976.410	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480568	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87924	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71706.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87925	Charity Gaming Excise Tax	415100	Gaming Comm	190	-479.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480534	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87926	Motor Vehicle Highway Fees	425008	Revenue	90	-343.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87927	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87928	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87929	Aviation Fuel Excise Tax	413350	Revenue	90	-681.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20266.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87931	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	ARD7658444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87932	Transp Infr Impr Fee	428155	Transportation	800	-2557.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87933	Consumer Credit License Applic	422302	Financial Institutions	208	-6800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-26T00:00:00	ARD7658419	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87934	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87935	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87936	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87937	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87938	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87939	State Sales Tax	412010	Transportation	800	-225.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87940	Food and Beverage Tax	418400	State Comptroller	50	-31340.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87941	Odometer Fees	425007	State Police	100	-305.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658415	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87942	Military Relief Check-off	464226	Veterans Affairs	160	-2136.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-26T00:00:00	ARD7658417	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87943	Food and Beverage Tax	418400	State Comptroller	50	-1990.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87944	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87945	DOR IDEM Fees	427470	Environmental Management	495	-67.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87946	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARD7658439	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87947	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7490537.970	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-26T00:00:00	ARD7658446	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87948	Food and Beverage Tax	418400	State Comptroller	50	-47.400	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87949	Food and Beverage Tax	418400	State Comptroller	50	-1083.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87950	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87951	IRP Registration Fees	427420	Revenue	90	-116101.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87952	Innkeeper's Tax	418500	Treasurer of State	48	-2635.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87953	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87954	Unemployment Tax	417810	Dept of Workforce Development	510	-245710.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87955	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87956	SexorViolent Offender Reg Fee	429350	Correction	615	-18600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87957	Gasoline Tax	414200	Revenue	90	-41453.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87958	Food and Beverage Tax	418400	State Comptroller	50	-1078.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87959	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7658353	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87960	Food and Beverage Tax	418400	State Comptroller	50	1285.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87961	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-224.090	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87962	Gasoline use tax	412700	Transportation	800	1071.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87963	Riverboat Wagering Tax	415300	Revenue	90	-4337838.130	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87964	Notary Public Commissions	427520	Secretary Of State	40	-8229.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658364	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87965	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25581.730	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87966	Riverboat Wagering Tax	415300	Revenue	90	-3133093.670	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87967	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658436	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87968	Welfare Repayments	450510	FSSA Family Resources	500	-4503.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7660317	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87969	Technololgy Fund Fees	425284	Motor Vehicles	235	-687.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658423	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87970	Alcoholic Beverage Taxes	416100	Revenue	90	-32.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87971	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87972	Riverboat Wagering Tax	415300	Revenue	90	-417028.990	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87973	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658435	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87974	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87975	Food and Beverage Tax	418400	State Comptroller	50	-1035.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87976	Food and Beverage Tax	418400	State Comptroller	50	-31562.850	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87977	HP Breakage	423613	Horse Racing Comm	265	-3.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87978	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87979	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87980	Food and Beverage Tax	418400	State Comptroller	50	-30348.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1716.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658427	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87982	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87983	FR - recycle revenue	431428	Correction	615	-508.910	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658451	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87984	Investment Income	429690	Motor Vehicles	235	-1220.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87985	DOR  Service Charge	427449	Revenue	90	-136.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87986	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87987	Riverboat Wagering Tax	415300	Revenue	90	-3628771.000	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87988	Gasoline use tax	412700	Revenue	90	238.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87989	Food and Beverage Tax	418400	State Comptroller	50	-472.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87991	Admin. Fee	425197	Charter School Brd	704	-9436.820	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-26T00:00:00	ARD7658461	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87992	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-26T00:00:00	ARD7658444	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87993	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87994	Motor Vehicle Highway Fees	425008	Revenue	90	-6471.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87995	Food and Beverage Tax	418400	State Comptroller	50	-4183.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87996	Food and Beverage Tax	418400	State Comptroller	50	-211.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87997	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87998	Food and Beverage Tax	418400	State Comptroller	50	-1475.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14975.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88000	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-03-26T00:00:00	ARD7658363	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88001	Food and Beverage Tax	418400	State Comptroller	50	-3145.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88002	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88003	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2027.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88004	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88005	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88006	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88007	Food and Beverage Tax	418400	State Comptroller	50	-8765.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88008	Consumer Settlements	450230	Attorney General	46	-152.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-26T00:00:00	ARD7658365	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88009	Innkeeper's Tax	418500	Treasurer of State	48	-445.270	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88010	Occupational License Fee	422820	Gaming Comm	190	-347.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1022.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88012	Riverboat Wagering Tax	415300	Revenue	90	-5519130.280	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88013	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88014	Offender Medical Copayments	420830	Correction	615	-1191.340	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-719.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658431	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88016	Welfare Repayments	450510	FSSA Family Resources	500	-448.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88017	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658460	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88018	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88019	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88020	LOCAL PROJECTS	464180	Transportation	800	-4291853.070	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88021	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658412	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88022	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-6211.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88023	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-26T00:00:00	ARD7658442	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88024	Food and Beverage Tax	418400	State Comptroller	50	-229.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88025	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	BIL7658471	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88026	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88027	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88028	Welfare Repayments	450510	FSSA Family Resources	500	161715.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88029	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88030	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88031	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88032	Food and Beverage Tax	418400	State Comptroller	50	-12.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88033	LABORATORY COSTS	421102	Toxicology	115	-3270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-26T00:00:00	ARD7658416	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88034	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10544.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88035	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88036	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88037	Riverboat Wagering Tax	415300	Revenue	90	-2737410.020	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88038	Vital Records Fees	423180	Indiana Dept of Health	400	-92.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88039	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88040	Food and Beverage Tax	418400	State Comptroller	50	-3728.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88041	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-659.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658448	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88042	Welfare Repayments	450510	FSSA Family Resources	500	2536.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARM7658354	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88043	Alcoholic Beverage Taxes	416100	Revenue	90	-83.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88044	State Library Sales Tax	412430	Library	730	-1.260	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88045	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88046	Food and Beverage Tax	418400	State Comptroller	50	-1593.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88047	Abandoned Property	462100	Treasurer of State	48	-290693.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658368	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88048	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658420	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88049	Dealer Plates	425230	Secretary Of State	40	-20120.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88050	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88051	Food and Beverage Tax	418400	State Comptroller	50	-6.860	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88052	Controlled Substances Recovery	426450	Professional Licensing	250	-2460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88053	Motor Vehicle Highway Fees	425008	Revenue	90	-49089.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88054	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88055	Claims and Comp - Road Damage	472342	Transportation	800	-123079.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88056	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88057	Food and Beverage Tax	418400	State Comptroller	50	-10382.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16491.180	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658464	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88059	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88060	Gasoline use tax	412700	Transportation	800	357.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88061	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-26T00:00:00	ARD7658367	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88062	ID Breakage	423614	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88063	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88064	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1544.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88065	GIFT SHOP	432100	Library	730	-17.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88066	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88067	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88068	Special Fuel Tax	414300	Revenue	90	21203.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88069	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-111355.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-26T00:00:00	BIL7658476	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88070	Food and Beverage Tax	418400	State Comptroller	50	-1752.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88071	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88072	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88073	Innkeeper's Tax	418500	Treasurer of State	48	-194.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88074	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88075	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658429	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88076	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88077	NONGAME FUND	464220	Natural Resources	300	-3293.960	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658428	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88078	State Sales Tax	412010	Transportation	800	-951.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88079	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88080	FR - recycle revenue	431428	Correction	615	-1252.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658452	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88081	Food and Beverage Tax	418400	State Comptroller	50	-5.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88082	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15782.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88083	FR - payphone commission reven	425623	Correction	615	-1041275.390	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88084	Riverboat Wagering Tax	415300	Revenue	90	-1478988.920	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88085	FR - recycle revenue	431428	Correction	615	5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88086	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-26T00:00:00	BIL7658476	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88087	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88088	Aircraft License Excise Tax	413100	Revenue	90	-125.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88089	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4067.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88090	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88091	DOR BMV OSOW Fee	427475	Revenue	90	-62121.910	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88092	Food and Beverage Tax	418400	State Comptroller	50	-1658.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88093	Riverboat Wagering Tax	415300	Revenue	90	-13165622.960	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88094	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88095	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88096	Food and Beverage Tax	418400	State Comptroller	50	-54.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88097	Food and Beverage Tax	418400	State Comptroller	50	-252.530	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88098	Ind Supp Fed Medicare B	422061	Veterans Home	570	-577.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658449	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88099	Food and Beverage Tax	418400	State Comptroller	50	-7104.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88100	Railroad Property Tax	419200	Transportation	800	-207.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88101	Food and Beverage Tax	418400	State Comptroller	50	-994.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88102	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88103	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8502.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88104	Accreditation Renewal	423320	Comm for Higher Education	719	-300.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658462	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
88105	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100973.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88106	Food and Beverage Tax	418400	State Comptroller	50	-209.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88107	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88108	Auditor of State Fines	450310	Indiana Election Division	63	-2702.750	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-26T00:00:00	ARD7658410	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
88109	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88110	Transfer	425174	Environmental Management	495	-200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88111	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88112	Riverboat Wagering Tax	415300	Revenue	90	-6571938.540	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88113	Innkeeper's Tax	418500	Treasurer of State	48	-84.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88114	SOS Enforcement Penalties	451215	Secretary Of State	40	-83.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88115	Water Testing Fees	423190	Indiana Dept of Health	400	-60.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88116	Motor Vehicle Highway Fees	425008	Revenue	90	-606.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88117	Gasoline Tax	414200	Revenue	90	-111502.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88118	TOS Unidentified Funds	401150	Attorney General	46	-36956.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658366	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88119	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88120	TOS Unidentified Funds	401150	Attorney General	46	-1389.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88121	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4635.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88122	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88123	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88124	Gasoline use tax	412700	Transportation	800	-2036607.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88125	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88126	Transp Infr Impr Fee	428155	Transportation	800	-5125.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88127	Food and Beverage Tax	418400	State Comptroller	50	-59.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88128	Innkeeper's Tax	418500	Treasurer of State	48	-7189.510	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88129	Food and Beverage Tax	418400	State Comptroller	50	-238.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88130	Investment Income	429690	Motor Vehicles	235	-38807.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88131	RC - Bond Pool Fees	425760	Natural Resources	300	-16635.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88132	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88133	LOCAL PROJECTS	464180	Transportation	800	-6254.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88134	Odometer Fees	425007	State Police	100	-822.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635246	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88135	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-774.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-47678.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635278	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88137	FandW - Ohio River license and 10	425503	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88138	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88139	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88140	FR - scrap revenue	431431	Natural Resources	300	-162.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88141	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88142	Motor Vehicle Highway Fees	425008	Revenue	90	-112168.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88143	Food and Beverage Tax	418400	State Comptroller	50	-43497.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88144	Military Relief Check-off	464226	Veterans Affairs	160	-2614.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-20T00:00:00	ARD7635248	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88145	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-708.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88146	Food and Beverage Tax	418400	State Comptroller	50	-7652.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88147	Teaching Licensing Fees	427010	Education	700	-13920.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635277	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88148	Food and Beverage Tax	418400	State Comptroller	50	-28634.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88149	Innkeeper's Tax	418500	Treasurer of State	48	-27.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88150	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2780.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88151	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88152	Food and Beverage Tax	418400	State Comptroller	50	-41879.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88153	Sale of State Property	430310	Dept of Administration	61	-12133.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88154	Title Insurance Enforcement Fu	423970	Insurance	210	-2271.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88155	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82173.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88156	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2915.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88158	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88159	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88160	Food and Beverage Tax	418400	State Comptroller	50	-3434.820	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88161	Dealer Plates	425230	Secretary Of State	40	-51487.380	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88162	Unemployment Tax	417810	Dept of Workforce Development	510	-57907.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88163	Food and Beverage Tax	418400	State Comptroller	50	-2263.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88164	Food and Beverage Tax	418400	State Comptroller	50	-7137.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88165	Petroleum Severance	413800	Natural Resources	300	-249.490	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88166	Food and Beverage Tax	418400	State Comptroller	50	-51216.420	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88167	Food and Beverage Tax	418400	State Comptroller	50	-46.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88168	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-762.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635261	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88169	Insurance Cmpny Examtn Fee	423930	Insurance	210	-195280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88170	DNR - Timber Sale Revenue	431432	Natural Resources	300	-98756.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88171	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1084448.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88172	Food and Beverage Tax	418400	State Comptroller	50	-1284.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88173	DOR  Service Charge	427449	Revenue	90	-126.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88174	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88175	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635258	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88176	NONGAME FUND	464220	Natural Resources	300	-2403.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88177	RC - Fee on Mined Coal	425762	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88178	ID Breakage	423614	Horse Racing Comm	265	-2.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88179	Technololgy Fund Fees	425284	Motor Vehicles	235	-745.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635255	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88180	Gasoline Tax	414200	Revenue	90	-3700902.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88181	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88182	Food and Beverage Tax	418400	State Comptroller	50	-15747.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88183	Special Fuel Tax	414300	Revenue	90	-9541471.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88184	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1652.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635264	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88185	Motor Pool Charges	439355	Dept of Administration	61	-38.060	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88186	Food and Beverage Tax	418400	State Comptroller	50	-23347.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88187	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88188	FandW - Online Revenue	425457	Natural Resources	300	-8013.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88189	DOR IDEM Fees	427470	Environmental Management	495	-7848.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88190	Consumer Settlements	450230	Attorney General	46	-411.010	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-20T00:00:00	ARD7635205	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88191	Motor Vehicle Highway Fees	425008	Revenue	90	-372.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88192	Food and Beverage Tax	418400	State Comptroller	50	-70556.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88193	Food and Beverage Tax	418400	State Comptroller	50	-2570.940	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88194	Innkeeper's Tax	418500	Treasurer of State	48	-12234.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88195	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88196	Food and Beverage Tax	418400	State Comptroller	50	-24513.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88197	Food and Beverage Tax	418400	State Comptroller	50	-6526.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88198	Aviation Fuel Excise Tax	413350	Revenue	90	-4.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88199	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-617478.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88200	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88201	Cellular Tower Fees	428128	Transportation	800	-1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88202	DNR - Concessions Revenue	425452	Natural Resources	300	-29.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88203	State Sales Tax	412010	Transportation	800	-85556.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88204	DOR Haz Subst Fee	427472	Environmental Management	495	-1347.450	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88205	Veterans Home Resident Collect	428410	Veterans Home	570	-5422.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635276	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88206	DNR - Firewood Revenue	431462	Natural Resources	300	-103.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88207	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1903.640	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635267	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88208	DNR - Campground Revenue	425451	Natural Resources	300	-413.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88209	Motor Vehicle Highway Fees	425008	Revenue	90	-1354.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88210	SOS Enforcement Penalties	451215	Secretary Of State	40	-144.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88211	Innkeeper's Tax	418500	Treasurer of State	48	-1610.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88212	Food and Beverage Tax	418400	State Comptroller	50	-3914.410	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88213	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88214	Welfare Repayments	450510	FSSA Family Resources	500	-657.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88215	State Sales Tax	412010	Transportation	800	-20246.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88216	LOCAL PROJECTS	464180	Transportation	800	-12242336.460	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88217	Innkeeper's Tax	418500	Treasurer of State	48	-1078.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88218	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-270.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88219	Labor Charges	439345	Dept of Administration	61	-1936.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88220	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20556.690	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88221	Gasoline Tax	414200	Revenue	90	-11098770.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88222	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88223	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409411.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88224	RC - Fee on Mined Coal	425762	Natural Resources	300	-1777.130	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88225	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88226	Innkeeper's Tax	418500	Treasurer of State	48	-11.870	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88227	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4760.700	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88228	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88229	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88230	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88231	Innkeeper's Tax	418500	Treasurer of State	48	-483529.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88232	InsurAgts and Related Lic	423920	Insurance	210	-348023.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88233	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635253	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88234	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63993.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88235	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80335.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88236	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88237	Food and Beverage Tax	418400	State Comptroller	50	-33117.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88238	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88239	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80897.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88240	Abandoned Property	462100	Treasurer of State	48	-655927.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635207	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88241	Welfare Repayments	450510	FSSA Family Resources	500	1855.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88242	Food and Beverage Tax	418400	State Comptroller	50	-11276.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88243	Food and Beverage Tax	418400	State Comptroller	50	-1789.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88244	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88245	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88246	Volume Fee	422330	Financial Institutions	208	-5054.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88247	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88248	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88249	Gasoline use tax	412700	Transportation	800	-6109631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88250	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88251	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88252	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25456.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88253	FR - nursery seedling revenue	431424	Natural Resources	300	-16070.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88254	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88255	Gasoline use tax	412700	Revenue	90	-1357738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88256	Food and Beverage Tax	418400	State Comptroller	50	-27162.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88257	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88258	Technology Mgt Services	439030	Ofc of Technology	67	-34.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88259	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88260	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88261	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2771.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88262	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88263	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88264	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88265	Retaliatory Fees	423990	Insurance	210	-514542.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88266	Innkeeper's Tax	418500	Treasurer of State	48	-32105.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88267	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88268	HP Breakage	423613	Horse Racing Comm	265	-6.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88269	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88270	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88271	DNR - Firewood Revenue	431462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88272	Food and Beverage Tax	418400	State Comptroller	50	-160723.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88273	Mine Subsdnce Insur Premium	423960	Insurance	210	-528051.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88274	Food and Beverage Tax	418400	State Comptroller	50	-1405.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88275	Food and Beverage Tax	418400	State Comptroller	50	-584586.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88276	Registration Fee Revenue	423260	Attorney General	46	300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88277	DOR Haz Subst Fee	427472	Environmental Management	495	1347.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88278	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88279	Food and Beverage Tax	418400	State Comptroller	50	-65146.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88280	DNR Donations Revenue	463060	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88281	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-20T00:00:00	ARD7635211	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88282	Food and Beverage Tax	418400	State Comptroller	50	-16899.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88283	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88284	Innkeeper's Tax	418500	Treasurer of State	48	-1953.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88285	DNR - Concessions Revenue	425452	Natural Resources	300	-53503.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88286	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88287	Food and Beverage Tax	418400	State Comptroller	50	-67264.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88288	Claims and Comp - Road Damage	472342	Transportation	800	-129146.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88289	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-20T00:00:00	ARM7635193	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88290	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88291	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635210	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88292	Food and Beverage Tax	418400	State Comptroller	50	-40067.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60721.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88294	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88295	Food and Beverage Tax	418400	State Comptroller	50	-9118.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88296	Food and Beverage Tax	418400	State Comptroller	50	-11810.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88297	LOCAL PROJECTS	464180	Transportation	800	-7912.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88298	Motor Vehicle Highway Fees	425008	Revenue	90	-6864.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88299	Motor Vehicle Highway Fees	425008	Revenue	90	-614.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88300	Food and Beverage Tax	418400	State Comptroller	50	-19840.230	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88301	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88302	Alcoholic Beverage Taxes	416100	Revenue	90	-6239.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88303	Welfare Repayments	450510	FSSA Family Resources	500	-3237.600	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88304	Food and Beverage Tax	418400	State Comptroller	50	-5416.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88305	FandW - Additional Tags Block of	425462	Natural Resources	300	-173.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88306	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88307	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88308	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16540.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88309	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88310	Food and Beverage Tax	418400	State Comptroller	50	-5647.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88311	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20479.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	ARD7635267	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88312	Telecom Management	436131	Ofc of Technology	67	-6290.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88313	Innkeeper's Tax	418500	Treasurer of State	48	-868.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88314	FandW - POS vendor license sales	425458	Natural Resources	300	-10925.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88315	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2664.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635249	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88316	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88317	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88318	Aircraft License Excise Tax	413100	Revenue	90	-243.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88319	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88320	FR - scrap revenue	431431	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88321	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88322	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88323	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88324	Charity Gaming License Fee	422810	Gaming Comm	190	-53300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88325	IRP Registration Fees	427420	Revenue	90	-132006.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88326	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88327	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3462949.810	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88328	DOR BMV OSOW Fee	427475	Revenue	90	-90567.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88329	Special Fuel Tax	414300	Revenue	90	-194049.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88330	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-109.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
88331	Food and Beverage Tax	418400	State Comptroller	50	-25029.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88332	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88333	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	ARD7635272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88334	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88335	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-20T00:00:00	ARD7635272	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88336	Food and Beverage Tax	418400	State Comptroller	50	-7923.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88337	DNR - Campground Revenue	425451	Natural Resources	300	-694.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88338	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88339	Alcoholic Beverage Taxes	416100	Revenue	90	-1711.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88340	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88341	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88342	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88343	Food and Beverage Tax	418400	State Comptroller	50	-151953.550	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88344	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635263	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88345	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88346	Welfare Repayments	450510	FSSA Family Resources	500	41.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARP7635198	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88347	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635270	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88348	Food and Beverage Tax	418400	State Comptroller	50	-12951.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88349	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88350	Special Fuel Tax	414300	Revenue	90	-3185638.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88351	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88352	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-53.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88353	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-43.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-23T00:00:00	ARD7676379	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
88354	Motor Carrier Permit Fees	427440	Revenue	90	-97.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88355	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88356	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	388.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88358	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88359	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88360	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88361	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676384	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88362	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-724.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88363	Food and Beverage Tax	418400	State Comptroller	50	-4982.650	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88364	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88365	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88366	DOR BMV OSOW Fee	427475	Revenue	90	-81433.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88367	SOS Enforcement Penalties	451215	Secretary Of State	40	-298.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88368	Gasoline use tax	412700	Revenue	90	-322784.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88369	Fair Circuit	423643	Horse Racing Comm	265	-48000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88370	IRP Registration Fees	427420	Revenue	90	-41755.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88371	Alcoholic Beverage Taxes	416100	Revenue	90	-293.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88372	Innkeeper's Tax	418500	Treasurer of State	48	-4314.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88373	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88374	Special Fuel Tax	414300	Revenue	90	-5434115.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88375	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676364	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88376	Motor Vehicle Highway Fees	425008	Revenue	90	-201.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88377	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29913.350	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88378	Abandoned Property	462100	Treasurer of State	48	-3628156.010	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676296	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88379	Food and Beverage Tax	418400	State Comptroller	50	-393.070	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88380	Notary Public Commissions	427520	Secretary Of State	40	-4091.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676291	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88381	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88382	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88383	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	2450.100	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88384	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-143258.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88385	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676376	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4366.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676396	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88387	Gaming Agent Division Costs	422870	Gaming Comm	190	-472268.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88388	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4347.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88389	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88390	Food and Beverage Tax	418400	State Comptroller	50	-40.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88391	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88392	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88393	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88394	Food and Beverage Tax	418400	State Comptroller	50	-11085.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88395	Food and Beverage Tax	418400	State Comptroller	50	-4545.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88396	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88397	Motor Vehicle Highway Fees	425008	Revenue	90	-284.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88398	NONGAME FUND	464220	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676370	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88399	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88400	MINOR INDUSTRIAL	421154	Environmental Management	495	-2232.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88401	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9540.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88402	State Sales Tax	412010	Transportation	800	-20358.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88403	Motor Vehicle Highway Fees	425008	Revenue	90	-17882.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88404	TOS Unidentified Funds	401150	Attorney General	46	-5200.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-23T00:00:00	ARD7676294	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88405	Gaming Penalties	450620	Gaming Comm	190	-11106.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88406	ID Breakage	423614	Horse Racing Comm	265	-9.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88407	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88408	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88409	Food and Beverage Tax	418400	State Comptroller	50	-2745.680	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88410	Food and Beverage Tax	418400	State Comptroller	50	-4130.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88411	HP-Late Closers	423641	Horse Racing Comm	265	-10100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88412	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-23T00:00:00	ARM7676276	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88413	Occupational License Fee	422820	Gaming Comm	190	-10703.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88414	Food and Beverage Tax	418400	State Comptroller	50	-1459.790	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2286.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88416	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88417	LOCAL PROJECTS	464180	Transportation	800	-1273124.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	BIL7676413	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88418	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88419	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88420	Food and Beverage Tax	418400	State Comptroller	50	-11542.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88421	Aviation Fuel Excise Tax	413350	Revenue	90	-72.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25540.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88423	Food and Beverage Tax	418400	State Comptroller	50	-8401.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88424	Food and Beverage Tax	418400	State Comptroller	50	-4523.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88425	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676361	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88426	Tobacco Distributors License	427486	Revenue	90	-3.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88427	Volume Fee	422330	Financial Institutions	208	-14.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88428	Motor Vehicle Highway Fees	425008	Revenue	90	-4035.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88429	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88430	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88431	Transp Infr Impr Fee	428155	Transportation	800	-1060.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88432	Food and Beverage Tax	418400	State Comptroller	50	-573.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88433	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88434	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88435	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676360	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88436	Food and Beverage Tax	418400	State Comptroller	50	-5025.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88437	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22092.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88438	Tobacco Distributors License	427486	Public Retirement System	72	-3.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88439	Innkeeper's Tax	418500	Treasurer of State	48	-8.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88440	Tobacco Distributors License	427486	Public Retirement System	72	-5.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88441	Gasoline Tax	414200	Revenue	90	-617367.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88442	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88443	Food and Beverage Tax	418400	State Comptroller	50	-5011.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88444	Finger Print Fee	422326	Gaming Comm	190	-1548.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88445	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-23T00:00:00	ARD7676381	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88446	Health Premiums EE/ER	428928	Personnel	70	-122.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88447	Charity Gaming License Fee	422810	Gaming Comm	190	-122500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88448	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6575.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88449	Food and Beverage Tax	418400	State Comptroller	50	-1899.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88450	Innkeeper's Tax	418500	Treasurer of State	48	-723.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676374	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88452	Copies and Report Fees	420360	Gaming Comm	190	-20.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88453	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88454	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-6.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88455	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88456	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34564.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88458	Food and Beverage Tax	418400	State Comptroller	50	-1035.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88459	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88460	FandW - Online Revenue	425457	Natural Resources	300	-59989.490	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88461	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88462	Food and Beverage Tax	418400	State Comptroller	50	-3974.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88463	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88464	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-25.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88465	Occupational License Fee	422820	Gaming Comm	190	-16047.500	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88466	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172209.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88467	Program Income	441020	Adjutant General	110	-614.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	ARD7676354	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88468	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88469	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88470	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1094.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676356	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88471	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26917.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88472	Special Fuel Tax	414300	Revenue	90	-1823463.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88473	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88474	Food and Beverage Tax	418400	State Comptroller	50	-782.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88475	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-23T00:00:00	BIL7676400	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88476	Food and Beverage Tax	418400	State Comptroller	50	-1514.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88477	Military Relief Check-off	464226	Veterans Affairs	160	-498.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-23T00:00:00	ARD7676355	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88478	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88479	Innkeeper's Tax	418500	Treasurer of State	48	-6381.970	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88480	DONATION NOT FOR PROFITS	463210	Library	730	-1579.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88481	Food and Beverage Tax	418400	State Comptroller	50	-4662.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88482	Aircraft License Excise Tax	413100	Revenue	90	-2093.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88483	State Library Sales Tax	412430	Library	730	-1.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88484	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-24.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88485	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88486	Innkeeper's Tax	418500	Treasurer of State	48	-5297.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88487	Alcoholic Beverage Taxes	416100	Revenue	90	-1201.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88488	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88489	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88490	Radiological Technician Lic	423160	Indiana Dept of Health	400	402660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88491	Food and Beverage Tax	418400	State Comptroller	50	-2960.230	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88492	Odometer Fees	425007	State Police	100	-59.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676350	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88493	GIFT SHOP	432100	Library	730	-26.630	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88494	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-23T00:00:00	ARD7676295	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88495	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-189.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88496	Claims and Comp - Road Damage	472342	Transportation	800	-5033.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88497	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88498	Food and Beverage Tax	418400	State Comptroller	50	-5576.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88499	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88500	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88501	Food and Beverage Tax	418400	State Comptroller	50	-251.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88502	FR - nursery seedling revenue	431424	Natural Resources	300	-1085.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88503	State Sales Tax	412010	Transportation	800	-4817.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88504	Food and Beverage Tax	418400	State Comptroller	50	-1193.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88505	Gasoline use tax	412700	Transportation	800	-1452484.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88506	Food and Beverage Tax	418400	State Comptroller	50	-2898.060	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88507	LOCAL PROJECTS	464180	Transportation	800	17917.230	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88508	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7158.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88509	Application Examiner Expense F	422304	Financial Institutions	208	-3840.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88510	Food and Beverage Tax	418400	State Comptroller	50	-1299.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88511	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1006.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676369	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88512	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88513	Food and Beverage Tax	418400	State Comptroller	50	-781.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88514	DOR IDEM Fees	427470	Environmental Management	495	-1654.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88515	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88516	Welfare Repayments	450510	FSSA Family Resources	500	62867.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1564.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88518	Food and Beverage Tax	418400	State Comptroller	50	-3790.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88519	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88520	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88521	Food and Beverage Tax	418400	State Comptroller	50	-4091.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88522	Food and Beverage Tax	418400	State Comptroller	50	-8068.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88523	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88524	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88525	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88526	Food and Beverage Tax	418400	State Comptroller	50	-88679.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88527	Boxing License Fees	426080	Gaming Comm	190	-140.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88528	Investment Income	429690	Motor Vehicles	235	-118.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88529	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88530	Restitution	452030	Criminal Justice Institute	32	-59.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676289	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88531	Food and Beverage Tax	418400	State Comptroller	50	-297.060	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88532	Attorney Registration Fee	424250	Supreme Court Admin	22	-100011.340	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88533	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676371	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88534	Tobacco MSA Payments	452110	Budget Agency	57	-16689476.020	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676343	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88535	Consumer Settlements	450230	Attorney General	46	-29.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676293	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88536	Teaching Licensing Fees	427010	Education	700	-8795.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676394	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88537	Food and Beverage Tax	418400	State Comptroller	50	-33854.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88538	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-180000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88539	Food and Beverage Tax	418400	State Comptroller	50	-36748.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88540	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88541	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-281.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676378	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88542	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARB7676281	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88543	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88544	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88545	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88546	DOR  Service Charge	427449	Revenue	90	-52.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88547	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88548	Food and Beverage Tax	418400	State Comptroller	50	-4570.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88549	LOCAL PROJECTS	464180	Child Services	502	-349.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-23T00:00:00	ARD7676385	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88550	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88551	Gasoline use tax	412700	Transportation	800	-484176.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88552	Dealer Plates	425230	Secretary Of State	40	-5542.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88553	Disability Premiums EE	428991	Disability - State Personnel	71	-20.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-23T00:00:00	ARD7676346	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88554	Innkeeper's Tax	418500	Treasurer of State	48	-170872.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88555	Veterans Home Resident Collect	428410	Veterans Home	570	-914.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676390	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88556	Food and Beverage Tax	418400	State Comptroller	50	-5601.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88557	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88558	HP Breakage	423613	Horse Racing Comm	265	-5.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88559	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88560	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1139.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88562	Special Fuel Tax	414300	Revenue	90	-111073.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88563	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88564	Ind Supp Fed Medicare B	422061	Veterans Home	570	-56.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-23T00:00:00	ARD7676389	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88565	Food and Beverage Tax	418400	State Comptroller	50	-13494.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88566	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88567	Gasoline Tax	414200	Revenue	90	-208105.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88568	Food and Beverage Tax	418400	State Comptroller	50	-6067.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88569	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88570	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88571	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88572	Food and Beverage Tax	418400	State Comptroller	50	-167.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88573	Claims and Comp - Auto Damage	472340	Transportation	800	-107966.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88574	Welfare Repayments	450510	FSSA Family Resources	500	-42274.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARB7571285	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88575	Workzone Safety Fine	455130	Transportation	800	-25.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-09T00:00:00	ARD7571396	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88576	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88577	TOS Unidentified Funds	401150	Attorney General	46	-1691.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-09T00:00:00	ARD7571304	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88578	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88579	Food and Beverage Tax	418400	State Comptroller	50	-1266.970	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88580	Civil Penalties	450411	Utility Regulatory Comm	200	9500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-09T00:00:00	ARD7571360	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
88581	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88582	Food and Beverage Tax	418400	State Comptroller	50	-52.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88583	GIFT SHOP	432100	Library	730	-13.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88584	Food and Beverage Tax	418400	State Comptroller	50	-3873.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88585	IRP Registration Fees	427420	Revenue	90	-236451.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88586	Food and Beverage Tax	418400	State Comptroller	50	-3880.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88587	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88588	Motor Carrier Fuel Tax	414400	Transportation	800	-536.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88589	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88590	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4641.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88591	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88592	Welfare Repayments	450510	FSSA Family Resources	500	4075.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88593	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88594	Banner Permits	428132	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88595	BMVC Commission Fees	425283	Motor Vehicles Comm	340	45562.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571373	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88596	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88597	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88598	Food and Beverage Tax	418400	State Comptroller	50	-63.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88599	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88600	DOR BMV OSOW Fee	427475	Revenue	90	-77085.560	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88601	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88602	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88603	Teaching Licensing Fees	427010	Education	700	-18155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571392	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88604	Innkeeper's Tax	418500	Treasurer of State	48	-1284.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88605	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-86626.100	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571363	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88606	Claims and Comp - Road Damage	472342	Transportation	800	14712.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88607	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88608	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44490.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88609	Food and Beverage Tax	418400	State Comptroller	50	-453.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88610	Motor Vehicle Highway Fees	425008	Revenue	90	-3851.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88611	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88612	Food and Beverage Tax	418400	State Comptroller	50	-543.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88613	Child Support Bureau Annual Fe	424200	Child Services	502	-66.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	ARD7571385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88614	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88615	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-542.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88616	DOR UST Fees	427465	Environmental Management	495	90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88617	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88618	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88619	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-09T00:00:00	ARD7571306	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1093.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571372	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88621	Railroad Property Tax	419200	Transportation	800	-756949.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88622	DONATION NOT FOR PROFITS	463210	Library	730	-66.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88623	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-208631.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88624	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88625	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88626	Transp Infr Impr Fee	428155	Transportation	800	-8757.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88627	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88628	LOCAL PROJECTS	464180	Transportation	800	-74686.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88629	Alcoholic Beverage Taxes	416100	Revenue	90	-30584.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88630	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88631	Gasoline Tax	414200	Revenue	90	13042.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88632	Food and Beverage Tax	418400	State Comptroller	50	-2444.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88633	Notary Public Commissions	427520	Secretary Of State	40	-6806.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-09T00:00:00	ARD7571303	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88634	Food and Beverage Tax	418400	State Comptroller	50	-1234.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88635	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88636	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	581.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88637	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88638	State Library Sales Tax	412430	Library	730	-0.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88639	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88640	Special Fuel Tax	414300	Revenue	90	-917.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88641	Program Income	441020	Adjutant General	110	-7857.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	ARD7571357	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88642	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-543.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571380	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88643	Government Interest Income	429660	Transportation	800	-400594.440	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571395	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88644	Gasoline use tax	412700	Transportation	800	-395548.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88645	Food and Beverage Tax	418400	State Comptroller	50	-193.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88646	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-09T00:00:00	ARD7571375	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88647	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4480.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88648	DESIGNATED DONATION	463050	Library	730	-600.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88649	TOS Unidentified Funds	401150	State Comptroller	50	-20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88650	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88651	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88652	FR - recycle revenue	431428	Correction	615	-16.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-09T00:00:00	ARD7571391	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88653	Innkeeper's Tax	418500	Treasurer of State	48	-38.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88654	Veterans Home Resident Collect	428410	Veterans Home	570	-43121.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88655	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88656	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88657	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88658	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-534.330	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571301	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88659	Charity Gaming Excise Tax	415100	Gaming Comm	190	-561.510	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571358	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88660	Aircraft License Excise Tax	413100	Revenue	90	-3565.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88661	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41874.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88663	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88664	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88665	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88666	Food and Beverage Tax	418400	State Comptroller	50	-9148.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88667	Welfare Repayments	450510	FSSA Family Resources	500	-26953.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88668	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-550.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88669	Disability Premiums EE	428991	Disability - State Personnel	71	-1066.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88670	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88671	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88672	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2705.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571369	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88673	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88674	Technololgy Fund Fees	425284	Motor Vehicles	235	-1082.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571365	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88675	Food and Beverage Tax	418400	State Comptroller	50	-1191.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88676	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-09T00:00:00	ARD7571352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88677	Food and Beverage Tax	418400	State Comptroller	50	-29.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88678	State Sales Tax	412010	Transportation	800	-2379.760	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88679	Food and Beverage Tax	418400	State Comptroller	50	-1120.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88680	State Sales Tax	412010	Transportation	800	-10056.420	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88681	Food and Beverage Tax	418400	State Comptroller	50	-292.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88682	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88683	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88684	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88685	Claims and Comp - Road Damage	472342	Transportation	800	-2285.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARM7571295	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88686	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88687	Court Administration Fee	424070	Supreme Court Admin	22	-616.110	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88688	Food and Beverage Tax	418400	State Comptroller	50	-12.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88689	Funeral PreNeed	426163	Professional Licensing	250	-670.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-06-06T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88690	Motor Vehicle Highway Fees	425008	Revenue	90	-46132.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571355	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88691	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88692	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37269.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88693	ID Breakage	423614	Horse Racing Comm	265	-0.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88694	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88695	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88696	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4110.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88697	Disability Premiums ER	428990	Disability - State Personnel	71	-4266.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88698	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88699	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13772.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571377	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88700	Motor Vehicle Highway Fees	425008	Revenue	90	-541.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88701	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-249.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88702	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88703	HP Breakage	423613	Horse Racing Comm	265	-1.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88704	DOR IDEM Fees	427470	Environmental Management	495	-1389.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88705	NONGAME FUND	464220	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88706	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88707	Claims and Comp - Road Damage	472342	Transportation	800	-1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88708	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4296.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88709	Motor Vehicle Highway Fees	425008	Revenue	90	-9845.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88710	Pro Bono Legal Services Fee	424026	State Comptroller	50	-965.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88711	Motor Vehicle Highway Fees	425008	Revenue	90	-296589.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88712	Claims and Comp - Road Damage	472342	Transportation	800	-90305.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88713	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88714	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88715	Food and Beverage Tax	418400	State Comptroller	50	-17.610	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88716	Attorney Registration Fee	424250	Supreme Court Admin	22	-7504.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88717	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88718	Innkeeper's Tax	418500	Treasurer of State	48	-2218.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88719	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88720	Abandoned Property	462100	Treasurer of State	48	-1253.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571307	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88721	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88722	Alcoholic Beverage Taxes	416100	Revenue	90	-12902.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88723	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88724	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88725	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88726	Rntl of Prop - DOA	430120	Dept of Administration	61	-1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88727	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88728	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88729	Food and Beverage Tax	418400	State Comptroller	50	-3923.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88730	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88731	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571362	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88732	Food and Beverage Tax	418400	State Comptroller	50	-31922.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88733	Food and Beverage Tax	418400	State Comptroller	50	-84.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88734	Special Fuel Tax	414300	Revenue	90	6378.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88735	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17205.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88736	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88737	Gasoline use tax	412700	Revenue	90	-87902.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88738	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88739	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88740	Aviation Fuel Excise Tax	413350	Revenue	90	-1587.980	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88741	Special Fuel Tax	414300	Revenue	90	-55.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88742	Food and Beverage Tax	418400	State Comptroller	50	-2822.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88744	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30942.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88746	Water Testing Fees	423190	Indiana Dept of Health	400	-489.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88747	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88748	Ind Supp Fed Medicare B	422061	Veterans Home	570	-82.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88749	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88750	Food and Beverage Tax	418400	State Comptroller	50	-44.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88751	Gasoline Tax	414200	Natural Resources	300	-49.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88752	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571383	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88753	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88754	FR - scrap revenue	431431	Transportation	800	-91.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88755	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88756	Welfare Repayments	450510	FSSA Family Resources	500	10616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARM7571286	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88757	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3000.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571387	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88758	Gasoline Tax	414200	Revenue	90	3317.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32610.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88760	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88761	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88762	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88763	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88764	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88765	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7036.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571300	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
88766	DOR  Service Charge	427449	Revenue	90	-201.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88767	Gasoline use tax	412700	Transportation	800	-131853.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-09T00:00:00	ARD7571379	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88769	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88770	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13727.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88771	Food and Beverage Tax	418400	State Comptroller	50	-124.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88772	Innkeeper's Tax	418500	Treasurer of State	48	-854.920	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88773	Occupational License Fee	422820	Gaming Comm	190	-1750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88774	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88775	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88776	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88777	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1185.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88778	Food and Beverage Tax	418400	State Comptroller	50	-23.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88779	TOS Unidentified Funds	401150	Board of Accounts	80	3475.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88780	Innkeeper's Tax	418500	Treasurer of State	48	-50150.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88781	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88782	Gasoline use tax	412700	Revenue	90	4321.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88783	Food and Beverage Tax	418400	State Comptroller	50	-7803.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88784	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88785	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88786	Food and Beverage Tax	418400	State Comptroller	50	-833.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88787	Gasoline Tax	414200	Revenue	90	661345.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88788	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19760.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88789	Welfare Repayments	450510	FSSA Family Resources	500	32303.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88790	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88791	FR - scrap revenue	431431	Transportation	800	-447.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510843	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88792	Food and Beverage Tax	418400	State Comptroller	50	-48.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88793	Transp Infr Impr Fee	428155	Transportation	800	-7051.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88794	Special Fuel Tax	414300	Revenue	90	-5.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88795	Innkeeper's Tax	418500	Treasurer of State	48	-16328.160	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88796	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88797	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88798	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88799	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88800	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88801	Food and Beverage Tax	418400	State Comptroller	50	-991.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88802	Innkeeper's Tax	418500	Treasurer of State	48	-731.440	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88803	Welfare Repayments	450510	FSSA Family Resources	500	-164238.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARB7511615	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88804	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88805	Food and Beverage Tax	418400	State Comptroller	50	-279.030	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88806	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88807	SBOA Audit Charge	452210	Board of Accounts	80	-155.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88808	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88809	Food and Beverage Tax	418400	State Comptroller	50	-167.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88810	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88811	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88812	IRP Registration Fees	427420	Revenue	90	-2657175.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88813	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88814	Food and Beverage Tax	418400	State Comptroller	50	-12259.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88815	ID Breakage	423614	Horse Racing Comm	265	-11.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88816	Sales - SFTY EDU TRAINING	430965	State Police	100	-502.850	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88817	Special Fuel Tax	414300	Revenue	90	135980.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88818	Motor Vehicle Highway Fees	425008	Revenue	90	-4482.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88819	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88820	Motor Vehicle Highway Fees	425008	Revenue	90	-249.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88821	Motor Vehicle Highway Fees	425008	Revenue	90	-13906.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88822	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88823	Gasoline use tax	412700	Transportation	800	6481.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88824	Food and Beverage Tax	418400	State Comptroller	50	-4201.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88825	Federal Service Charges	428060	State Police	100	-4257.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88826	HP Breakage	423613	Horse Racing Comm	265	-2.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88827	Innkeeper's Tax	418500	Treasurer of State	48	-1176.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88828	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88829	Controlled Substances Recovery	426450	Professional Licensing	250	-56150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88830	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88831	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88832	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88833	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88834	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88835	Alcoholic Beverage Taxes	416100	Revenue	90	16.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88836	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88837	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88838	Veterans Home Resident Collect	428410	Veterans Home	570	-256.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510839	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88839	LOCAL PROJECTS	464180	Transportation	800	-13380.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88840	Food and Beverage Tax	418400	State Comptroller	50	-794.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88841	Food and Beverage Tax	418400	State Comptroller	50	-451.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88842	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15148.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88843	Technology Fee	420105	Board of Accounts	80	165.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88844	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88845	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88846	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88847	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88848	Motor Vehicle Highway Fees	425008	Revenue	90	-176.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88849	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24392.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88850	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88851	Food and Beverage Tax	418400	State Comptroller	50	-995.050	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88852	Food and Beverage Tax	418400	State Comptroller	50	-867.180	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88853	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1212.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88854	Accreditation Renewal	423320	Comm for Higher Education	719	60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510841	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
88855	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-470.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88856	Food and Beverage Tax	418400	State Comptroller	50	-1702.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88857	Food and Beverage Tax	418400	State Comptroller	50	-3380.370	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88858	Volume Fee	422330	Financial Institutions	208	-154.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88859	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88860	Food and Beverage Tax	418400	State Comptroller	50	-8918.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88861	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88862	Rntl of Prop - DOA	430120	Dept of Administration	61	-105.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88863	DOR BMV OSOW Fee	427475	Revenue	90	-71117.510	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88864	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88865	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88866	Food and Beverage Tax	418400	State Comptroller	50	-851.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88867	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88868	State Sales Tax	412010	Transportation	800	-1535.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88869	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88870	DOR IDEM Fees	427470	Environmental Management	495	-792.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88871	Alcoholic Beverage Taxes	416100	Public Retirement System	72	42.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88872	DOR  Service Charge	427449	Revenue	90	-48.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88873	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11367.980	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88874	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88875	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88876	Innkeeper's Tax	418500	Treasurer of State	48	-659.800	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88877	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88879	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88880	Food and Beverage Tax	418400	State Comptroller	50	-832.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88881	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1072.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88882	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88883	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23145.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88885	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88886	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88887	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88888	Special Fuel Tax	414300	Revenue	90	-82.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88889	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88890	Superload Escort Revenue	432105	State Police	100	-11539.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88891	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88892	Civil Penalties	450411	Revenue	90	-825.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88893	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88894	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1253.060	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88895	Innkeeper's Tax	418500	Treasurer of State	48	-539.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88896	REGULAR COST RECOVERY	421114	Environmental Management	495	3487.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-02T00:00:00	BIL7510850	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88897	Solid waste disposal fee	421350	Environmental Management	495	0.400	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88898	Unemployment Tax	417810	Dept of Workforce Development	510	-337858.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88899	Petroleum Severance	413800	Natural Resources	300	-61046.030	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88900	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88901	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88902	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88903	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88904	Copies and Report Fees	420360	Board of Accounts	80	105.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88905	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24426.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88906	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88907	Food and Beverage Tax	418400	State Comptroller	50	-26.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88908	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31322.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88909	Gasoline use tax	412700	Transportation	800	19444.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88910	FESOP FEES	421030	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88911	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.500	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88912	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88913	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156057.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88914	Food and Beverage Tax	418400	State Comptroller	50	-2970.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88915	Food and Beverage Tax	418400	State Comptroller	50	-1440.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88916	Innkeeper's Tax	418500	Treasurer of State	48	-123.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88917	Food and Beverage Tax	418400	State Comptroller	50	-1052.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88918	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88919	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88920	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88921	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88922	Innkeeper's Tax	418500	Treasurer of State	48	-34.740	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88923	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88924	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88925	Welfare Repayments	450510	FSSA Family Resources	500	-685.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88926	Food and Beverage Tax	418400	State Comptroller	50	-1204.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88927	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-630.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88928	Food and Beverage Tax	418400	State Comptroller	50	-57079.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88929	Food and Beverage Tax	418400	State Comptroller	50	-157.130	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88930	Motor Carrier Fuel Tax	414400	Transportation	800	-128.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88931	Alcoholic Beverage Taxes	416100	Revenue	90	-18.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88932	Food and Beverage Tax	418400	State Comptroller	50	-372.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88933	Food and Beverage Tax	418400	State Comptroller	50	-22.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88934	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88935	Food and Beverage Tax	418400	State Comptroller	50	-2404.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88936	Consumer Credit License Applic	422302	Financial Institutions	208	-9400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88937	State Sales Tax	412010	Transportation	800	-6489.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88938	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88939	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88940	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88941	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88942	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88943	Innkeeper's Tax	418500	Treasurer of State	48	-151.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88944	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88945	Food and Beverage Tax	418400	State Comptroller	50	-764.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88946	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88947	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88948	Food and Beverage Tax	418400	State Comptroller	50	-55.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88949	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88950	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88951	Innkeeper's Tax	418500	Treasurer of State	48	-1362.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88952	Innkeeper's Tax	418500	Treasurer of State	48	-629.950	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88953	Food and Beverage Tax	418400	State Comptroller	50	-2267.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88954	SBOA Audit Charge	452210	Board of Accounts	80	33522.190	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88955	Food and Beverage Tax	418400	State Comptroller	50	-1702.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88956	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88957	Nonconsumer Settlements/Fees	450260	State Police	100	-17145.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88958	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88959	Food and Beverage Tax	418400	State Comptroller	50	-1097.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88960	Procurement Rebate	472497	Dept of Administration	61	-54700.730	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88961	Gasoline Tax	414200	Revenue	90	-824.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88962	Innkeeper's Tax	418500	Treasurer of State	48	-10.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88963	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88964	Welfare Repayments	450510	FSSA Family Resources	500	2142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARM7510751	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88965	Abandoned Property	462100	Treasurer of State	48	-414108.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-02T00:00:00	ARD7510763	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88966	Motor Carrier Fuel Tax	414400	Transportation	800	12360.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88967	Food and Beverage Tax	418400	State Comptroller	50	-311.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12885.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88969	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88970	Gasoline Tax	414200	Revenue	90	-57435.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88971	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88972	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88973	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88974	Rntl of Prop - DOA	430120	Dept of Administration	61	-411.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88975	Innkeeper's Tax	418500	Treasurer of State	48	-26.650	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88976	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-23892.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
88977	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6985.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88978	Motor Vehicle Highway Fees	425008	Revenue	90	-172.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88979	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88980	Food and Beverage Tax	418400	State Comptroller	50	-570.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88981	Gasoline use tax	412700	Transportation	800	-20720.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88982	Food and Beverage Tax	418400	State Comptroller	50	-114.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88983	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88984	Innkeeper's Tax	418500	Treasurer of State	48	-728.040	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88985	Food and Beverage Tax	418400	State Comptroller	50	-419.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88986	Gasoline use tax	412700	Transportation	800	-6907.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88987	Food and Beverage Tax	418400	State Comptroller	50	-105.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88988	Controlled Substances Recovery	426450	Professional Licensing	250	-146900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88989	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88990	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88991	Food and Beverage Tax	418400	State Comptroller	50	-31044.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88992	DOR BMV OSOW Fee	427475	Transportation	800	-920.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88993	Banner Permits	428132	Transportation	800	-2390.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88994	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88995	State Sales Tax	412010	Transportation	800	-6800.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88996	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16546.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88997	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88998	Food and Beverage Tax	418400	State Comptroller	50	-3969.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88999	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89000	Food and Beverage Tax	418400	State Comptroller	50	-40.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89001	Innkeeper's Tax	418500	Treasurer of State	48	-412.340	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89002	Special Fuel Tax	414300	Revenue	90	24355.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89003	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89004	Aviation Fuel Excise Tax	413350	Revenue	90	-5635.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89005	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89006	Innkeeper's Tax	418500	Treasurer of State	48	-810.850	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89007	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89008	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1827.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89009	Aircraft License Excise Tax	413100	Revenue	90	-17434.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89010	Institutional Clothing Fund	422040	Evansville State Hospital	425	-637.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89011	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89012	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89013	Self Pay Payments	420112	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89014	DOR  Service Charge	427449	Revenue	90	-105.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89015	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89016	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89017	DOR UST Fees	427465	Environmental Management	495	675.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89018	Special Fuel Tax	414300	Revenue	90	-1093.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89019	Food and Beverage Tax	418400	State Comptroller	50	-2424.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89020	Alcoholic Beverage Taxes	416100	Revenue	90	-18209.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89021	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89022	Innkeeper's Tax	418500	Treasurer of State	48	-450.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89023	Motor Vehicle Highway Fees	425008	Revenue	90	-8818.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89024	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89025	Transp Infr Impr Fee	428155	Transportation	800	-684.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89026	Innkeeper's Tax	418500	Treasurer of State	48	-664.690	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12226.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89028	Food and Beverage Tax	418400	State Comptroller	50	-344.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89029	Food and Beverage Tax	418400	State Comptroller	50	-4591.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89030	Gasoline Tax	414200	Revenue	90	-20080.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89031	Gasoline use tax	412700	Revenue	90	-4604.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89032	Food and Beverage Tax	418400	State Comptroller	50	-6435.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89033	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89034	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89035	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89036	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89037	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89038	Motor Vehicle Highway Fees	425008	Revenue	90	-3910.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89039	Innkeeper's Tax	418500	Treasurer of State	48	-2089.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89040	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	140000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89041	Food and Beverage Tax	418400	State Comptroller	50	-9824.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89042	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89044	ID Breakage	423614	Horse Racing Comm	265	-14.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89045	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-126.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89046	Food and Beverage Tax	418400	State Comptroller	50	-72.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89047	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89048	Food and Beverage Tax	418400	State Comptroller	50	-2209.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89049	FR - scrap revenue	431431	Transportation	800	-3658.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89050	Food and Beverage Tax	418400	State Comptroller	50	-1375.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89051	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89052	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89053	Food and Beverage Tax	418400	State Comptroller	50	-1354.270	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89054	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89055	Rental of Facility	430185	Law Enforcement Training Brd	103	-2100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89056	Food and Beverage Tax	418400	State Comptroller	50	-321.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89057	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89058	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89059	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89060	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89061	DOR BMV OSOW Fee	427475	Revenue	90	-65311.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89062	Special Fuel Tax	414300	Revenue	90	-66.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89063	Food and Beverage Tax	418400	State Comptroller	50	-6912.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89064	Motor Carrier Permit Fee	427452	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89065	Innkeeper's Tax	418500	Treasurer of State	48	-23766.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89066	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-100.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89067	Innkeeper's Tax	418500	Treasurer of State	48	-238.790	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89068	Innkeeper's Tax	418500	Treasurer of State	48	-4838.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89069	HP Breakage	423613	Horse Racing Comm	265	-5.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89070	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89071	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89072	State Sales Tax	412010	Transportation	800	-1609.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89073	Food and Beverage Tax	418400	State Comptroller	50	-3225.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89074	Food and Beverage Tax	418400	State Comptroller	50	-976.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89075	Food and Beverage Tax	418400	State Comptroller	50	-5396.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89076	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89077	Food and Beverage Tax	418400	State Comptroller	50	-1264.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89078	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89079	Motor Vehicle Highway Fees	425008	Revenue	90	-206.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89080	Sale of State Property	430310	Dept of Administration	61	176483.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89081	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89082	Alcoholic Beverage Taxes	416100	Revenue	90	-6085.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89083	Claims and Comp - Road Damage	472342	Transportation	800	-1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89084	Innkeeper's Tax	418500	Treasurer of State	48	-477.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89085	IRP Registration Fees	427420	Revenue	90	-98686.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89086	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-100.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89087	Innkeeper's Tax	418500	Treasurer of State	48	-13875.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89088	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89089	Food and Beverage Tax	418400	State Comptroller	50	-1729.040	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89090	TOS Unidentified Funds	401150	Attorney General	46	-202.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-07T00:00:00	ARD7535009	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89091	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-378.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89092	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89093	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-07T00:00:00	ARD7535058	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89094	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89095	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3708.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89096	State Library Sales Tax	412430	Library	730	-1.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89097	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-82437.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89098	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-410000.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535096	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89099	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-07T00:00:00	ARD7535051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89100	Rental of Facility	430185	War Memorials Comm	315	-19153.500	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-11-07T00:00:00	ARD7535073	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
89101	Abandoned Property	462100	Treasurer of State	48	-733113.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	ARD7535011	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARD7535081	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89103	Food and Beverage Tax	418400	State Comptroller	50	-196226.050	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-11-07T00:00:00	ARD7535019	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89104	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-07T00:00:00	ARD7535010	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89105	Social Security Reimbursements	471460	Disability - State Personnel	71	-134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-07T00:00:00	ARD7535052	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89106	Claims and Comp - Road Damage	472342	Transportation	800	-110565.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89107	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-07T00:00:00	ARD7535006	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89108	Military Relief Check-off	464226	Veterans Affairs	160	20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-07T00:00:00	ARD7535059	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89109	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-07T00:00:00	ARD7535084	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89110	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89111	Welfare Repayments	450510	FSSA Family Resources	500	-7153.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534995	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89112	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54479.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89113	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.940	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535070	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89114	Claims and Comp - Road Damage	472342	Transportation	800	1255.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARM7535002	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89115	Ind Supp Fed Medicare B	422061	Veterans Home	570	-205.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	ARD7535092	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89116	GIFT SHOP	432100	Library	730	-23.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89117	Vital Records Fees	423180	Indiana Dept of Health	400	-170.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89118	Entomology - nursery dealers l	425434	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89119	DOR IDEM Fees	427470	Environmental Management	495	-3946.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89120	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6550.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535078	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89121	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89122	NONGAME FUND	464220	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535071	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89123	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5360.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535007	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
89124	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-39425.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535074	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89126	Child Support Bureau Annual Fe	424200	Child Services	502	-24.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	ARD7535087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89127	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89128	DOR UST Fees	427465	Environmental Management	495	4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89129	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.780	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535064	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89130	Notary Public Commissions	427520	Secretary Of State	40	-18844.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-07T00:00:00	ARD7535008	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89131	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-07T00:00:00	ARD7535087	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89132	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89133	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89134	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1409.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89135	Newborn Screening Fee	423130	Indiana Dept of Health	400	24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89136	LOCAL PROJECTS	464180	Transportation	800	-24250.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89137	Unemployment Tax	417810	Dept of Workforce Development	510	-144053.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89138	Civil Penalties	450411	Worker's Comp Brd	220	-1000.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89139	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89140	Admin. Fee	425197	Charter School Brd	704	-9015.880	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-07T00:00:00	ARD7535094	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
89141	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89142	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89143	Welfare Repayments	450510	Early Child Learning	501	-33037.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534997	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89144	SPF - IEdT	425361	Education	700	15656.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-07T00:00:00	ARD7535093	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89145	Auditor of State Fines	450310	Treasurer of State	48	-13373.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535013	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89146	ANNUAL - FESOP FEES	421012	Environmental Management	495	-13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	ARM7534988	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89147	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1804.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89148	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535061	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89149	Food and Beverage Tax	418400	State Comptroller	50	-713.160	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89150	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89151	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496780	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89152	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89153	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89154	Special Fuel Tax	414300	Revenue	90	-755291.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89155	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89156	H/S - Programs revenue	425655	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89157	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31067.250	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89158	Food and Beverage Tax	418400	State Comptroller	50	-2293.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89160	State Sales Tax	412010	Transportation	800	-14221.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89161	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89162	Innkeeper's Tax	418500	Treasurer of State	48	-755909.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89163	Gasoline Tax	414200	Revenue	90	-553904.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42041.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89165	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-12T00:00:00	ARD7496744	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
89166	Welfare Repayments	450510	FSSA Family Resources	500	25412.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARM7496697	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89167	Food and Beverage Tax	418400	State Comptroller	50	-888.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89168	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89169	Librarian Certification Fee	424610	Library	730	-1160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89170	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496754	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89171	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4125.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89172	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8665.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89173	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89174	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89175	Food and Beverage Tax	418400	State Comptroller	50	-6190.690	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89176	Innkeeper's Tax	418500	Treasurer of State	48	-755.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89177	Sales - Gas and Oil	430916	Transportation	800	-71.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89178	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89179	FandW - POS vendor license sales	425458	Natural Resources	300	-1597.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89180	State Library Sales Tax	412430	Library	730	-0.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89181	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89182	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89183	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89184	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89185	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89186	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89187	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-813.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89188	Aircraft License Excise Tax	413100	Revenue	90	-2493.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89189	Special Fuel Tax	414300	Revenue	90	-261613.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89190	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-12T00:00:00	ARM7496690	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89191	Aviation Fuel Excise Tax	413350	Revenue	90	-15139.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89192	Food and Beverage Tax	418400	State Comptroller	50	-349.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89193	Gasoline use tax	412700	Transportation	800	-1973537.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89194	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89195	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89196	FandW - License Agent Revenue	425482	Natural Resources	300	-84.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89197	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89198	DOR BMV OSOW Fee	427475	Revenue	90	-67129.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89199	Food and Beverage Tax	418400	State Comptroller	50	-2439.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89200	Investment Income	429690	Motor Vehicles	235	-825.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89201	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89202	FandW - Online Revenue	425457	Natural Resources	300	-236080.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89203	Gasoline Tax	414200	Revenue	90	-1659444.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89204	Claims and Comp - Road Damage	472342	Transportation	800	-332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89205	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-12T00:00:00	ARD7496774	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89206	SPandR - Saddle Barn	425842	Natural Resources	300	-2388.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89207	DOR  Service Charge	427449	Revenue	90	-492.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89208	SOS Enforcement Penalties	451215	Secretary Of State	40	-280.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89209	Food and Beverage Tax	418400	State Comptroller	50	-5190.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89210	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83144.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496769	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89211	Food and Beverage Tax	418400	State Comptroller	50	-1.690	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89212	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89213	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11814.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89215	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89216	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89217	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2926.690	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496705	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89218	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89219	State Sales Tax	412010	Transportation	800	-3365.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89220	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89221	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89222	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496719	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89223	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89224	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-290.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89225	DOR BMV OSOW Fee	427475	Revenue	90	-1.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89226	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89638.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89227	Food and Beverage Tax	418400	State Comptroller	50	-2649.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89228	Food and Beverage Tax	418400	State Comptroller	50	-811.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89229	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89230	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-291043.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89231	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5058.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496765	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89232	Alcoholic Beverage Taxes	416100	Revenue	90	-500628.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89233	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89234	Alcoholic Beverage Taxes	416100	Revenue	90	-100021.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89235	Food and Beverage Tax	418400	State Comptroller	50	-607.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32741.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89238	Food and Beverage Tax	418400	State Comptroller	50	-685.400	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89239	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89240	GIFT SHOP	432100	Library	730	-4.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89241	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2348.560	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-12T00:00:00	ARD7496707	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
89242	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89243	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4550960.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89244	Transp Infr Impr Fee	428155	Transportation	800	-6453.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89245	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89246	Unemployment Tax	417810	Dept of Workforce Development	510	-1331944.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89247	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89248	LOCAL PROJECTS	464180	Transportation	800	-40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89249	Welfare Repayments	450510	Early Child Learning	501	-61621.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496699	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89250	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89251	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-12T00:00:00	ARD7496758	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89252	Welfare Repayments	450510	FSSA Family Resources	500	-10735.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7497587	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89253	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2123.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89254	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89255	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-12T00:00:00	ARD7496749	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89256	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-12T00:00:00	ARD7496762	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89257	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89258	Food and Beverage Tax	418400	State Comptroller	50	-13261.060	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89259	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7022.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496706	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
89260	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89261	Motor Carrier Fuel Tax	414400	Transportation	800	-27.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89262	Gasoline use tax	412700	Transportation	800	-5920426.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89263	Veterans Home Resident Collect	428410	Veterans Home	570	-99743.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496777	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89264	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	BIL7496785	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89265	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-890.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89266	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	BIL7496795	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89267	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89268	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-7143.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89269	Food and Beverage Tax	418400	State Comptroller	50	-302.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89270	Food and Beverage Tax	418400	State Comptroller	50	-2540.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89271	HP Breakage	423613	Horse Racing Comm	265	-5.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89272	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89273	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496710	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89274	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89275	Sale of State Property	430310	Dept of Administration	61	-14201.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89276	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89277	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89278	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-172.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89279	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-37782.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89280	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89281	DNR - Concessions Revenue	425452	Natural Resources	300	-26584.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89282	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89283	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89284	LABORATORY COSTS	421102	Toxicology	115	-3660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-12T00:00:00	ARD7496750	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89285	Food and Beverage Tax	418400	State Comptroller	50	-7634.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89286	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89287	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89288	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	ARD7496774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89289	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-12T00:00:00	ARD7496712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89290	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89291	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89292	Food and Beverage Tax	418400	State Comptroller	50	-2303.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89293	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89294	FR - scrap revenue	431431	Transportation	800	-1197.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89295	Food and Beverage Tax	418400	State Comptroller	50	-12723.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89296	Gasoline use tax	412700	Revenue	90	-1315691.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89297	Food and Beverage Tax	418400	State Comptroller	50	-202458.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89298	Innkeeper's Tax	418500	Treasurer of State	48	-293.490	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89299	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89300	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89301	Food and Beverage Tax	418400	State Comptroller	50	-19911.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89302	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3163.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89303	IRP Registration Fees	427420	Revenue	90	-5210738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89304	Innkeeper's Tax	418500	Treasurer of State	48	-1826.900	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89305	Motor Vehicle Highway Fees	425008	Revenue	90	-299.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89306	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89307	Notary Public Commissions	427520	Secretary Of State	40	-14858.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496709	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89308	Motor Vehicle Highway Fees	425008	Revenue	90	-22381.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89309	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89310	Dealer Plates	425230	Secretary Of State	40	-4621.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89311	Claims and Comp - Road Damage	472342	Transportation	800	7467.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89312	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-12T00:00:00	ARD7496745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89313	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89314	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89315	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82365.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89316	Food and Beverage Tax	418400	State Comptroller	50	-932.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89317	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89318	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-12T00:00:00	ARD7496751	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89319	Teaching Licensing Fees	427010	Education	700	-4655.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496778	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89320	Innkeeper's Tax	418500	Treasurer of State	48	-225.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89321	Gasoline Tax	414200	Natural Resources	300	-8398.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89322	Welfare Repayments	450510	FSSA Family Resources	500	-27708.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496696	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89323	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89324	DOR IDEM Fees	427470	Environmental Management	495	-3387.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89325	Food and Beverage Tax	418400	State Comptroller	50	-2033.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89326	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89327	Special Fuel Tax	414300	Revenue	90	-15935.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89328	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209466.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89329	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89330	Controlled Substances Recovery	426450	Professional Licensing	250	-66940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89331	Motor Vehicle Highway Fees	425008	Revenue	90	-4.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89332	Food and Beverage Tax	418400	State Comptroller	50	-374.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89333	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89334	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89335	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1528.990	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89336	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89337	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89338	Innkeeper's Tax	418500	Treasurer of State	48	-1401.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89339	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89340	Iron On Decal	430612	Law Enforcement Training Brd	103	-37.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89341	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89342	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-97.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581089	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89343	State Sales Tax	412010	Transportation	800	-1272.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89344	Other Third Party Pays	420111	Madison State Hospital	430	-294.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89345	Solid waste disposal fee	421350	Environmental Management	495	-20909.640	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89346	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89347	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	Private Grant-Literacy	43945	Private Grant Funds	2026-01-28T00:00:00	ARD7581138	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89348	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-240.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89349	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-28T00:00:00	ARD7581048	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89350	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89351	Water - Floodway Permits	425776	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89353	VRP COST RECOVERY	421122	Environmental Management	495	-206.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89354	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89355	Food and Beverage Tax	418400	State Comptroller	50	-1121.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89356	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89357	SBOA Audit Charge	452210	Board of Accounts	80	-27.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89358	Gasoline Tax	414200	Revenue	90	85143.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89359	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89360	Food and Beverage Tax	418400	State Comptroller	50	-624.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38985.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89362	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-0.290	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89363	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5055.810	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581102	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89364	Food and Beverage Tax	418400	State Comptroller	50	-3541.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89365	Alcoholic Beverage Taxes	416100	Revenue	90	-235.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89366	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89367	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89368	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89369	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89370	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89371	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89372	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-479.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89373	Elevator Inspections	422620	Homeland Security	385	-14160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89374	DOR BMV OSOW Fee	427475	Revenue	90	-63346.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89375	Special Fuel Tax	414300	Revenue	90	67224.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89376	Food and Beverage Tax	418400	State Comptroller	50	-687.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89377	Innkeeper's Tax	418500	Treasurer of State	48	-578.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89378	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-68.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581115	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89379	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89380	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-83450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89381	Claims and Comp - Road Damage	472342	Transportation	800	28369.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89382	Riverboat Wagering Tax	415300	Revenue	90	-1456791.160	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89383	Vital Records Fees	423180	Indiana Dept of Health	400	-352.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89384	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-184.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89385	Special Fuel Tax	414300	Revenue	90	-1.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89386	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7054.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89387	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89388	Food and Beverage Tax	418400	State Comptroller	50	-3549.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89389	Water - well drillers license	425774	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89390	Riverboat Wagering Tax	415300	Revenue	90	-5542158.240	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89391	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89392	Food and Beverage Tax	418400	State Comptroller	50	-74792.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89393	FandW - License Agent Revenue	425482	Natural Resources	300	-13.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89394	State Seals	422680	Homeland Security	385	-1300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89395	In.Gov Charges	439106	Ofc of Technology	67	-185201.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARB7581010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89396	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194239.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89397	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581097	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89398	Food and Beverage Tax	418400	State Comptroller	50	-522.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89399	Riverboat Wagering Tax	415300	Revenue	90	-3217430.600	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89400	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89401	Food and Beverage Tax	418400	State Comptroller	50	-2827.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89402	Riverboat Wagering Tax	415300	Revenue	90	-2834705.920	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89403	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581110	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89404	Plan Review	422554	Homeland Security	385	-12058.990	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89405	LABORATORY COSTS	421102	Toxicology	115	-4050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581098	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581141	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89407	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89408	DOR  Service Charge	427449	Revenue	90	-87.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89409	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89410	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89411	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89412	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-28T00:00:00	ARD7581105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89413	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38291.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89414	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-150592.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-28T00:00:00	ARB7581033	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89415	IRP Registration Fees	427420	Revenue	90	-106988.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89416	Welfare Repayments	450510	FSSA Family Resources	500	-115.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581129	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89417	Food and Beverage Tax	418400	State Comptroller	50	-895.390	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89418	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89419	Riverboat Wagering Tax	415300	Revenue	90	-12737118.010	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89420	Food and Beverage Tax	418400	State Comptroller	50	-2805.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89421	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89422	Self Pay Payments	420112	Madison State Hospital	430	-6585.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89423	Amusement Entertainment Pmts	422510	Homeland Security	385	-366.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89424	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89425	DOR UST Fees	427465	Environmental Management	495	-135.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89426	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89427	ID Breakage	423614	Horse Racing Comm	265	-26.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89428	Food and Beverage Tax	418400	State Comptroller	50	-12.700	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89429	Technology Fee	420105	Homeland Security	385	-316.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89430	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2410.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89431	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89432	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89433	HP Breakage	423613	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89434	Controlled Substances Recovery	426450	Professional Licensing	250	-17540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89435	Alcoholic Beverage Taxes	416100	Public Retirement System	72	17.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89436	Innkeeper's Tax	418500	Treasurer of State	48	-206.480	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89437	Food and Beverage Tax	418400	State Comptroller	50	-4377.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89438	Unemployment Tax	417810	Dept of Workforce Development	510	-870939.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89439	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30360.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89440	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9540.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89441	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89442	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89443	Riverboat Wagering Tax	415300	Revenue	90	-3055825.380	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89444	Telecom Management	436131	Ofc of Technology	67	-436.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89445	SBOA Audit Charge	452210	Board of Accounts	80	146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89446	Code Enforcement Plan Review	422555	Homeland Security	385	-7779.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89447	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89448	TOS Unidentified Funds	401150	Child Services	502	-2475.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89449	Food and Beverage Tax	418400	State Comptroller	50	-706.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89450	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89451	Riverboat Wagering Tax	415300	Revenue	90	-6092981.840	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89452	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89453	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89454	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89455	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89456	Food and Beverage Tax	418400	State Comptroller	50	-3.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89457	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89458	State Sales Tax	412010	Transportation	800	-5376.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89459	Gasoline Tax	414200	Revenue	90	-0.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89460	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89461	Food and Beverage Tax	418400	State Comptroller	50	-9706.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89462	Special Fuel Tax	414300	Revenue	90	-17.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89463	Food and Beverage Tax	418400	State Comptroller	50	-892.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89464	Motor Carrier Fuel Tax	414400	Transportation	800	12166.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89465	Riverboat Wagering Tax	415300	Revenue	90	-506963.510	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89466	Food and Beverage Tax	418400	State Comptroller	50	-8738.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89467	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581109	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89469	Food and Beverage Tax	418400	State Comptroller	50	-143.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89470	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89471	O/I - Advertising Revenue	425742	Agriculture	36	-12500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89472	Entomology - nursery dealers l	425434	Natural Resources	300	-249.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89473	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89474	Food and Beverage Tax	418400	State Comptroller	50	-649.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89475	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89476	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89477	Motor Vehicle Highway Fees	425008	Revenue	90	-820.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89478	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-271.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581123	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89479	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89480	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89481	Food and Beverage Tax	418400	State Comptroller	50	-5037.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89482	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89483	Technololgy Fund Fees	425284	Motor Vehicles	235	-583.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581104	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89484	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89485	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-28T00:00:00	ARD7581119	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89486	Food and Beverage Tax	418400	State Comptroller	50	-2018.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89487	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89488	Food and Beverage Tax	418400	State Comptroller	50	-1193.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89489	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-608.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581114	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89490	Food and Beverage Tax	418400	State Comptroller	50	-5428.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89491	Water Testing Fees	423190	Indiana Dept of Health	400	-1228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89492	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89493	FandW - POS vendor license sales	425458	Natural Resources	300	-186.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89494	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2084.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89496	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89497	Admin. Fee	425197	Charter School Brd	704	-11060.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-28T00:00:00	ARD7581139	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
89498	Board of Accounts Examntn Fees	420110	Board of Accounts	80	416.480	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89499	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1183.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89500	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89501	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89502	Food and Beverage Tax	418400	State Comptroller	50	-245.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89503	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89504	Motor Vehicle Highway Fees	425008	Revenue	90	-291.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89505	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89506	Food and Beverage Tax	418400	State Comptroller	50	-1341.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89507	Food and Beverage Tax	418400	State Comptroller	50	-3541.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89508	DHS Fines	452320	Homeland Security	385	-3500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89509	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89510	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89511	NONGAME FUND	464220	Natural Resources	300	-817.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581111	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89512	Aircraft License Excise Tax	413100	Revenue	90	-581.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89513	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89514	Food and Beverage Tax	418400	State Comptroller	50	-164.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89515	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89516	Food and Beverage Tax	418400	State Comptroller	50	-2712.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89517	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89518	Institutional Clothing Fund	422040	Madison State Hospital	430	-42.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89519	Military Relief Check-off	464226	Veterans Affairs	160	-596.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-28T00:00:00	ARD7581099	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89520	Motor Vehicle Highway Fees	425008	Revenue	90	-5479.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89521	Solid waste disposal fee	421350	Environmental Management	495	-94.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89522	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89523	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89524	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89525	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89526	Notary Public Commissions	427520	Secretary Of State	40	-22895.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581047	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89527	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89528	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89529	Alcoholic Beverage Taxes	416100	Revenue	90	-461.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89530	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-28T00:00:00	ARD7581135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89531	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-28T00:00:00	ARD7581094	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89532	Innkeeper's Tax	418500	Treasurer of State	48	-199.270	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89533	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89534	Food and Beverage Tax	418400	State Comptroller	50	-6325.840	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89535	RPAF Tipping Fees	427467	Environmental Management	495	-20909.650	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89536	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89537	Motor Vehicle Highway Fees	425008	Revenue	90	-106435.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89538	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89539	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89540	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89541	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11230.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89542	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89543	Innkeeper's Tax	418500	Treasurer of State	48	-8397.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89544	Riverboat Wagering Tax	415300	Revenue	90	-2434752.950	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89545	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	146811.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89546	Food and Beverage Tax	418400	State Comptroller	50	-2766.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89547	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-957.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581122	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89548	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89549	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89550	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-420.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89551	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89552	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89553	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581101	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89554	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89555	Food and Beverage Tax	418400	State Comptroller	50	-2234.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89556	Transp Infr Impr Fee	428155	Transportation	800	-1801.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89557	Boiler Inspections	422610	Homeland Security	385	-2145.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89558	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89559	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8449.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89560	DOR IDEM Fees	427470	Environmental Management	495	-225.530	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89561	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89562	FandW - Online Revenue	425457	Natural Resources	300	-20793.130	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89563	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28808.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89564	Solid waste disposal fee	421350	Environmental Management	495	-1187.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89565	Innkeeper's Tax	418500	Treasurer of State	48	187.200	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89566	GIFT SHOP	432100	Library	730	-55.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89567	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89568	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89569	DOR  Service Charge	427449	Revenue	90	-41.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89570	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89571	LOCAL PROJECTS	464180	Transportation	800	459603.670	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89572	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5003.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488134	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89573	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89574	Sports Agent Fees	420515	Attorney General	46	-1385.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89575	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89576	Food and Beverage Tax	418400	State Comptroller	50	-3316.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89577	Food and Beverage Tax	418400	State Comptroller	50	-144.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89578	Food and Beverage Tax	418400	State Comptroller	50	-2596.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89579	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89580	Food and Beverage Tax	418400	State Comptroller	50	-3269.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89581	Clean Prod Floor Care	644701	Correctional Industries	515	-2224.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89582	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89583	Food and Beverage Tax	418400	State Comptroller	50	-3173.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89584	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89585	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89586	Printing Service	649792	Correctional Industries	515	-10.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89587	Food and Beverage Tax	418400	State Comptroller	50	-1696.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89588	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89589	Food and Beverage Tax	418400	State Comptroller	50	-110.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89590	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89591	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-64155.780	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89592	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89593	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89594	Solid waste disposal fee	421350	Environmental Management	495	-26188.470	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89595	Food and Beverage Tax	418400	State Comptroller	50	-3671.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89596	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89597	Food and Beverage Tax	418400	State Comptroller	50	-5571.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89598	Food and Beverage Tax	418400	State Comptroller	50	-1381.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89599	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89600	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89601	Veterans Home Resident Collect	428410	Veterans Home	570	-1650.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89602	Innkeeper's Tax	418500	Treasurer of State	48	-2357.370	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20921.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89604	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-08-29T00:00:00	ARD7488140	2026-06-06T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89605	State Sales Tax	412010	Transportation	800	-9149.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89606	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89607	Innkeeper's Tax	418500	Treasurer of State	48	-226.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89608	Innkeeper's Tax	418500	Treasurer of State	48	-156.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89609	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89610	HP Breakage	423613	Horse Racing Comm	265	-7.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89611	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89612	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89613	Welfare Repayments	450510	FSSA Family Resources	500	-268.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89614	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89615	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89616	State Sales Tax	412010	Transportation	800	-293.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89617	DNR - Restitution	451045	Natural Resources	300	-89.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89618	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89619	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-308.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89620	Food and Beverage Tax	418400	State Comptroller	50	-12013.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89621	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2400.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89622	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-24T00:00:00	ARD7463784	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89623	Motor Vehicle Highway Fees	425008	Revenue	90	-5492.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89624	Innkeeper's Tax	418500	Treasurer of State	48	-13866.500	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89625	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-24T00:00:00	ARD7463793	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89626	Innkeeper's Tax	418500	Treasurer of State	48	-311.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89627	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89628	Gasoline Tax	414200	Revenue	90	106219.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89629	NONGAME FUND	464220	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-24T00:00:00	ARD7463801	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89630	Innkeeper's Tax	418500	Treasurer of State	48	-1573.710	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89631	Alcoholic Beverage Taxes	416100	Revenue	90	-48.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89632	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89633	Innkeeper's Tax	418500	Treasurer of State	48	-123.930	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89634	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89635	Gasoline Tax	414200	Revenue	90	-482075.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89636	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1227096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89637	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89638	Clean Prod Janitorial	644702	Correctional Industries	515	-5434.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89639	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89640	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-161815.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89641	Aircraft License Excise Tax	413100	Revenue	90	-133.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89642	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-246242.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89643	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6330.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89644	Food and Beverage Tax	418400	State Comptroller	50	-7262.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89645	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89646	Controlled Substances Recovery	426450	Professional Licensing	250	-14820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89647	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89648	Food and Beverage Tax	418400	State Comptroller	50	-130.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89649	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89650	Reinstate License or Permit	425006	Motor Vehicles	235	-990.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89651	LABORATORY COSTS	421102	Toxicology	115	-2580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-29T00:00:00	ARD7488122	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89652	Innkeeper's Tax	418500	Treasurer of State	48	-1250.960	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89653	Innkeeper's Tax	418500	Treasurer of State	48	-931.310	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89654	Food and Beverage Tax	418400	State Comptroller	50	-441.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89655	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89656	Consumer Credit License Applic	422302	Financial Institutions	208	-23500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89657	Abandoned Property	462100	Treasurer of State	48	-32363.280	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488083	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89658	DOR  Service Charge	427449	Revenue	90	-41.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89659	Food and Beverage Tax	418400	State Comptroller	50	-700.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89660	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89661	Food and Beverage Tax	418400	State Comptroller	50	-20.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89662	Alcoholic Beverage Taxes	416100	Revenue	90	-7208.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89663	MFCU Investigation Recovery	450270	Attorney General	46	-32.380	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89664	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2751.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89665	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89666	Motor Vehicle Highway Fees	425008	Revenue	90	-210.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89667	Pen - Fulfillment	649802	Correctional Industries	515	-48.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89668	SF Supplier Fee	427500	Revenue	90	-2.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89669	TITLE V	421044	Environmental Management	495	-59678.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1349.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89671	Food and Beverage Tax	418400	State Comptroller	50	-4973.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89672	Innkeeper's Tax	418500	Treasurer of State	48	-1025.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89673	Code Enforcement Plan Review	422555	Homeland Security	385	-18175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463806	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89674	Innkeeper's Tax	418500	Treasurer of State	48	-316.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89675	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89676	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89677	DONATION NOT FOR PROFITS	463210	Library	730	-298.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89678	Aircraft License Excise Tax	413100	Revenue	90	18.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89679	Depository Annual Assessment F	422301	Financial Institutions	208	-7996.130	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89680	DONATION NOT FOR PROFITS	463210	Library	730	-64.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89681	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89682	Alcoholic Beverage Taxes	416100	Revenue	90	-97.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89683	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89684	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24346.770	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89685	Innkeeper's Tax	418500	Treasurer of State	48	-1770.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89686	Innkeeper's Tax	418500	Treasurer of State	48	-398.490	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89687	Food and Beverage Tax	418400	State Comptroller	50	-3547.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89688	Attorney Registration Fee	424250	Supreme Court Admin	22	-13324.070	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89689	Innkeeper's Tax	418500	Treasurer of State	48	-16.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89690	Disability Premiums ER	428990	Disability - State Personnel	71	-0.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-29T00:00:00	ARB7488060	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89691	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89692	Food and Beverage Tax	418400	State Comptroller	50	-2142.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89693	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-282.870	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-29T00:00:00	ARD7488123	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89694	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89695	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89696	DOR BMV OSOW Fee	427475	Revenue	90	-94722.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89697	Innkeeper's Tax	418500	Treasurer of State	48	-1011.720	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89698	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	775.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89699	Food and Beverage Tax	418400	State Comptroller	50	-2207.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89700	ANNUAL - TITLE V FEES	421018	Environmental Management	495	9905.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89701	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89702	Unemployment Tax	417810	Dept of Workforce Development	510	-1960090.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89703	Food and Beverage Tax	418400	State Comptroller	50	-26.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89704	Food and Beverage Tax	418400	State Comptroller	50	-2668.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89705	SF Supplier Fee	427500	Revenue	90	-36.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89706	Food and Beverage Tax	418400	State Comptroller	50	-465.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89707	Innkeeper's Tax	418500	Treasurer of State	48	-28.010	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89708	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89709	Innkeeper's Tax	418500	Treasurer of State	48	-1973.280	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89710	DNR - Concessions Revenue	425452	Natural Resources	300	-57394.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89711	Veterans Home Resident Collect	428410	Veterans Home	570	-37197.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89712	Unemployment Tax	417810	Dept of Workforce Development	510	-121088.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89713	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89714	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89715	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89716	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89717	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22049.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89718	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89719	Food and Beverage Tax	418400	State Comptroller	50	-905.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89720	Food and Beverage Tax	418400	State Comptroller	50	-1711.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89721	Food and Beverage Tax	418400	State Comptroller	50	-8.790	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89722	Food and Beverage Tax	418400	State Comptroller	50	-379.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89723	SF Transporter Fee	427505	Revenue	90	-9.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89724	Innkeeper's Tax	418500	Treasurer of State	48	-1263.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89725	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3815.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89726	Gasoline use tax	412700	Transportation	800	-1196839.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89727	LOCAL PROJECTS	464180	Transportation	800	-459603.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89728	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89729	Food and Beverage Tax	418400	State Comptroller	50	-251.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89730	Innkeeper's Tax	418500	Treasurer of State	48	0.110	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89731	Innkeeper's Tax	418500	Treasurer of State	48	-530.250	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89732	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89733	Garments	644780	Correctional Industries	515	-43107.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89734	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463796	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89735	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48686.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89736	Innkeeper's Tax	418500	Treasurer of State	48	-66.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89737	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89738	Food and Beverage Tax	418400	State Comptroller	50	-89590.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89739	FandW - Online Revenue	425457	Natural Resources	300	-209181.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89740	Telephone Solicitatn Fees	429332	Attorney General	46	-2900.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89741	Innkeeper's Tax	418500	Treasurer of State	48	-130.060	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89742	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-53045.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534010	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
89743	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534079	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89744	Technololgy Fund Fees	425284	Motor Vehicles	235	-600.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534071	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89745	Abandoned Property	462100	Treasurer of State	48	-33979978.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534013	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89746	Welfare Repayments	450510	Early Child Learning	501	-39113.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534002	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89747	Welfare Repayments	450510	FSSA Family Resources	500	-344.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89748	LOCAL PROJECTS	464180	Child Services	502	-443.210	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-06T00:00:00	ARD7534099	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89749	SBOA Audit Charge	452210	Board of Accounts	80	-230.830	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-06T00:00:00	ARD7534057	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89750	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1064.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-06T00:00:00	ARD7534073	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89751	Unemployment Tax	417810	Dept of Workforce Development	510	-244410.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534103	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89752	Motor Vehicle Highway Fees	425008	Revenue	90	-55136.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534060	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89753	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534108	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89754	Technology Mgt Services	439030	Ofc of Technology	67	-23395.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-06T00:00:00	ARD7534053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89755	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534068	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89756	Claims and Comp - Road Damage	472342	Transportation	800	-111997.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-552.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534086	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89758	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9165.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89759	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-06T00:00:00	ARD7534011	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
89760	Transfer	425174	Environmental Management	495	58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89761	InsurAgts and Related Lic	423920	Insurance	210	-260.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534067	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89762	DEVA Repayments	428924	Personnel	70	-270.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	ARD7534054	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89763	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5459.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534085	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89764	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534097	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89765	Claims and Comp - Road Damage	472342	Transportation	800	10245.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARM7534004	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89766	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-06T00:00:00	ARD7534077	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89767	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-274.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-06T00:00:00	ARD7534083	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89768	Welfare Repayments	450510	FSSA Family Resources	500	1294.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89769	Gift Shop Revenue	431435	Agriculture	36	-3080.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-06T00:00:00	ARD7534009	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89770	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-06T00:00:00	ARD7534055	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89771	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141064.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-06T00:00:00	ARD7534101	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89772	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7534061	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89773	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-610.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534080	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89774	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534084	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89775	National Criminal History Chck	428040	State Police	100	-33.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7535056	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89776	Military Relief Check-off	464226	Veterans Affairs	160	-7.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-06T00:00:00	ARD7534063	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89777	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534000	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89778	BMVC Commission Fees	425283	Motor Vehicles Comm	340	54736.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534082	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1501.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534076	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89780	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89781	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89782	Attorney Registration Fee	424250	Supreme Court Admin	22	-11919.100	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89783	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	238799.720	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-06T00:00:00	ARD7534102	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89784	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-06T00:00:00	ARD7534065	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89785	Low Lev Radiation Trans	422561	Homeland Security	385	-6400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89786	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89787	FandW - Additional Tags Block of	425462	Natural Resources	300	-542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89788	Food and Beverage Tax	418400	State Comptroller	50	-15496.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89789	DHS Fines	452320	Homeland Security	385	-34250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89790	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556435	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89791	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89792	O/I - Advertising Revenue	425742	Natural Resources	300	-17250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89793	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89794	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89795	EMS Restitution	452330	Homeland Security	385	-354.790	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89796	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-660.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89797	SPandR - Admin Rev	425858	Natural Resources	300	-279.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89798	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89799	Program Income	441020	Adjutant General	110	-1596.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
89800	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89801	Special Fuel Tax	414300	Revenue	90	-104109.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89802	Aircraft License Excise Tax	413100	Revenue	90	-9553.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89803	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-15T00:00:00	ARD7556451	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89804	Const Design Release VarnceFee	422530	Homeland Security	385	-8694.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89805	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38525.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89807	Gasoline use tax	412700	Transportation	800	0.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89808	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-15T00:00:00	ARD7556448	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89809	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7700.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556409	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89810	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2493.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89811	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89812	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1437998.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89813	Boiler Inspections	422610	Homeland Security	385	-15265.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89814	Innkeeper's Tax	418500	Treasurer of State	48	-19205.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89815	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89816	Alcoholic Beverage Taxes	416100	Revenue	90	-92.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89817	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89818	Food and Beverage Tax	418400	State Comptroller	50	-870.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89819	FR - nursery seedling revenue	431424	Natural Resources	300	-2887.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89820	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89821	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28428.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89822	Food and Beverage Tax	418400	State Comptroller	50	-1262.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89823	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89824	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89825	Special Fuel Tax	414300	Revenue	90	-6341.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89826	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89827	Gasoline use tax	412700	Transportation	800	2.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89828	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89829	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89830	Disability Premiums ER	428990	Disability - State Personnel	71	-5600.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89831	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556421	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89832	DNR - Campground Revenue	425451	Natural Resources	300	-111.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89833	Plan Review	422554	Homeland Security	385	-210091.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89834	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89835	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24522.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89836	Food and Beverage Tax	418400	State Comptroller	50	-2203.410	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89837	Civil Penalties	450411	Utility Regulatory Comm	200	-10750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-15T00:00:00	ARD7556417	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89838	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-96.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89839	DNR - Concessions Revenue	425452	Natural Resources	300	-4.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89840	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89841	Food and Beverage Tax	418400	State Comptroller	50	-2765.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89842	Food and Beverage Tax	418400	State Comptroller	50	-97590.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89843	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-278.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89844	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259758.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556445	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89845	Food and Beverage Tax	418400	State Comptroller	50	-3140.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89846	Railroad Property Tax	419200	Transportation	800	-191952.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89847	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-5879.170	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89848	Water - well drillers license	425774	Natural Resources	300	-3400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89849	Amusement Entertainment Pmts	422510	Homeland Security	385	-9103.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89850	SF Supplier Fee	427500	Revenue	90	-160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89851	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89852	Technology Fee	420105	Homeland Security	385	-1214.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89853	Aviation Fuel Excise Tax	413350	Revenue	90	-33313.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89854	Food and Beverage Tax	418400	State Comptroller	50	-2753.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89855	O/R - Snowmobile registration	425752	Natural Resources	300	-5760.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89856	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89857	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89858	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1181.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89859	Food and Beverage Tax	418400	State Comptroller	50	-2057.750	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89860	State Sales Tax	412010	Transportation	800	-3228.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89861	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13040.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89862	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89863	Claims and Comp - Road Damage	472342	Transportation	800	150650.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARM7556355	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89864	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89865	Elevator Inspections	422620	Homeland Security	385	-105760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89866	DOR IDEM Fees	427470	Environmental Management	495	-5544.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89867	Civil Penalties	450411	Worker's Comp Brd	220	-5600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89868	Food and Beverage Tax	418400	State Comptroller	50	-4342.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89869	Court Fee Automated Record Kee	424127	Treasurer of State	48	-300328.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89870	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89871	FR - post and pole revenue	431426	Natural Resources	300	-14509.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89872	State Seals	422680	Homeland Security	385	-33855.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89873	Attorney Registration Fee	424250	Supreme Court Admin	22	-1575.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89874	Food and Beverage Tax	418400	State Comptroller	50	-1233.960	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89875	Food and Beverage Tax	418400	State Comptroller	50	-13899.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89876	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40601.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89877	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89878	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-15T00:00:00	ARD7556366	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89879	Food and Beverage Tax	418400	State Comptroller	50	-892.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89880	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89881	Coroners Training Board	420881	Coroner's Training Board	240	-20212.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556422	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
89882	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89883	E-check Processing Fee	439291	Homeland Security	385	-28.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89884	Food and Beverage Tax	418400	State Comptroller	50	-9080.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89885	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-15T00:00:00	BIL7557469	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89886	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-15T00:00:00	ARD7556430	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89887	Gasoline Tax	414200	Revenue	90	-510956.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89888	Food and Beverage Tax	418400	State Comptroller	50	-804.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89889	Food and Beverage Tax	418400	State Comptroller	50	-1630.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89890	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8424.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89891	Food and Beverage Tax	418400	State Comptroller	50	-1017.070	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89892	DNR Donations Revenue	463060	Natural Resources	300	-15041.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89893	Food and Beverage Tax	418400	State Comptroller	50	-327.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89894	Charity Gaming Excise Tax	415100	Gaming Comm	190	-295.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556415	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89895	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89896	SF Supplier Fee	427500	Revenue	90	-480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89897	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52136.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89898	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89899	DOR BMV OSOW Fee	427475	Revenue	90	-57446.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89900	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3638.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89901	Food and Beverage Tax	418400	State Comptroller	50	-6169.690	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89902	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14607.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-15T00:00:00	ARD7556433	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-904.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89904	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89905	Motor Vehicle Highway Fees	425008	Revenue	90	-4186.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89906	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89907	Vital Records Fees	423180	Indiana Dept of Health	400	-1384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89908	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89909	Food and Beverage Tax	418400	State Comptroller	50	-1053.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89910	Pro Bono Legal Services Fee	424026	State Comptroller	50	-7229.990	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556371	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89911	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89912	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-625.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-15T00:00:00	ARD7556431	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89913	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-15T00:00:00	ARD7556450	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89914	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-91655.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-12-15T00:00:00	ARD7556436	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
89915	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89916	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89917	Innkeeper's Tax	418500	Treasurer of State	48	-6.950	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89918	Code Enforcement Plan Review	422555	Homeland Security	385	-14047.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89919	State Sales Tax	412010	Transportation	800	-13641.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89920	DOR  Service Charge	427449	Revenue	90	-1679.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89921	Motor Vehicle Highway Fees	425008	Revenue	90	-43301.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89922	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556428	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89923	FR - licensed timber buyers li	425614	Natural Resources	300	-3860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556427	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89925	Food and Beverage Tax	418400	State Comptroller	50	-897.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89926	Food and Beverage Tax	418400	State Comptroller	50	-1121.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89927	Reduced Ignition Prop Fees	422563	Homeland Security	385	-6383.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89928	Claims and Comp - Road Damage	472342	Transportation	800	-59808.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89929	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89930	Food and Beverage Tax	418400	State Comptroller	50	-2969.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89931	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-17878.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	BIL7558577	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89932	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89933	ID Breakage	423614	Horse Racing Comm	265	-11.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89934	Food and Beverage Tax	418400	State Comptroller	50	-1503.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89935	Food and Beverage Tax	418400	State Comptroller	50	-2085.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89936	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556426	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89937	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89938	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89939	Overweight Vehicle Fines	455110	Transportation	800	-1321.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89940	Cellular Tower Fees	428128	Transportation	800	-49139.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89941	Sales Disclosure Filing	424810	Budget Agency	57	-34955.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89942	Welfare Repayments	450510	FSSA Family Resources	500	-8379.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89943	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89944	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-115.570	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89945	Food and Beverage Tax	418400	State Comptroller	50	-5945.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89946	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89947	FandW - POS vendor license sales	425458	Natural Resources	300	-374.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89948	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89949	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-179133.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
89950	Adoption Fees	423020	Indiana Dept of Health	400	-683.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89951	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89952	Unemployment Tax	417810	Dept of Workforce Development	510	-297476.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89953	TOS Unidentified Funds	401150	Child Services	502	-2078.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89954	DNR - Campground Revenue	425451	Natural Resources	300	-767.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89955	Food and Beverage Tax	418400	State Comptroller	50	-2085.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89956	Food and Beverage Tax	418400	State Comptroller	50	-321.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89957	Gasoline Tax	414200	Revenue	90	-170318.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89958	Innkeeper's Tax	418500	Treasurer of State	48	-1106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89959	DNR - Timber Sale Revenue	431432	Natural Resources	300	-142112.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89960	Alcoholic Beverage Taxes	416100	Revenue	90	-347.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89961	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-1473.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89962	Special Fuel Tax	414300	Revenue	90	-149596.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89963	Food and Beverage Tax	418400	State Comptroller	50	-7902.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89964	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26513.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89965	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1442.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89966	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-15T00:00:00	ARD7556449	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89967	Food and Beverage Tax	418400	State Comptroller	50	-6584.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89968	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89969	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3781.310	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89970	Food and Beverage Tax	418400	State Comptroller	50	-2127.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89971	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-15T00:00:00	ARD7556455	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89972	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89973	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7384.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556359	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
89974	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89975	Motor Vehicle Highway Fees	425008	Revenue	90	-440.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89976	Workzone Safety Fine	455130	Transportation	800	-21810.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89977	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89978	SF Supplier Fee	427500	Revenue	90	-9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89979	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89980	HP Breakage	423613	Horse Racing Comm	265	-1.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89981	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89982	Court Fee Safe School Fee	424126	Treasurer of State	48	-2148.980	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89983	Disability Premiums EE	428991	Disability - State Personnel	71	-1400.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89984	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89985	Motor Vehicle Highway Fees	425008	Revenue	90	-236.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89986	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89987	Water Testing Fees	423190	Indiana Dept of Health	400	-1134.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89988	Transp Infr Impr Fee	428155	Transportation	800	-1839.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89989	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89990	DNR - Firewood Revenue	431462	Natural Resources	300	-110.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89991	Food and Beverage Tax	418400	State Comptroller	50	-1778.050	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89992	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556418	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89993	IRP Registration Fees	427420	Revenue	90	-1164127.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89994	FR - special event permit reve	425627	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89995	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89996	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82711.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-15T00:00:00	ARD7556424	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89997	Fireworks Displays	422572	Homeland Security	385	-552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89998	Gasoline use tax	412700	Revenue	90	0.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89999	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90000	Food and Beverage Tax	418400	State Comptroller	50	-4859.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90001	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-42326.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90002	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-15T00:00:00	ARD7556413	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90003	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90004	Welfare Repayments	450510	FSSA Family Resources	500	1663.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90005	Motor Vehicle Highway Fees	425008	Revenue	90	-213.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1906634.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90007	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90008	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90009	Gasoline Tax	414200	Revenue	90	-527981.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90010	SBOA Audit Charge	452210	Board of Accounts	80	92283.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	ARM7498371	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90011	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2280.310	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90012	Copies and Report Fees	420360	Board of Accounts	80	-17649.470	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90013	Technology Fee	420105	Board of Accounts	80	-1738.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90014	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15395.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90015	Aviation Fuel Excise Tax	413350	Revenue	90	-57211.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90016	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90017	Food and Beverage Tax	418400	State Comptroller	50	-14880.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90018	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90019	Sale of State Property	430310	Dept of Administration	61	-18404.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90020	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90021	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90022	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7035.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-988.110	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90024	Food and Beverage Tax	418400	State Comptroller	50	-7935.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90025	Food and Beverage Tax	418400	State Comptroller	50	-2569.590	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90026	Gasoline use tax	412700	Transportation	800	299.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90027	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8246.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90028	HP Breakage	423613	Horse Racing Comm	265	1.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90029	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90030	Food and Beverage Tax	418400	State Comptroller	50	-6097.470	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90031	Food and Beverage Tax	418400	State Comptroller	50	-306.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90032	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498477	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90033	DOR  Service Charge	427449	Revenue	90	-638.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90034	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-616730.250	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90035	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90036	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36224.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498483	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90037	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-16T00:00:00	ARD7498397	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
90038	Food and Beverage Tax	418400	State Comptroller	50	-4621.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90039	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-118.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90040	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498464	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90041	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90042	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30705.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498394	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58967.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90044	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-777487.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90045	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90046	Gasoline use tax	412700	Transportation	800	99.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90047	Petroleum Severance	413800	Natural Resources	300	-62.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90048	Food and Beverage Tax	418400	State Comptroller	50	-1716.790	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90049	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4510.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498480	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90050	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90051	Innkeeper's Tax	418500	Treasurer of State	48	-11170.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90052	Innkeeper's Tax	418500	Treasurer of State	48	-13585.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90053	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498461	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90054	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293795.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-16T00:00:00	ARD7498493	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90055	IRP Registration Fees	427420	Revenue	90	-330510.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90056	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-46677627.160	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90057	Food and Beverage Tax	418400	State Comptroller	50	-355.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90058	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	BIL7498516	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90059	State Sales Tax	412010	Transportation	800	-16888.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90060	Investment Income	429690	Motor Vehicles	235	-1166.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90061	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90062	Gasoline Tax	414200	Revenue	90	-1583750.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90063	Charity Gaming License Fee	422810	Gaming Comm	190	-18025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90064	Newborn Screening Fee	423130	Indiana Dept of Health	400	-245854.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90065	Food and Beverage Tax	418400	State Comptroller	50	-526.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90066	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4537.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90067	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-683.820	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90068	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45922.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90069	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90070	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90071	Welfare Repayments	450510	FSSA Family Resources	500	77804.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90072	ID Breakage	423614	Horse Racing Comm	265	-9.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90073	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-241498.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-16T00:00:00	ARD7498474	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90074	Special Fuel Tax	414300	Revenue	90	-6065.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90075	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43574.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90076	Charity Gaming Penalties	450610	Gaming Comm	190	-4495.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90077	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64287.780	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90078	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1307.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90079	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22337.600	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90080	Charity Gaming Excise Tax	415100	Gaming Comm	190	-939.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498465	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90081	State Sales Tax	412010	Transportation	800	-3996.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90082	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90083	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90084	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498395	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90085	NONGAME FUND	464220	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90086	Food and Beverage Tax	418400	State Comptroller	50	-51750.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90087	FandW - POS vendor license sales	425458	Natural Resources	300	-908.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90088	Unemployment Tax	417810	Dept of Workforce Development	510	378363.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90089	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90090	DESIGNATED DONATION	463050	Library	730	-3000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90091	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90092	Food and Beverage Tax	418400	State Comptroller	50	-384.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90093	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16671.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90094	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11458.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90095	SBOA Audit Charge	452210	Board of Accounts	80	-15903.190	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9114.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90097	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90098	Welfare Repayments	450510	Early Child Learning	501	3774.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90099	SOS Enforcement Penalties	451215	Secretary Of State	40	-1043.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90100	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90101	Food and Beverage Tax	418400	State Comptroller	50	-1228.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90102	InsurAgts and Related Lic	423920	Insurance	210	-198879.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90103	State Library Sales Tax	412430	Library	730	-7.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90104	Food and Beverage Tax	418400	State Comptroller	50	-1484.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90105	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12485.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90106	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90107	Gaming Agent Division Costs	422870	Gaming Comm	190	-370599.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90108	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90109	DOR IDEM Fees	427470	Environmental Management	495	-7987.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90110	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90111	Solid waste disposal fee	421350	Environmental Management	495	-51937.610	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90112	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90113	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12026.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90114	Food and Beverage Tax	418400	State Comptroller	50	-31999.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90115	Transp Infr Impr Fee	428155	Transportation	800	-549.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90116	Special Fuel Tax	414300	Revenue	90	-817588.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90117	Food and Beverage Tax	418400	State Comptroller	50	-51557.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90118	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90119	Food and Beverage Tax	418400	State Comptroller	50	-91292.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90120	Welfare Repayments	450510	FSSA Family Resources	500	-30868.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7522450	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90121	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521606	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90122	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90123	Food and Beverage Tax	418400	State Comptroller	50	-22232.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90124	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90125	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45340.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90126	Food and Beverage Tax	418400	State Comptroller	50	-8517.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90127	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90128	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21190.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90129	IRP Registration Fees	427420	Revenue	90	-237122.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90130	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9215.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521635	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90131	Food and Beverage Tax	418400	State Comptroller	50	-30478.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90132	Odometer Fees	425007	State Police	100	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521609	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90133	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3042.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90134	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90135	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90136	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90137	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90138	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90139	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90140	Gasoline Tax	414200	Revenue	90	-4444748.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6994.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521649	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90142	LOCAL PROJECTS	464180	Child Services	502	-269.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-20T00:00:00	ARD7521642	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90143	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-20T00:00:00	ARD7521614	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90144	Gasoline use tax	412700	Revenue	90	246.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90145	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90146	Corrections	425253	Motor Vehicles Comm	340	-1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521629	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90147	Claims and Comp - Road Damage	472342	Transportation	800	-0.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARM7521559	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90148	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90149	Food and Beverage Tax	418400	State Comptroller	50	-188035.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90150	DOR  Service Charge	427449	Revenue	90	-112.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90151	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90152	Claims and Comp - Road Damage	472342	Transportation	800	-181298.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90153	Special Fuel Tax	414300	Revenue	90	-49802.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90154	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521632	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90155	Food and Beverage Tax	418400	State Comptroller	50	-19816.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90156	Food and Beverage Tax	418400	State Comptroller	50	-45418.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90157	Innkeeper's Tax	418500	Treasurer of State	48	-1104.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90158	Food and Beverage Tax	418400	State Comptroller	50	-3895.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90159	Motor Vehicle Highway Fees	425008	Revenue	90	-200.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90160	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90161	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90162	Food and Beverage Tax	418400	State Comptroller	50	-38288.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90163	Innkeeper's Tax	418500	Treasurer of State	48	-352457.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90164	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-542807.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90165	NONGAME FUND	464220	Natural Resources	300	-306.560	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-20T00:00:00	ARD7521627	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90166	Gasoline Tax	414200	Revenue	90	-13206102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90167	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90168	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90169	RPAF Tipping Fees	427467	Environmental Management	495	-51937.590	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90170	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90171	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90172	Aircraft License Excise Tax	413100	Revenue	90	-5.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90173	HP Breakage	423613	Horse Racing Comm	265	-8.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90174	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90175	Food and Beverage Tax	418400	State Comptroller	50	-4345.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90176	DOR BMV OSOW Fee	427475	Revenue	90	-59210.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90177	Food and Beverage Tax	418400	State Comptroller	50	-782.800	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90178	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-20T00:00:00	ARD7521567	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90179	ID Breakage	423614	Horse Racing Comm	265	-14.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90180	State Library Sales Tax	412430	Library	730	-9.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90181	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90182	Innkeeper's Tax	418500	Treasurer of State	48	-21034.170	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90184	Food and Beverage Tax	418400	State Comptroller	50	-2880.390	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90185	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379444.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90186	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90187	Charity Gaming License Fee	422810	Gaming Comm	190	-15950.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90188	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90189	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90190	Food and Beverage Tax	418400	State Comptroller	50	-8425.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90191	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90192	Aviation Fuel Excise Tax	413350	Revenue	90	-25857.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90193	Food and Beverage Tax	418400	State Comptroller	50	-201.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90194	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90195	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90196	Food and Beverage Tax	418400	State Comptroller	50	-17369.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90197	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90198	Military Relief Check-off	464226	Veterans Affairs	160	-211.560	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-20T00:00:00	ARD7521611	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90199	State Sales Tax	412010	Transportation	800	-23192.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90200	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90201	Food and Beverage Tax	418400	State Comptroller	50	-26417.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90202	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90203	Food and Beverage Tax	418400	State Comptroller	50	-7066.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90204	Solid waste disposal fee	421350	Environmental Management	495	-8806.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56276.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4801.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90207	Food and Beverage Tax	418400	State Comptroller	50	-684.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90208	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-294791.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90209	Investment Income	429690	Motor Vehicles	235	-587.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90210	Motor Vehicle Highway Fees	425008	Revenue	90	-25630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90211	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90212	Food and Beverage Tax	418400	State Comptroller	50	-5299.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90213	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1265.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-20T00:00:00	ARD7521625	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90215	GIFT SHOP	432100	Library	730	-137.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90216	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	22965.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521556	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90217	Food and Beverage Tax	418400	State Comptroller	50	-32760.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90218	Innkeeper's Tax	418500	Treasurer of State	48	-1693.320	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90219	Welfare Repayments	450510	FSSA Family Resources	500	-43393.670	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7521553	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90220	Innkeeper's Tax	418500	Treasurer of State	48	-5021.040	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90221	Charity Gaming Penalties	450610	Gaming Comm	190	-3060.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90222	Registration Fee Revenue	423260	Public Defender Council	610	-1375.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
90223	Food and Beverage Tax	418400	State Comptroller	50	-4529.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90224	DONATION NOT FOR PROFITS	463210	Library	730	-1276.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90225	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90226	Food and Beverage Tax	418400	State Comptroller	50	-51973.500	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90227	Alcoholic Beverage Taxes	416100	Revenue	90	-9238.340	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90228	Welfare Repayments	450510	FSSA Family Resources	500	-2.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521554	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90229	Food and Beverage Tax	418400	State Comptroller	50	-78171.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90230	Motor Carrier Fuel Tax	414400	Transportation	800	1463.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90231	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90232	Innkeeper's Tax	418500	Treasurer of State	48	-1395.990	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90233	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90234	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4795.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
90235	Food and Beverage Tax	418400	State Comptroller	50	-31749.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90236	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6154.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90237	Gasoline use tax	412700	Transportation	800	369.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90238	Food and Beverage Tax	418400	State Comptroller	50	-884568.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90239	Finger Print Fee	422326	Gaming Comm	190	-761.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90240	Welfare Repayments	450510	FSSA Family Resources	500	1437.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARD7521640	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90241	Food and Beverage Tax	418400	State Comptroller	50	-47563.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90242	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59272.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90243	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90244	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90245	Food and Beverage Tax	418400	State Comptroller	50	-901.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90246	Innkeeper's Tax	418500	Treasurer of State	48	-32007.700	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90247	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-20T00:00:00	ARD7521610	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90248	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521574	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90249	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22763.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90250	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90251	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90252	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90253	LOCAL PROJECTS	464180	Transportation	800	-3880341.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90254	Occupational License Fee	422820	Gaming Comm	190	-14250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90255	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90256	Food and Beverage Tax	418400	State Comptroller	50	-1733.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90257	Food and Beverage Tax	418400	State Comptroller	50	-46399.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90258	Food and Beverage Tax	418400	State Comptroller	50	-6463.680	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90259	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90260	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76158.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90261	Consumer Settlements	450230	Attorney General	46	-60.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521565	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90262	Attorney Registration Fee	424250	Supreme Court Admin	22	1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90263	Food and Beverage Tax	418400	State Comptroller	50	-8315.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90264	Dealer Plates	425230	Secretary Of State	40	-8595.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90265	Occupational License Fee	422820	Gaming Comm	190	-7438.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90266	Food and Beverage Tax	418400	State Comptroller	50	-160828.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90267	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7210.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90268	Unemployment Tax	417810	Dept of Workforce Development	510	-825104.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90269	Notary Public Commissions	427520	Secretary Of State	40	-5810.090	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521564	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90270	Food and Beverage Tax	418400	State Comptroller	50	-6421.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90271	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90272	TOS Unidentified Funds	401150	Attorney General	46	-8058.600	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521566	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90273	Motor Vehicle Highway Fees	425008	Revenue	90	-253.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90274	Special Fuel Tax	414300	Revenue	90	-2448340.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90275	Technololgy Fund Fees	425284	Motor Vehicles	235	-506.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521619	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90276	Abandoned Property	462100	Treasurer of State	48	-1488452.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521568	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90277	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90278	Gasoline use tax	412700	Transportation	800	1108.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90279	Controlled Substances Recovery	426450	Professional Licensing	250	-45600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90280	Claims and Comp - Road Damage	472342	Transportation	800	113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521651	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90281	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90282	DEVA Repayments	428924	Personnel	70	-100.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-20T00:00:00	ARD7521604	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90283	Food and Beverage Tax	418400	State Comptroller	50	-293.530	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90284	Food and Beverage Tax	418400	State Comptroller	50	-74592.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90285	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59309.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90286	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90287	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-163600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90288	Attorney Registration Fee	424250	Supreme Court Admin	22	-642896.820	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90289	State Sales Tax	412010	Transportation	800	-98005.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90290	Food and Beverage Tax	418400	State Comptroller	50	-16898.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90291	Motor Vehicle Highway Fees	425008	Revenue	90	-4571.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90292	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-507.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521628	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90293	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-20T00:00:00	ARD7521639	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90294	Semi Quincentennial Plate	425290	Motor Vehicles	235	1265.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-20T00:00:00	ARD7521620	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90295	Motor Vehicle Highway Fees	425008	Revenue	90	-1.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90296	Food and Beverage Tax	418400	State Comptroller	50	-6551.730	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90297	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90298	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521615	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90299	Innkeeper's Tax	418500	Treasurer of State	48	-8193.130	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90300	Alcoholic Beverage Taxes	416100	Revenue	90	-23687.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90301	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90302	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90303	Food and Beverage Tax	418400	State Comptroller	50	-35104.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90304	Civil Penalties	450411	Revenue	90	-64.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90305	Charity Gaming Excise Tax	415100	Gaming Comm	190	-129701.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521612	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90306	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARM7521548	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90307	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90308	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-56952.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90309	Innkeeper's Tax	418500	Treasurer of State	48	-257.430	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90310	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90311	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90312	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90313	Food and Beverage Tax	418400	State Comptroller	50	-6536.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6041.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480547	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90316	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12550.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90317	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20084.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90318	LOCAL PROJECTS	464180	Transportation	800	-427370.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-19T00:00:00	BIL7480582	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90319	Alcoholic Beverage Taxes	416100	Revenue	90	-61024.270	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90320	Alcoholic Beverage Taxes	416100	Revenue	90	-142738.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90321	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480548	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90322	Motor Vehicle Highway Fees	425008	Revenue	90	-8054.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90323	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90324	Food and Beverage Tax	418400	State Comptroller	50	-2503.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90325	Food and Beverage Tax	418400	State Comptroller	50	-1092.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90326	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90327	IRP Registration Fees	427420	Revenue	90	-335981.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90328	GIFT SHOP	432100	Library	730	-11.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90329	Food and Beverage Tax	418400	State Comptroller	50	-996.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90330	Food and Beverage Tax	418400	State Comptroller	50	-41553.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90331	Food and Beverage Tax	418400	State Comptroller	50	-10715.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90332	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90333	Innkeeper's Tax	418500	Treasurer of State	48	-912.430	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90334	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90335	Innkeeper's Tax	418500	Treasurer of State	48	-13271.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90336	Food and Beverage Tax	418400	State Comptroller	50	-23233.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90337	Water Testing Fees	423190	Indiana Dept of Health	400	-496.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90338	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90339	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90340	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90341	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-68815.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90342	Food and Beverage Tax	418400	State Comptroller	50	-10808.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90343	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-189207.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-19T00:00:00	ARD7480554	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
90344	Trip Permit (65%)	427446	Revenue	90	-2015.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90345	Food and Beverage Tax	418400	State Comptroller	50	-14365.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90346	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14268.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90347	Food and Beverage Tax	418400	State Comptroller	50	-496.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90348	Food and Beverage Tax	418400	State Comptroller	50	-16143.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90349	Restitution	452030	Criminal Justice Institute	32	-320.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90350	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-184218.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-19T00:00:00	ARD7480555	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90351	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469949.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90352	Special Fuel Tax	414300	Revenue	90	-31272153.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90353	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90354	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1048837.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90355	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-594877.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90356	Food and Beverage Tax	418400	State Comptroller	50	-23564.430	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90357	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90358	Food and Beverage Tax	418400	State Comptroller	50	-376.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90359	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90360	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73456.380	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90361	Food and Beverage Tax	418400	State Comptroller	50	-686.500	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90362	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480526	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90363	Food and Beverage Tax	418400	State Comptroller	50	-7320.500	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90364	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90365	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90366	Gasoline use tax	412700	Transportation	800	56919.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90367	Food and Beverage Tax	418400	State Comptroller	50	-14033.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90368	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90369	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90370	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-19T00:00:00	ARD7480530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90371	DOR IDEM Fees	427470	Environmental Management	495	-7182.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90372	Gasoline Tax	414200	Revenue	90	-9172399.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90373	Innkeeper's Tax	418500	Treasurer of State	48	-637276.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90374	Food and Beverage Tax	418400	State Comptroller	50	-11596.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90375	Aviation Fuel Excise Tax	413350	Revenue	90	-117881.630	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90376	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90377	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1362.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90378	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-108.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90379	DOR  Service Charge	427449	Revenue	90	-72.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90380	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4364.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
90381	Innkeeper's Tax	418500	Treasurer of State	48	-98.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90382	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55794.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90383	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12313.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90384	Odometer Fees	425007	State Police	100	-198.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480529	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90385	Welfare Repayments	450510	FSSA Family Resources	500	4325.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-19T00:00:00	ARM7480466	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90386	State Library Sales Tax	412430	Library	730	-3.930	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90387	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-481230.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90388	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	ARD7480531	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90389	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90390	State Sales Tax	412010	Transportation	800	-115234.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90391	Dealer Plates	425230	Secretary Of State	40	-33457.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90392	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-19T00:00:00	ARD7480566	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90393	Innkeeper's Tax	418500	Treasurer of State	48	-8017.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90394	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90395	Food and Beverage Tax	418400	State Comptroller	50	-5653.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90396	Welfare Repayments	450510	FSSA Family Resources	500	-204.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480558	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90397	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78738.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90398	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90399	ID Breakage	423614	Horse Racing Comm	265	-19.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90400	LOCAL PROJECTS	464180	Library	730	-270.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90401	Food and Beverage Tax	418400	State Comptroller	50	-2855.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90402	Innkeeper's Tax	418500	Treasurer of State	48	-443.070	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90403	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-534700.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90404	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-985.050	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90405	Transp Infr Impr Fee	428155	Transportation	800	-697.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90406	GIFT SHOP	432100	Library	730	-55.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90407	Special Fuel Tax	414300	Revenue	90	-10451000.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90408	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480541	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90409	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1085.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90410	State Sales Tax	412010	Transportation	800	-27269.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90411	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90412	Food and Beverage Tax	418400	State Comptroller	50	-7312.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90413	Unemployment Tax	417810	Dept of Workforce Development	510	-201665.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90414	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90416	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90417	Motor Vehicle Highway Fees	425008	Revenue	90	-452.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90418	Innkeeper's Tax	418500	Treasurer of State	48	-9433.990	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90419	InsurAgts and Related Lic	423920	Insurance	210	-289579.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90420	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480485	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90421	Railroad Property Tax	419200	Transportation	800	-43.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90422	DOR BMV OSOW Fee	427475	Revenue	90	-66856.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90423	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90424	Food and Beverage Tax	418400	State Comptroller	50	-876.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90425	SOS Enforcement Penalties	451215	Secretary Of State	40	-732.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90426	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1905.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90427	Food and Beverage Tax	418400	State Comptroller	50	-24942.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90428	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90429	Food and Beverage Tax	418400	State Comptroller	50	-38.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90430	TOS Unidentified Funds	401150	Attorney General	46	-1271.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480477	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90431	Innkeeper's Tax	418500	Treasurer of State	48	-1641.460	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90432	Food and Beverage Tax	418400	State Comptroller	50	-52494.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90433	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90434	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90435	Investment Income	429690	Motor Vehicles	235	-28053.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90436	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67041.960	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480553	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90437	DOR UST Fees	427465	Environmental Management	495	7920.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1052.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69701.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90440	County Admissions Tax	418530	State Comptroller	50	-837824.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90441	Motor Vehicle Highway Fees	425008	Revenue	90	-151.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90442	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-754573.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90443	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90444	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90445	Food and Beverage Tax	418400	State Comptroller	50	-613.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90446	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90447	FandW - POS vendor license sales	425458	Natural Resources	300	-319.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90448	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90449	Innkeeper's Tax	418500	Treasurer of State	48	-6977.360	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8802.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90451	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-833083.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90452	Food and Beverage Tax	418400	State Comptroller	50	-8690.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90453	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-19T00:00:00	ARD7480532	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90454	LOCAL PROJECTS	464180	Child Services	502	-1042.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-19T00:00:00	ARD7480560	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90455	Food and Beverage Tax	418400	State Comptroller	50	-1376.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90456	Food and Beverage Tax	418400	State Comptroller	50	-2212.440	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90457	Annual Operation Fees	421191	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90458	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90459	Aircraft License Excise Tax	413100	Revenue	90	-130.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90460	Food and Beverage Tax	418400	State Comptroller	50	-622.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90461	Grant Revenue from IFA	443500	Environmental Management	495	-46579.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90462	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23339.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90463	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90464	Food and Beverage Tax	418400	State Comptroller	50	-3042.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90465	Gasoline use tax	412700	Transportation	800	18973.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90466	Special Fuel Tax	414300	Revenue	90	-636609.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90467	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4436.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-19T00:00:00	ARD7480550	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90468	VRP COST RECOVERY	421122	Environmental Management	495	7518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90469	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90470	Trip Permit (35%)	427441	Revenue	90	-1085.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90471	Gasoline Tax	414200	Revenue	90	-3223652.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90472	Food and Beverage Tax	418400	State Comptroller	50	-1221.550	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90473	State Sales Tax	412010	Transportation	800	-999.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90474	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARD7443991	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-170575.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90476	FR - scrap revenue	431431	Transportation	800	-1512.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90477	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-249.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90478	Food and Beverage Tax	418400	State Comptroller	50	-351.390	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90479	Librarian Certification Fee	424610	Library	730	-180.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90480	Food and Beverage Tax	418400	State Comptroller	50	-175.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90481	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90482	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90483	Welfare Repayments	450510	FSSA Family Resources	500	1566.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARM7443910	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90484	TOS Unidentified Funds	401150	Attorney General	46	-300450.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-03T00:00:00	ARD7443922	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90485	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74242.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90486	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90487	Gasoline use tax	412700	Revenue	90	-72000.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90488	State Library Sales Tax	412430	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90489	Banner Permits	428132	Transportation	800	-8045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90490	Food and Beverage Tax	418400	State Comptroller	50	-734.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90491	WASTE TIRE FACILITY	421072	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90492	DOR UST Fees	427465	Environmental Management	495	1485.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90493	Pro Bono Legal Services Fee	424026	State Comptroller	50	-101.130	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90494	SexorViolent Offender Reg Fee	429350	Correction	615	-80.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-03T00:00:00	ARD7443998	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90495	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90496	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90497	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.830	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443976	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90498	IRP Registration Fees	427420	Revenue	90	-143104.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90499	Food and Beverage Tax	418400	State Comptroller	50	-467.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90500	DESIGNATED DONATION	463050	Library	730	-872.100	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90501	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1022.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443982	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90502	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	783.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90503	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2323.690	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90504	Overweight Vehicle Fines	455110	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444003	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90505	Food and Beverage Tax	418400	State Comptroller	50	-59826.590	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90506	Food and Beverage Tax	418400	State Comptroller	50	-635.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90507	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443987	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90508	Food and Beverage Tax	418400	State Comptroller	50	-1382.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90509	Copies and Report Fees	420360	Board of Accounts	80	-11977.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90510	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90511	Food and Beverage Tax	418400	State Comptroller	50	-474.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90512	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135788.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90513	Food and Beverage Tax	418400	State Comptroller	50	-156.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90514	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90515	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90516	Transp Infr Impr Fee	428155	Transportation	800	-379.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90517	Welfare Repayments	450510	FSSA Family Resources	500	-719.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90518	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	ARM7443904	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90519	Food and Beverage Tax	418400	State Comptroller	50	-1500.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90520	Innkeeper's Tax	418500	Treasurer of State	48	-334.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90521	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90522	Admin. Fee	425197	Charter School Brd	704	-10920.030	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-03T00:00:00	ARD7444001	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90523	Food and Beverage Tax	418400	State Comptroller	50	-800.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90524	Food and Beverage Tax	418400	State Comptroller	50	-2490.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90525	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-500582.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90526	Innkeeper's Tax	418500	Treasurer of State	48	-7964.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90527	Food and Beverage Tax	418400	State Comptroller	50	-1132.620	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90528	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90529	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-125925.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90530	Food and Beverage Tax	418400	State Comptroller	50	-15.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90531	Alcoholic Beverage Taxes	416100	Revenue	90	-1868.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90532	Food and Beverage Tax	418400	State Comptroller	50	-148.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90533	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90534	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90535	Food and Beverage Tax	418400	State Comptroller	50	-785.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90536	Food and Beverage Tax	418400	State Comptroller	50	-3773.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90537	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90538	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78243.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	297420.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90540	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90541	Gasoline Tax	414200	Revenue	90	-19.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90542	Veterans Home Resident Collect	428410	Veterans Home	570	-53752.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90543	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90544	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90545	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90546	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90547	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90548	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90549	Food and Beverage Tax	418400	State Comptroller	50	-1703.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90550	State Sales Tax	412010	Transportation	800	-4223.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90551	DOR  Service Charge	427449	Revenue	90	-79.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90552	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90553	Claims and Comp - Road Damage	472342	Transportation	800	-1440.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90554	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	ARD7443993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90555	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90556	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90557	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15088.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90558	Food and Beverage Tax	418400	State Comptroller	50	-1205.930	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90559	Innkeeper's Tax	418500	Treasurer of State	48	-202.440	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90560	Food and Beverage Tax	418400	State Comptroller	50	-878.720	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90561	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90562	ID Breakage	423614	Horse Racing Comm	265	-10.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90563	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-03T00:00:00	ARD7443973	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90564	Abandoned Property	462100	Treasurer of State	48	-252129.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-03T00:00:00	ARD7443925	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90565	Special Fuel Tax	414300	Revenue	90	178667.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90566	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90567	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4118.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443984	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90568	Title Insurance Enforcement Fu	423970	Insurance	210	-150.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90569	Gasoline Tax	414200	Revenue	90	296.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90570	LOCAL PROJECTS	464180	Child Services	502	-996.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-03T00:00:00	ARD7443993	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90571	Claims and Comp - Road Damage	472342	Transportation	800	-4811.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARM7443916	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90572	Special Fuel Tax	414300	Revenue	90	-282.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90573	Technololgy Fund Fees	425284	Motor Vehicles	235	-2383.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90574	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90575	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90576	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1195.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90577	Welfare Repayments	450510	FSSA Family Resources	500	-41487.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARB7444253	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90578	Innkeeper's Tax	418500	Treasurer of State	48	-112.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90579	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90580	Gasoline Tax	414200	Transportation	800	-938.740	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90581	HP Breakage	423613	Horse Racing Comm	265	-2.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90582	Innkeeper's Tax	418500	Treasurer of State	48	-54.850	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90583	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-563.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90584	Food and Beverage Tax	418400	State Comptroller	50	-844.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90585	Food and Beverage Tax	418400	State Comptroller	50	-5605.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90586	Unemployment Tax	417810	Dept of Workforce Development	510	-471388.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	ARD7443996	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90587	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1308688.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90588	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90589	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-03T00:00:00	ARD7443969	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90590	GIFT SHOP	432100	Library	730	-50.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90591	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90592	Food and Beverage Tax	418400	State Comptroller	50	-6806.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90593	TOS Unidentified Funds	401150	State Comptroller	50	-249530.110	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90594	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90595	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90596	Gasoline use tax	412700	Transportation	800	-108000.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90597	Food and Beverage Tax	418400	State Comptroller	50	-12350.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90598	Food and Beverage Tax	418400	State Comptroller	50	-309.270	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90599	LIBRARY - EXTENSION SERVICE	464170	Library	730	-73090.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90600	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1832.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443989	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90601	DOR UST Fees	427465	Environmental Management	495	630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90602	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90603	Aviation Fuel Excise Tax	413350	Revenue	90	-8875.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90604	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90605	Motor Vehicle Highway Fees	425008	Revenue	90	-204.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90606	Food and Beverage Tax	418400	State Comptroller	50	-2115.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90607	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2599.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443986	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90608	Food and Beverage Tax	418400	State Comptroller	50	-85.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90609	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100472.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90611	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90612	Technology Fee	420105	Board of Accounts	80	-11750.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90613	DOR IDEM Fees	427470	Environmental Management	495	-2543.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90614	Special Fuel Tax	414300	Revenue	90	-17.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90615	Innkeeper's Tax	418500	Treasurer of State	48	-5316.890	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90616	Sales Disclosure Filing	424810	Budget Agency	57	-2450.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-03T00:00:00	ARD7443963	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90617	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90618	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90619	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90620	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443988	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90621	Reinstate License or Permit	425006	Motor Vehicles	235	-920.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90622	Food and Beverage Tax	418400	State Comptroller	50	-3963.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90623	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90624	Food and Beverage Tax	418400	State Comptroller	50	-1571.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90625	Gasoline use tax	412700	Transportation	800	-323991.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90626	Motor Vehicle Highway Fees	425008	Revenue	90	-68.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-888.620	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90628	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90629	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20340.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90630	Food and Beverage Tax	418400	State Comptroller	50	-1245.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90631	Alcoholic Beverage Taxes	416100	Revenue	90	-6115.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90632	Welfare Repayments	450510	FSSA Family Resources	500	22401.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90633	Food and Beverage Tax	418400	State Comptroller	50	-3059.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90634	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-03T00:00:00	ARD7443970	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90635	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90636	Court Fee Automated Record Kee	424127	Treasurer of State	48	-13159.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90637	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90638	Motor Vehicle Highway Fees	425008	Revenue	90	-6565.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90639	Coroners Training Board	420881	Coroner's Training Board	240	-605.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443978	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
90640	Road Improvement Reimbursement	428131	Transportation	800	-3178.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90641	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90642	DOR BMV OSOW Fee	427475	Revenue	90	-67104.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90643	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90644	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-402.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90645	InsurAgts and Related Lic	423920	Insurance	210	-230623.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90646	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-03T00:00:00	ARD7443924	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90647	Food and Beverage Tax	418400	State Comptroller	50	-1833.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90648	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-330.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443964	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90649	Gasoline Tax	414200	Natural Resources	300	-11.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90650	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90651	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90652	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90653	Seat Charge	642072	Ofc of Technology	67	-269.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90654	Seat Charge	642072	Ofc of Technology	67	-545.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90655	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90656	Seat Charge	642072	Ofc of Technology	67	-247.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90657	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90660	Network Services	642156	Ofc of Technology	67	-12570.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90661	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90662	Shared SAN Storage	649270	Ofc of Technology	67	-800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90663	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90664	Network Services	642156	Ofc of Technology	67	-16213.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90665	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90666	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90667	Data Protection Services	643090	Ofc of Technology	67	-436.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90668	Seat Charge	642072	Ofc of Technology	67	-32366.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90670	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90671	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90672	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90673	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90674	Data Protection Services	643090	Ofc of Technology	67	-3.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90675	Shared SAN Storage	649270	Ofc of Technology	67	-964.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90676	Seat Charge	642072	Ofc of Technology	67	-1387.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90677	Shared SAN Storage	649270	Ofc of Technology	67	-23025.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90678	Seat Charge	642072	Ofc of Technology	67	-168375.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90679	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90680	Cellular Phone Service	642110	Ofc of Technology	67	-1665.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5199.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90682	Data Protection Services	643090	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90683	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90684	Data Protection Services	643090	Ofc of Technology	67	-12.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90685	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90686	Remote IP Phone	642134	Ofc of Technology	67	-7641.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90687	Network Services	642156	Ofc of Technology	67	-104350.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90688	Data Protection Services	643090	Ofc of Technology	67	-987.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90689	Remote IP Phone	642134	Ofc of Technology	67	-1517.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90690	Cellular Phone Service	642110	Ofc of Technology	67	-895.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90691	Seat Charge	642072	Ofc of Technology	67	-1627.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90692	Seat Charge	642072	Ofc of Technology	67	-37.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90693	Telecom Management	642131	Ofc of Technology	67	-286.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90694	Remote IP Phone	642134	Ofc of Technology	67	-145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90695	Cyber Security-Baseline	649304	Ofc of Technology	67	-222772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90696	Cellular Phone Service	642110	Ofc of Technology	67	-2672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90698	Data Protection Services	643090	Ofc of Technology	67	-3520.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90699	Remote IP Phone	642134	Ofc of Technology	67	-5320.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90700	Seat Charge	642072	Ofc of Technology	67	-1183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90701	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90702	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90703	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90704	Cellular Phone Service	642110	Ofc of Technology	67	-4652.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90705	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90706	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5075.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90708	Seat Charge	642072	Ofc of Technology	67	-4602.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90709	Cyber Security-Baseline	649304	Ofc of Technology	67	-104299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90710	Network Services	642156	Ofc of Technology	67	-6982.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90711	Data Protection Services	643090	Ofc of Technology	67	-115.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90713	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90714	Seat Charge	642072	Ofc of Technology	67	-4459.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90715	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90716	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90717	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90718	Telecom Management	642131	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90719	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90721	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90722	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90723	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90724	Shared SAN Storage	649270	Ofc of Technology	67	-9692.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90725	Data Circuits-On Network	642051	Ofc of Technology	67	-58245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90726	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90727	Remote IP Phone	642134	Ofc of Technology	67	-810.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90728	Seat Charge	642072	Ofc of Technology	67	-11093.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90729	Telecom Management	642131	Ofc of Technology	67	-868.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90730	Remote IP Phone	642134	Ofc of Technology	67	-882.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90732	Remote IP Phone	642134	Ofc of Technology	67	-1079.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90733	Cellular Phone Service	642110	Ofc of Technology	67	-6373.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90734	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90735	Cellular Phone Service	642110	Ofc of Technology	67	-2690.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90736	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90737	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90738	Remote IP Phone	642134	Ofc of Technology	67	-84.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90739	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90742	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90743	Seat Charge	642072	Ofc of Technology	67	-25061.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90744	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90745	Shared SAN Storage	649270	Ofc of Technology	67	-216.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90746	Citrix	642370	Ofc of Technology	67	-160.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90747	Telecom Management	642131	Ofc of Technology	67	-741.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90748	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90749	Remote IP Phone	642134	Ofc of Technology	67	-7938.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90750	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90751	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90752	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90753	Seat Charge	642072	Ofc of Technology	67	-11257.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90755	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90756	Shared SAN Storage	649270	Ofc of Technology	67	-33518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90757	Shared SAN Storage	649270	Ofc of Technology	67	-40623.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90759	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90760	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90761	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90762	Shared SAN Storage	649270	Ofc of Technology	67	-496.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90763	Remote IP Phone	642134	Ofc of Technology	67	-4980.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90764	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90765	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90766	Cellular Phone Service	642110	Ofc of Technology	67	-6185.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90767	Telecom Management	642131	Ofc of Technology	67	-10841.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90768	Telecom Management	642131	Ofc of Technology	67	-34824.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90769	Network Services	642156	Ofc of Technology	67	-8081.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90770	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90771	Network Services	642156	Ofc of Technology	67	-10176.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90772	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90773	Seat Charge	642072	Ofc of Technology	67	-670.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90774	Site to Site VPN	642331	Ofc of Technology	67	-1097.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90775	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90776	Cyber Security-Baseline	649304	Ofc of Technology	67	-1798.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90778	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90779	Seat Charge	642072	Ofc of Technology	67	-1418.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90780	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90781	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90783	Seat Charge	642072	Ofc of Technology	67	-4066.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90785	Seat Charge	642072	Ofc of Technology	67	-1008.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90786	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90787	Seat Charge	642072	Ofc of Technology	67	-54609.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90789	Telecom Management	642131	Ofc of Technology	67	-246.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90790	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90791	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90792	Cellular Phone Service	642110	Ofc of Technology	67	-772.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90793	Seat Charge	642072	Ofc of Technology	67	-764.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90794	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90795	Shared SAN Storage	649270	Ofc of Technology	67	-20999.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90796	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90797	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90798	Data Protection Services	643090	Ofc of Technology	67	-5492.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90799	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90800	Data Protection Services	643090	Ofc of Technology	67	-310.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90801	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90802	Seat Charge	642072	Ofc of Technology	67	-134295.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90803	Seat Charge	642072	Ofc of Technology	67	-785.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90804	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1173.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90807	Seat Charge	642072	Ofc of Technology	67	-58005.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90808	Remote IP Phone	642134	Ofc of Technology	67	-1.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90809	Seat Charge	642072	Ofc of Technology	67	-5736.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90810	Cellular Phone Service	642110	Ofc of Technology	67	-1592.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90811	Telecom Management	642131	Ofc of Technology	67	-581.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90812	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90813	Cyber Security-Baseline	649304	Ofc of Technology	67	-54212.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90814	Telecom Management	642131	Ofc of Technology	67	-2327.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90815	Network Services	642156	Ofc of Technology	67	-7482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90816	Site to Site VPN	642331	Ofc of Technology	67	-9208.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90818	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90819	Remote IP Phone	642134	Ofc of Technology	67	-1410.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90820	Cellular Phone Service	642110	Ofc of Technology	67	-6160.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90821	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	Telecom Management	642131	Ofc of Technology	67	-48.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	Seat Charge	642072	Ofc of Technology	67	-3330.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	Data Protection Services	643090	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	Seat Charge	642072	Ofc of Technology	67	-33.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Data Protection Services	643090	Ofc of Technology	67	-128.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	Remote IP Phone	642134	Ofc of Technology	67	-4786.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Cyber Security-Baseline	649304	Ofc of Technology	67	-146558.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	Telecom Management	642131	Ofc of Technology	67	-626.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90843	Data Protection Services	643090	Ofc of Technology	67	-644.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	Cellular Phone Service	642110	Ofc of Technology	67	-18941.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	Cellular Phone Service	642110	Ofc of Technology	67	-1684.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Shared SAN Storage	649270	Ofc of Technology	67	-81415.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	Seat Charge	642072	Ofc of Technology	67	-4824.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	Cellular Phone Service	642110	Ofc of Technology	67	-3067.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	Shared SAN Storage	649270	Ofc of Technology	67	-3757.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	Citrix	642370	Ofc of Technology	67	-392.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	Seat Charge	642072	Ofc of Technology	67	-1061.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	Telecom Management	642131	Ofc of Technology	67	-892.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	Site to Site VPN	642331	Ofc of Technology	67	-1379.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Remote IP Phone	642134	Ofc of Technology	67	-11952.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	Data Protection Services	643090	Ofc of Technology	67	-155.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	Cyber Security-Baseline	649304	Ofc of Technology	67	-23853.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	Telecom Management	642131	Ofc of Technology	67	-621.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	Seat Charge	642072	Ofc of Technology	67	-5496.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	Seat Charge	642072	Ofc of Technology	67	-27892.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	Shared SAN Storage	649270	Ofc of Technology	67	-6406.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	Seat Charge	642072	Ofc of Technology	67	-3711.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Seat Charge	642072	Ofc of Technology	67	-3649.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	Seat Charge	642072	Ofc of Technology	67	-22817.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	Shared SAN Storage	649270	Ofc of Technology	67	-54805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	Shared SAN Storage	649270	Ofc of Technology	67	-284.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	Data Protection Services	643090	Ofc of Technology	67	-13.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Seat Charge	642072	Ofc of Technology	67	-22811.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	Seat Charge	642072	Ofc of Technology	67	-2348.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Seat Charge	642072	Ofc of Technology	67	-2513.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	Cellular Phone Service	642110	Ofc of Technology	67	-1691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	Seat Charge	642072	Ofc of Technology	67	-2073.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	Seat Charge	642072	Ofc of Technology	67	-1251.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	Data Protection Services	643090	Ofc of Technology	67	-34.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	Network Services	642156	Ofc of Technology	67	-1855.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Seat Charge	642072	Ofc of Technology	67	-1702.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	Shared SAN Storage	649270	Ofc of Technology	67	-6396.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	Cellular Phone Service	642110	Ofc of Technology	67	-1969.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	Data Protection Services	643090	Ofc of Technology	67	-688.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	Shared SAN Storage	649270	Ofc of Technology	67	-2161.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	Cellular Phone Service	642110	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	Remote IP Phone	642134	Ofc of Technology	67	-15462.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	Remote IP Phone	642134	Ofc of Technology	67	-2195.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	Remote IP Phone	642134	Ofc of Technology	67	-1307.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	Telecom Management	642131	Ofc of Technology	67	-84.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7396.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	Remote IP Phone	642134	Ofc of Technology	67	-1082.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	Seat Charge	642072	Ofc of Technology	67	-15529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	Network Services	642156	Ofc of Technology	67	-97030.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-646.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	Telecom Management	642131	Ofc of Technology	67	-436.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	Data Protection Services	643090	Ofc of Technology	67	-48.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	Remote IP Phone	642134	Ofc of Technology	67	-399.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Seat Charge	642072	Ofc of Technology	67	-95125.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	Cyber Security-Baseline	649304	Ofc of Technology	67	-11794.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Network Services	642156	Ofc of Technology	67	-13767.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	Shared SAN Storage	649270	Ofc of Technology	67	-19128.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	Network Services	642156	Ofc of Technology	67	-11148.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Cellular Phone Service	642110	Ofc of Technology	67	-6087.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	Data Protection Services	643090	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Remote IP Phone	642134	Ofc of Technology	67	-1089.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	Cyber Security-Baseline	649304	Ofc of Technology	67	-4336.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	Network Services	642156	Ofc of Technology	67	-7781.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	Telecom Management	642131	Ofc of Technology	67	-1062.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-233.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	Shared SAN Storage	649270	Ofc of Technology	67	-2464.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	Telecom Management	642131	Ofc of Technology	67	-3595.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	Cellular Phone Service	642110	Ofc of Technology	67	-542.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Shared SAN Storage	649270	Ofc of Technology	67	-30418.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	Seat Charge	642072	Ofc of Technology	67	-5094.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	Data Protection Services	643090	Ofc of Technology	67	-412.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	Cyber Security-Baseline	649304	Ofc of Technology	67	-15073.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	Remote IP Phone	642134	Ofc of Technology	67	-23.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	Cellular Phone Service	642110	Ofc of Technology	67	-1758.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Seat Charge	642072	Ofc of Technology	67	-8289.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	Remote IP Phone	642134	Ofc of Technology	67	-22476.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	Remote IP Phone	642134	Ofc of Technology	67	-180.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	Cellular Phone Service	642110	Ofc of Technology	67	-9062.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Telecom Management	642131	Ofc of Technology	67	-27.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90967	Seat Charge	642072	Ofc of Technology	67	-6774.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	Telecom Management	642131	Ofc of Technology	67	-2354.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	Cellular Phone Service	642110	Ofc of Technology	67	-154584.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	Acrobat Pro Subscription	642393	Ofc of Technology	67	-366.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	Telecom Management	642131	Ofc of Technology	67	-68.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Network Services	642156	Ofc of Technology	67	-100759.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	Remote IP Phone	642134	Ofc of Technology	67	-651.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	Seat Charge	642072	Ofc of Technology	67	-30293.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	Seat Charge	642072	Ofc of Technology	67	-25287.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Cellular Phone Service	642110	Ofc of Technology	67	-1459.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	Seat Charge	642072	Ofc of Technology	67	-13594.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	Remote IP Phone	642134	Ofc of Technology	67	-208.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	Seat Charge	642072	Ofc of Technology	67	-12352.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	Seat Charge	642072	Ofc of Technology	67	-7615.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	Seat Charge	642072	Ofc of Technology	67	-5693.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	Shared SAN Storage	649270	Ofc of Technology	67	-241.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Data Protection Services	643090	Ofc of Technology	67	-631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	Seat Charge	642072	Ofc of Technology	67	-1044.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	Cyber Security-Baseline	649304	Ofc of Technology	67	-21737.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	Seat Charge	642072	Ofc of Technology	67	-71.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	Remote IP Phone	642134	Ofc of Technology	67	-6062.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	Cyber Security-Baseline	649304	Ofc of Technology	67	-11212.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-683.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	Remote IP Phone	642134	Ofc of Technology	67	-503.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	Data Protection Services	643090	Ofc of Technology	67	-2893.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	Network Services	642156	Ofc of Technology	67	-37211.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	Data Protection Services	643090	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1451.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	Telecom Management	642131	Ofc of Technology	67	-52.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	Remote IP Phone	642134	Ofc of Technology	67	-143.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Data Circuits-On Network	642051	Ofc of Technology	67	-2840.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	Seat Charge	642072	Ofc of Technology	67	-6438.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	Data Protection Services	643090	Ofc of Technology	67	-22.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	Seat Charge	642072	Ofc of Technology	67	-9443.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Data Protection Services	643090	Ofc of Technology	67	-9076.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4454.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	Seat Charge	642072	Ofc of Technology	67	-5903.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	Remote IP Phone	642134	Ofc of Technology	67	-2300.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	Data Protection Services	643090	Ofc of Technology	67	-108.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	Shared SAN Storage	649270	Ofc of Technology	67	-2773.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	Seat Charge	642072	Ofc of Technology	67	-171.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	Seat Charge	642072	Ofc of Technology	67	-160.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	Data Protection Services	643090	Ofc of Technology	67	-7.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	Cyber Security-Baseline	649304	Ofc of Technology	67	-7087.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Seat Charge	642072	Ofc of Technology	67	-1630.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Telecom Management	642131	Ofc of Technology	67	-1292.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-631.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	Cellular Phone Service	642110	Ofc of Technology	67	-1288.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	Shared SAN Storage	649270	Ofc of Technology	67	-2825.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-744.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	Remote IP Phone	642134	Ofc of Technology	67	-636.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	Cyber Security-Baseline	649304	Ofc of Technology	67	-13645.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	Citrix	642370	Ofc of Technology	67	-410.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	Seat Charge	642072	Ofc of Technology	67	-13418.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91069	Data Protection Services	643090	Ofc of Technology	67	-10859.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Seat Charge	642072	Ofc of Technology	67	-4089.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	Network Services	642156	Ofc of Technology	67	-98628.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	Data Protection Services	643090	Ofc of Technology	67	-338.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	Cellular Phone Service	642110	Ofc of Technology	67	-148273.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	Cellular Phone Service	642110	Ofc of Technology	67	-944.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	Remote IP Phone	642134	Ofc of Technology	67	-621.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Remote IP Phone	642134	Ofc of Technology	67	-52.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Telecom Management	642131	Ofc of Technology	67	-642.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Network Services	642156	Ofc of Technology	67	-957.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	Seat Charge	642072	Ofc of Technology	67	-85143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	Cyber Security-Baseline	649304	Ofc of Technology	67	-10736.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91088	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	Remote IP Phone	642134	Ofc of Technology	67	-580.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	Data Circuits-On Network	642051	Ofc of Technology	67	-24355.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	Cellular Phone Service	642110	Ofc of Technology	67	-938.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Cyber Security-Baseline	649304	Ofc of Technology	67	-21261.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Data Protection Services	643090	Ofc of Technology	67	-241.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91100	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	Shared SAN Storage	649270	Ofc of Technology	67	-30571.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	Telecom Management	642131	Ofc of Technology	67	-10063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	Cyber Security-Baseline	649304	Ofc of Technology	67	-6399.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	Remote IP Phone	642134	Ofc of Technology	67	-468.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Shared SAN Storage	649270	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	Data Protection Services	643090	Ofc of Technology	67	-130.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Telecom Management	642131	Ofc of Technology	67	-727.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Telecom Management	642131	Ofc of Technology	67	-270.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	Cellular Phone Service	642110	Ofc of Technology	67	-327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Cellular Phone Service	642110	Ofc of Technology	67	-12930.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	Cyber Security-Baseline	649304	Ofc of Technology	67	-9202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91114	Cellular Phone Service	642110	Ofc of Technology	67	-3313.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	Telecom Management	642131	Ofc of Technology	67	-2965.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	Shared SAN Storage	649270	Ofc of Technology	67	-3409.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Cyber Security-Baseline	649304	Ofc of Technology	67	-283807.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	Network Services	642156	Ofc of Technology	67	-748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	Seat Charge	642072	Ofc of Technology	67	-25642.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Data Protection Services	643090	Ofc of Technology	67	-403.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Shared SAN Storage	649270	Ofc of Technology	67	-2410.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	Data Circuits-On Network	642051	Ofc of Technology	67	-4130.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	Network Services	642156	Ofc of Technology	67	-32324.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-665.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	Cellular Phone Service	642110	Ofc of Technology	67	-1204.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	Remote IP Phone	642134	Ofc of Technology	67	-270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	Remote IP Phone	642134	Ofc of Technology	67	-1897.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Remote IP Phone	642134	Ofc of Technology	67	-226.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Cyber Security-Baseline	649304	Ofc of Technology	67	-6822.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	Seat Charge	642072	Ofc of Technology	67	-207290.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91153	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	Telecom Management	642131	Ofc of Technology	67	-193.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	Seat Charge	642072	Ofc of Technology	67	-1991.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	Remote IP Phone	642134	Ofc of Technology	67	-332.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	Data Protection Services	643090	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	Cyber Security-Baseline	649304	Ofc of Technology	67	-207910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Cyber Security-Baseline	649304	Ofc of Technology	67	-687.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	Remote IP Phone	642134	Ofc of Technology	67	-15127.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	Telecom Management	642131	Ofc of Technology	67	-1607.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-748.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Shared SAN Storage	649270	Ofc of Technology	67	-5.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Remote IP Phone	642134	Ofc of Technology	67	-500.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	Seat Charge	642072	Ofc of Technology	67	-646.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	Shared SAN Storage	649270	Ofc of Technology	67	-3080.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	Cellular Phone Service	642110	Ofc of Technology	67	-1806.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Seat Charge	642072	Ofc of Technology	67	-367019.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	Seat Charge	642072	Ofc of Technology	67	-33186.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	Data Protection Services	643090	Ofc of Technology	67	-13.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	Data Protection Services	643090	Ofc of Technology	67	-14768.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Telecom Management	642131	Ofc of Technology	67	-185.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	Telecom Management	642131	Ofc of Technology	67	-210.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	Shared SAN Storage	649270	Ofc of Technology	67	-1812.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	Seat Charge	642072	Ofc of Technology	67	-1098.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	Telecom Management	642131	Ofc of Technology	67	-56.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91201	Telecom Management	642131	Ofc of Technology	67	-1758.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	Data Protection Services	643090	Ofc of Technology	67	-199.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	Data Circuits-On Network	642051	Ofc of Technology	67	-7415.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	Telecom Management	642131	Ofc of Technology	67	-521.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	Seat Charge	642072	Ofc of Technology	67	-14899.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Seat Charge	642072	Ofc of Technology	67	-1993.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	Remote IP Phone	642134	Ofc of Technology	67	-452.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	Data Protection Services	643090	Ofc of Technology	67	-170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	Shared SAN Storage	649270	Ofc of Technology	67	-12611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	Telecom Management	642131	Ofc of Technology	67	-440.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Seat Charge	642072	Ofc of Technology	67	-29.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	Remote IP Phone	642134	Ofc of Technology	67	-1083.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	Remote IP Phone	642134	Ofc of Technology	67	-14228.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Remote IP Phone	642134	Ofc of Technology	67	-990.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Data Protection Services	643090	Ofc of Technology	67	-44.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	Seat Charge	642072	Ofc of Technology	67	-4775.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4233.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1753.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	Cellular Phone Service	642110	Ofc of Technology	67	-2797.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	Acrobat Pro Subscription	642393	Ofc of Technology	67	-565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Data Protection Services	643090	Ofc of Technology	67	-9705.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Cyber Security-Baseline	649304	Ofc of Technology	67	-9467.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	Seat Charge	642072	Ofc of Technology	67	-222.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91234	Remote IP Phone	642134	Ofc of Technology	67	-2849.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	Seat Charge	642072	Ofc of Technology	67	-31420.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	Shared SAN Storage	649270	Ofc of Technology	67	-3044.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	Data Protection Services	643090	Ofc of Technology	67	-44.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	Remote IP Phone	642134	Ofc of Technology	67	-243.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	Remote IP Phone	642134	Ofc of Technology	67	-667.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	Cellular Phone Service	642110	Ofc of Technology	67	-1021.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Cyber Security-Baseline	649304	Ofc of Technology	67	-4601.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Remote IP Phone	642134	Ofc of Technology	67	-3606.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	Cellular Phone Service	642110	Ofc of Technology	67	-42264.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Telecom Management	642131	Ofc of Technology	67	-824.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	Telecom Management	642131	Ofc of Technology	67	-1677.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Cyber Security-Baseline	649304	Ofc of Technology	67	-1533.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	Seat Charge	642072	Ofc of Technology	67	-20291.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	Remote IP Phone	642134	Ofc of Technology	67	-570.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	Cyber Security-Baseline	649304	Ofc of Technology	67	-12111.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Site to Site VPN	642331	Ofc of Technology	67	-12732.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	Cellular Phone Service	642110	Ofc of Technology	67	-121620.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	Cellular Phone Service	642110	Ofc of Technology	67	-5001.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	Seat Charge	642072	Ofc of Technology	67	-1479.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Network Services	642156	Ofc of Technology	67	-13169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	Shared SAN Storage	649270	Ofc of Technology	67	-1359.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	Cyber Security-Baseline	649304	Ofc of Technology	67	-91658.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	Data Protection Services	643090	Ofc of Technology	67	-717.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	Data Protection Services	643090	Ofc of Technology	67	-1985.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	Cellular Phone Service	642110	Ofc of Technology	67	-18833.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	Seat Charge	642072	Ofc of Technology	67	-844.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Telecom Management	642131	Ofc of Technology	67	-4052.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Data Protection Services	643090	Ofc of Technology	67	-1792.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	Telecom Management	642131	Ofc of Technology	67	-141.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Data Protection Services	643090	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	Seat Charge	642072	Ofc of Technology	67	-8270.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	Seat Charge	642072	Ofc of Technology	67	-9431.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	Shared SAN Storage	649270	Ofc of Technology	67	-357.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	Cyber Security-Baseline	649304	Ofc of Technology	67	-30253.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Cellular Phone Service	642110	Ofc of Technology	67	-460.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Remote IP Phone	642134	Ofc of Technology	67	-62.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	Telecom Management	642131	Ofc of Technology	67	-4951.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	Cellular Phone Service	642110	Ofc of Technology	67	-1982.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	Remote IP Phone	642134	Ofc of Technology	67	-25.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	Telecom Management	642131	Ofc of Technology	67	-1187.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Data Protection Services	643090	Ofc of Technology	67	-7980.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	Data Protection Services	643090	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	Seat Charge	642072	Ofc of Technology	67	-8489.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Site to Site VPN	642331	Ofc of Technology	67	-21602.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	Cellular Phone Service	642110	Ofc of Technology	67	-2520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Citrix	642370	Ofc of Technology	67	-231.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Site to Site VPN	642331	Ofc of Technology	67	-214.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	Telecom Management	642131	Ofc of Technology	67	-294.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	Cellular Phone Service	642110	Ofc of Technology	67	-18747.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Cyber Security-Baseline	649304	Ofc of Technology	67	-68280.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	Shared SAN Storage	649270	Ofc of Technology	67	-695.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	Shared SAN Storage	649270	Ofc of Technology	67	-64.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	Telecom Management	642131	Ofc of Technology	67	-301.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	Seat Charge	642072	Ofc of Technology	67	-8197.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	Shared SAN Storage	649270	Ofc of Technology	67	-362.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Telecom Management	642131	Ofc of Technology	67	-3676.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	Cellular Phone Service	642110	Ofc of Technology	67	-3359.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	Cellular Phone Service	642110	Ofc of Technology	67	-11307.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	Telecom Management	642131	Ofc of Technology	67	-311.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Cellular Phone Service	642110	Ofc of Technology	67	-1189.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	Cellular Phone Service	642110	Ofc of Technology	67	-4784.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1032.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	Remote IP Phone	642134	Ofc of Technology	67	-3621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	Data Protection Services	643090	Ofc of Technology	67	-329.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Telecom Management	642131	Ofc of Technology	67	-1038.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Shared SAN Storage	649270	Ofc of Technology	67	-1260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	Citrix	642370	Ofc of Technology	67	-606.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	Remote IP Phone	642134	Ofc of Technology	67	-1099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	Site to Site VPN	642331	Ofc of Technology	67	-1234.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	Data Protection Services	643090	Ofc of Technology	67	-196.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Network Services	642156	Ofc of Technology	67	-41961.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91380	Network Services	642156	Ofc of Technology	67	-3666.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	Remote IP Phone	642134	Ofc of Technology	67	-921.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	Data Protection Services	643090	Ofc of Technology	67	-85.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	Data Protection Services	643090	Ofc of Technology	67	-72.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	Cyber Security-Baseline	649304	Ofc of Technology	67	-62621.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	Data Protection Services	643090	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Telecom Management	642131	Ofc of Technology	67	-707.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	Cyber Security-Baseline	649304	Ofc of Technology	67	-49346.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Cellular Phone Service	642110	Ofc of Technology	67	-9266.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	Telecom Management	642131	Ofc of Technology	67	-278.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	Telecom Management	642131	Ofc of Technology	67	-1224.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	Data Protection Services	643090	Ofc of Technology	67	-4.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	Remote IP Phone	642134	Ofc of Technology	67	-19417.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	Network Services	642156	Ofc of Technology	67	-1346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	Data Protection Services	643090	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	Data Protection Services	643090	Ofc of Technology	67	-265.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	Cellular Phone Service	642110	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Seat Charge	642072	Ofc of Technology	67	-13425.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Shared SAN Storage	649270	Ofc of Technology	67	-7846.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	Cyber Security-Baseline	649304	Ofc of Technology	67	-6135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Data Circuits-On Network	642051	Ofc of Technology	67	-46186.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	Data Circuits-On Network	642051	Ofc of Technology	67	-38779.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Shared SAN Storage	649270	Ofc of Technology	67	-249.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	Shared SAN Storage	649270	Ofc of Technology	67	-1997.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Site to Site VPN	642331	Ofc of Technology	67	-19053.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91433	Seat Charge	642072	Ofc of Technology	67	-5799.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Seat Charge	642072	Ofc of Technology	67	-1425.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Remote IP Phone	642134	Ofc of Technology	67	-757.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Network Services	642156	Ofc of Technology	67	-697.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Data Protection Services	643090	Ofc of Technology	67	-1456.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	Data Protection Services	643090	Ofc of Technology	67	-1818.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	Network Services	642156	Ofc of Technology	67	-7281.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	Cyber Security-Baseline	649304	Ofc of Technology	67	-4284.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	Telecom Management	642131	Ofc of Technology	67	-76.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Cyber Security-Baseline	649304	Ofc of Technology	67	-6346.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Cyber Security-Baseline	649304	Ofc of Technology	67	-178926.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	Telecom Management	642131	Ofc of Technology	67	-15727.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91457	Data Protection Services	643090	Ofc of Technology	67	-17.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	Data Protection Services	643090	Ofc of Technology	67	-8118.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Network Services	642156	Ofc of Technology	67	-1595.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	Data Circuits-On Network	642051	Ofc of Technology	67	-2595.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Telecom Management	642131	Ofc of Technology	67	-32.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	Seat Charge	642072	Ofc of Technology	67	-18615.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	Remote IP Phone	642134	Ofc of Technology	67	-170.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91471	Seat Charge	642072	Ofc of Technology	67	-18043.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	Data Circuits-On Network	642051	Ofc of Technology	67	-99534.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Telecom Management	642131	Ofc of Technology	67	-807.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-626.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	Telecom Management	642131	Ofc of Technology	67	-536.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Seat Charge	642072	Ofc of Technology	67	-23600.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	Data Protection Services	643090	Ofc of Technology	67	-173.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	Citrix	642370	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91482	Telecom Management	642131	Ofc of Technology	67	-343.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Remote IP Phone	642134	Ofc of Technology	67	-420.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Seat Charge	642072	Ofc of Technology	67	-120278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	Citrix	642370	Ofc of Technology	67	-570.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Seat Charge	642072	Ofc of Technology	67	-491013.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	Site to Site VPN	642331	Ofc of Technology	67	-9524.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Data Protection Services	643090	Ofc of Technology	67	-53.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Data Protection Services	643090	Ofc of Technology	67	-16.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	Seat Charge	642072	Ofc of Technology	67	-503106.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Telecom Management	642131	Ofc of Technology	67	-95.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Seat Charge	642072	Ofc of Technology	67	-4603.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	Data Protection Services	643090	Ofc of Technology	67	-3063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	Data Circuits-On Network	642051	Ofc of Technology	67	-482.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	Data Circuits-On Network	642051	Ofc of Technology	67	-6535.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Shared SAN Storage	649270	Ofc of Technology	67	-93.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Seat Charge	642072	Ofc of Technology	67	-116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	Cellular Phone Service	642110	Ofc of Technology	67	-4004.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Citrix	642370	Ofc of Technology	67	-481.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	Data Protection Services	643090	Ofc of Technology	67	-1987.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Remote IP Phone	642134	Ofc of Technology	67	-1721.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Cyber Security-Baseline	649304	Ofc of Technology	67	-16078.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	Shared SAN Storage	649270	Ofc of Technology	67	-485.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	Remote IP Phone	642134	Ofc of Technology	67	-3421.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Shared SAN Storage	649270	Ofc of Technology	67	-512.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	Cellular Phone Service	642110	Ofc of Technology	67	-459.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Network Services	642156	Ofc of Technology	67	-996.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	Data Protection Services	643090	Ofc of Technology	67	-15.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Shared SAN Storage	649270	Ofc of Technology	67	-975.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	Telecom Management	642131	Ofc of Technology	67	-450.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	Seat Charge	642072	Ofc of Technology	67	-5785.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Shared SAN Storage	649270	Ofc of Technology	67	-18093.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2008.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Shared SAN Storage	649270	Ofc of Technology	67	-1851.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	Shared SAN Storage	649270	Ofc of Technology	67	-41.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Cyber Security-Baseline	649304	Ofc of Technology	67	-8673.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Seat Charge	642072	Ofc of Technology	67	-45828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Cyber Security-Baseline	649304	Ofc of Technology	67	-16871.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Cellular Phone Service	642110	Ofc of Technology	67	-44458.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Shared SAN Storage	649270	Ofc of Technology	67	-1213.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	Data Protection Services	643090	Ofc of Technology	67	-50.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	Telecom Management	642131	Ofc of Technology	67	-2185.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Network Services	642156	Ofc of Technology	67	-126454.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	Seat Charge	642072	Ofc of Technology	67	-1476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Seat Charge	642072	Ofc of Technology	67	-40420.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Cellular Phone Service	642110	Ofc of Technology	67	-2532.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	Data Circuits-On Network	642051	Ofc of Technology	67	-1293.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	Shared SAN Storage	649270	Ofc of Technology	67	-74.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	Network Services	642156	Ofc of Technology	67	-194943.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	Remote IP Phone	642134	Ofc of Technology	67	-715.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	Shared SAN Storage	649270	Ofc of Technology	67	-4758.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	Remote IP Phone	642134	Ofc of Technology	67	-2891.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	Network Services	642156	Ofc of Technology	67	-19852.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Remote IP Phone	642134	Ofc of Technology	67	-3408.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91575	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	Data Protection Services	643090	Ofc of Technology	67	-105.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91582	Remote IP Phone	642134	Ofc of Technology	67	-123.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	Data Circuits-On Network	642051	Ofc of Technology	67	-6362.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	Cyber Security-Baseline	649304	Ofc of Technology	67	-22689.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	Seat Charge	642072	Ofc of Technology	67	-383.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	Data Protection Services	643090	Ofc of Technology	67	-749.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	Shared SAN Storage	649270	Ofc of Technology	67	-144.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	Telecom Management	642131	Ofc of Technology	67	-828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	Remote IP Phone	642134	Ofc of Technology	67	-1876.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	Data Protection Services	643090	Ofc of Technology	67	-507.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	Cellular Phone Service	642110	Ofc of Technology	67	-4112.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91605	Data Protection Services	643090	Ofc of Technology	67	-210.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	Seat Charge	642072	Ofc of Technology	67	-5428.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91608	Shared SAN Storage	649270	Ofc of Technology	67	-1047.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Network Services	642156	Ofc of Technology	67	-972.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	Site to Site VPN	642331	Ofc of Technology	67	-1302.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	Remote IP Phone	642134	Ofc of Technology	67	-489.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	Network Services	642156	Ofc of Technology	67	-1795.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	Cellular Phone Service	642110	Ofc of Technology	67	-2430.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Seat Charge	642072	Ofc of Technology	67	-735.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Data Protection Services	643090	Ofc of Technology	67	-230.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	Telecom Management	642131	Ofc of Technology	67	-791.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Seat Charge	642072	Ofc of Technology	67	-42.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	Telecom Management	642131	Ofc of Technology	67	-1418.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Telecom Management	642131	Ofc of Technology	67	-18728.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Shared SAN Storage	649270	Ofc of Technology	67	-5113.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Data Protection Services	643090	Ofc of Technology	67	-476.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Telecom Management	642131	Ofc of Technology	67	-4169.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Shared SAN Storage	649270	Ofc of Technology	67	-371.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Cellular Phone Service	642110	Ofc of Technology	67	-1401.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Seat Charge	642072	Ofc of Technology	67	-18547.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Cellular Phone Service	642110	Ofc of Technology	67	-11662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Seat Charge	642072	Ofc of Technology	67	-387.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Network Services	642156	Ofc of Technology	67	-3890.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Citrix	642370	Ofc of Technology	67	-427.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Remote IP Phone	642134	Ofc of Technology	67	-13142.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Data Circuits-On Network	642051	Ofc of Technology	67	-6130.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Seat Charge	642072	Ofc of Technology	67	-190753.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Shared SAN Storage	649270	Ofc of Technology	67	-350.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Seat Charge	642072	Ofc of Technology	67	-3128.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Data Protection Services	643090	Ofc of Technology	67	-69.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Remote IP Phone	642134	Ofc of Technology	67	-10836.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Seat Charge	642072	Ofc of Technology	67	-476295.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Seat Charge	642072	Ofc of Technology	67	-8796.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2332.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	HR Application Services	649295	Ofc of Technology	67	-701.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Database Hosting	649266	Ofc of Technology	67	-3490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Financial Application Services	649294	Ofc of Technology	67	-23.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Financial Application Services	649294	Ofc of Technology	67	-229.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	Citrix	642370	Ofc of Technology	67	-1765.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	IOT - Open Text	642381	Ofc of Technology	67	-3819.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	HR Application Services	649295	Ofc of Technology	67	-3261.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	Telephone - Remote	642137	Ofc of Technology	67	-4673.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Cloud Hosting Services	649264	Ofc of Technology	67	-30989.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Financial Application Services	649294	Ofc of Technology	67	-710.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Citrix	642370	Ofc of Technology	67	-20344.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	Citrix	642370	Ofc of Technology	67	-5224.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Virtual Server Hosting	649262	Ofc of Technology	67	-2811.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	HR Application Services	649295	Ofc of Technology	67	-247.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	800# Service	642151	Ofc of Technology	67	-3.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	HR Application Services	649295	Ofc of Technology	67	-9909.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Web Collaboration	649281	Ofc of Technology	67	-129.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	CRM Online	649287	Ofc of Technology	67	-431.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Telephone - Remote	642137	Ofc of Technology	67	-826.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	CRM Online	649287	Ofc of Technology	67	-197.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Citrix	642370	Ofc of Technology	67	-41347.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Financial Application Services	649294	Ofc of Technology	67	-53.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	Financial Application Services	649294	Ofc of Technology	67	-611.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Financial Application Services	649294	Ofc of Technology	67	-120.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	800# Service	642151	Ofc of Technology	67	-631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Virtual Server Hosting	649262	Ofc of Technology	67	-1161.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Database Hosting	649266	Ofc of Technology	67	-757.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445419	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91752	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Virtual Server Hosting	649262	Ofc of Technology	67	-252.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Server Management	649277	Ofc of Technology	67	-6990.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	GoAnywhere	642375	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	Citrix	642370	Ofc of Technology	67	-10876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	Cloud Hosting Services	649264	Ofc of Technology	67	-9126.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Database Hosting	649266	Ofc of Technology	67	-70.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	HR Application Services	649295	Ofc of Technology	67	-34228.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Long Distance	642150	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	Database Hosting	649266	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	HR Application Services	649295	Ofc of Technology	67	-56772.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	800# Service	642151	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	HR Application Services	649295	Ofc of Technology	67	-17176.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Database Hosting	649266	Ofc of Technology	67	-3458.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Long Distance	642150	Ofc of Technology	67	-8.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Shared CRM	649286	Ofc of Technology	67	-31340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	Shared CRM	649286	Ofc of Technology	67	-19501.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Citrix	642370	Ofc of Technology	67	-5259.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	Database Hosting	649266	Ofc of Technology	67	-1206.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	Cyber Security-Confidential	649302	Ofc of Technology	67	-36138.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Virtual Server Hosting	649262	Ofc of Technology	67	-4029.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Database Hosting	649266	Ofc of Technology	67	-1488.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	CRM Online	649287	Ofc of Technology	67	-444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	Server Management	649277	Ofc of Technology	67	-3914.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Server Management	649277	Ofc of Technology	67	-9367.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	Non Contracted Long Distance	642155	Ofc of Technology	67	-1299.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	APH7445154	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
91821	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Telephone - Remote	642137	Ofc of Technology	67	-160.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	HR Application Services	649295	Ofc of Technology	67	-743.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Telephone - Remote	642137	Ofc of Technology	67	-5650.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Database Hosting	649266	Ofc of Technology	67	-13724.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	Financial Application Services	649294	Ofc of Technology	67	-14.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1212.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	CRM Online	649287	Ofc of Technology	67	-10295.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	HR Application Services	649295	Ofc of Technology	67	-2848.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Financial Application Services	649294	Ofc of Technology	67	-957.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Telephone - Remote	642137	Ofc of Technology	67	-398.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Database Hosting	649266	Ofc of Technology	67	-31.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Database Hosting	649266	Ofc of Technology	67	-139.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Web Collaboration	649281	Ofc of Technology	67	-1043.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	PC Refresh Upgrades	643901	Ofc of Technology	67	-5865.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Server Management	649277	Ofc of Technology	67	-1118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5069.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	CRM Online	649287	Ofc of Technology	67	-345.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Financial Application Services	649294	Ofc of Technology	67	-851.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9734.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	PC Refresh Upgrades	643901	Ofc of Technology	67	-39423.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Cloud Hosting Services	649264	Ofc of Technology	67	-2044.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Database Hosting	649266	Ofc of Technology	67	-198.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	800# Service	642151	Ofc of Technology	67	-227.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Database Hosting	649266	Ofc of Technology	67	-341.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Database Hosting	649266	Ofc of Technology	67	-4072.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Citrix	642370	Ofc of Technology	67	-820.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Data Service Monthly	642115	Ofc of Technology	67	-1107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	Financial Application Services	649294	Ofc of Technology	67	-485.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1307.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	GoAnywhere	642375	Ofc of Technology	67	-712.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	HR Application Services	649295	Ofc of Technology	67	-2725.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-08T00:00:00	0007445417	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
91906	PC Refresh Upgrades	643901	Ofc of Technology	67	-696.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Cloud Hosting Services	649264	Ofc of Technology	67	-80492.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Shared CRM	649286	Ofc of Technology	67	-2781.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	Physical Server Hosting	649260	Ofc of Technology	67	-4951.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	HR Application Services	649295	Ofc of Technology	67	-1445.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	Virtual Server Hosting	649262	Ofc of Technology	67	-3712.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Database Hosting	649266	Ofc of Technology	67	-1216.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	800# Service	642151	Ofc of Technology	67	-47.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	Database Hosting	649266	Ofc of Technology	67	-29984.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	GoAnywhere	642375	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	HR Application Services	649295	Ofc of Technology	67	-3881.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	HR Application Services	649295	Ofc of Technology	67	-2270.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	HR Application Services	649295	Ofc of Technology	67	-23658.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Server Management	649277	Ofc of Technology	67	-24047.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Telephone - Remote	642137	Ofc of Technology	67	-411.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Virtual Server Hosting	649262	Ofc of Technology	67	-73001.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	Citrix	642370	Ofc of Technology	67	-838.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	HR Application Services	649295	Ofc of Technology	67	-20025.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	IN.Gov Charges	649106	Ofc of Technology	67	2627.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	PC Refresh Upgrades	643901	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Server Management	649277	Ofc of Technology	67	-23208.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	800# Service	642151	Ofc of Technology	67	-5.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	Financial Application Services	649294	Ofc of Technology	67	-38.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Virtual Server Hosting	649262	Ofc of Technology	67	-2619.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	CRM Online	649287	Ofc of Technology	67	-1294.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Cyber Security-Confidential	649302	Ofc of Technology	67	-3946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Telephone - Remote	642137	Ofc of Technology	67	-252.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18536.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Virtual Server Hosting	649262	Ofc of Technology	67	-7993.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Server Management	649277	Ofc of Technology	67	-24886.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	CRM Online	649287	Ofc of Technology	67	-9058.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Database Hosting	649266	Ofc of Technology	67	-292.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	HR Application Services	649295	Ofc of Technology	67	-35673.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Database Hosting	649266	Ofc of Technology	67	-34585.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Financial Application Services	649294	Ofc of Technology	67	-226.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Database Hosting	649266	Ofc of Technology	67	-13343.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	HR Application Services	649295	Ofc of Technology	67	-660.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	HR Application Services	649295	Ofc of Technology	67	-5037.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	800# Service	642151	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Financial Application Services	649294	Ofc of Technology	67	-458.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Financial Application Services	649294	Ofc of Technology	67	-256.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Shared CRM	649286	Ofc of Technology	67	-15414.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	800# Service	642151	Ofc of Technology	67	-2908.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	800# Service	642151	Ofc of Technology	67	-486.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	CRM Online	649287	Ofc of Technology	67	-7591.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Workstation Software Licenses	649306	Ofc of Technology	67	-8886.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	CRM Online	649287	Ofc of Technology	67	-295.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Financial Application Services	649294	Ofc of Technology	67	-73.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Virtual Server Hosting	649262	Ofc of Technology	67	-4535.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	HR Application Services	649295	Ofc of Technology	67	-5574.040	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	GoAnywhere	642375	Ofc of Technology	67	-877.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	AA TR - TR IN	740006	Natural Resources	300	-2322737.500	2026	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
91997	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Financial Application Services	649294	Ofc of Technology	67	-190.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Citrix	642370	Ofc of Technology	67	-2924.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Financial Application Services	649294	Ofc of Technology	67	-380.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	800# Service	642151	Ofc of Technology	67	-242.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Telephone - Remote	642137	Ofc of Technology	67	-2619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Cloud Hosting Services	649264	Ofc of Technology	67	-56243.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13731.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445424	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92016	Database Hosting	649266	Ofc of Technology	67	-2264.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Telephone - Remote	642137	Ofc of Technology	67	-17708.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Telephone - Remote	642137	Ofc of Technology	67	-33235.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	Server Management	649277	Ofc of Technology	67	-6710.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Virtual Server Hosting	649262	Ofc of Technology	67	-20650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	CRM Online	649287	Ofc of Technology	67	-3832.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	Telephone - Remote	642137	Ofc of Technology	67	-759.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Citrix	642370	Ofc of Technology	67	-4510.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Telephone - Remote	642137	Ofc of Technology	67	-21561.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	800# Service	642151	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	HR Application Services	649295	Ofc of Technology	67	-17671.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Virtual Server Hosting	649262	Ofc of Technology	67	-39805.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	800# Service	642151	Ofc of Technology	67	-61.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-715.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	Cloud Hosting Services	649264	Ofc of Technology	67	-393.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	Financial Application Services	649294	Ofc of Technology	67	-92.990	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	800# Service	642151	Ofc of Technology	67	-17.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	Cloud Hosting Services	649264	Ofc of Technology	67	-919.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	GoAnywhere	642375	Ofc of Technology	67	-277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	PC Refresh Upgrades	643901	Ofc of Technology	67	-22979.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	HR Application Services	649295	Ofc of Technology	67	-12551.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Financial Application Services	649294	Ofc of Technology	67	-458.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	HR Application Services	649295	Ofc of Technology	67	-27911.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	HR Application Services	649295	Ofc of Technology	67	-1156.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	Financial Application Services	649294	Ofc of Technology	67	-109.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	800# Service	642151	Ofc of Technology	67	-2209.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	Virtual Server Hosting	649262	Ofc of Technology	67	-7345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	Agency Bill Back	649101	Ofc of Technology	67	-619.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Misc. Telecom Services	642157	Ofc of Technology	67	-2.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	Financial Application Services	649294	Ofc of Technology	67	-679.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Cloud Hosting Services	649264	Ofc of Technology	67	-2302.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-839.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	CRM Online	649287	Ofc of Technology	67	-37.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Cloud Hosting Services	649264	Ofc of Technology	67	-32538.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Financial Application Services	649294	Ofc of Technology	67	-88.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	HR Application Services	649295	Ofc of Technology	67	-5491.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Virtual Server Hosting	649262	Ofc of Technology	67	-20517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Virtual Server Hosting	649262	Ofc of Technology	67	-1364.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Cyber Security-Confidential	649302	Ofc of Technology	67	-10176.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Server Management	649277	Ofc of Technology	67	-3495.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Data Service Monthly	642115	Ofc of Technology	67	-3079.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	CRM Online	649287	Ofc of Technology	67	-74.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	Cloud Hosting Services	649264	Ofc of Technology	67	-90834.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	HR Application Services	649295	Ofc of Technology	67	-6523.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Cyber Security-Confidential	649302	Ofc of Technology	67	-24715.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Database Hosting	649266	Ofc of Technology	67	-3151.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Telephone - Remote	642137	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Cloud Hosting Services	649264	Ofc of Technology	67	-306.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	Unemployment Tax	417810	Dept of Workforce Development	510	32542.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	0007445306	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92121	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	HR Application Services	649295	Ofc of Technology	67	-12923.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Long Distance	642150	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	Financial Application Services	649294	Ofc of Technology	67	-665.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	Misc. Telecom Services	642157	Ofc of Technology	67	-8.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Financial Application Services	649294	Ofc of Technology	67	-11.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Shared CRM	649286	Ofc of Technology	67	-9972.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	HR Application Services	649295	Ofc of Technology	67	-949.650	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Database Hosting	649266	Ofc of Technology	67	-141.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	GoAnywhere	642375	Ofc of Technology	67	-23.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Microsoft Power BI	643095	Ofc of Technology	67	-1078.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Telephone - Remote	642137	Ofc of Technology	67	-669.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	GoAnywhere	642375	Ofc of Technology	67	-19.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	800# Service	642151	Ofc of Technology	67	-30450.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	GoAnywhere	642375	Ofc of Technology	67	-452.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	Server Management	649277	Ofc of Technology	67	-43341.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	CRM Online	649287	Ofc of Technology	67	-11441.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	Cloud Hosting Services	649264	Ofc of Technology	67	-39229.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Cloud Hosting Services	649264	Ofc of Technology	67	-1883.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	APH7445150	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
92176	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Financial Application Services	649294	Ofc of Technology	67	-479.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Telephone - Remote	642137	Ofc of Technology	67	-1062.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	Virtual Server Hosting	649262	Ofc of Technology	67	-606.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-102070.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	HR Application Services	649295	Ofc of Technology	67	-1527.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Cloud Hosting Services	649264	Ofc of Technology	67	-61042.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Web Collaboration	649281	Ofc of Technology	67	-222.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Citrix	642370	Ofc of Technology	67	-1533.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Database Hosting	649266	Ofc of Technology	67	-876.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	HR Application Services	649295	Ofc of Technology	67	-10693.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Financial Application Services	649294	Ofc of Technology	67	-460.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	PC Refresh Upgrades	643901	Ofc of Technology	67	-2371.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Server Management	649277	Ofc of Technology	67	-6011.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	Database Hosting	649266	Ofc of Technology	67	-73629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Database Hosting	649266	Ofc of Technology	67	-2983.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	PC Refresh Upgrades	643901	Ofc of Technology	67	-53779.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	Cloud Hosting Services	649264	Ofc of Technology	67	-3801.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Server Management	649277	Ofc of Technology	67	-3635.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	HR Application Services	649295	Ofc of Technology	67	-2931.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Long Distance	642150	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Server Management	649277	Ofc of Technology	67	-699.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Financial Application Services	649294	Ofc of Technology	67	-184.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Cloud Hosting Services	649264	Ofc of Technology	67	-41346.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
92234	Cloud Hosting Services	649264	Ofc of Technology	67	-9526.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Database Hosting	649266	Ofc of Technology	67	-37815.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	PC Refresh Upgrades	643901	Ofc of Technology	67	-104.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Web Collaboration	649281	Ofc of Technology	67	-714.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	Virtual Server Hosting	649262	Ofc of Technology	67	-7854.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Virtual Server Hosting	649262	Ofc of Technology	67	-3304.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	HR Application Services	649295	Ofc of Technology	67	-23906.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Cloud Hosting Services	649264	Ofc of Technology	67	-44288.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Telephone - Remote	642137	Ofc of Technology	67	-958.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Database Hosting	649266	Ofc of Technology	67	-14014.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	HR Application Services	649295	Ofc of Technology	67	-578.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Vizio Subscriptions	642081	Ofc of Technology	67	-575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	WebEx	649284	Ofc of Technology	67	-55.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Virtual Server Hosting	649262	Ofc of Technology	67	-24575.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	HR Application Services	649295	Ofc of Technology	67	-10817.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Virtual Server Hosting	649262	Ofc of Technology	67	-569.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	HR Application Services	649295	Ofc of Technology	67	-14286.060	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Voice or Data Equip Inv	642109	Ofc of Technology	67	-151.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	800# Service	642151	Ofc of Technology	67	-14.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Misc. Telecom Services	642157	Ofc of Technology	67	-37.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Database Hosting	649266	Ofc of Technology	67	-5037.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	Cyber Security-Confidential	649302	Ofc of Technology	67	-25545.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	Cloud Hosting Services	649264	Ofc of Technology	67	-2086.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	CRM Online	649287	Ofc of Technology	67	-2415.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	CRM Online	649287	Ofc of Technology	67	-7063.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	AA TR - TR IN	740006	Ofc of Technology	67	-2000000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
92289	800# Service	642151	Ofc of Technology	67	-2.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	HR Application Services	649295	Ofc of Technology	67	-619.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Financial Application Services	649294	Ofc of Technology	67	-265.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Server Management	649277	Ofc of Technology	67	-2516.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Database Hosting	649266	Ofc of Technology	67	-402.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Cyber Security-Confidential	649302	Ofc of Technology	67	-8515.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Telephone - Remote	642137	Ofc of Technology	67	-609.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	800# Service	642151	Ofc of Technology	67	-10.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1523.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	HR Application Services	649295	Ofc of Technology	67	-148723.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Financial Application Services	649294	Ofc of Technology	67	-47.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Virtual Server Hosting	649262	Ofc of Technology	67	-17959.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Cloud Hosting Services	649264	Ofc of Technology	67	-2496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Cloud Hosting Services	649264	Ofc of Technology	67	-478.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	HR Application Services	649295	Ofc of Technology	67	-235472.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Virtual Server Hosting	649262	Ofc of Technology	67	-4039.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Long Distance	642150	Ofc of Technology	67	-1.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Telephone - Remote	642137	Ofc of Technology	67	-51.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	Misc. Telecom Services	642157	Ofc of Technology	67	-0.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	Financial Application Services	649294	Ofc of Technology	67	-73.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	Database Hosting	649266	Ofc of Technology	67	-28.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Misc. Telecom Services	642157	Ofc of Technology	67	-15.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Long Distance	642150	Ofc of Technology	67	-12.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Cloud Hosting Services	649264	Ofc of Technology	67	-638.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Financial Application Services	649294	Ofc of Technology	67	-511.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	HR Application Services	649295	Ofc of Technology	67	-3055.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	800# Service	642151	Ofc of Technology	67	-57.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Telephone - Remote	642137	Ofc of Technology	67	-211.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	Cloud Hosting Services	649264	Ofc of Technology	67	-651.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	PC Refresh Upgrades	643901	Ofc of Technology	67	-2836.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	800# Service	642151	Ofc of Technology	67	-6.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Server Management	649277	Ofc of Technology	67	-6291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	Telephone - Remote	642137	Ofc of Technology	67	-1076.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	Database Hosting	649266	Ofc of Technology	67	-23290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	Citrix	642370	Ofc of Technology	67	-196.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Long Distance	642150	Ofc of Technology	67	-436.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	CRM Online	649287	Ofc of Technology	67	-666.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	800# Service	642151	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-466.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	Long Distance	642150	Ofc of Technology	67	-28.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Cyber Security-Confidential	649302	Ofc of Technology	67	-44030.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Virtual Server Hosting	649262	Ofc of Technology	67	-5725.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Server Management	649277	Ofc of Technology	67	-3355.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1834.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	800# Service	642151	Ofc of Technology	67	-219.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Cyber Security-Confidential	649302	Ofc of Technology	67	-6230.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Virtual Server Hosting	649262	Ofc of Technology	67	-858.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Cloud Hosting Services	649264	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	Database Hosting	649266	Ofc of Technology	67	-5569.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Long Distance	642150	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	Non Contracted Long Distance	642155	Ofc of Technology	67	-2174.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Database Hosting	649266	Ofc of Technology	67	-11307.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Database Hosting	649266	Ofc of Technology	67	-107.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Financial Application Services	649294	Ofc of Technology	67	-124.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Shared CRM	649286	Ofc of Technology	67	-224.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Telephone - Remote	642137	Ofc of Technology	67	599.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Server Management	649277	Ofc of Technology	67	-3215.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Server Management	649277	Ofc of Technology	67	-7130.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	HR Application Services	649295	Ofc of Technology	67	-784.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	HR Application Services	649295	Ofc of Technology	67	-9083.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	800# Service	642151	Ofc of Technology	67	-45.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Database Hosting	649266	Ofc of Technology	67	-706.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	GoAnywhere	642375	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Financial Application Services	649294	Ofc of Technology	67	-469.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Database Hosting	649266	Ofc of Technology	67	-151.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	HR Application Services	649295	Ofc of Technology	67	-10033.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Financial Application Services	649294	Ofc of Technology	67	-19.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	Financial Application Services	649294	Ofc of Technology	67	-829.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Database Hosting	649266	Ofc of Technology	67	-291.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Long Distance	642150	Ofc of Technology	67	-2.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	800# Service	642151	Ofc of Technology	67	-14.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	800# Service	642151	Ofc of Technology	67	-16.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	HR Application Services	649295	Ofc of Technology	67	-55327.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	800# Service	642151	Ofc of Technology	67	-11990.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Citrix	642370	Ofc of Technology	67	-2264.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	800# Service	642151	Ofc of Technology	67	-4.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Physical Server Hosting	649260	Ofc of Technology	67	-24206.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	Cloud Hosting Services	649264	Ofc of Technology	67	-46.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Disaster Recovery	649052	Ofc of Technology	67	-281.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Voice or Data Equip Inv	642109	Ofc of Technology	67	-722.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Server Management	649277	Ofc of Technology	67	-1537.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	Telephone - Remote	642137	Ofc of Technology	67	-417.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Database Hosting	649266	Ofc of Technology	67	-422.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Job Production	649210	Ofc of Technology	67	-7130.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Cloud Hosting Services	649264	Ofc of Technology	67	-579.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	HR Application Services	649295	Ofc of Technology	67	-3427.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Cloud Hosting Services	649264	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Server Management	649277	Ofc of Technology	67	-8248.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Financial Application Services	649294	Ofc of Technology	67	-72.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Virtual Server Hosting	649262	Ofc of Technology	67	-26228.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Cloud Hosting Services	649264	Ofc of Technology	67	-3286.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	HR Application Services	649295	Ofc of Technology	67	-289.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	HR Application Services	649295	Ofc of Technology	67	-7184.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Citrix	642370	Ofc of Technology	67	-89.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	GoAnywhere	642375	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Virtual Server Hosting	649262	Ofc of Technology	67	-2044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	HR Application Services	649295	Ofc of Technology	67	-9496.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	HR Application Services	649295	Ofc of Technology	67	-3303.140	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	HR Application Services	649295	Ofc of Technology	67	-2188.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	GoAnywhere	642375	Ofc of Technology	67	-56.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	800# Service	642151	Ofc of Technology	67	-18.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Financial Application Services	649294	Ofc of Technology	67	-229.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	PC Refresh Upgrades	643901	Ofc of Technology	67	-3142.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Citrix	642370	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	Web Collaboration	649281	Ofc of Technology	67	-83.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	Financial Application Services	649294	Ofc of Technology	67	-940.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	HR Application Services	649295	Ofc of Technology	67	-12262.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Cloud Hosting Services	649264	Ofc of Technology	67	-6821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4260.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	HR Application Services	649295	Ofc of Technology	67	-908.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Long Distance	642150	Ofc of Technology	67	-11.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Telephone - Remote	642137	Ofc of Technology	67	-270.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Database Hosting	649266	Ofc of Technology	67	-34147.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	HR Application Services	649295	Ofc of Technology	67	-1073.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Citrix	642370	Ofc of Technology	67	-3352.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Database Hosting	649266	Ofc of Technology	67	-2694.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	Server Management	649277	Ofc of Technology	67	-1677.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	HR Application Services	649295	Ofc of Technology	67	-165.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	800# Service	642151	Ofc of Technology	67	-247.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Financial Application Services	649294	Ofc of Technology	67	-983.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	Financial Application Services	649294	Ofc of Technology	67	-504.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Agency Bill Back	649101	Ofc of Technology	67	-1805.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Telephone - Remote	642137	Ofc of Technology	67	-104.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	HR Application Services	649295	Ofc of Technology	67	-51817.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8086.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	HR Application Services	649295	Ofc of Technology	67	-15194.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Financial Application Services	649294	Ofc of Technology	67	-677.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Shared CRM	649286	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	CRM Online	649287	Ofc of Technology	67	-259.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	HR Application Services	649295	Ofc of Technology	67	-4872.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	HR Application Services	649295	Ofc of Technology	67	-69572.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Telephone - Remote	642137	Ofc of Technology	67	-7160.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Server Management	649277	Ofc of Technology	67	-21530.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	HR Application Services	649295	Ofc of Technology	67	-1940.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Instant Messaging	642078	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	HR Application Services	649295	Ofc of Technology	67	-4500.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	Financial Application Services	649294	Ofc of Technology	67	-24.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	800# Service	642151	Ofc of Technology	67	-277.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Database Hosting	649266	Ofc of Technology	67	-63.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	Cyber Security-Confidential	649302	Ofc of Technology	67	-5815.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Cloud Hosting Services	649264	Ofc of Technology	67	-761.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	Cloud Hosting Services	649264	Ofc of Technology	67	-505.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Financial Application Services	649294	Ofc of Technology	67	-836.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	Database Hosting	649266	Ofc of Technology	67	-534.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-964.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	HR Application Services	649295	Ofc of Technology	67	-1238.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Disaster Recovery	649052	Ofc of Technology	67	-11600.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Telephone - Remote	642137	Ofc of Technology	67	-423.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	800# Service	642151	Ofc of Technology	67	-1105.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-433.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445415	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92605	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Disaster Recovery	649052	Ofc of Technology	67	-2107.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	GoAnywhere	642375	Ofc of Technology	67	-66.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Financial Application Services	649294	Ofc of Technology	67	-941.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Job Production	649210	Ofc of Technology	67	-235671.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92617	Financial Application Services	649294	Ofc of Technology	67	-143.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	PC Refresh Upgrades	643901	Ofc of Technology	67	-1891.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	Database Hosting	649266	Ofc of Technology	67	-59.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	HR Application Services	649295	Ofc of Technology	67	-40752.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	CRM Online	649287	Ofc of Technology	67	-258.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Virtual Server Hosting	649262	Ofc of Technology	67	-1104.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Cloud Hosting Services	649264	Ofc of Technology	67	-1199.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	Server Management	649277	Ofc of Technology	67	-2936.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	Telephone - Remote	642137	Ofc of Technology	67	-6798.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Large Project Management	649307	Ofc of Technology	67	-10000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Telephone - Remote	642137	Ofc of Technology	67	-21953.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	HR Application Services	649295	Ofc of Technology	67	-10322.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Job Production	649210	Ofc of Technology	67	-81.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Server Management	649277	Ofc of Technology	67	-7270.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	CRM Online	649287	Ofc of Technology	67	-3709.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	HR Application Services	649295	Ofc of Technology	67	-23163.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Financial Application Services	649294	Ofc of Technology	67	-387.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6347.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	800# Service	642151	Ofc of Technology	67	-10.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	CRM Online	649287	Ofc of Technology	67	-5398.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	GoAnywhere	642375	Ofc of Technology	67	-9.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Long Distance	642150	Ofc of Technology	67	-67.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Database Hosting	649266	Ofc of Technology	67	-36572.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Telephone - Remote	642137	Ofc of Technology	67	-1950.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	Virtual Server Hosting	649262	Ofc of Technology	67	-7554.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Database Hosting	649266	Ofc of Technology	67	-116.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	HR Application Services	649295	Ofc of Technology	67	-167262.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15467.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445306	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92667	Voice or Data Equip Inv	642109	Ofc of Technology	67	-554.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	Server Management	649277	Ofc of Technology	67	-9087.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Server Management	649277	Ofc of Technology	67	-5592.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Cloud Hosting Services	649264	Ofc of Technology	67	-585.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	HR Application Services	649295	Ofc of Technology	67	-3220.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Misc. Telecom Services	642157	Ofc of Technology	67	-1.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	Server Management	649277	Ofc of Technology	67	-33973.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Cloud Hosting Services	649264	Ofc of Technology	67	-1870.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	HR Application Services	649295	Ofc of Technology	67	-2105.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	800# Service	642151	Ofc of Technology	67	-3859.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1433.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445407	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92694	Database Hosting	649266	Ofc of Technology	67	-7872.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Telephone - Remote	642137	Ofc of Technology	67	-601.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	800# Service	642151	Ofc of Technology	67	-226.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	HR Application Services	649295	Ofc of Technology	67	-4459.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Claims and Comp - Road Damage	472342	Transportation	800	-5218.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-04T00:00:00	BIL7643082	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92706	Cut Road Permit	428116	Transportation	800	-9240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-26T00:00:00	ARD7526246	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92707	Welfare Repayments	450510	FSSA Family Resources	500	-66440.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	ARB7443907	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92708	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	BIL7440588	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92709	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	23604.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-04T00:00:00	ARM7643033	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92710	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-01T00:00:00	ARB7569251	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92711	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-07T00:00:00	BIL7493071	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92712	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-28T00:00:00	BIL7507376	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92713	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-18T00:00:00	BIL7673731	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92714	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-03T00:00:00	BIL7684154	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-05T00:00:00	BIL7445026	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92716	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92717	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92718	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-17T00:00:00	BIL7692026	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92719	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92720	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-03T00:00:00	BIL7664559	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92721	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-415.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-01T00:00:00	BIL7500396	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92722	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-07T00:00:00	BIL7671423	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92723	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92724	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92725	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7566767	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92726	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92727	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92728	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92729	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-02T00:00:00	BIL7684153	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92730	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92731	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92732	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2712.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-31T00:00:00	BIL7583966	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92733	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-16T00:00:00	BIL7479620	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92734	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-27T00:00:00	BIL7547303	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92735	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7568492	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92736	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92737	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-03T00:00:00	BIL7567458	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92738	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-26T00:00:00	BIL7678148	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92739	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92740	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-26T00:00:00	BIL7580322	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92741	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-23T00:00:00	BIL7696699	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92742	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-07T00:00:00	BIL7627151	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92743	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92744	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7580321	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92746	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-25T00:00:00	BIL7696700	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92747	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7449639	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92748	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-02T00:00:00	BIL7531192	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92749	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-580.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92750	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-09T00:00:00	BIL7535788	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92751	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-27T00:00:00	BIL7563662	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92752	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-19T00:00:00	BIL7445997	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92753	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92754	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92755	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1139.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-01T00:00:00	BIL7641122	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92756	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-22T00:00:00	BIL7636278	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92757	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92758	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92759	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92760	MINOR MUNICIPAL	421156	Environmental Management	495	-1663.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92761	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92762	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92763	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92764	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-634.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92765	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-13T00:00:00	BIL7539894	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92766	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92767	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-15T00:00:00	BIL7631554	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92768	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92769	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-09T00:00:00	BIL7687214	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92770	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-22T00:00:00	BIL7656643	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92771	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-08T00:00:00	BIL7535787	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92772	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92773	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92774	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-26T00:00:00	BIL7465684	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92775	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-19T00:00:00	BIL7461325	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92776	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-04T00:00:00	BIL7664560	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92777	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92778	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92779	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-12T00:00:00	BIL7668869	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92780	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92781	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-11T00:00:00	BIL7675512	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92782	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92783	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-23T00:00:00	BIL7544487	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92784	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92785	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92786	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3734.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92787	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92788	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-14T00:00:00	BIL7497684	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92789	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92790	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92791	MINOR MUNICIPAL	421156	Environmental Management	495	-202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92792	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92793	MINOR MUNICIPAL	421156	Environmental Management	495	-1461.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7493958	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92794	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-17T00:00:00	BIL7692026	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92795	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92796	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92797	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92798	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7485279	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92799	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92800	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7445024	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92801	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-11T00:00:00	BIL7512837	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92802	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92803	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-15T00:00:00	BIL7539892	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92804	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-21T00:00:00	BIL7636277	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92805	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7527209	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92806	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-15T00:00:00	BIL7650881	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92807	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7485276	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92808	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92809	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92810	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92811	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92812	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-08T00:00:00	BIL7646122	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92813	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7440587	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92814	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7656642	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92815	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92816	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-08T00:00:00	BIL7627152	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92817	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	BIL7643078	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92818	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92819	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-05T00:00:00	ARD7683610	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92820	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-05T00:00:00	ARD7683610	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92821	Gaming Penalties	450620	Gaming Comm	190	-1527.170	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92822	Gaming Penalties	450620	Gaming Comm	190	1047.890	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92823	Occupational License Fee	422820	Gaming Comm	190	-5353.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92824	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-01T00:00:00	ARB7568361	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92825	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1340.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92826	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92827	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92828	Occupational License Fee	422820	Gaming Comm	190	-5475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92829	Gaming Penalties	450620	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92830	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1556.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-26T00:00:00	ARD7526204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92831	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1292.850	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92832	Occupational License Fee	422820	Gaming Comm	190	-12451.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92833	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92834	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-03T00:00:00	ARD7469927	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92835	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92836	Occupational License Fee	422820	Gaming Comm	190	-14428.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92837	Occupational License Fee	422820	Gaming Comm	190	-375.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92838	Ind Supp Fed Medicare B	422061	Veterans Home	570	-65.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92839	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92840	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2514.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
92841	Gaming Agent Division Costs	422870	Gaming Comm	190	-245316.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92842	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92843	Attorney Registration Fee	424250	Supreme Court Admin	22	-5939.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92844	Offender Medical Copayments	420830	Correction	615	-1856.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92845	RealEstate FraudApp-Fees	429333	Attorney General	46	-535.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-27T00:00:00	ARD7546453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92846	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-12-14T00:00:00	ARD7556452	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
92847	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1875.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-26T00:00:00	ARD7579770	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92848	Attorney Registration Fee	424250	Supreme Court Admin	22	-11799.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92849	Gaming Agent Division Costs	422870	Gaming Comm	190	-373500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92850	Real Estate Investigative	451140	Professional Licensing	250	-535.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92851	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92852	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92853	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92854	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92855	LOCAL PROJECTS	464180	Transportation	800	-466.170	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-19T00:00:00	ARM7673622	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92856	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92857	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92858	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92859	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92860	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-834.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-01T00:00:00	BIL7493956	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92861	REGULAR COST RECOVERY	421114	Environmental Management	495	5250.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7627150	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92862	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-26T00:00:00	ARD7526214	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92863	REGULAR COST RECOVERY	421114	Environmental Management	495	1218.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7663260	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92864	REGULAR COST RECOVERY	421114	Environmental Management	495	29643.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575958	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92865	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-01T00:00:00	BIL7444013	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92866	VRP COST RECOVERY	421122	Environmental Management	495	2718.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-01T00:00:00	BIL7653635	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92867	VRP COST RECOVERY	421122	Environmental Management	495	93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-01T00:00:00	BIL7499416	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92868	REGULAR COST RECOVERY	421114	Environmental Management	495	-16224.220	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7662476	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92869	REGULAR COST RECOVERY	421114	Environmental Management	495	14308.410	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575007	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92870	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-27T00:00:00	ARD7546457	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92871	REGULAR COST RECOVERY	421114	Environmental Management	495	1012.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7632406	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92872	REGULAR COST RECOVERY	421114	Environmental Management	495	6412.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7646121	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92873	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-05T00:00:00	BIL7684156	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92874	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92875	Charity Gaming License Fee	422810	Gaming Comm	190	-12250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92876	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92877	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92878	Vital Records Fees	423180	Indiana Dept of Health	400	-108.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92879	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92880	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92881	Copies and Report Fees	420360	Board of Accounts	80	-576.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92882	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92883	Notary Public Commissions	427520	Secretary Of State	40	-5261.740	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-27T00:00:00	ARD7546452	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92884	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92885	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1312121.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-26T00:00:00	ARD7526218	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92886	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92887	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6505.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92888	Water Testing Fees	423190	Indiana Dept of Health	400	-277.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92889	Technology Fee	420105	Board of Accounts	80	-905.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92890	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-300000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92891	Water Testing Fees	423190	Indiana Dept of Health	400	-383.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92892	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92893	Charity Gaming License Fee	422810	Gaming Comm	190	-52725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92894	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92895	Charity Gaming License Fee	422810	Gaming Comm	190	-60000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92896	Controlled Substances Recovery	426450	Professional Licensing	250	-4940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92897	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92898	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92899	Charity Gaming License Fee	422810	Gaming Comm	190	-21350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92900	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92901	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92902	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92903	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92904	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92905	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92906	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-04T00:00:00	BIL7643078	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92907	LGIP Interest Income	429612	Treasurer of State	48	-5384.100	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-03-04T00:00:00	ARD7643039	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92908	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Seat Charge	642072	Ofc of Technology	67	-5525.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	Seat Charge	642072	Ofc of Technology	67	-10115.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Seat Charge	642072	Ofc of Technology	67	-4657.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92913	Seat Charge	642072	Ofc of Technology	67	-10696.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Seat Charge	642072	Ofc of Technology	67	-29824.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	Seat Charge	642072	Ofc of Technology	67	-1670.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Seat Charge	642072	Ofc of Technology	67	-39259.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	Telecom Management	642131	Ofc of Technology	67	-526.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Seat Charge	642072	Ofc of Technology	67	-9245.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	Seat Charge	642072	Ofc of Technology	67	-6101.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Seat Charge	642072	Ofc of Technology	67	-3927.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Telecom Management	642131	Ofc of Technology	67	-271.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92930	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Seat Charge	642072	Ofc of Technology	67	-1942.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92932	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	Seat Charge	642072	Ofc of Technology	67	-70126.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	Seat Charge	642072	Ofc of Technology	67	-2018.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	Seat Charge	642072	Ofc of Technology	67	-7871.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Telecom Management	642131	Ofc of Technology	67	-301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	Seat Charge	642072	Ofc of Technology	67	-26500.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	Seat Charge	642072	Ofc of Technology	67	-452042.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	Seat Charge	642072	Ofc of Technology	67	-5659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	Seat Charge	642072	Ofc of Technology	67	-61993.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	Seat Charge	642072	Ofc of Technology	67	-20516.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	Seat Charge	642072	Ofc of Technology	67	-9218.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	Telecom Management	642131	Ofc of Technology	67	-218.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	Seat Charge	642072	Ofc of Technology	67	-29089.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	Seat Charge	642072	Ofc of Technology	67	-36758.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	Seat Charge	642072	Ofc of Technology	67	-41652.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Seat Charge	642072	Ofc of Technology	67	-2999.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	Seat Charge	642072	Ofc of Technology	67	-14486.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Seat Charge	642072	Ofc of Technology	67	-33616.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	Telecom Management	642131	Ofc of Technology	67	-301.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Seat Charge	642072	Ofc of Technology	67	-17861.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	Seat Charge	642072	Ofc of Technology	67	-194531.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92964	Seat Charge	642072	Ofc of Technology	67	-23105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Seat Charge	642072	Ofc of Technology	67	-32177.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	Seat Charge	642072	Ofc of Technology	67	-9497.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Seat Charge	642072	Ofc of Technology	67	-14185.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Seat Charge	642072	Ofc of Technology	67	-73829.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	Seat Charge	642072	Ofc of Technology	67	-49471.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	Seat Charge	642072	Ofc of Technology	67	-1674.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	Seat Charge	642072	Ofc of Technology	67	-588166.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	Seat Charge	642072	Ofc of Technology	67	-6956.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	Seat Charge	642072	Ofc of Technology	67	-10828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	Seat Charge	642072	Ofc of Technology	67	-1399.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	Seat Charge	642072	Ofc of Technology	67	-16991.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Seat Charge	642072	Ofc of Technology	67	-11455.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Telecom Management	642131	Ofc of Technology	67	-296.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	Seat Charge	642072	Ofc of Technology	67	-11353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Seat Charge	642072	Ofc of Technology	67	-1335.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93001	Telecom Management	642131	Ofc of Technology	67	-225.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Seat Charge	642072	Ofc of Technology	67	-620401.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Seat Charge	642072	Ofc of Technology	67	-28872.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Seat Charge	642072	Ofc of Technology	67	-108699.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Seat Charge	642072	Ofc of Technology	67	-128987.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Seat Charge	642072	Ofc of Technology	67	-9360.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	Seat Charge	642072	Ofc of Technology	67	-14261.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Seat Charge	642072	Ofc of Technology	67	-5369.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Seat Charge	642072	Ofc of Technology	67	-5719.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	Seat Charge	642072	Ofc of Technology	67	-1852.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Seat Charge	642072	Ofc of Technology	67	-249167.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Seat Charge	642072	Ofc of Technology	67	-1635.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	Seat Charge	642072	Ofc of Technology	67	-1439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Telecom Management	642131	Ofc of Technology	67	-573.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Seat Charge	642072	Ofc of Technology	67	-273.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	Seat Charge	642072	Ofc of Technology	67	-6382.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Seat Charge	642072	Ofc of Technology	67	-41586.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Seat Charge	642072	Ofc of Technology	67	-11435.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	Seat Charge	642072	Ofc of Technology	67	-41783.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Telecom Management	642131	Ofc of Technology	67	-515.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	Seat Charge	642072	Ofc of Technology	67	-618407.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Seat Charge	642072	Ofc of Technology	67	-20532.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	Seat Charge	642072	Ofc of Technology	67	-27127.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	Seat Charge	642072	Ofc of Technology	67	-4807.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Seat Charge	642072	Ofc of Technology	67	-118927.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Seat Charge	642072	Ofc of Technology	67	-10074.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Seat Charge	642072	Ofc of Technology	67	-171942.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Seat Charge	642072	Ofc of Technology	67	-215681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	Seat Charge	642072	Ofc of Technology	67	-8004.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	Seat Charge	642072	Ofc of Technology	67	-885.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Seat Charge	642072	Ofc of Technology	67	-959.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Seat Charge	642072	Ofc of Technology	67	-16078.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Seat Charge	642072	Ofc of Technology	67	-15617.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	Seat Charge	642072	Ofc of Technology	67	-7068.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Seat Charge	642072	Ofc of Technology	67	-6135.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Seat Charge	642072	Ofc of Technology	67	-18592.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Telecom Management	642131	Ofc of Technology	67	-558.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	Data Protection Services	643090	Ofc of Technology	67	-172.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1301.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Cellular Phone Service	642110	Ofc of Technology	67	-11084.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	Telecom Management	642131	Ofc of Technology	67	-2874.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Shared SAN Storage	649270	Ofc of Technology	67	-1314.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	Shared SAN Storage	649270	Ofc of Technology	67	-7244.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Remote IP Phone	642134	Ofc of Technology	67	-5028.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Telecom Management	642131	Ofc of Technology	67	-1266.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Remote IP Phone	642134	Ofc of Technology	67	-21.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	Shared SAN Storage	649270	Ofc of Technology	67	-115.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Data Protection Services	643090	Ofc of Technology	67	-674.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Remote IP Phone	642134	Ofc of Technology	67	-1038.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Citrix	642370	Ofc of Technology	67	-46028.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Virtual Server Hosting	649262	Ofc of Technology	67	-6781.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	Data Protection Services	643090	Ofc of Technology	67	-203.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-975.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	Remote IP Phone	642134	Ofc of Technology	67	-1553.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Data Circuits-On Network	642051	Ofc of Technology	67	-3802.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Data Protection Services	643090	Ofc of Technology	67	-2469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Cyber Security-Baseline	649304	Ofc of Technology	67	-93963.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Cyber Security-Baseline	649304	Ofc of Technology	67	-8741.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	Shared SAN Storage	649270	Ofc of Technology	67	-2811.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Data Protection Services	643090	Ofc of Technology	67	-1028.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Shared SAN Storage	649270	Ofc of Technology	67	-722.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	Site to Site VPN	642331	Ofc of Technology	67	-1096.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Data Protection Services	643090	Ofc of Technology	67	-2692.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Shared SAN Storage	649270	Ofc of Technology	67	-827.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Cellular Phone Service	642110	Ofc of Technology	67	-18774.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Shared SAN Storage	649270	Ofc of Technology	67	-339.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Cellular Phone Service	642110	Ofc of Technology	67	-1144.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Cellular Phone Service	642110	Ofc of Technology	67	-1684.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Cyber Security-Baseline	649304	Ofc of Technology	67	-223085.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Data Circuits-On Network	642051	Ofc of Technology	67	-606.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Cellular Phone Service	642110	Ofc of Technology	67	-10409.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Cyber Security-Baseline	649304	Ofc of Technology	67	-6162.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Web Collaboration	649281	Ofc of Technology	67	-598.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Remote IP Phone	642134	Ofc of Technology	67	-1135.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	Remote IP Phone	642134	Ofc of Technology	67	-6868.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	Remote IP Phone	642134	Ofc of Technology	67	-15728.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Remote IP Phone	642134	Ofc of Technology	67	-674.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Remote IP Phone	642134	Ofc of Technology	67	-2998.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Telecom Management	642131	Ofc of Technology	67	-3232.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-607.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93173	Remote IP Phone	642134	Ofc of Technology	67	-8.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	Telecom Management	642131	Ofc of Technology	67	-347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Remote IP Phone	642134	Ofc of Technology	67	-189.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Data Protection Services	643090	Ofc of Technology	67	-7767.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Cellular Phone Service	642110	Ofc of Technology	67	-2445.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	Shared SAN Storage	649270	Ofc of Technology	67	-5166.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Remote IP Phone	642134	Ofc of Technology	67	-8404.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Cellular Phone Service	642110	Ofc of Technology	67	-306.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5424.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Data Circuits-On Network	642051	Ofc of Technology	67	-7605.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	Shared SAN Storage	649270	Ofc of Technology	67	-353.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Telecom Management	642131	Ofc of Technology	67	-194.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Remote IP Phone	642134	Ofc of Technology	67	-630.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	Remote IP Phone	642134	Ofc of Technology	67	-2969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Cyber Security-Baseline	649304	Ofc of Technology	67	-8885.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	Remote IP Phone	642134	Ofc of Technology	67	-784.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Remote IP Phone	642134	Ofc of Technology	67	-153.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Remote IP Phone	642134	Ofc of Technology	67	-1276.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Shared SAN Storage	649270	Ofc of Technology	67	-2598.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	Cellular Phone Service	642110	Ofc of Technology	67	-1123.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Remote IP Phone	642134	Ofc of Technology	67	-1102.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Shared SAN Storage	649270	Ofc of Technology	67	-1026.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Data Circuits-On Network	642051	Ofc of Technology	67	-37949.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	Citrix	642370	Ofc of Technology	67	-1922.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	Cyber Security-Baseline	649304	Ofc of Technology	67	-8837.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Shared SAN Storage	649270	Ofc of Technology	67	-504.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Telecom Management	642131	Ofc of Technology	67	-656.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	Cellular Phone Service	642110	Ofc of Technology	67	-503.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	Cyber Security-Baseline	649304	Ofc of Technology	67	-125205.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Remote IP Phone	642134	Ofc of Technology	67	-673.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	Data Circuits-On Network	642051	Ofc of Technology	67	-2867.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	Remote IP Phone	642134	Ofc of Technology	67	-130.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Data Protection Services	643090	Ofc of Technology	67	-1041.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	Data Protection Services	643090	Ofc of Technology	67	-31106.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8238.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	Remote IP Phone	642134	Ofc of Technology	67	-1095.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Telecom Management	642131	Ofc of Technology	67	-461.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Shared SAN Storage	649270	Ofc of Technology	67	-3435.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93299	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	Cyber Security-Baseline	649304	Ofc of Technology	67	-163931.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Data Protection Services	643090	Ofc of Technology	67	-13660.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14295.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	Remote IP Phone	642134	Ofc of Technology	67	-493.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	Shared SAN Storage	649270	Ofc of Technology	67	-320.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Network Services	642156	Ofc of Technology	67	-7407.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Cyber Security-Baseline	649304	Ofc of Technology	67	-21735.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Remote IP Phone	642134	Ofc of Technology	67	-5817.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	Remote IP Phone	642134	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	Cellular Phone Service	642110	Ofc of Technology	67	-2046.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	Virtual Server Hosting	649262	Ofc of Technology	67	-7135.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Data Protection Services	643090	Ofc of Technology	67	-498.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	Remote IP Phone	642134	Ofc of Technology	67	-12099.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Data Protection Services	643090	Ofc of Technology	67	-190.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Cellular Phone Service	642110	Ofc of Technology	67	-327.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Shared SAN Storage	649270	Ofc of Technology	67	-1662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Remote IP Phone	642134	Ofc of Technology	67	-146.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Cellular Phone Service	642110	Ofc of Technology	67	-1606.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	Telecom Management	642131	Ofc of Technology	67	-1333.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Data Circuits-On Network	642051	Ofc of Technology	67	-42172.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1637.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Cyber Security-Baseline	649304	Ofc of Technology	67	-53120.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Shared SAN Storage	649270	Ofc of Technology	67	-27936.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Shared SAN Storage	649270	Ofc of Technology	67	-1154.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Cellular Phone Service	642110	Ofc of Technology	67	-5557.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Data Protection Services	643090	Ofc of Technology	67	-15482.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	Cyber Security-Baseline	649304	Ofc of Technology	67	-80540.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Cyber Security-Baseline	649304	Ofc of Technology	67	-1767.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	Data Protection Services	643090	Ofc of Technology	67	-196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Remote IP Phone	642134	Ofc of Technology	67	-2250.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-589.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Citrix	642370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	Data Protection Services	643090	Ofc of Technology	67	-447.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Shared SAN Storage	649270	Ofc of Technology	67	-2.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	Cyber Security-Baseline	649304	Ofc of Technology	67	-259200.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	Cyber Security-Baseline	649304	Ofc of Technology	67	-6496.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Data Protection Services	643090	Ofc of Technology	67	-37939.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	Cyber Security-Baseline	649304	Ofc of Technology	67	-59951.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	Data Circuits-On Network	642051	Ofc of Technology	67	-83280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93400	Shared SAN Storage	649270	Ofc of Technology	67	-19167.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Remote IP Phone	642134	Ofc of Technology	67	-16282.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Cellular Phone Service	642110	Ofc of Technology	67	-6663.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2071.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Data Protection Services	643090	Ofc of Technology	67	-170.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Remote IP Phone	642134	Ofc of Technology	67	-717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Remote IP Phone	642134	Ofc of Technology	67	-1986.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Remote IP Phone	642134	Ofc of Technology	67	-833.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Telecom Management	642131	Ofc of Technology	67	-502.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Cellular Phone Service	642110	Ofc of Technology	67	-874.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Remote IP Phone	642134	Ofc of Technology	67	-80.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	Telecom Management	642131	Ofc of Technology	67	-76.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	Shared SAN Storage	649270	Ofc of Technology	67	-64.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Data Protection Services	643090	Ofc of Technology	67	-777.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Cellular Phone Service	642110	Ofc of Technology	67	-18961.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	Shared SAN Storage	649270	Ofc of Technology	67	-2400.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Shared SAN Storage	649270	Ofc of Technology	67	-70702.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	Telecom Management	642131	Ofc of Technology	67	-2376.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93445	Data Protection Services	643090	Ofc of Technology	67	-775.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Shared SAN Storage	649270	Ofc of Technology	67	-35921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Data Circuits-On Network	642051	Ofc of Technology	67	-274.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	Network Services	642156	Ofc of Technology	67	-106883.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	Data Protection Services	643090	Ofc of Technology	67	-1846.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Data Protection Services	643090	Ofc of Technology	67	-42293.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Citrix	642370	Ofc of Technology	67	-4826.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Shared SAN Storage	649270	Ofc of Technology	67	-8219.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	Data Protection Services	643090	Ofc of Technology	67	-668.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-365.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Data Protection Services	643090	Ofc of Technology	67	-3799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	Shared SAN Storage	649270	Ofc of Technology	67	-181.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Remote IP Phone	642134	Ofc of Technology	67	-3845.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	Citrix	642370	Ofc of Technology	67	-1883.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	Shared SAN Storage	649270	Ofc of Technology	67	-5099.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93498	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	Telecom Management	642131	Ofc of Technology	67	-8580.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Telecom Management	642131	Ofc of Technology	67	-611.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Cellular Phone Service	642110	Ofc of Technology	67	-858.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	Data Circuits-On Network	642051	Ofc of Technology	67	-22609.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Citrix	642370	Ofc of Technology	67	-11948.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Remote IP Phone	642134	Ofc of Technology	67	-1936.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Virtual Server Hosting	649262	Ofc of Technology	67	-4178.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Remote IP Phone	642134	Ofc of Technology	67	-479.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	Cellular Phone Service	642110	Ofc of Technology	67	-17497.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Cellular Phone Service	642110	Ofc of Technology	67	-529.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Cellular Phone Service	642110	Ofc of Technology	67	-1673.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Remote IP Phone	642134	Ofc of Technology	67	-124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Cellular Phone Service	642110	Ofc of Technology	67	-3329.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Data Protection Services	643090	Ofc of Technology	67	-68.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	Cellular Phone Service	642110	Ofc of Technology	67	-3572.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	Cellular Phone Service	642110	Ofc of Technology	67	-1855.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93543	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	Data Protection Services	643090	Ofc of Technology	67	-7319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	Remote IP Phone	642134	Ofc of Technology	67	-2960.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	Site to Site VPN	642331	Ofc of Technology	67	-419.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Data Protection Services	643090	Ofc of Technology	67	-133.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Telecom Management	642131	Ofc of Technology	67	-8157.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	Shared SAN Storage	649270	Ofc of Technology	67	-41.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Shared SAN Storage	649270	Ofc of Technology	67	-4543.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Network Services	642156	Ofc of Technology	67	-103035.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	Data Protection Services	643090	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Cellular Phone Service	642110	Ofc of Technology	67	-4845.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	Data Protection Services	643090	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	Telecom Management	642131	Ofc of Technology	67	-15035.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Cyber Security-Baseline	649304	Ofc of Technology	67	-46910.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	Remote IP Phone	642134	Ofc of Technology	67	-214.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	Data Protection Services	643090	Ofc of Technology	67	-84.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	Cellular Phone Service	642110	Ofc of Technology	67	-13020.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Network Services	642156	Ofc of Technology	67	-3809.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	Telecom Management	642131	Ofc of Technology	67	-1858.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Remote IP Phone	642134	Ofc of Technology	67	-157.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	Network Services	642156	Ofc of Technology	67	-39473.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Remote IP Phone	642134	Ofc of Technology	67	-940.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	Shared SAN Storage	649270	Ofc of Technology	67	-368.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	Remote IP Phone	642134	Ofc of Technology	67	-229.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Data Protection Services	643090	Ofc of Technology	67	-343.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Data Protection Services	643090	Ofc of Technology	67	-898.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	Data Protection Services	643090	Ofc of Technology	67	-507.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Cellular Phone Service	642110	Ofc of Technology	67	-2619.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Cellular Phone Service	642110	Ofc of Technology	67	-142838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Telecom Management	642131	Ofc of Technology	67	-1381.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	Cellular Phone Service	642110	Ofc of Technology	67	-939.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Cellular Phone Service	642110	Ofc of Technology	67	-435.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Shared SAN Storage	649270	Ofc of Technology	67	-465.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Cyber Security-Baseline	649304	Ofc of Technology	67	-3582.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	Server Management	649277	Ofc of Technology	67	-21829.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	Cyber Security-Baseline	649304	Ofc of Technology	67	-4155.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	Remote IP Phone	642134	Ofc of Technology	67	-225.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Remote IP Phone	642134	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Telecom Management	642131	Ofc of Technology	67	-1856.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Telecom Management	642131	Ofc of Technology	67	-20.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Cellular Phone Service	642110	Ofc of Technology	67	-2635.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Network Services	642156	Ofc of Technology	67	-109105.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	Shared SAN Storage	649270	Ofc of Technology	67	-1966.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Data Protection Services	643090	Ofc of Technology	67	-2606.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Telecom Management	642131	Ofc of Technology	67	-210.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	Shared SAN Storage	649270	Ofc of Technology	67	-72.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	Cellular Phone Service	642110	Ofc of Technology	67	-3260.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Cellular Phone Service	642110	Ofc of Technology	67	-1601.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Data Protection Services	643090	Ofc of Technology	67	-818.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	Virtual Server Hosting	649262	Ofc of Technology	67	-7151.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Site to Site VPN	642331	Ofc of Technology	67	-19190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	Data Circuits-On Network	642051	Ofc of Technology	67	-52614.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Network Services	642156	Ofc of Technology	67	-131917.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2068.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	Cellular Phone Service	642110	Ofc of Technology	67	-2739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	Remote IP Phone	642134	Ofc of Technology	67	-16757.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Remote IP Phone	642134	Ofc of Technology	67	-1432.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Cellular Phone Service	642110	Ofc of Technology	67	-4010.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Cyber Security-Baseline	649304	Ofc of Technology	67	-11321.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Cellular Phone Service	642110	Ofc of Technology	67	-1724.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Cyber Security-Baseline	649304	Ofc of Technology	67	-178994.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Data Circuits-On Network	642051	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Shared SAN Storage	649270	Ofc of Technology	67	-10940.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	Remote IP Phone	642134	Ofc of Technology	67	-519.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Data Protection Services	643090	Ofc of Technology	67	-57517.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Data Protection Services	643090	Ofc of Technology	67	-603.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Data Protection Services	643090	Ofc of Technology	67	-5978.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Remote IP Phone	642134	Ofc of Technology	67	-412.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	Data Circuits-On Network	642051	Ofc of Technology	67	-2076.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Telecom Management	642131	Ofc of Technology	67	-692.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Shared SAN Storage	649270	Ofc of Technology	67	-635.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Site to Site VPN	642331	Ofc of Technology	67	-12928.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Cellular Phone Service	642110	Ofc of Technology	67	-38548.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	Cellular Phone Service	642110	Ofc of Technology	67	-9335.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Remote IP Phone	642134	Ofc of Technology	67	-3.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	Data Protection Services	643090	Ofc of Technology	67	-22563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3997.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	Telecom Management	642131	Ofc of Technology	67	-12559.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	Remote IP Phone	642134	Ofc of Technology	67	-345.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	Data Protection Services	643090	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	Telecom Management	642131	Ofc of Technology	67	-199.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	Remote IP Phone	642134	Ofc of Technology	67	-126.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Cyber Security-Baseline	649304	Ofc of Technology	67	-9554.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Shared SAN Storage	649270	Ofc of Technology	67	-970.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	Data Protection Services	643090	Ofc of Technology	67	-11536.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	Remote IP Phone	642134	Ofc of Technology	67	-78.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	Shared SAN Storage	649270	Ofc of Technology	67	-241.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Shared SAN Storage	649270	Ofc of Technology	67	-216.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Web Collaboration	649281	Ofc of Technology	67	-175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Remote IP Phone	642134	Ofc of Technology	67	-12802.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	Remote IP Phone	642134	Ofc of Technology	67	-462.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	Cellular Phone Service	642110	Ofc of Technology	67	-5213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	Server Management	649277	Ofc of Technology	67	-32297.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	Remote IP Phone	642134	Ofc of Technology	67	-1.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Remote IP Phone	642134	Ofc of Technology	67	-453.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Remote IP Phone	642134	Ofc of Technology	67	-749.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Cellular Phone Service	642110	Ofc of Technology	67	-356.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93769	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Remote IP Phone	642134	Ofc of Technology	67	-5174.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Telecom Management	642131	Ofc of Technology	67	-143.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	Data Protection Services	643090	Ofc of Technology	67	-7100.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	Cellular Phone Service	642110	Ofc of Technology	67	-256.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Data Protection Services	643090	Ofc of Technology	67	-20752.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	Data Protection Services	643090	Ofc of Technology	67	-288.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Telecom Management	642131	Ofc of Technology	67	-29451.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	Data Protection Services	643090	Ofc of Technology	67	-1288.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	Shared SAN Storage	649270	Ofc of Technology	67	-1838.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	Cellular Phone Service	642110	Ofc of Technology	67	-716.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Server Management	649277	Ofc of Technology	67	-6510.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	Cyber Security-Baseline	649304	Ofc of Technology	67	-27324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Virtual Server Hosting	649262	Ofc of Technology	67	-4726.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Network Services	642156	Ofc of Technology	67	-3889.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	Cellular Phone Service	642110	Ofc of Technology	67	-6432.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Cellular Phone Service	642110	Ofc of Technology	67	-2899.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Network Services	642156	Ofc of Technology	67	-8254.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Shared SAN Storage	649270	Ofc of Technology	67	-33.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Remote IP Phone	642134	Ofc of Technology	67	-1168.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	Remote IP Phone	642134	Ofc of Technology	67	-555.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Server Management	649277	Ofc of Technology	67	-20936.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93848	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	Virtual Server Hosting	649262	Ofc of Technology	67	-187.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Remote IP Phone	642134	Ofc of Technology	67	-2043.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	Remote IP Phone	642134	Ofc of Technology	67	-13945.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Shared SAN Storage	649270	Ofc of Technology	67	-3238.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93861	Cellular Phone Service	642110	Ofc of Technology	67	-1140.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4951.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93867	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Data Protection Services	643090	Ofc of Technology	67	-2462.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Telecom Management	642131	Ofc of Technology	67	-3946.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	Remote IP Phone	642134	Ofc of Technology	67	-20417.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Telecom Management	642131	Ofc of Technology	67	-2917.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	Telecom Management	642131	Ofc of Technology	67	-1835.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Cyber Security-Baseline	649304	Ofc of Technology	67	-59473.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Cellular Phone Service	642110	Ofc of Technology	67	-121908.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	Shared SAN Storage	649270	Ofc of Technology	67	-369.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Cyber Security-Baseline	649304	Ofc of Technology	67	-6114.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Data Protection Services	643090	Ofc of Technology	67	-1201.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Network Services	642156	Ofc of Technology	67	-215045.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	Shared SAN Storage	649270	Ofc of Technology	67	-29414.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Remote IP Phone	642134	Ofc of Technology	67	-19777.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	Cellular Phone Service	642110	Ofc of Technology	67	-4667.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Telecom Management	642131	Ofc of Technology	67	-357.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Remote IP Phone	642134	Ofc of Technology	67	-3854.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Cyber Security-Baseline	649304	Ofc of Technology	67	-20971.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	Cellular Phone Service	642110	Ofc of Technology	67	-42804.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	Server Management	649277	Ofc of Technology	67	-22687.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	Shared SAN Storage	649270	Ofc of Technology	67	-18900.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Remote IP Phone	642134	Ofc of Technology	67	-9175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Remote IP Phone	642134	Ofc of Technology	67	-511.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	Citrix	642370	Ofc of Technology	67	-3276.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Site to Site VPN	642331	Ofc of Technology	67	-1443.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Data Protection Services	643090	Ofc of Technology	67	-2179.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Cellular Phone Service	642110	Ofc of Technology	67	-163.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	Telecom Management	642131	Ofc of Technology	67	-3300.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Cellular Phone Service	642110	Ofc of Technology	67	6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Remote IP Phone	642134	Ofc of Technology	67	-2074.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Shared SAN Storage	649270	Ofc of Technology	67	-48828.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Remote IP Phone	642134	Ofc of Technology	67	-80.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Data Protection Services	643090	Ofc of Technology	67	-35423.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Cellular Phone Service	642110	Ofc of Technology	67	-161218.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	Shared SAN Storage	649270	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	Data Circuits-On Network	642051	Ofc of Technology	67	-5123.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	Cyber Security-Baseline	649304	Ofc of Technology	67	-23216.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	Citrix	642370	Ofc of Technology	67	-22268.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	Cyber Security-Baseline	649304	Ofc of Technology	67	-14331.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	Virtual Server Hosting	649262	Ofc of Technology	67	-584.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Shared SAN Storage	649270	Ofc of Technology	67	-2043.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	Innkeeper's Tax	418500	Treasurer of State	48	-590.770	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93974	DOR  Service Charge	427449	Revenue	90	-398.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93975	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1410.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93976	Innkeeper's Tax	418500	Treasurer of State	48	-1825.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93977	Food and Beverage Tax	418400	State Comptroller	50	-1929.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93978	Telecom Management	436131	Ofc of Technology	67	-9597.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-07T00:00:00	ARD7665326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93979	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93980	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93981	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93982	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93983	Food and Beverage Tax	418400	State Comptroller	50	-2447.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93984	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7669610	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93985	State Sales Tax	412010	Transportation	800	-4613.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93986	Welfare Repayments	450510	FSSA Family Resources	500	34010.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93987	Food and Beverage Tax	418400	State Comptroller	50	-263.370	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93988	Claims and Comp - Road Damage	472342	Transportation	800	0.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93989	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4322.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665283	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93990	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	ARD7665356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93991	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93992	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93993	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93994	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93995	State Sales Tax	412010	Transportation	800	-1091.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93996	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93997	Solid waste disposal fee	421350	Environmental Management	495	-0.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93998	Veterans Home Resident Collect	428410	Veterans Home	570	-541.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665361	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93999	Gasoline Tax	414200	Revenue	90	-43347.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94000	Adoption Fees	423020	Indiana Dept of Health	400	1192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94001	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2217.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-07T00:00:00	BIL7665370	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94002	Food and Beverage Tax	418400	State Comptroller	50	-62.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94003	Procurement Rebate	472497	Dept of Administration	61	-10963.410	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94004	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53973.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94005	Civil Penalties	450411	Utility Regulatory Comm	200	-230000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-07T00:00:00	ARD7665331	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94007	Innkeeper's Tax	418500	Treasurer of State	48	-190.840	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94008	Water Testing Fees	423190	Indiana Dept of Health	400	-798.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94009	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94010	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40428.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94011	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-609.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665340	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94012	Special Fuel Tax	414300	Revenue	90	-41.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94013	Gasoline Tax	414200	Revenue	90	-17625.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94014	Aircraft License Excise Tax	413100	Revenue	90	-1481.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94015	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-07T00:00:00	ARD7665343	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94016	DOR IDEM Fees	427470	Environmental Management	495	-1977.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94017	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-190.550	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665345	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94018	Claims and Comp - Road Damage	472342	Transportation	800	-0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7669615	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94019	Food and Beverage Tax	418400	State Comptroller	50	-45.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94020	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94021	VRP COST RECOVERY	421122	Environmental Management	495	-1275.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94022	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94023	TOS Unidentified Funds	401150	Attorney General	46	-2489.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-07T00:00:00	ARD7665284	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94024	Food and Beverage Tax	418400	State Comptroller	50	-2142.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94025	Military Relief Check-off	464226	Veterans Affairs	160	-1219.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-07T00:00:00	ARD7665329	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94026	Aviation Fuel Excise Tax	413350	Revenue	90	-885.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94027	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73728.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94028	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94029	Special Fuel Tax	414300	Revenue	90	-686.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94030	Food and Beverage Tax	418400	State Comptroller	50	-2418.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94031	Attorney Registration Fee	424250	Supreme Court Admin	22	-3750.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94032	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-380.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665346	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94033	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665338	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94034	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29873.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94035	LOCAL PROJECTS	464180	Child Services	502	-1619.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94036	LOCAL PROJECTS	464180	Transportation	800	-78217.140	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-07T00:00:00	BIL7665377	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94037	Food and Beverage Tax	418400	State Comptroller	50	-195.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94038	ID Breakage	423614	Horse Racing Comm	265	14.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94039	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94040	Solid waste disposal fee	421350	Environmental Management	495	-36369.030	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94041	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4780.630	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94042	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94043	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94044	Innkeeper's Tax	418500	Treasurer of State	48	-2782.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94045	Food and Beverage Tax	418400	State Comptroller	50	-467.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94046	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94047	Motor Vehicle Highway Fees	425008	Revenue	90	-5487.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94048	Welfare Repayments	450510	FSSA Family Resources	500	1066.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARM7665277	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94049	Food and Beverage Tax	418400	State Comptroller	50	-867.140	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94050	Gaming Penalties	450620	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94051	Charity Gaming License Fee	422810	Gaming Comm	190	-15200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94052	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94053	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28397.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94054	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94055	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-930.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-07T00:00:00	ARD7665336	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94056	Food and Beverage Tax	418400	State Comptroller	50	-892.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94057	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94058	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94059	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94060	Food and Beverage Tax	418400	State Comptroller	50	-645.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94061	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1527470.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665358	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94062	Unemployment Tax	417810	Dept of Workforce Development	510	-1140221.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94063	Food and Beverage Tax	418400	State Comptroller	50	-58891.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94064	Food and Beverage Tax	418400	State Comptroller	50	-246.680	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94065	Food and Beverage Tax	418400	State Comptroller	50	-145.350	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94066	HP Breakage	423613	Horse Racing Comm	265	-0.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94067	DOR BMV OSOW Fee	427475	Revenue	90	-57305.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94068	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31483.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94069	Auditor of State Fines	450310	Indiana Election Division	63	-1550.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-07T00:00:00	ARD7665325	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94070	Food and Beverage Tax	418400	State Comptroller	50	-451.890	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94071	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94072	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201425.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-07T00:00:00	ARD7665357	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94073	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94074	Civil Penalties	450411	Revenue	90	-16527.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94075	Food and Beverage Tax	418400	State Comptroller	50	-3469.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94076	Innkeeper's Tax	418500	Treasurer of State	48	-16.290	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94077	Abandoned Property	462100	Treasurer of State	48	-360498.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94078	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
94079	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94080	TOS Unidentified Funds	401150	Child Services	502	-49.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94081	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94082	Transp Infr Impr Fee	428155	Transportation	800	-1412.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94083	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1114.070	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94084	Food and Beverage Tax	418400	State Comptroller	50	131.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94085	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94086	Railroad Property Tax	419200	Transportation	800	-36536.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94087	Food and Beverage Tax	418400	State Comptroller	50	-2405.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94088	Food and Beverage Tax	418400	State Comptroller	50	-7.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94089	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7665276	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94090	Innkeeper's Tax	418500	Treasurer of State	48	-179.200	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94091	Alcoholic Beverage Taxes	416100	Revenue	90	-156.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94092	Food and Beverage Tax	418400	State Comptroller	50	-2188.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94093	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94094	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94095	Food and Beverage Tax	418400	State Comptroller	50	-641.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94096	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1879.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94097	Food and Beverage Tax	418400	State Comptroller	50	-467.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94098	Food and Beverage Tax	418400	State Comptroller	50	-2070.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94099	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2952.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94100	Food and Beverage Tax	418400	State Comptroller	50	-2947.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94101	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665333	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94102	Claims and Comp - Auto Damage	472340	Transportation	800	6035.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94103	Auditor of State Fines	450310	Treasurer of State	48	-89359.860	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665286	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94104	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9714919.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	BIL7665374	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94105	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94106	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14694.670	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94107	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665339	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94108	Occupational License Fee	422820	Gaming Comm	190	-45472.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94109	IRP Registration Fees	427420	Revenue	90	-353253.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94110	Motor Vehicle Highway Fees	425008	Revenue	90	-469.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94111	Gaming Agent Division Costs	422870	Gaming Comm	190	-250551.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94112	Program Income	441020	Economic Development Corp	260	-12247.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	ARD7665335	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94113	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665332	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94114	Welfare Repayments	450510	FSSA Family Resources	500	-42109.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94115	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94116	Special Fuel Tax	414300	Revenue	90	5603.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94117	Boxing License Fees	426080	Gaming Comm	190	-75.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94118	Welfare Repayments	450510	Early Child Learning	501	828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94119	Gasoline use tax	412700	Revenue	90	-3924.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94120	Motor Vehicle Highway Fees	425008	Revenue	90	-54346.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94121	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1629.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94122	Food and Beverage Tax	418400	State Comptroller	50	-1386.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94123	Gasoline use tax	412700	Transportation	800	-5886.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94124	Food and Beverage Tax	418400	State Comptroller	50	-218.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94125	RPAF Tipping Fees	427467	Environmental Management	495	-36369.040	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94126	Welfare Repayments	450510	FSSA Family Resources	500	-515.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94127	Alcoholic Beverage Taxes	416100	Revenue	90	-1271.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94128	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94129	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94130	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665347	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94131	Technololgy Fund Fees	425284	Motor Vehicles	235	-4147.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94132	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-339.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94133	Motor Vehicle Highway Fees	425008	Revenue	90	-270.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94134	Gasoline use tax	412700	Transportation	800	-17658.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94135	FR - recycle revenue	431428	Correction	615	-452.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-07T00:00:00	ARD7665362	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94136	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94137	Food and Beverage Tax	418400	State Comptroller	50	-9854.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94138	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	Seat Charge	642072	Ofc of Technology	67	-603.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Seat Charge	642072	Ofc of Technology	67	-10580.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Seat Charge	642072	Ofc of Technology	67	-269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	Seat Charge	642072	Ofc of Technology	67	-397.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Seat Charge	642072	Ofc of Technology	67	-6826.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Seat Charge	642072	Ofc of Technology	67	-7142.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Seat Charge	642072	Ofc of Technology	67	-7607.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Cellular Phone Service	642110	Ofc of Technology	67	-459.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	Data Circuits-On Network	642051	Ofc of Technology	67	-64241.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Remote IP Phone	642134	Ofc of Technology	67	-1602.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	Shared SAN Storage	649270	Ofc of Technology	67	-18520.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Data Protection Services	643090	Ofc of Technology	67	-313.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Telecom Management	642131	Ofc of Technology	67	-277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Telecom Management	642131	Ofc of Technology	67	-12707.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Shared SAN Storage	649270	Ofc of Technology	67	-30704.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Citrix	642370	Ofc of Technology	67	-8927.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Data Protection Services	643090	Ofc of Technology	67	-3837.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Seat Charge	642072	Ofc of Technology	67	-165122.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Cellular Phone Service	642110	Ofc of Technology	67	-917.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	Seat Charge	642072	Ofc of Technology	67	-577467.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Data Protection Services	643090	Ofc of Technology	67	-185.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Seat Charge	642072	Ofc of Technology	67	-435251.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Cyber Security-Baseline	649304	Ofc of Technology	67	-12850.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Telecom Management	642131	Ofc of Technology	67	-7.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Shared SAN Storage	649270	Ofc of Technology	67	-44177.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Data Protection Services	643090	Ofc of Technology	67	-14440.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Data Protection Services	643090	Ofc of Technology	67	-84.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Shared SAN Storage	649270	Ofc of Technology	67	-383.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	Data Protection Services	643090	Ofc of Technology	67	-38428.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Seat Charge	642072	Ofc of Technology	67	-69928.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Remote IP Phone	642134	Ofc of Technology	67	-507.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	Cyber Security-Baseline	649304	Ofc of Technology	67	-3200.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Cyber Security-Baseline	649304	Ofc of Technology	67	-43566.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	Seat Charge	642072	Ofc of Technology	67	-3951.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Remote IP Phone	642134	Ofc of Technology	67	-1092.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Cellular Phone Service	642110	Ofc of Technology	67	-1366.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	Seat Charge	642072	Ofc of Technology	67	-42902.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Cyber Security-Baseline	649304	Ofc of Technology	67	-2627.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Seat Charge	642072	Ofc of Technology	67	-39538.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Data Protection Services	643090	Ofc of Technology	67	-15659.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Telecom Management	642131	Ofc of Technology	67	-1886.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Remote IP Phone	642134	Ofc of Technology	67	-2121.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	Telecom Management	642131	Ofc of Technology	67	-3667.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Cellular Phone Service	642110	Ofc of Technology	67	-504.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	Shared SAN Storage	649270	Ofc of Technology	67	-2736.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Telecom Management	642131	Ofc of Technology	67	-187.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Seat Charge	642072	Ofc of Technology	67	-15627.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	Data Protection Services	643090	Ofc of Technology	67	-1624.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	Shared SAN Storage	649270	Ofc of Technology	67	-240.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Seat Charge	642072	Ofc of Technology	67	-14132.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Shared SAN Storage	649270	Ofc of Technology	67	-3145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Network Services	642156	Ofc of Technology	67	-126519.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	Telecom Management	642131	Ofc of Technology	67	-2389.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94287	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	Data Protection Services	643090	Ofc of Technology	67	-6000.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Shared SAN Storage	649270	Ofc of Technology	67	-94.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Cellular Phone Service	642110	Ofc of Technology	67	-135.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Cyber Security-Baseline	649304	Ofc of Technology	67	-157593.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Remote IP Phone	642134	Ofc of Technology	67	-515.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	Data Protection Services	643090	Ofc of Technology	67	-204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Data Protection Services	643090	Ofc of Technology	67	-164.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Cellular Phone Service	642110	Ofc of Technology	67	-493.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Seat Charge	642072	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Citrix	642370	Ofc of Technology	67	-1020.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	Remote IP Phone	642134	Ofc of Technology	67	-231.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	Remote IP Phone	642134	Ofc of Technology	67	-2084.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Remote IP Phone	642134	Ofc of Technology	67	-9.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Seat Charge	642072	Ofc of Technology	67	-247160.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Remote IP Phone	642134	Ofc of Technology	67	-3193.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Shared SAN Storage	649270	Ofc of Technology	67	-11019.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Seat Charge	642072	Ofc of Technology	67	-21103.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Data Protection Services	643090	Ofc of Technology	67	-423.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Cyber Security-Baseline	649304	Ofc of Technology	67	-255378.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Cellular Phone Service	642110	Ofc of Technology	67	-906.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Remote IP Phone	642134	Ofc of Technology	67	-12722.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	Cellular Phone Service	642110	Ofc of Technology	67	-326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	Seat Charge	642072	Ofc of Technology	67	-35516.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Seat Charge	642072	Ofc of Technology	67	-99598.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Cellular Phone Service	642110	Ofc of Technology	67	-1263.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Data Protection Services	643090	Ofc of Technology	67	-41616.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Seat Charge	642072	Ofc of Technology	67	-5564.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Remote IP Phone	642134	Ofc of Technology	67	-20899.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	Telecom Management	642131	Ofc of Technology	67	-718.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	Cyber Security-Baseline	649304	Ofc of Technology	67	-3195.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4050.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Remote IP Phone	642134	Ofc of Technology	67	-2162.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Cellular Phone Service	642110	Ofc of Technology	67	-38856.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	Seat Charge	642072	Ofc of Technology	67	-27693.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Remote IP Phone	642134	Ofc of Technology	67	-1933.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	Shared SAN Storage	649270	Ofc of Technology	67	-322.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Seat Charge	642072	Ofc of Technology	67	-4665.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Remote IP Phone	642134	Ofc of Technology	67	-450.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	Seat Charge	642072	Ofc of Technology	67	-6352.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Cellular Phone Service	642110	Ofc of Technology	67	-2249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	Cyber Security-Baseline	649304	Ofc of Technology	67	-17531.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Data Protection Services	643090	Ofc of Technology	67	-2727.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Cellular Phone Service	642110	Ofc of Technology	67	-42878.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Citrix	642370	Ofc of Technology	67	-45126.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	Shared SAN Storage	649270	Ofc of Technology	67	-830.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	Remote IP Phone	642134	Ofc of Technology	67	-1584.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Shared SAN Storage	649270	Ofc of Technology	67	-4694.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Seat Charge	642072	Ofc of Technology	67	-1608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Data Protection Services	643090	Ofc of Technology	67	-1283.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Seat Charge	642072	Ofc of Technology	67	-1748.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Citrix	642370	Ofc of Technology	67	-22150.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Cyber Security-Baseline	649304	Ofc of Technology	67	-13184.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	Data Protection Services	643090	Ofc of Technology	67	-7204.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Remote IP Phone	642134	Ofc of Technology	67	-893.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Telecom Management	642131	Ofc of Technology	67	-2762.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Shared SAN Storage	649270	Ofc of Technology	67	-4636.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	Cyber Security-Baseline	649304	Ofc of Technology	67	-15764.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Telecom Management	642131	Ofc of Technology	67	-59.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Seat Charge	642072	Ofc of Technology	67	-2090.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Cellular Phone Service	642110	Ofc of Technology	67	-1633.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Cellular Phone Service	642110	Ofc of Technology	67	-9077.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Cyber Security-Baseline	649304	Ofc of Technology	67	-6640.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Cellular Phone Service	642110	Ofc of Technology	67	-345.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Remote IP Phone	642134	Ofc of Technology	67	-739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Citrix	642370	Ofc of Technology	67	-4846.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Cellular Phone Service	642110	Ofc of Technology	67	-3576.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Remote IP Phone	642134	Ofc of Technology	67	-74.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7698.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Data Circuits-On Network	642051	Ofc of Technology	67	-1727.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	Cellular Phone Service	642110	Ofc of Technology	67	-1059.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Telecom Management	642131	Ofc of Technology	67	-445.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Cyber Security-Baseline	649304	Ofc of Technology	67	-8455.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Cellular Phone Service	642110	Ofc of Technology	67	-20397.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Cellular Phone Service	642110	Ofc of Technology	67	-366.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Seat Charge	642072	Ofc of Technology	67	-17320.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	Cellular Phone Service	642110	Ofc of Technology	67	-6687.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Cyber Security-Baseline	649304	Ofc of Technology	67	-20827.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Seat Charge	642072	Ofc of Technology	67	-9746.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	Cellular Phone Service	642110	Ofc of Technology	67	-412.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	Telecom Management	642131	Ofc of Technology	67	-571.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Seat Charge	642072	Ofc of Technology	67	-611286.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Data Protection Services	643090	Ofc of Technology	67	-2073.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Cyber Security-Baseline	649304	Ofc of Technology	67	-175650.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Cellular Phone Service	642110	Ofc of Technology	67	-203.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Seat Charge	642072	Ofc of Technology	67	-25424.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	Cellular Phone Service	642110	Ofc of Technology	67	-13482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Shared SAN Storage	649270	Ofc of Technology	67	-677.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	Data Protection Services	643090	Ofc of Technology	67	-30743.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Seat Charge	642072	Ofc of Technology	67	-9048.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Remote IP Phone	642134	Ofc of Technology	67	-722.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Cellular Phone Service	642110	Ofc of Technology	67	-1192.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Cellular Phone Service	642110	Ofc of Technology	67	-2506.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Shared SAN Storage	649270	Ofc of Technology	67	-40.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Telecom Management	642131	Ofc of Technology	67	-27806.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Telecom Management	642131	Ofc of Technology	67	-251.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Shared SAN Storage	649270	Ofc of Technology	67	-463.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Shared SAN Storage	649270	Ofc of Technology	67	-5062.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Cellular Phone Service	642110	Ofc of Technology	67	-1515.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Remote IP Phone	642134	Ofc of Technology	67	-532.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Seat Charge	642072	Ofc of Technology	67	-31816.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Data Protection Services	643090	Ofc of Technology	67	-29.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Remote IP Phone	642134	Ofc of Technology	67	-191.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	Cellular Phone Service	642110	Ofc of Technology	67	-3424.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Remote IP Phone	642134	Ofc of Technology	67	-1240.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	Cellular Phone Service	642110	Ofc of Technology	67	-4693.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Shared SAN Storage	649270	Ofc of Technology	67	-2599.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Seat Charge	642072	Ofc of Technology	67	-5618.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	Seat Charge	642072	Ofc of Technology	67	-27821.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Telecom Management	642131	Ofc of Technology	67	-824.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5056.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Cyber Security-Baseline	649304	Ofc of Technology	67	-9171.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Seat Charge	642072	Ofc of Technology	67	-4340.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Cellular Phone Service	642110	Ofc of Technology	67	-1605.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	Remote IP Phone	642134	Ofc of Technology	67	-4619.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Citrix	642370	Ofc of Technology	67	-3119.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Remote IP Phone	642134	Ofc of Technology	67	-19571.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Seat Charge	642072	Ofc of Technology	67	-2433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Cyber Security-Baseline	649304	Ofc of Technology	67	-48725.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Shared SAN Storage	649270	Ofc of Technology	67	-1681.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Data Protection Services	643090	Ofc of Technology	67	-21126.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Cellular Phone Service	642110	Ofc of Technology	67	-860.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Shared SAN Storage	649270	Ofc of Technology	67	-79.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Seat Charge	642072	Ofc of Technology	67	-9035.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Remote IP Phone	642134	Ofc of Technology	67	-3840.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Data Protection Services	643090	Ofc of Technology	67	-375.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Remote IP Phone	642134	Ofc of Technology	67	-764.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Shared SAN Storage	649270	Ofc of Technology	67	-9676.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Remote IP Phone	642134	Ofc of Technology	67	-209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	Remote IP Phone	642134	Ofc of Technology	67	-912.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Shared SAN Storage	649270	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Cellular Phone Service	642110	Ofc of Technology	67	-3701.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Cellular Phone Service	642110	Ofc of Technology	67	-96.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	Cyber Security-Baseline	649304	Ofc of Technology	67	-123724.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Shared SAN Storage	649270	Ofc of Technology	67	-797.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Remote IP Phone	642134	Ofc of Technology	67	-206.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Seat Charge	642072	Ofc of Technology	67	-39446.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14422.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Data Circuits-On Network	642051	Ofc of Technology	67	-8853.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Cellular Phone Service	642110	Ofc of Technology	67	-7936.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Data Circuits-On Network	642051	Ofc of Technology	67	-88255.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Data Protection Services	643090	Ofc of Technology	67	-1583.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	Cyber Security-Baseline	649304	Ofc of Technology	67	-72801.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Shared SAN Storage	649270	Ofc of Technology	67	-20117.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Cyber Security-Baseline	649304	Ofc of Technology	67	-5636.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4361.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Data Circuits-On Network	642051	Ofc of Technology	67	-1565.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Shared SAN Storage	649270	Ofc of Technology	67	-7843.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Data Protection Services	643090	Ofc of Technology	67	-7482.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Data Protection Services	643090	Ofc of Technology	67	-1364.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Seat Charge	642072	Ofc of Technology	67	-31381.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Data Circuits-On Network	642051	Ofc of Technology	67	-27356.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Cellular Phone Service	642110	Ofc of Technology	67	-2027.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Telecom Management	642131	Ofc of Technology	67	-2550.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Seat Charge	642072	Ofc of Technology	67	-4380.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Data Protection Services	643090	Ofc of Technology	67	-1811.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	Data Protection Services	643090	Ofc of Technology	67	-195.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-677.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Remote IP Phone	642134	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Remote IP Phone	642134	Ofc of Technology	67	-974.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Cellular Phone Service	642110	Ofc of Technology	67	-906.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Cellular Phone Service	642110	Ofc of Technology	67	-4605.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	Data Protection Services	643090	Ofc of Technology	67	-2490.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Shared SAN Storage	649270	Ofc of Technology	67	-28218.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Remote IP Phone	642134	Ofc of Technology	67	-619.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Shared SAN Storage	649270	Ofc of Technology	67	-2161.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Remote IP Phone	642134	Ofc of Technology	67	-205.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Data Protection Services	643090	Ofc of Technology	67	-11767.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Remote IP Phone	642134	Ofc of Technology	67	-1391.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Seat Charge	642072	Ofc of Technology	67	-10014.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Seat Charge	642072	Ofc of Technology	67	-17201.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Cellular Phone Service	642110	Ofc of Technology	67	-112995.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Cellular Phone Service	642110	Ofc of Technology	67	-2604.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Data Circuits-On Network	642051	Ofc of Technology	67	-6165.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Seat Charge	642072	Ofc of Technology	67	-573798.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Seat Charge	642072	Ofc of Technology	67	-110909.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Data Protection Services	643090	Ofc of Technology	67	-717.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Shared SAN Storage	649270	Ofc of Technology	67	-1331.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Data Protection Services	643090	Ofc of Technology	67	-906.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Remote IP Phone	642134	Ofc of Technology	67	-3000.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Seat Charge	642072	Ofc of Technology	67	-39947.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Data Protection Services	643090	Ofc of Technology	67	-815.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Cellular Phone Service	642110	Ofc of Technology	67	-303.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Telecom Management	642131	Ofc of Technology	67	-518.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Data Circuits-On Network	642051	Ofc of Technology	67	-2168.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Data Protection Services	643090	Ofc of Technology	67	-5649.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Data Protection Services	643090	Ofc of Technology	67	-509.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Cellular Phone Service	642110	Ofc of Technology	67	-157.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Telecom Management	642131	Ofc of Technology	67	-1194.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Telecom Management	642131	Ofc of Technology	67	-9.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Shared SAN Storage	649270	Ofc of Technology	67	-1063.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	Citrix	642370	Ofc of Technology	67	-5670.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Seat Charge	642072	Ofc of Technology	67	-1231.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Shared SAN Storage	649270	Ofc of Technology	67	-1136.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Telecom Management	642131	Ofc of Technology	67	-2965.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	Telecom Management	642131	Ofc of Technology	67	-39.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Remote IP Phone	642134	Ofc of Technology	67	-1113.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Seat Charge	642072	Ofc of Technology	67	-54612.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Cellular Phone Service	642110	Ofc of Technology	67	-2651.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Cyber Security-Baseline	649304	Ofc of Technology	67	-50110.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Cyber Security-Baseline	649304	Ofc of Technology	67	-199035.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Data Protection Services	643090	Ofc of Technology	67	-606.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Telecom Management	642131	Ofc of Technology	67	-60.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Shared SAN Storage	649270	Ofc of Technology	67	-2736.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Seat Charge	642072	Ofc of Technology	67	-1358.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Shared SAN Storage	649270	Ofc of Technology	67	-3486.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Telecom Management	642131	Ofc of Technology	67	-455.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Seat Charge	642072	Ofc of Technology	67	-10643.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Remote IP Phone	642134	Ofc of Technology	67	-16744.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Cellular Phone Service	642110	Ofc of Technology	67	-807.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Data Protection Services	643090	Ofc of Technology	67	-1090.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	Cellular Phone Service	642110	Ofc of Technology	67	-4918.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Cyber Security-Baseline	649304	Ofc of Technology	67	-56846.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Seat Charge	642072	Ofc of Technology	67	-213778.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Network Services	642156	Ofc of Technology	67	-81217.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Telecom Management	642131	Ofc of Technology	67	-328.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Remote IP Phone	642134	Ofc of Technology	67	-6079.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Remote IP Phone	642134	Ofc of Technology	67	-215.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Data Circuits-On Network	642051	Ofc of Technology	67	-51427.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Data Protection Services	643090	Ofc of Technology	67	-36.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Cellular Phone Service	642110	Ofc of Technology	67	-503.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Cellular Phone Service	642110	Ofc of Technology	67	-1903.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Network Services	642156	Ofc of Technology	67	-108470.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Cellular Phone Service	642110	Ofc of Technology	67	-8543.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Seat Charge	642072	Ofc of Technology	67	-8677.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Network Services	642156	Ofc of Technology	67	-8042.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Cellular Phone Service	642110	Ofc of Technology	67	-2754.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Data Circuits-On Network	642051	Ofc of Technology	67	-46532.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5214.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Seat Charge	642072	Ofc of Technology	67	-28923.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Data Protection Services	643090	Ofc of Technology	67	-134.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	Cellular Phone Service	642110	Ofc of Technology	67	-14171.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Data Protection Services	643090	Ofc of Technology	67	-35813.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Telecom Management	642131	Ofc of Technology	67	-1403.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Seat Charge	642072	Ofc of Technology	67	-14641.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Telecom Management	642131	Ofc of Technology	67	-1212.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	Seat Charge	642072	Ofc of Technology	67	-68769.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Shared SAN Storage	649270	Ofc of Technology	67	-340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	Remote IP Phone	642134	Ofc of Technology	67	-16449.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Remote IP Phone	642134	Ofc of Technology	67	-2985.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Data Protection Services	643090	Ofc of Technology	67	-809.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Remote IP Phone	642134	Ofc of Technology	67	-8414.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Cellular Phone Service	642110	Ofc of Technology	67	-1508.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Cellular Phone Service	642110	Ofc of Technology	67	-3730.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Data Protection Services	643090	Ofc of Technology	67	-49.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Data Protection Services	643090	Ofc of Technology	67	-2330.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Data Protection Services	643090	Ofc of Technology	67	-976.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Data Protection Services	643090	Ofc of Technology	67	-305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Shared SAN Storage	649270	Ofc of Technology	67	-370.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Remote IP Phone	642134	Ofc of Technology	67	-1968.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Telecom Management	642131	Ofc of Technology	67	-3255.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Cellular Phone Service	642110	Ofc of Technology	67	-3013.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Data Protection Services	643090	Ofc of Technology	67	-681.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Cellular Phone Service	642110	Ofc of Technology	67	-4049.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Cellular Phone Service	642110	Ofc of Technology	67	-1644.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Data Circuits-On Network	642051	Ofc of Technology	67	-6965.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Seat Charge	642072	Ofc of Technology	67	-24857.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Cellular Phone Service	642110	Ofc of Technology	67	-11017.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Cellular Phone Service	642110	Ofc of Technology	67	-1347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Remote IP Phone	642134	Ofc of Technology	67	-1067.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	Telecom Management	642131	Ofc of Technology	67	-402.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Shared SAN Storage	649270	Ofc of Technology	67	-181.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Shared SAN Storage	649270	Ofc of Technology	67	-719.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Remote IP Phone	642134	Ofc of Technology	67	-441.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Cyber Security-Baseline	649304	Ofc of Technology	67	-5971.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Telecom Management	642131	Ofc of Technology	67	-1663.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Cellular Phone Service	642110	Ofc of Technology	67	-1014.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Shared SAN Storage	649270	Ofc of Technology	67	-29718.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Seat Charge	642072	Ofc of Technology	67	-112221.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Remote IP Phone	642134	Ofc of Technology	67	-13937.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Cellular Phone Service	642110	Ofc of Technology	67	-343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Seat Charge	642072	Ofc of Technology	67	-5468.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Data Protection Services	643090	Ofc of Technology	67	-268.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Remote IP Phone	642134	Ofc of Technology	67	-3053.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Seat Charge	642072	Ofc of Technology	67	-17169.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1687.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Seat Charge	642072	Ofc of Technology	67	-16320.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Data Protection Services	643090	Ofc of Technology	67	-2043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Cellular Phone Service	642110	Ofc of Technology	67	-7603.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	Cellular Phone Service	642110	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Telecom Management	642131	Ofc of Technology	67	-14932.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	Shared SAN Storage	649270	Ofc of Technology	67	-1827.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Telecom Management	642131	Ofc of Technology	67	-671.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Cellular Phone Service	642110	Ofc of Technology	67	-166906.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Shared SAN Storage	649270	Ofc of Technology	67	-521.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Shared SAN Storage	649270	Ofc of Technology	67	-1856.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Telecom Management	642131	Ofc of Technology	67	-8480.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Shared SAN Storage	649270	Ofc of Technology	67	-37350.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Data Protection Services	643090	Ofc of Technology	67	-496.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-649.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Seat Charge	642072	Ofc of Technology	67	-10405.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	Seat Charge	642072	Ofc of Technology	67	-15221.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Remote IP Phone	642134	Ofc of Technology	67	-971.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Data Protection Services	643090	Ofc of Technology	67	-21304.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Telecom Management	642131	Ofc of Technology	67	-421.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Shared SAN Storage	649270	Ofc of Technology	67	-376.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Seat Charge	642072	Ofc of Technology	67	-15468.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Remote IP Phone	642134	Ofc of Technology	67	-21775.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Data Protection Services	643090	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Remote IP Phone	642134	Ofc of Technology	67	-490.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Remote IP Phone	642134	Ofc of Technology	67	-4971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	Seat Charge	642072	Ofc of Technology	67	-181353.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	Telecom Management	642131	Ofc of Technology	67	-1862.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Cellular Phone Service	642110	Ofc of Technology	67	-978.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Shared SAN Storage	649270	Ofc of Technology	67	-19111.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Seat Charge	642072	Ofc of Technology	67	-2303.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Telecom Management	642131	Ofc of Technology	67	-8112.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Seat Charge	642072	Ofc of Technology	67	-1697.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Remote IP Phone	642134	Ofc of Technology	67	-1407.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	Telecom Management	642131	Ofc of Technology	67	-667.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Shared SAN Storage	649270	Ofc of Technology	67	-2135.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Remote IP Phone	642134	Ofc of Technology	67	-317.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Remote IP Phone	642134	Ofc of Technology	67	-11978.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Shared SAN Storage	649270	Ofc of Technology	67	-32.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Seat Charge	642072	Ofc of Technology	67	-5069.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Citrix	642370	Ofc of Technology	67	-3335.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Cellular Phone Service	642110	Ofc of Technology	67	-129.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	Telecom Management	642131	Ofc of Technology	67	-982.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Cellular Phone Service	642110	Ofc of Technology	67	-1586.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Shared SAN Storage	649270	Ofc of Technology	67	-46734.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	Data Protection Services	643090	Ofc of Technology	67	-1983.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Seat Charge	642072	Ofc of Technology	67	-13595.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	Cellular Phone Service	642110	Ofc of Technology	67	-132540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	Remote IP Phone	642134	Ofc of Technology	67	-2958.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Remote IP Phone	642134	Ofc of Technology	67	-217.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Cellular Phone Service	642110	Ofc of Technology	67	-19372.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Data Circuits-On Network	642051	Ofc of Technology	67	-4134.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Data Protection Services	643090	Ofc of Technology	67	-57790.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	Data Protection Services	643090	Ofc of Technology	67	-7729.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Cellular Phone Service	642110	Ofc of Technology	67	-253.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Cellular Phone Service	642110	Ofc of Technology	67	-347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Shared SAN Storage	649270	Ofc of Technology	67	-3317.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Data Protection Services	643090	Ofc of Technology	67	-781.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Data Protection Services	643090	Ofc of Technology	67	-1164.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Seat Charge	642072	Ofc of Technology	67	-35602.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Remote IP Phone	642134	Ofc of Technology	67	-76.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	Cellular Phone Service	642110	Ofc of Technology	67	-1483.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Shared SAN Storage	649270	Ofc of Technology	67	-959.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Network Services	642156	Ofc of Technology	67	-219226.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Remote IP Phone	642134	Ofc of Technology	67	-478.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Seat Charge	642072	Ofc of Technology	67	-5448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Shared SAN Storage	649270	Ofc of Technology	67	-18449.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	800# Service	642151	Ofc of Technology	67	-272.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	PC Refresh Upgrades	643901	Ofc of Technology	67	-4713.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Rental of Facility	430185	Natural Resources	300	-2646.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95197	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	IOT-Interactive Intelligence	649274	Ofc of Technology	67	277749.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	IOT-Interactive Intelligence	649274	Ofc of Technology	67	2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	PC Refresh Upgrades	643901	Ofc of Technology	67	-5730.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Misc. Telecom Services	642157	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	IOT-Interactive Intelligence	649274	Ofc of Technology	67	172093.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Telephone - Remote	642137	Ofc of Technology	67	-33721.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Unemployment Tax	417810	Dept of Workforce Development	510	581999.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514143	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
95221	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Server Management	649277	Ofc of Technology	67	-32170.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Health Premiums EE/ER	428928	Personnel	70	-15295.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95227	Vision Premiums EE/ER	428936	Personnel	70	-202.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95228	Long Distance	642150	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Database Hosting	649266	Ofc of Technology	67	-334.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Rental of Facility	430185	Natural Resources	300	-1163.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95238	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	800# Service	642151	Ofc of Technology	67	-199.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	IOT-Interactive Intelligence	649274	Ofc of Technology	67	24737.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Job Production	649210	Ofc of Technology	67	-8588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	IOT-Interactive Intelligence	649274	Ofc of Technology	67	336121.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Database Hosting	649266	Ofc of Technology	67	-48099.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Cloud Hosting Services	649264	Ofc of Technology	67	-20761.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Database Hosting	649266	Ofc of Technology	67	-784.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Misc. Telecom Services	642157	Ofc of Technology	67	-0.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Disability Premiums ER	428990	Disability - State Personnel	71	-394975.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
95270	Unemployment Tax	417810	DWD UI Trust Fund	8510	-581999.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514147	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
95271	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	800# Service	642151	Ofc of Technology	67	-36832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Rental of Facility	430185	Natural Resources	300	-31.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95284	GoAnywhere	642375	Ofc of Technology	67	-223.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Telephone - Remote	642137	Ofc of Technology	67	-39.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Long Distance	642150	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Web Collaboration	649281	Ofc of Technology	67	-941.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Cloud Hosting Services	649264	Ofc of Technology	67	-12408.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Long Distance	642150	Ofc of Technology	67	-8.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Cloud Hosting Services	649264	Ofc of Technology	67	-40444.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	800# Service	642151	Ofc of Technology	67	-87.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	GoAnywhere	642375	Ofc of Technology	67	-5508.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5976.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	800# Service	642151	Ofc of Technology	67	-3.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Cloud Hosting Services	649264	Ofc of Technology	67	-29711.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	ISP Health Premiums ER	428113	State Police	100	-1258837.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
95335	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Database Hosting	649266	Ofc of Technology	67	-26688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Long Distance	642150	Ofc of Technology	67	-1628.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	IOT-Interactive Intelligence	649274	Ofc of Technology	67	9051.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	Health Premiums EE/ER	428928	Personnel	70	-17094493.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95349	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	800# Service	642151	Ofc of Technology	67	-177.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Citrix	642370	Ofc of Technology	67	-1942.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Shared CRM	649286	Ofc of Technology	67	-22838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Agency Bill Back	649101	Ofc of Technology	67	-38.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Shared CRM	649286	Ofc of Technology	67	-11574.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	CRM Online	649287	Ofc of Technology	67	-4009.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Telephone - Remote	642137	Ofc of Technology	67	-204.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	PC Refresh Upgrades	643901	Ofc of Technology	67	-3700.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	IOT-Interactive Intelligence	649274	Ofc of Technology	67	54029.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Rental of Facility	430185	Natural Resources	300	-47.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95404	Shared CRM	649286	Ofc of Technology	67	-3173.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Cloud Hosting Services	649264	Ofc of Technology	67	-134.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Database Hosting	649266	Ofc of Technology	67	-92906.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Dorm Lodging	430188	Correctional Industries	515	-63092.150	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-08T00:00:00	HCM7512142	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
95422	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	Special Fuel Tax	414300	Revenue	90	114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	APH7513902	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
95424	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	GoAnywhere	642375	Ofc of Technology	67	-1527.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Rental of Facility	430185	Natural Resources	300	-33.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95429	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
95431	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Health Premiums EE/ER	428928	Personnel	70	-35841.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95436	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Data Service Monthly	642115	Ofc of Technology	67	-3099.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Vision Premiums EE/ER	428936	Personnel	70	-100.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95442	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Dental Premiums EE/ER	428929	Personnel	70	-1059.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95448	800# Service	642151	Ofc of Technology	67	-47.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	800# Service	642151	Ofc of Technology	67	-14.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Database Hosting	649266	Ofc of Technology	67	-981.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1089.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	Misc. Telecom Services	642157	Ofc of Technology	67	-51.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Data Service Monthly	642115	Ofc of Technology	67	-202.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Misc. Telecom Services	642157	Ofc of Technology	67	-2.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	GoAnywhere	642375	Ofc of Technology	67	-2684.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	800# Service	642151	Ofc of Technology	67	-1.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Telephone - Remote	642137	Ofc of Technology	67	-21517.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Web Collaboration	649281	Ofc of Technology	67	-198.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Data Service Monthly	642115	Ofc of Technology	67	-2113.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	PC Refresh Upgrades	643901	Ofc of Technology	67	-1984.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Telephone - Remote	642137	Ofc of Technology	67	-1075.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Virtual Server Hosting	649262	Ofc of Technology	67	-4324.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Database Hosting	649266	Ofc of Technology	67	-4325.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Dental Premiums EE/ER	428929	Personnel	70	-579523.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95530	Telephone - Remote	642137	Ofc of Technology	67	-306.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Database Hosting	649266	Ofc of Technology	67	-6342.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Cloud Hosting Services	649264	Ofc of Technology	67	-459.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	Virtual Server Hosting	649262	Ofc of Technology	67	-18552.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Cyber Security-Confidential	649302	Ofc of Technology	67	207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Cloud Hosting Services	649264	Ofc of Technology	67	-242.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	PC Refresh Upgrades	643901	Ofc of Technology	67	-3626.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	800# Service	642151	Ofc of Technology	67	-200.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	857.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514090	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
95553	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Cloud Hosting Services	649264	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Database Hosting	649266	Ofc of Technology	67	-23234.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	800# Service	642151	Ofc of Technology	67	-970.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Rental of Facility	430185	Natural Resources	300	-245.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95576	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15116.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	800# Service	642151	Ofc of Technology	67	-13.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Road and Street INDOT Share	740700	Transportation	800	-25503747.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
95588	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	800# Service	642151	Ofc of Technology	67	-62.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Telephone - Remote	642137	Ofc of Technology	67	-154.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Cloud Hosting Services	649264	Ofc of Technology	67	-629.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	GoAnywhere	642375	Ofc of Technology	67	-739.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	CRM Online	649287	Ofc of Technology	67	-7202.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Agency Bill Back	649101	Ofc of Technology	67	-563.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Virtual Server Hosting	649262	Ofc of Technology	67	-18208.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Dental Premiums EE/ER	428929	Personnel	70	-558.780	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95618	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Server Management	649277	Ofc of Technology	67	-2808.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Unemployment Tax	417810	Dept of Workforce Development	510	50671.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514090	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
95622	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	Charity Gaming License Fee	422810	Gaming Comm	190	240.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
95624	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Database Hosting	649266	Ofc of Technology	67	-1506.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Misc. Telecom Services	642157	Ofc of Technology	67	-8.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Server Management	649277	Ofc of Technology	67	139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	PC Refresh Upgrades	643901	Ofc of Technology	67	-20503.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	CRM Online	649287	Ofc of Technology	67	-2195.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Cloud Hosting Services	649264	Ofc of Technology	67	-79657.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	800# Service	642151	Ofc of Technology	67	-1.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Data Service Monthly	642115	Ofc of Technology	67	-912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Long Distance	642150	Ofc of Technology	67	-7.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Cloud Hosting Services	649264	Ofc of Technology	67	-542.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Cloud Hosting Services	649264	Ofc of Technology	67	-654.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15964.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Road and Street Local Distrbtn	740710	State Comptroller	50	-14978391.560	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
95658	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Database Hosting	649266	Ofc of Technology	67	-46997.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	800# Service	642151	Ofc of Technology	67	-18.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	800# Service	642151	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	800# Service	642151	Ofc of Technology	67	-4034.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Telephone - Remote	642137	Ofc of Technology	67	-5573.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	800# Service	642151	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	PC Refresh Upgrades	643901	Ofc of Technology	67	-1399.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	Virtual Server Hosting	649262	Ofc of Technology	67	-6917.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Telephone - Remote	642137	Ofc of Technology	67	-1714.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Cloud Hosting Services	649264	Ofc of Technology	67	-917.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	800# Service	642151	Ofc of Technology	67	-601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Rental of Facility	430185	Natural Resources	300	-515.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95699	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Long Distance	642150	Ofc of Technology	67	-649.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	IOT-Interactive Intelligence	649274	Ofc of Technology	67	26142.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	800# Service	642151	Ofc of Technology	67	-240.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Cloud Hosting Services	649264	Ofc of Technology	67	-307.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Cloud Hosting Services	649264	Ofc of Technology	67	-2037.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Telephone - Remote	642137	Ofc of Technology	67	-3631.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	CRM Online	649287	Ofc of Technology	67	-4854.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	800# Service	642151	Ofc of Technology	67	-20.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	GoAnywhere	642375	Ofc of Technology	67	-21620.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	PC Refresh Upgrades	643901	Ofc of Technology	67	-1006.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Job Production	649210	Ofc of Technology	67	-226884.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Telephone - Centrex	642130	Ofc of Technology	67	128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	0007528327	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
95758	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	800# Service	642151	Ofc of Technology	67	-6.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	PC Refresh Upgrades	643901	Ofc of Technology	67	-853.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	IOT-Interactive Intelligence	649274	Ofc of Technology	67	14788.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	ISP Health Premiums EE	428111	State Police	100	-285175.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
95773	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Database Hosting	649266	Ofc of Technology	67	-39608.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Telephone - Remote	642137	Ofc of Technology	67	-808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-08T00:00:00	HCM7512118	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
95780	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	GoAnywhere	642375	Ofc of Technology	67	-12068.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Telephone - Remote	642137	Ofc of Technology	67	-4577.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	MS Project Online Seat Charge	642079	Ofc of Technology	67	52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	GoAnywhere	642375	Ofc of Technology	67	-1136.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	800# Service	642151	Ofc of Technology	67	-3.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Misc. Telecom Services	642157	Ofc of Technology	67	-8.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7625.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Long Distance	642150	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Long Distance	642150	Ofc of Technology	67	-62.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	800# Service	642151	Ofc of Technology	67	-11552.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Cloud Hosting Services	649264	Ofc of Technology	67	-1354.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514140	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
95821	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
95823	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	800# Service	642151	Ofc of Technology	67	-1659.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Cloud Hosting Services	649264	Ofc of Technology	67	-1890.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Virtual Server Hosting	649262	Ofc of Technology	67	-36975.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Long Distance	642150	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Cloud Hosting Services	649264	Ofc of Technology	67	-8043.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	800# Service	642151	Ofc of Technology	67	-4.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	800# Service	642151	Ofc of Technology	67	-85.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Cloud Hosting Services	649264	Ofc of Technology	67	-6639.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	CRM Online	649287	Ofc of Technology	67	-7754.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	PC Refresh Upgrades	643901	Ofc of Technology	67	-3298.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	IOT-Interactive Intelligence	649274	Ofc of Technology	67	8278.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Disability Premiums EE	428991	Disability - State Personnel	71	-164593.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
95859	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	800# Service	642151	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Telephone - Remote	642137	Ofc of Technology	67	-933.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Telephone - Remote	642137	Ofc of Technology	67	-76.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	800# Service	642151	Ofc of Technology	67	-216.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	PC Refresh Upgrades	643901	Ofc of Technology	67	-454.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4012666.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Misc. Telecom Services	642157	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	Database Hosting	649266	Ofc of Technology	67	-10477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Non Contracted Long Distance	642155	Ofc of Technology	67	-1714.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Database Hosting	649266	Ofc of Technology	67	-7166.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Telephone - Remote	642137	Ofc of Technology	67	-20370.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Misc. Telecom Services	642157	Ofc of Technology	67	-9.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Disaster Recovery	649052	Ofc of Technology	67	-13109.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Cloud Hosting Services	649264	Ofc of Technology	67	-662.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Virtual Server Hosting	649262	Ofc of Technology	67	113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	PC Refresh Upgrades	643901	Ofc of Technology	67	-43207.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	Database Hosting	649266	Ofc of Technology	67	-3669.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Telephone - Remote	642137	Ofc of Technology	67	-135.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Database Hosting	649266	Ofc of Technology	67	-4310.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	Misc. Telecom Services	642157	Ofc of Technology	67	-13.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	CRM Online	649287	Ofc of Technology	67	-9879.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Cloud Hosting Services	649264	Ofc of Technology	67	-677.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	Trip Permits INDOT Share	740708	Transportation	800	-25807.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
95930	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Database Hosting	649266	Ofc of Technology	67	-19110.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Database Hosting	649266	Ofc of Technology	67	-39411.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	800# Service	642151	Ofc of Technology	67	-4.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Telephone - Remote	642137	Ofc of Technology	67	-601.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Database Hosting	649266	Ofc of Technology	67	-49457.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	GIS-Geographic Information Ser	649290	Ofc of Technology	67	136.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Cloud Hosting Services	649264	Ofc of Technology	67	-86997.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	GoAnywhere	642375	Ofc of Technology	67	-524.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Virtual Server Hosting	649262	Ofc of Technology	67	-24305.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	GoAnywhere	642375	Ofc of Technology	67	-4379.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15781.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	HCM7512065	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
95974	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	800# Service	642151	Ofc of Technology	67	-15.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	800# Service	642151	Ofc of Technology	67	-3.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Cloud Hosting Services	649264	Ofc of Technology	67	-2124.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	800# Service	642151	Ofc of Technology	67	-69.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Cloud Hosting Services	649264	Ofc of Technology	67	-516.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Telephone - Remote	642137	Ofc of Technology	67	-2538.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	800# Service	642151	Ofc of Technology	67	-424.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	Misc. Telecom Services	642157	Ofc of Technology	67	-2.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	Database Hosting	649266	Ofc of Technology	67	-5659.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
96006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	800# Service	642151	Ofc of Technology	67	-2.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	800# Service	642151	Ofc of Technology	67	-13323.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	Cloud Hosting Services	649264	Ofc of Technology	67	-9685.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Cloud Hosting Services	649264	Ofc of Technology	67	-10656.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	Cloud Hosting Services	649264	Ofc of Technology	67	-114.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Database Hosting	649266	Ofc of Technology	67	-3238.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Long Distance	642150	Ofc of Technology	67	-373.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Cloud Hosting Services	649264	Ofc of Technology	67	-849.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Shared CRM	649286	Ofc of Technology	67	-36688.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Cloud Hosting Services	649264	Ofc of Technology	67	-1775.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Long Distance	642150	Ofc of Technology	67	-19.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	IN.Gov Charges	649106	Ofc of Technology	67	5240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Cloud Hosting Services	649264	Ofc of Technology	67	-1399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Cloud Hosting Services	649264	Ofc of Technology	67	-6621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6446.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514138	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96046	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Long Distance	642150	Ofc of Technology	67	-7.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	GoAnywhere	642375	Ofc of Technology	67	-1789.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	PC Refresh Upgrades	643901	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Database Hosting	649266	Ofc of Technology	67	-17918.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	IOT-Interactive Intelligence	649274	Ofc of Technology	67	403353.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Telephone - Remote	642137	Ofc of Technology	67	-212.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Charity Gaming License Fee	422810	Gaming Comm	190	14865.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
96065	Server Management	649277	Ofc of Technology	67	-17872.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Cloud Hosting Services	649264	Ofc of Technology	67	-41497.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Cloud Hosting Services	649264	Ofc of Technology	67	-80473.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-625.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514126	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96077	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-08T00:00:00	APH7513908	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
96078	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	Telephone - Remote	642137	Ofc of Technology	67	-17405.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	800# Service	642151	Ofc of Technology	67	-149.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Telephone - Remote	642137	Ofc of Technology	67	-258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Long Distance	642150	Ofc of Technology	67	-18.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Database Hosting	649266	Ofc of Technology	67	-1893.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	PC Refresh Upgrades	643901	Ofc of Technology	67	-1072.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Cloud Hosting Services	649264	Ofc of Technology	67	-1191.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	800# Service	642151	Ofc of Technology	67	-4375.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	Server Management	649277	Ofc of Technology	67	-19659.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Telephone - Remote	642137	Ofc of Technology	67	-7048.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Virtual Server Hosting	649262	Ofc of Technology	67	-2461.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Database Hosting	649266	Ofc of Technology	67	-22451.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514135	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96126	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	IOT - Open Text	642381	Ofc of Technology	67	-754.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Database Hosting	649266	Ofc of Technology	67	-1610.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	800# Service	642151	Ofc of Technology	67	-15.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Cloud Hosting Services	649264	Ofc of Technology	67	-34347.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Cloud Hosting Services	649264	Ofc of Technology	67	-403.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Vision Premiums EE/ER	428936	Personnel	70	-107197.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
96154	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	800# Service	642151	Ofc of Technology	67	-12.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Cloud Hosting Services	649264	Ofc of Technology	67	-574.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	APH7513904	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
96160	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Database Hosting	649266	Ofc of Technology	67	-4080.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Telephone - Remote	642137	Ofc of Technology	67	-76.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	PC Refresh Upgrades	643901	Ofc of Technology	67	-847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	GoAnywhere	642375	Ofc of Technology	67	-14587.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	800# Service	642151	Ofc of Technology	67	-22.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Database Hosting	649266	Ofc of Technology	67	-265.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-684117.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96179	DOR BMV OSOW Fee	427475	Revenue	90	-63154.380	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96180	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96181	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	BIL7469603	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96182	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469576	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96183	Civil Penalties	450411	Revenue	90	-567.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96184	Amusement Entertainment Pmts	422510	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96185	Food and Beverage Tax	418400	State Comptroller	50	-2089.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96186	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469564	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96187	GIFT SHOP	432100	Library	730	-87.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96188	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96189	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5270.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96190	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96191	Food and Beverage Tax	418400	State Comptroller	50	-11479.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96192	Gasoline use tax	412700	Revenue	90	512.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96193	Food and Beverage Tax	418400	State Comptroller	50	-1614.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96194	Welfare Repayments	450510	FSSA Family Resources	500	6146.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96195	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96196	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96197	Food and Beverage Tax	418400	State Comptroller	50	-358.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96198	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96199	HP Breakage	423613	Horse Racing Comm	265	-6.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96200	Innkeeper's Tax	418500	Treasurer of State	48	-483.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96201	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96202	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3836.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96203	Food and Beverage Tax	418400	State Comptroller	50	-3072.510	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96204	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96205	Transp Infr Impr Fee	428155	Transportation	800	-199.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96206	Food and Beverage Tax	418400	State Comptroller	50	-1300.420	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96207	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96208	FR - land use easement/permit	425618	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96209	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96210	LOCAL PROJECTS	464180	Transportation	800	-711358.950	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96211	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96212	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96213	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2143.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-01T00:00:00	ARD7469574	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96214	AD - Oil and Gas royalty along	431401	Natural Resources	300	-940.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96215	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96216	Technology Fee	420105	Homeland Security	385	-149.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96217	ID Breakage	423614	Horse Racing Comm	265	-22.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96218	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96219	Food and Beverage Tax	418400	State Comptroller	50	-1163.730	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96220	Welfare Repayments	450510	FSSA Family Resources	500	-16109.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469514	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96221	Copies and Report Fees	420360	Board of Accounts	80	-39953.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96222	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-01T00:00:00	ARD7469583	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96223	Food and Beverage Tax	418400	State Comptroller	50	-797.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96224	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96225	Special Fuel Tax	414300	Revenue	90	-14999.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96226	Restitution	452030	Criminal Justice Institute	32	-60.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-01T00:00:00	ARD7469526	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96227	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96228	Registration Fee Revenue	423260	Public Defender Council	610	-912.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
96229	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11156.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96230	Food and Beverage Tax	418400	State Comptroller	50	-1172.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96231	State Sales Tax	412010	Transportation	800	-1420.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96232	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469566	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96233	Food and Beverage Tax	418400	State Comptroller	50	-6455.270	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96234	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-168.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96235	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96236	Food and Beverage Tax	418400	State Comptroller	50	-87.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96237	Welfare Repayments	450510	FSSA Family Resources	500	18465.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469515	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96238	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96239	Food and Beverage Tax	418400	State Comptroller	50	-1794.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96240	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96241	Petroleum Severance	413800	Natural Resources	300	-1946.250	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96242	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	196475.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469575	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96243	Gasoline use tax	412700	Transportation	800	2304.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96244	Entomology - nursery dealers l	425434	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96245	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39812.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96247	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-01T00:00:00	ARD7469561	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96248	Boiler Inspections	422610	Homeland Security	385	-5605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96249	State Sales Tax	412010	Transportation	800	-6002.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96250	Special Fuel Tax	414300	Revenue	90	52366.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96251	Food and Beverage Tax	418400	State Comptroller	50	-192.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96252	Food and Beverage Tax	418400	State Comptroller	50	-294.090	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96253	Gasoline Tax	414200	Revenue	90	-24780.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96254	Food and Beverage Tax	418400	State Comptroller	50	-1477.340	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96255	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96256	Food and Beverage Tax	418400	State Comptroller	50	-1950.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96257	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-01T00:00:00	ARD7469560	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96258	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96259	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469521	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96260	Child Labor Law Penalties	450810	Labor	225	-1200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469565	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96261	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31004.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96262	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5304.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96263	Innkeeper's Tax	418500	Treasurer of State	48	-2394.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96264	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96265	State Library Sales Tax	412430	Library	730	-6.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96266	Aviation Fuel Excise Tax	413350	Revenue	90	168.640	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96267	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198357.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96268	Innkeeper's Tax	418500	Treasurer of State	48	-233.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96269	Food and Beverage Tax	418400	State Comptroller	50	-185.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96270	Food and Beverage Tax	418400	State Comptroller	50	-2426.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96271	Food and Beverage Tax	418400	State Comptroller	50	-375.350	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96272	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7478754	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96273	DOR IDEM Fees	427470	Environmental Management	495	-1908.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96274	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5005.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96275	Gasoline Tax	414200	Revenue	90	-63613.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96276	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96277	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96278	Food and Beverage Tax	418400	State Comptroller	50	-2525.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96279	State Seals	422680	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96280	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3785.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-01T00:00:00	ARD7469572	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96281	Food and Beverage Tax	418400	State Comptroller	50	-5259.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96282	DOR  Service Charge	427449	Revenue	90	-56.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96283	Innkeeper's Tax	418500	Treasurer of State	48	-250.630	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96284	Gasoline use tax	412700	Transportation	800	768.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96285	Motor Vehicle Highway Fees	425008	Revenue	90	-188.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29418.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96287	Food and Beverage Tax	418400	State Comptroller	50	-68.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96288	Food and Beverage Tax	418400	State Comptroller	50	-2023.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96289	NONGAME FUND	464220	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96290	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96291	Food and Beverage Tax	418400	State Comptroller	50	-4664.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96292	Innkeeper's Tax	418500	Treasurer of State	48	-595.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96293	Food and Beverage Tax	418400	State Comptroller	50	-1867.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96294	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96295	Military Relief Check-off	464226	Veterans Affairs	160	-99.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-01T00:00:00	ARD7469562	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96296	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96297	Food and Beverage Tax	418400	State Comptroller	50	-546.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96298	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-282.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96299	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-01T00:00:00	ARD7469563	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
96300	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96301	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96302	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96303	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96304	Food and Beverage Tax	418400	State Comptroller	50	-10459.970	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96305	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96306	Food and Beverage Tax	418400	State Comptroller	50	-181.640	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96307	Alcoholic Beverage Taxes	416100	Revenue	90	-10.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96308	Innkeeper's Tax	418500	Treasurer of State	48	-35.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96309	Food and Beverage Tax	418400	State Comptroller	50	-27.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96310	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	1250.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96311	Abandoned Property	462100	Treasurer of State	48	-18893.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-01T00:00:00	ARD7469529	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96312	Food and Beverage Tax	418400	State Comptroller	50	-3705.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96313	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96314	Technology Fee	420105	Board of Accounts	80	-42513.170	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
96315	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96316	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96317	Motor Vehicle Highway Fees	425008	Revenue	90	-4514.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96318	IRP Registration Fees	427420	Revenue	90	-208373.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96319	Food and Beverage Tax	418400	State Comptroller	50	-228.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96320	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96321	Food and Beverage Tax	418400	State Comptroller	50	-5163.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96322	Food and Beverage Tax	418400	State Comptroller	50	-1608.070	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96323	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96324	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96325	Plan Review	422554	Homeland Security	385	-37455.390	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96326	Special Fuel Tax	414300	Revenue	90	-913.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96327	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-429.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	ARD7469571	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96328	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96329	Alcoholic Beverage Taxes	416100	Revenue	90	-24.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469569	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96331	Food and Beverage Tax	418400	State Comptroller	50	-48721.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96332	E-check Processing Fee	439291	Homeland Security	385	-4.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96333	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3386.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
96334	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96335	Welfare Repayments	450510	FSSA Family Resources	500	-9998.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96336	DONATION NOT FOR PROFITS	463210	Library	730	-147.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96337	Aircraft License Excise Tax	413100	Revenue	90	-656.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96338	DHS Fines	452320	Homeland Security	385	-2250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96339	Innkeeper's Tax	418500	Treasurer of State	48	-1655.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96340	Elevator Inspections	422620	Homeland Security	385	-13630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96341	Claims and Comp - Road Damage	472342	Transportation	800	-129169.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96342	Welfare Repayments	450510	Early Child Learning	501	-42515.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469517	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96343	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96344	LOCAL PROJECTS	464180	Library	730	-570.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96345	Food and Beverage Tax	418400	State Comptroller	50	-1745.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96346	Innkeeper's Tax	418500	Treasurer of State	48	-1497.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96347	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2187.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7472341	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96348	Social Security Reimbursements	471460	Disability - State Personnel	71	-129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	ARD7469557	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96349	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Cellular Phone Service	642110	Ofc of Technology	67	-3374.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	Cellular Phone Service	642110	Ofc of Technology	67	-794.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Site to Site VPN	642331	Ofc of Technology	67	-9429.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Data Protection Services	643090	Ofc of Technology	67	-1606.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Cyber Security-Baseline	649304	Ofc of Technology	67	-19108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	Shared SAN Storage	649270	Ofc of Technology	67	-94.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	Shared SAN Storage	649270	Ofc of Technology	67	-30499.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	Data Protection Services	643090	Ofc of Technology	67	-5650.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Cellular Phone Service	642110	Ofc of Technology	67	-2731.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Cellular Phone Service	642110	Ofc of Technology	67	-1298.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Telecom Management	642131	Ofc of Technology	67	-714.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Shared SAN Storage	649270	Ofc of Technology	67	-20023.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	Cyber Security-Baseline	649304	Ofc of Technology	67	-2770.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Data Protection Services	643090	Ofc of Technology	67	-1734.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Cyber Security-Baseline	649304	Ofc of Technology	67	-8694.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Cellular Phone Service	642110	Ofc of Technology	67	-1295.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Cellular Phone Service	642110	Ofc of Technology	67	-8589.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Remote IP Phone	642134	Ofc of Technology	67	-546.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Remote IP Phone	642134	Ofc of Technology	67	-3655.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Data Protection Services	643090	Ofc of Technology	67	-956.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Cellular Phone Service	642110	Ofc of Technology	67	-196.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	Remote IP Phone	642134	Ofc of Technology	67	-324.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Virtual Server Hosting	649262	Ofc of Technology	67	-532.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	Shared SAN Storage	649270	Ofc of Technology	67	-1156.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Data Circuits-On Network	642051	Ofc of Technology	67	-4137.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	Remote IP Phone	642134	Ofc of Technology	67	-997.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Cellular Phone Service	642110	Ofc of Technology	67	-1405.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Shared SAN Storage	649270	Ofc of Technology	67	-1665.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	Cyber Security-Baseline	649304	Ofc of Technology	67	-11225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Site to Site VPN	642331	Ofc of Technology	67	-9462.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Data Protection Services	643090	Ofc of Technology	67	-1615.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	Cyber Security-Baseline	649304	Ofc of Technology	67	-16528.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Citrix	642370	Ofc of Technology	67	-3610.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Data Protection Services	643090	Ofc of Technology	67	-1281.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Cellular Phone Service	642110	Ofc of Technology	67	-3568.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Remote IP Phone	642134	Ofc of Technology	67	-3432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Remote IP Phone	642134	Ofc of Technology	67	-584.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	Cyber Security-Baseline	649304	Ofc of Technology	67	-7069.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	Shared SAN Storage	649270	Ofc of Technology	67	-2632.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Data Protection Services	643090	Ofc of Technology	67	-375.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Shared SAN Storage	649270	Ofc of Technology	67	-17442.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Remote IP Phone	642134	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	800# Service	642151	Ofc of Technology	67	-2.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Long Distance	642150	Ofc of Technology	67	-10.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18747.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Health Premiums EE/ER	428928	Personnel	70	-226.790	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
96492	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Cloud Hosting Services	649264	Ofc of Technology	67	-2137.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	Cloud Hosting Services	649264	Ofc of Technology	67	-561.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	CRM Online	649287	Ofc of Technology	67	-5420.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	IOT - Open Text	642381	Ofc of Technology	67	-980.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Long Distance	642150	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Cloud Hosting Services	649264	Ofc of Technology	67	-4155.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Telephone - Remote	642137	Ofc of Technology	67	-7099.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	800# Service	642151	Ofc of Technology	67	-1186.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	800# Service	642151	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
96528	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	800# Service	642151	Ofc of Technology	67	-8.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	PC Refresh Upgrades	643901	Ofc of Technology	67	-2057.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Cloud Hosting Services	649264	Ofc of Technology	67	-636.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Telephone - Remote	642137	Ofc of Technology	67	-260.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Cloud Hosting Services	649264	Ofc of Technology	67	-39.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Misc. Telecom Services	642157	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Long Distance	642150	Ofc of Technology	67	-12.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	800# Service	642151	Ofc of Technology	67	-60.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Cloud Hosting Services	649264	Ofc of Technology	67	-1170.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	GoAnywhere	642375	Ofc of Technology	67	-9290.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	800# Service	642151	Ofc of Technology	67	-46.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Database Hosting	649266	Ofc of Technology	67	-51899.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1833.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Telephone - Remote	642137	Ofc of Technology	67	-21430.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	CRM Online	649287	Ofc of Technology	67	-3990.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146761.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473434	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
96615	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	PC Refresh Upgrades	643901	Ofc of Technology	67	-268.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	Database Hosting	649266	Ofc of Technology	67	-3735.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Database Hosting	649266	Ofc of Technology	67	-47378.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	PC Refresh Upgrades	643901	Ofc of Technology	67	-3438.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2158.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Database Hosting	649266	Ofc of Technology	67	-10442.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Cloud Hosting Services	649264	Ofc of Technology	67	-815.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	Telephone - Remote	642137	Ofc of Technology	67	-17427.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Shared CRM	649286	Ofc of Technology	67	-3162.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Database Hosting	649266	Ofc of Technology	67	-32397.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	PC Refresh Upgrades	643901	Ofc of Technology	67	-1767.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	800# Service	642151	Ofc of Technology	67	-10.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	PC Refresh Upgrades	643901	Ofc of Technology	67	-923.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	800# Service	642151	Ofc of Technology	67	-16.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Misc. Telecom Services	642157	Ofc of Technology	67	-15.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Virtual Server Hosting	649262	Ofc of Technology	67	-38817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	Misc. Telecom Services	642157	Ofc of Technology	67	-16.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Cloud Hosting Services	649264	Ofc of Technology	67	-1499.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Cloud Hosting Services	649264	Ofc of Technology	67	-1799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Database Hosting	649266	Ofc of Technology	67	-23107.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7600.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Misc. Telecom Services	642157	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	800# Service	642151	Ofc of Technology	67	-252.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	Shared CRM	649286	Ofc of Technology	67	-22470.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Physical Server Hosting	649260	Ofc of Technology	67	-1133.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1270.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	CRM Online	649287	Ofc of Technology	67	-8256.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Telephone - Remote	642137	Ofc of Technology	67	32.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Microsoft Power BI	643095	Ofc of Technology	67	-1047.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	GoAnywhere	642375	Ofc of Technology	67	-15053.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Database Hosting	649266	Ofc of Technology	67	-1604.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	800# Service	642151	Ofc of Technology	67	-443.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	800# Service	642151	Ofc of Technology	67	-4.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Virtual Server Hosting	649262	Ofc of Technology	67	-67287.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	CRM Online	649287	Ofc of Technology	67	-10254.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Database Hosting	649266	Ofc of Technology	67	-36038.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Telephone - Remote	642137	Ofc of Technology	67	-2603.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Long Distance	642150	Ofc of Technology	67	-0.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Database Hosting	649266	Ofc of Technology	67	-6942.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Virtual Server Hosting	649262	Ofc of Technology	67	-24372.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	800# Service	642151	Ofc of Technology	67	-41.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Cloud Hosting Services	649264	Ofc of Technology	67	-526.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Database Hosting	649266	Ofc of Technology	67	-51171.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27529.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473409	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96781	Social Security Reimbursements	471460	Disability - State Personnel	71	240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
96782	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Virtual Server Hosting	649262	Ofc of Technology	67	-19003.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Long Distance	642150	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Database Hosting	649266	Ofc of Technology	67	-21652.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	PC Refresh Upgrades	643901	Ofc of Technology	67	-555.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Virtual Server Hosting	649262	Ofc of Technology	67	-22758.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	HR Application Services	649295	Ofc of Technology	67	-1724.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	PC Refresh Upgrades	643901	Ofc of Technology	67	-626.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	800# Service	642151	Ofc of Technology	67	-579.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	PC Refresh Upgrades	643901	Ofc of Technology	67	150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1743.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Telephone - Remote	642137	Ofc of Technology	67	-6441.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Cloud Hosting Services	649264	Ofc of Technology	67	-8856.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Cloud Hosting Services	649264	Ofc of Technology	67	-78114.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Misc. Telecom Services	642157	Ofc of Technology	67	-2.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Database Hosting	649266	Ofc of Technology	67	-327.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Cloud Hosting Services	649264	Ofc of Technology	67	-294.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-80823.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Voice or Data Equip Inv	642109	Ofc of Technology	67	-321.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Long Distance	642150	Ofc of Technology	67	-51.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Cloud Hosting Services	649264	Ofc of Technology	67	-6509.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Data Service Monthly	642115	Ofc of Technology	67	-3069.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	800# Service	642151	Ofc of Technology	67	-18.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Shared CRM	649286	Ofc of Technology	67	-11385.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Unemployment Tax	417810	Dept of Workforce Development	510	146761.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473432	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
96887	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-181.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Dental Premiums EE/ER	428929	Personnel	70	-6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
96894	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Virtual Server Hosting	649262	Ofc of Technology	67	-18051.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Cloud Hosting Services	649264	Ofc of Technology	67	-20975.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	800# Service	642151	Ofc of Technology	67	-761.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Workstation Software Licenses	649306	Ofc of Technology	67	-11.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Database Hosting	649266	Ofc of Technology	67	-18900.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	PC Refresh Upgrades	643901	Ofc of Technology	67	-1846.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Database Hosting	649266	Ofc of Technology	67	-17825.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Cloud Hosting Services	649264	Ofc of Technology	67	-2843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Telephone - Remote	642137	Ofc of Technology	67	4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Database Hosting	649266	Ofc of Technology	67	-4296.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Virtual Server Hosting	649262	Ofc of Technology	67	-3715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	800# Service	642151	Ofc of Technology	67	-251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	800# Service	642151	Ofc of Technology	67	-57.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466904	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Cloud Hosting Services	649264	Ofc of Technology	67	-9434.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Cloud Hosting Services	649264	Ofc of Technology	67	-461.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Cloud Hosting Services	649264	Ofc of Technology	67	-31808.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Cloud Hosting Services	649264	Ofc of Technology	67	-42.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Cloud Hosting Services	649264	Ofc of Technology	67	-31957.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	800# Service	642151	Ofc of Technology	67	-2.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Disaster Recovery	649052	Ofc of Technology	67	-10923.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Cloud Hosting Services	649264	Ofc of Technology	67	-233.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Virtual Server Hosting	649262	Ofc of Technology	67	-870.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	800# Service	642151	Ofc of Technology	67	-133.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Database Hosting	649266	Ofc of Technology	67	-3494.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Database Hosting	649266	Ofc of Technology	67	-1821.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Database Hosting	649266	Ofc of Technology	67	-4289.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1609.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Cloud Hosting Services	649264	Ofc of Technology	67	-88598.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	800# Service	642151	Ofc of Technology	67	-213.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Database Hosting	649266	Ofc of Technology	67	-970.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	PC Refresh Upgrades	643901	Ofc of Technology	67	-254.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Shared CRM	649286	Ofc of Technology	67	-35734.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	IN.Gov Charges	649106	Ofc of Technology	67	4760.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1148.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Unemployment Tax	417810	Dept of Workforce Development	510	116169.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473409	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
97040	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Long Distance	642150	Ofc of Technology	67	-7.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	800# Service	642151	Ofc of Technology	67	-20.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	800# Service	642151	Ofc of Technology	67	-0.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Non Contracted Long Distance	642155	Ofc of Technology	67	-1293.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	800# Service	642151	Ofc of Technology	67	-2.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Cloud Hosting Services	649264	Ofc of Technology	67	-46395.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	800# Service	642151	Ofc of Technology	67	-34416.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	CRM Online	649287	Ofc of Technology	67	-7553.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	800# Service	642151	Ofc of Technology	67	-8.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Database Hosting	649266	Ofc of Technology	67	-6926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Disaster Recovery	649052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	800# Service	642151	Ofc of Technology	67	-9980.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	PC Refresh Upgrades	643901	Ofc of Technology	67	-3401.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	800# Service	642151	Ofc of Technology	67	-2.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Cloud Hosting Services	649264	Ofc of Technology	67	-41085.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1105.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473414	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97100	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Long Distance	642150	Ofc of Technology	67	-492.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	800# Service	642151	Ofc of Technology	67	-242.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	800# Service	642151	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6356.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	800# Service	642151	Ofc of Technology	67	-38.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Job Production	649210	Ofc of Technology	67	-241791.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Telephone - Remote	642137	Ofc of Technology	67	-4550.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	Database Hosting	649266	Ofc of Technology	67	-5562.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Telephone - Remote	642137	Ofc of Technology	67	-1077.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	800# Service	642151	Ofc of Technology	67	-3680.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	800# Service	642151	Ofc of Technology	67	-51.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	INSURANCE RECOVERY	472500	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	0007473636	2026-06-06T00:00:00	Environmental Protection Agency	8066	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	495
97132	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	800# Service	642151	Ofc of Technology	67	-319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Misc. Telecom Services	642157	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Job Production	649210	Ofc of Technology	67	-8580.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	CRM Online	649287	Ofc of Technology	67	-4125.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Database Hosting	649266	Ofc of Technology	67	-259.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	800# Service	642151	Ofc of Technology	67	-116.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	PC Refresh Upgrades	643901	Ofc of Technology	67	-44.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Cloud Hosting Services	649264	Ofc of Technology	67	-58384.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Database Hosting	649266	Ofc of Technology	67	-62883.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Telephone - Remote	642137	Ofc of Technology	67	-819.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	800# Service	642151	Ofc of Technology	67	-12693.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Virtual Server Hosting	649262	Ofc of Technology	67	-3739.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	Cloud Hosting Services	649264	Ofc of Technology	67	-499.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Cloud Hosting Services	649264	Ofc of Technology	67	-40288.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	GoAnywhere	642375	Ofc of Technology	67	-11440.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	PC Refresh Upgrades	643901	Ofc of Technology	67	-444.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Virtual Server Hosting	649262	Ofc of Technology	67	-19155.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473443	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97187	Misc. Telecom Services	642157	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Cloud Hosting Services	649264	Ofc of Technology	67	-746.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	174.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	APH7473303	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97190	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Telephone - Remote	642137	Ofc of Technology	67	1115.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Telephone - Remote	642137	Ofc of Technology	67	-21430.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	800# Service	642151	Ofc of Technology	67	-3857.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Database Hosting	649266	Ofc of Technology	67	-83224.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	800# Service	642151	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	CRM Online	649287	Ofc of Technology	67	-5450.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	PC Refresh Upgrades	643901	Ofc of Technology	67	-869.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Physical Server Hosting	649260	Ofc of Technology	67	-4871.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Database Hosting	649266	Ofc of Technology	67	-3066.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Database Hosting	649266	Ofc of Technology	67	-1491.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9678.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	PC Refresh Upgrades	643901	Ofc of Technology	67	-2686.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Cloud Hosting Services	649264	Ofc of Technology	67	-686.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Database Hosting	649266	Ofc of Technology	67	-688.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	Telephone - Remote	642137	Ofc of Technology	67	-32382.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Cloud Hosting Services	649264	Ofc of Technology	67	-774.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Vizio Subscriptions	642081	Ofc of Technology	67	-453.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Cloud Hosting Services	649264	Ofc of Technology	67	-1922.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Misc. Telecom Services	642157	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473442	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97260	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Database Hosting	649266	Ofc of Technology	67	-140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Non Contracted Long Distance	642155	Ofc of Technology	67	-2297.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	PC Refresh Upgrades	643901	Ofc of Technology	67	-898.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Long Distance	642150	Ofc of Technology	67	-20.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	Voice or Data Equip Inv	642109	Ofc of Technology	67	-55.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Cloud Hosting Services	649264	Ofc of Technology	67	-747.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Cloud Hosting Services	649264	Ofc of Technology	67	-2013.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	PC Refresh Upgrades	643901	Ofc of Technology	67	-876.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	800# Service	642151	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473436	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97294	ST MTCH TR - TR IN	740008	Transportation	800	-5157201.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	0007473421	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97295	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	800# Service	642151	Ofc of Technology	67	-16.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Database Hosting	649266	Ofc of Technology	67	-883.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	Misc. Telecom Services	642157	Ofc of Technology	67	-1.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	Cloud Hosting Services	649264	Ofc of Technology	67	-113.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Long Distance	642150	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	PC Refresh Upgrades	643901	Ofc of Technology	67	-85.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Misc. Telecom Services	642157	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Cyber Security-Baseline	649304	Ofc of Technology	67	-15238.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	Cloud Hosting Services	649264	Ofc of Technology	67	-1400.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Parts charges	644335	Dept of Administration	61	-67647.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
97336	Cloud Hosting Services	649264	Ofc of Technology	67	-1240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	Cloud Hosting Services	649264	Ofc of Technology	67	-16043.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Telecom Management	642131	Ofc of Technology	67	-302.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	Remote IP Phone	642134	Ofc of Technology	67	-11867.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	Seat Charge	642072	Ofc of Technology	67	-15117.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Remote IP Phone	642134	Ofc of Technology	67	-1969.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Data Service Monthly	642115	Ofc of Technology	67	-543.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Cloud Hosting Services	649264	Ofc of Technology	67	-10399.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Telecom Management	642131	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	APH7493214	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97367	Seat Charge	642072	Ofc of Technology	67	-10479.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	800# Service	642151	Ofc of Technology	67	-1500.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Cyber Security-Baseline	649304	Ofc of Technology	67	-4920.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	IN.Gov Charges	649106	Ofc of Technology	67	5510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	Telecom Management	642131	Ofc of Technology	67	-1987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Seat Charge	642072	Ofc of Technology	67	-39383.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Seat Charge	642072	Ofc of Technology	67	-244526.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97386	Microsoft Power BI	643095	Ofc of Technology	67	-620.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Remote IP Phone	642134	Ofc of Technology	67	-3033.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Seat Charge	642072	Ofc of Technology	67	-17773.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	800# Service	642151	Ofc of Technology	67	-10.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	Seat Charge	642072	Ofc of Technology	67	-14950.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	Telecom Management	642131	Ofc of Technology	67	-8091.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Seat Charge	642072	Ofc of Technology	67	-43292.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Long Distance	642150	Ofc of Technology	67	-3.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Seat Charge	642072	Ofc of Technology	67	-20921.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	Remote IP Phone	642134	Ofc of Technology	67	-12777.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Cloud Hosting Services	649264	Ofc of Technology	67	-41585.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	Seat Charge	642072	Ofc of Technology	67	-97518.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10236.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Shared CRM	649286	Ofc of Technology	67	-11474.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	Telecom Management	642131	Ofc of Technology	67	-8509.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	Shared CRM	649286	Ofc of Technology	67	-36342.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Remote IP Phone	642134	Ofc of Technology	67	-159.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Seat Charge	642072	Ofc of Technology	67	-1749.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	Remote IP Phone	642134	Ofc of Technology	67	-16909.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Remote IP Phone	642134	Ofc of Technology	67	-3689.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5329.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	GoAnywhere	642375	Ofc of Technology	67	-8558.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	Long Distance	642150	Ofc of Technology	67	-6.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Seat Charge	642072	Ofc of Technology	67	-27563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	CRM Online	649287	Ofc of Technology	67	-3727.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	Remote IP Phone	642134	Ofc of Technology	67	-354.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97456	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Cloud Hosting Services	649264	Ofc of Technology	67	-253.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Telecom Management	642131	Ofc of Technology	67	-453.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	Remote IP Phone	642134	Ofc of Technology	67	-2181.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	Remote IP Phone	642134	Ofc of Technology	67	-1068.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	Telecom Management	642131	Ofc of Technology	67	-327.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Long Distance	642150	Ofc of Technology	67	-21.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	Misc. Telecom Services	642157	Ofc of Technology	67	-2.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	Long Distance	642150	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Telecom Management	642131	Ofc of Technology	67	-2404.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	Cyber Security-Baseline	649304	Ofc of Technology	67	-12993.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	Remote IP Phone	642134	Ofc of Technology	67	-702.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	Telecom Management	642131	Ofc of Technology	67	-431.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	Seat Charge	642072	Ofc of Technology	67	-27954.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Seat Charge	642072	Ofc of Technology	67	-436479.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	Remote IP Phone	642134	Ofc of Technology	67	-1594.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	Cloud Hosting Services	649264	Ofc of Technology	67	-1843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	PC Refresh Upgrades	643901	Ofc of Technology	67	-405.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97507	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	Cloud Hosting Services	649264	Ofc of Technology	67	-114.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	Seat Charge	642072	Ofc of Technology	67	-5520.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	Remote IP Phone	642134	Ofc of Technology	67	-1025.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	Disaster Recovery	649052	Ofc of Technology	67	-10351.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	Cyber Security-Baseline	649304	Ofc of Technology	67	-12420.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Cloud Hosting Services	649264	Ofc of Technology	67	-74336.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	Cyber Security-Baseline	649304	Ofc of Technology	67	-157927.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Remote IP Phone	642134	Ofc of Technology	67	-3108.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	Seat Charge	642072	Ofc of Technology	67	-579334.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Seat Charge	642072	Ofc of Technology	67	-10389.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	Non Contracted Long Distance	642155	Ofc of Technology	67	-1704.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	Cloud Hosting Services	649264	Ofc of Technology	67	-35173.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	800# Service	642151	Ofc of Technology	67	-11.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	Telecom Management	642131	Ofc of Technology	67	-444.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Seat Charge	642072	Ofc of Technology	67	-14896.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	Telecom Management	642131	Ofc of Technology	67	-14704.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Remote IP Phone	642134	Ofc of Technology	67	-1091.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-86.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Remote IP Phone	642134	Ofc of Technology	67	-3217.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	800# Service	642151	Ofc of Technology	67	-176.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9076.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492485	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97577	Remote IP Phone	642134	Ofc of Technology	67	-331.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-201448.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Seat Charge	642072	Ofc of Technology	67	-36125.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Cloud Hosting Services	649264	Ofc of Technology	67	-134.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11435.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Remote IP Phone	642134	Ofc of Technology	67	-3150.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Cyber Security-Baseline	649304	Ofc of Technology	67	-91145.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	800# Service	642151	Ofc of Technology	67	-122.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	PC Refresh Upgrades	643901	Ofc of Technology	67	-22983.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	PC Refresh Upgrades	643901	Ofc of Technology	67	-705.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	Data Service Monthly	642115	Ofc of Technology	67	-3052.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Telecom Management	642131	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	CRM Online	649287	Ofc of Technology	67	-7377.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Cloud Hosting Services	649264	Ofc of Technology	67	-578.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	Seat Charge	642072	Ofc of Technology	67	-4556.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	800# Service	642151	Ofc of Technology	67	-177.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Remote IP Phone	642134	Ofc of Technology	67	-8647.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	PC Refresh Upgrades	643901	Ofc of Technology	67	-10.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Seat Charge	642072	Ofc of Technology	67	-9953.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	Seat Charge	642072	Ofc of Technology	67	-15495.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464692.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	Seat Charge	642072	Ofc of Technology	67	-8531.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	Telecom Management	642131	Ofc of Technology	67	-568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Remote IP Phone	642134	Ofc of Technology	67	-1404.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	Seat Charge	642072	Ofc of Technology	67	-572603.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	PC Refresh Upgrades	643901	Ofc of Technology	67	-369.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	CRM Online	649287	Ofc of Technology	67	-4048.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Seat Charge	642072	Ofc of Technology	67	-615237.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	800# Service	642151	Ofc of Technology	67	-7.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	Telecom Management	642131	Ofc of Technology	67	-1138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	Cloud Hosting Services	649264	Ofc of Technology	67	-2152.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	PC Refresh Upgrades	643901	Ofc of Technology	67	-6096.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	Labor Charges	649345	Dept of Administration	61	-33728.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
97680	PC Refresh Upgrades	643901	Ofc of Technology	67	-1105.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	Special Charges	649360	Dept of Administration	61	-3192.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
97683	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	Long Distance	642150	Ofc of Technology	67	-9.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Telecom Management	642131	Ofc of Technology	67	-2670.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	Telecom Management	642131	Ofc of Technology	67	-1868.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	PC Refresh Upgrades	643901	Ofc of Technology	67	-1033.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	APH7492293	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
97694	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	IOT - Open Text	642381	Ofc of Technology	67	-887.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-31873.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Remote IP Phone	642134	Ofc of Technology	67	-292.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Misc. Telecom Services	642157	Ofc of Technology	67	-5.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	GoAnywhere	642375	Ofc of Technology	67	-1634.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	Seat Charge	642072	Ofc of Technology	67	-5661.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	Cloud Hosting Services	649264	Ofc of Technology	67	-80109.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	Remote IP Phone	642134	Ofc of Technology	67	-512.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Remote IP Phone	642134	Ofc of Technology	67	-210.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	Remote IP Phone	642134	Ofc of Technology	67	-596.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Seat Charge	642072	Ofc of Technology	67	-39672.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Cloud Hosting Services	649264	Ofc of Technology	67	-33402.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Cloud Hosting Services	649264	Ofc of Technology	67	-475.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	Cyber Security-Baseline	649304	Ofc of Technology	67	-176796.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	MS Project Online Seat Charge	642079	Ofc of Technology	67	-328.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	800# Service	642151	Ofc of Technology	67	-16.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Remote IP Phone	642134	Ofc of Technology	67	-81.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Job Production	649210	Ofc of Technology	67	-92.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Telecom Management	642131	Ofc of Technology	67	-12794.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Remote IP Phone	642134	Ofc of Technology	67	-896.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	800# Service	642151	Ofc of Technology	67	-36055.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	Telecom Management	642131	Ofc of Technology	67	-265.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Cyber Security-Baseline	649304	Ofc of Technology	67	-7882.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	Cyber Security-Baseline	649304	Ofc of Technology	67	-46862.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	Seat Charge	642072	Ofc of Technology	67	-25327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Job Production	649210	Ofc of Technology	67	-9039.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	PC Refresh Upgrades	643901	Ofc of Technology	67	-648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	Seat Charge	642072	Ofc of Technology	67	-69781.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Remote IP Phone	642134	Ofc of Technology	67	-742.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	Seat Charge	642072	Ofc of Technology	67	-31372.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	Remote IP Phone	642134	Ofc of Technology	67	-1625.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Telecom Management	642131	Ofc of Technology	67	-1001.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	CRM Online	649287	Ofc of Technology	67	-8168.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Seat Charge	642072	Ofc of Technology	67	-6460.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Seat Charge	642072	Ofc of Technology	67	-10666.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	PC Refresh Upgrades	643901	Ofc of Technology	67	-1973.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Cyber Security-Baseline	649304	Ofc of Technology	67	-49871.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	State in-house product charges	644320	Dept of Administration	61	-33899.700	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
97805	Cloud Hosting Services	649264	Ofc of Technology	67	-687.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Cloud Hosting Services	649264	Ofc of Technology	67	-6681.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Seat Charge	642072	Ofc of Technology	67	-5173.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Remote IP Phone	642134	Ofc of Technology	67	-21704.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	PC Refresh Upgrades	643901	Ofc of Technology	67	-22619.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	Cloud Hosting Services	649264	Ofc of Technology	67	-793.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Misc. Telecom Services	642157	Ofc of Technology	67	-42.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	CRM Online	649287	Ofc of Technology	67	-5068.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	CRM Online	649287	Ofc of Technology	67	-10226.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	Remote IP Phone	642134	Ofc of Technology	67	-2829.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	PC Refresh Upgrades	643901	Ofc of Technology	67	-832.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	Telecom Management	642131	Ofc of Technology	67	-257.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	Cloud Hosting Services	649264	Ofc of Technology	67	-1012.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Cloud Hosting Services	649264	Ofc of Technology	67	-2267.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	Seat Charge	642072	Ofc of Technology	67	-213110.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	Cloud Hosting Services	649264	Ofc of Technology	67	-544.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	Remote IP Phone	642134	Ofc of Technology	67	-203.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Cloud Hosting Services	649264	Ofc of Technology	67	-6624.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	PC Refresh Upgrades	643901	Ofc of Technology	67	-961.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-290631.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	Remote IP Phone	642134	Ofc of Technology	67	-969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	Long Distance	642150	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Cloud Hosting Services	649264	Ofc of Technology	67	-558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	800# Service	642151	Ofc of Technology	67	-12901.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	Seat Charge	642072	Ofc of Technology	67	-17248.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Remote IP Phone	642134	Ofc of Technology	67	-6139.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Remote IP Phone	642134	Ofc of Technology	67	-812.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-788.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	Telecom Management	642131	Ofc of Technology	67	-1654.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Seat Charge	642072	Ofc of Technology	67	-4328.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
97937	Seat Charge	642072	Ofc of Technology	67	-3771.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Seat Charge	642072	Ofc of Technology	67	-14269.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	Long Distance	642150	Ofc of Technology	67	-55.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	Misc. Telecom Services	642157	Ofc of Technology	67	-176.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Seat Charge	642072	Ofc of Technology	67	-15387.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Remote IP Phone	642134	Ofc of Technology	67	-3864.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	Long Distance	642150	Ofc of Technology	67	-356.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Misc. Telecom Services	642157	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Seat Charge	642072	Ofc of Technology	67	-7578.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	800# Service	642151	Ofc of Technology	67	-219.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-373303.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Telecom Management	642131	Ofc of Technology	67	-3326.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Telecom Management	642131	Ofc of Technology	67	-27196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	0007492529	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
97969	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Cyber Security-Baseline	649304	Ofc of Technology	67	-123246.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	Seat Charge	642072	Ofc of Technology	67	-54929.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	Long Distance	642150	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Cyber Security-Baseline	649304	Ofc of Technology	67	-19251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	800# Service	642151	Ofc of Technology	67	-251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	Data Circuits-On Network	642051	Ofc of Technology	67	-4590.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	Data Protection Services	643090	Ofc of Technology	67	-1631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	Virtual Server Hosting	649262	Ofc of Technology	67	-4220.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	800# Service	642151	Ofc of Technology	67	-199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	Database Hosting	649266	Ofc of Technology	67	-3375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	Cellular Phone Service	642110	Ofc of Technology	67	-66.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	Shared SAN Storage	649270	Ofc of Technology	67	-4320.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Cloud Hosting Services	649264	Ofc of Technology	67	-7636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Database Hosting	649266	Ofc of Technology	67	-5688.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	Cloud Hosting Services	649264	Ofc of Technology	67	-7020.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	800# Service	642151	Ofc of Technology	67	-336.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	Cellular Phone Service	642110	Ofc of Technology	67	-1119.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Data Protection Services	643090	Ofc of Technology	67	-42701.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	Cellular Phone Service	642110	Ofc of Technology	67	-5580.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	Data Protection Services	643090	Ofc of Technology	67	-822.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	Cellular Phone Service	642110	Ofc of Technology	67	-4143.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	Cellular Phone Service	642110	Ofc of Technology	67	-366.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	Data Circuits-On Network	642051	Ofc of Technology	67	-5388.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Cellular Phone Service	642110	Ofc of Technology	67	-3582.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Database Hosting	649266	Ofc of Technology	67	-3942.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	Web Collaboration	649281	Ofc of Technology	67	-248.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Cloud Hosting Services	649264	Ofc of Technology	67	-79563.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	Cellular Phone Service	642110	Ofc of Technology	67	-1311.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Cloud Hosting Services	649264	Ofc of Technology	67	-704.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	Cellular Phone Service	642110	Ofc of Technology	67	-7430.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Cellular Phone Service	642110	Ofc of Technology	67	-1078.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Cellular Phone Service	642110	Ofc of Technology	67	-2382.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Cellular Phone Service	642110	Ofc of Technology	67	-39509.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Database Hosting	649266	Ofc of Technology	67	-19833.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	Shared SAN Storage	649270	Ofc of Technology	67	-325.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	Shared SAN Storage	649270	Ofc of Technology	67	-44447.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Shared SAN Storage	649270	Ofc of Technology	67	-1355.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	Cellular Phone Service	642110	Ofc of Technology	67	-1444.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	Shared SAN Storage	649270	Ofc of Technology	67	-2750.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	Database Hosting	649266	Ofc of Technology	67	-1530.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	Data Circuits-On Network	642051	Ofc of Technology	67	-4140.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Data Circuits-On Network	642051	Ofc of Technology	67	-1667.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	Cellular Phone Service	642110	Ofc of Technology	67	-1064.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Data Protection Services	643090	Ofc of Technology	67	-683.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	Cellular Phone Service	642110	Ofc of Technology	67	-6717.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	Shared SAN Storage	649270	Ofc of Technology	67	-11174.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Database Hosting	649266	Ofc of Technology	67	-20686.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Cellular Phone Service	642110	Ofc of Technology	67	-2563.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Cellular Phone Service	642110	Ofc of Technology	67	-1539.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Cellular Phone Service	642110	Ofc of Technology	67	-924.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	Telephone - Remote	642137	Ofc of Technology	67	-950.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	Telephone - Remote	642137	Ofc of Technology	67	-13492.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Data Circuits-On Network	642051	Ofc of Technology	67	-43940.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	Shared SAN Storage	649270	Ofc of Technology	67	-96.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Data Protection Services	643090	Ofc of Technology	67	-62.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	Telephone - Remote	642137	Ofc of Technology	67	-136.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	Data Protection Services	643090	Ofc of Technology	67	-39131.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	800# Service	642151	Ofc of Technology	67	-12332.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	800# Service	642151	Ofc of Technology	67	-14.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	Telephone - Remote	642137	Ofc of Technology	67	-411.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	Data Protection Services	643090	Ofc of Technology	67	-14508.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	Cellular Phone Service	642110	Ofc of Technology	67	-840.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	Database Hosting	649266	Ofc of Technology	67	-23302.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	Shared SAN Storage	649270	Ofc of Technology	67	-1757.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	Cellular Phone Service	642110	Ofc of Technology	67	-2660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	Cellular Phone Service	642110	Ofc of Technology	67	-26.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	Shared SAN Storage	649270	Ofc of Technology	67	-371.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	Cellular Phone Service	642110	Ofc of Technology	67	-457.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Data Protection Services	643090	Ofc of Technology	67	-2360.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	Network Services	642156	Ofc of Technology	67	-102295.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	Cellular Phone Service	642110	Ofc of Technology	67	-444.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Database Hosting	649266	Ofc of Technology	67	-2915.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	800# Service	642151	Ofc of Technology	67	-18.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	Cellular Phone Service	642110	Ofc of Technology	67	-150.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	800# Service	642151	Ofc of Technology	67	-0.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	Data Circuits-On Network	642051	Ofc of Technology	67	-24884.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Cloud Hosting Services	649264	Ofc of Technology	67	-650.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	Cellular Phone Service	642110	Ofc of Technology	67	-131.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	Cellular Phone Service	642110	Ofc of Technology	67	-89.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Cloud Hosting Services	649264	Ofc of Technology	67	-1955.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	Cellular Phone Service	642110	Ofc of Technology	67	-130.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	Telephone - Remote	642137	Ofc of Technology	67	-3426.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	Shared SAN Storage	649270	Ofc of Technology	67	-1151.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7335.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	Cloud Hosting Services	649264	Ofc of Technology	67	-555.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	Database Hosting	649266	Ofc of Technology	67	-5631.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	Virtual Server Hosting	649262	Ofc of Technology	67	-19278.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Cellular Phone Service	642110	Ofc of Technology	67	-2002.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	Cloud Hosting Services	649264	Ofc of Technology	67	-9154.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	Cellular Phone Service	642110	Ofc of Technology	67	-3548.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4256.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	Data Circuits-On Network	642051	Ofc of Technology	67	-1406.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	800# Service	642151	Ofc of Technology	67	-43.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	800# Service	642151	Ofc of Technology	67	-11244.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	Cellular Phone Service	642110	Ofc of Technology	67	-256.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Data Protection Services	643090	Ofc of Technology	67	-1100.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	Data Protection Services	643090	Ofc of Technology	67	-3870.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	Database Hosting	649266	Ofc of Technology	67	-10703.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	Cellular Phone Service	642110	Ofc of Technology	67	-105.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	800# Service	642151	Ofc of Technology	67	-4309.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	Telephone - Remote	642137	Ofc of Technology	67	-16779.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	Cellular Phone Service	642110	Ofc of Technology	67	-336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	Cloud Hosting Services	649264	Ofc of Technology	67	-1356.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	Telephone - Remote	642137	Ofc of Technology	67	-307.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	Shared SAN Storage	649270	Ofc of Technology	67	-534.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	Telephone - Remote	642137	Ofc of Technology	67	-21288.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Cloud Hosting Services	649264	Ofc of Technology	67	-34276.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	Shared SAN Storage	649270	Ofc of Technology	67	-183.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	Cellular Phone Service	642110	Ofc of Technology	67	-140785.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	800# Service	642151	Ofc of Technology	67	-168.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	Cloud Hosting Services	649264	Ofc of Technology	67	-1197.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	Data Circuits-On Network	642051	Ofc of Technology	67	-546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	Cellular Phone Service	642110	Ofc of Technology	67	-819.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	Data Protection Services	643090	Ofc of Technology	67	-785.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	Cellular Phone Service	642110	Ofc of Technology	67	-895.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Cellular Phone Service	642110	Ofc of Technology	67	-1162.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	Telephone - Remote	642137	Ofc of Technology	67	-40.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Data Protection Services	643090	Ofc of Technology	67	-1400.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-772.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	Cellular Phone Service	642110	Ofc of Technology	67	-3361.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	800# Service	642151	Ofc of Technology	67	-16.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	Cellular Phone Service	642110	Ofc of Technology	67	-2023.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	Database Hosting	649266	Ofc of Technology	67	-47127.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Database Hosting	649266	Ofc of Technology	67	-52067.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	Data Protection Services	643090	Ofc of Technology	67	-2001.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	Cellular Phone Service	642110	Ofc of Technology	67	-4792.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Shared SAN Storage	649270	Ofc of Technology	67	-2751.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	Shared SAN Storage	649270	Ofc of Technology	67	-10556.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	Cellular Phone Service	642110	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	Telephone - Remote	642137	Ofc of Technology	67	-7156.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Shared SAN Storage	649270	Ofc of Technology	67	-30207.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	Cellular Phone Service	642110	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	Cellular Phone Service	642110	Ofc of Technology	67	-26447.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	Telephone - Remote	642137	Ofc of Technology	67	-5646.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Cellular Phone Service	642110	Ofc of Technology	67	-9173.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	Data Protection Services	643090	Ofc of Technology	67	-7310.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	800# Service	642151	Ofc of Technology	67	-2.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	Data Circuits-On Network	642051	Ofc of Technology	67	-179.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	Telephone - Remote	642137	Ofc of Technology	67	-1717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	800# Service	642151	Ofc of Technology	67	-125.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	Cloud Hosting Services	649264	Ofc of Technology	67	-176.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	Database Hosting	649266	Ofc of Technology	67	-4093.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	Cellular Phone Service	642110	Ofc of Technology	67	-1369.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	Database Hosting	649266	Ofc of Technology	67	-145.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	Cloud Hosting Services	649264	Ofc of Technology	67	-1152.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Shared SAN Storage	649270	Ofc of Technology	67	-31135.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	Cloud Hosting Services	649264	Ofc of Technology	67	-10052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	Cellular Phone Service	642110	Ofc of Technology	67	-883.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	800# Service	642151	Ofc of Technology	67	-33.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	Telephone - Remote	642137	Ofc of Technology	67	-268.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	Cloud Hosting Services	649264	Ofc of Technology	67	-36339.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	Data Protection Services	643090	Ofc of Technology	67	-58812.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	Shared SAN Storage	649270	Ofc of Technology	67	-81.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Database Hosting	649266	Ofc of Technology	67	-78.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	Cloud Hosting Services	649264	Ofc of Technology	67	-284.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	Cellular Phone Service	642110	Ofc of Technology	67	-117208.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	800# Service	642151	Ofc of Technology	67	-487.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	800# Service	642151	Ofc of Technology	67	-2.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Cellular Phone Service	642110	Ofc of Technology	67	-1877.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Shared SAN Storage	649270	Ofc of Technology	67	-33.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	Telephone - Remote	642137	Ofc of Technology	67	-76.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	Web Collaboration	649281	Ofc of Technology	67	-892.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	Cloud Hosting Services	649264	Ofc of Technology	67	-38193.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Cellular Phone Service	642110	Ofc of Technology	67	-4858.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	Data Protection Services	643090	Ofc of Technology	67	-615.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	800# Service	642151	Ofc of Technology	67	-57.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	Cellular Phone Service	642110	Ofc of Technology	67	-865.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Cloud Hosting Services	649264	Ofc of Technology	67	-496.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	Server Management	649277	Ofc of Technology	67	-28340.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Data Protection Services	643090	Ofc of Technology	67	-1603.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	800# Service	642151	Ofc of Technology	67	-15.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	Data Protection Services	643090	Ofc of Technology	67	-852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	Shared SAN Storage	649270	Ofc of Technology	67	-28560.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Database Hosting	649266	Ofc of Technology	67	-576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Cellular Phone Service	642110	Ofc of Technology	67	-13826.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Cloud Hosting Services	649264	Ofc of Technology	67	-77551.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	Data Circuits-On Network	642051	Ofc of Technology	67	-2196.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	Cellular Phone Service	642110	Ofc of Technology	67	-8071.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Telephone - Remote	642137	Ofc of Technology	67	-76.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	800# Service	642151	Ofc of Technology	67	-4.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Shared SAN Storage	649270	Ofc of Technology	67	-18555.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	Telephone - Remote	642137	Ofc of Technology	67	26.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Cellular Phone Service	642110	Ofc of Technology	67	-2403.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	Database Hosting	649266	Ofc of Technology	67	-138.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Telephone - Remote	642137	Ofc of Technology	67	-35721.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	Cloud Hosting Services	649264	Ofc of Technology	67	-19232.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Telephone - Remote	642137	Ofc of Technology	67	-145.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Citrix	642370	Ofc of Technology	67	-5611.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	Shared SAN Storage	649270	Ofc of Technology	67	-342.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Cellular Phone Service	642110	Ofc of Technology	67	-367.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Data Protection Services	643090	Ofc of Technology	67	-69.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	800# Service	642151	Ofc of Technology	67	-3760.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Data Protection Services	643090	Ofc of Technology	67	-726.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Shared SAN Storage	649270	Ofc of Technology	67	-381.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Cellular Phone Service	642110	Ofc of Technology	67	-8519.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Shared SAN Storage	649270	Ofc of Technology	67	-138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Data Protection Services	643090	Ofc of Technology	67	102.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Citrix	642370	Ofc of Technology	67	-1059.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	800# Service	642151	Ofc of Technology	67	-1.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	Database Hosting	649266	Ofc of Technology	67	-48.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Server Management	649277	Ofc of Technology	67	-17234.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Citrix	642370	Ofc of Technology	67	-22131.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Cellular Phone Service	642110	Ofc of Technology	67	-2646.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Telephone - Remote	642137	Ofc of Technology	67	-607.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Database Hosting	649266	Ofc of Technology	67	-4356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Network Services	642156	Ofc of Technology	67	-216051.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Cellular Phone Service	642110	Ofc of Technology	67	-1737.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Database Hosting	649266	Ofc of Technology	67	-39814.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Database Hosting	649266	Ofc of Technology	67	-18230.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	800# Service	642151	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	800# Service	642151	Ofc of Technology	67	-12.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Database Hosting	649266	Ofc of Technology	67	-382.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	Data Protection Services	643090	Ofc of Technology	67	-427.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Citrix	642370	Ofc of Technology	67	-8887.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Network Services	642156	Ofc of Technology	67	-107410.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Virtual Server Hosting	649262	Ofc of Technology	67	-32564.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Database Hosting	649266	Ofc of Technology	67	-92459.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Cloud Hosting Services	649264	Ofc of Technology	67	-27701.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Cellular Phone Service	642110	Ofc of Technology	67	-853.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	Citrix	642370	Ofc of Technology	67	-1824.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Data Protection Services	643090	Ofc of Technology	67	-378.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	Telephone - Remote	642137	Ofc of Technology	67	-3632.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	800# Service	642151	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Shared SAN Storage	649270	Ofc of Technology	67	-4998.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Cloud Hosting Services	649264	Ofc of Technology	67	-6674.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	800# Service	642151	Ofc of Technology	67	-90.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Cellular Phone Service	642110	Ofc of Technology	67	-1296.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Database Hosting	649266	Ofc of Technology	67	-22663.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Cloud Hosting Services	649264	Ofc of Technology	67	-926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Data Protection Services	643090	Ofc of Technology	67	-1103.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Data Protection Services	643090	Ofc of Technology	67	-514.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	Cellular Phone Service	642110	Ofc of Technology	67	-860.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	Cellular Phone Service	642110	Ofc of Technology	67	-1423.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Cellular Phone Service	642110	Ofc of Technology	67	-1140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Data Protection Services	643090	Ofc of Technology	67	-2519.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Data Protection Services	643090	Ofc of Technology	67	-36598.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Cellular Phone Service	642110	Ofc of Technology	67	-211.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Cellular Phone Service	642110	Ofc of Technology	67	-15721.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Shared SAN Storage	649270	Ofc of Technology	67	-1872.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	800# Service	642151	Ofc of Technology	67	-5.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Database Hosting	649266	Ofc of Technology	67	-28226.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Cloud Hosting Services	649264	Ofc of Technology	67	-676.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	800# Service	642151	Ofc of Technology	67	-216.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Data Protection Services	643090	Ofc of Technology	67	-18593.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	Telephone - Remote	642137	Ofc of Technology	67	-156.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	Cellular Phone Service	642110	Ofc of Technology	67	-344.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Data Protection Services	643090	Ofc of Technology	67	-198.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Data Protection Services	643090	Ofc of Technology	67	-5679.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Data Protection Services	643090	Ofc of Technology	67	-2776.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	Cellular Phone Service	642110	Ofc of Technology	67	-1662.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Telephone - Remote	642137	Ofc of Technology	67	-812.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Cellular Phone Service	642110	Ofc of Technology	67	-163479.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Data Protection Services	643090	Ofc of Technology	67	-189.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Shared SAN Storage	649270	Ofc of Technology	67	22.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Database Hosting	649266	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Cloud Hosting Services	649264	Ofc of Technology	67	-384.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Shared SAN Storage	649270	Ofc of Technology	67	-20225.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Shared SAN Storage	649270	Ofc of Technology	67	-1669.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4102.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Shared SAN Storage	649270	Ofc of Technology	67	-5072.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Cellular Phone Service	642110	Ofc of Technology	67	-17210.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	Data Circuits-On Network	642051	Ofc of Technology	67	-1577.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Cloud Hosting Services	649264	Ofc of Technology	67	-1828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Virtual Server Hosting	649262	Ofc of Technology	67	-17444.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	800# Service	642151	Ofc of Technology	67	-209.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Cellular Phone Service	642110	Ofc of Technology	67	-1459.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Cloud Hosting Services	649264	Ofc of Technology	67	-1075.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Cellular Phone Service	642110	Ofc of Technology	67	-30.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Cellular Phone Service	642110	Ofc of Technology	67	-3203.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Cellular Phone Service	642110	Ofc of Technology	67	-1478.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Cellular Phone Service	642110	Ofc of Technology	67	-270.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Data Protection Services	643090	Ofc of Technology	67	-2867.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Cloud Hosting Services	649264	Ofc of Technology	67	-19.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Shared SAN Storage	649270	Ofc of Technology	67	-404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Shared SAN Storage	649270	Ofc of Technology	67	-1849.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	Database Hosting	649266	Ofc of Technology	67	-51604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Shared SAN Storage	649270	Ofc of Technology	67	-5273.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	800# Service	642151	Ofc of Technology	67	-6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Cellular Phone Service	642110	Ofc of Technology	67	-772.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Shared SAN Storage	649270	Ofc of Technology	67	-19502.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Shared SAN Storage	649270	Ofc of Technology	67	-2163.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	Cellular Phone Service	642110	Ofc of Technology	67	-301.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Database Hosting	649266	Ofc of Technology	67	-5.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Database Hosting	649266	Ofc of Technology	67	-337.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Shared SAN Storage	649270	Ofc of Technology	67	-9689.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Cloud Hosting Services	649264	Ofc of Technology	67	-12053.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Data Protection Services	643090	Ofc of Technology	67	-31646.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	800# Service	642151	Ofc of Technology	67	-55.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Shared SAN Storage	649270	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	Cellular Phone Service	642110	Ofc of Technology	67	-948.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Server Management	649277	Ofc of Technology	67	-20170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Data Protection Services	643090	Ofc of Technology	67	-5743.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Cellular Phone Service	642110	Ofc of Technology	67	-329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	Data Circuits-On Network	642051	Ofc of Technology	67	-8522.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	800# Service	642151	Ofc of Technology	67	-995.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Data Protection Services	643090	Ofc of Technology	67	-320.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	800# Service	642151	Ofc of Technology	67	-14.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	Cellular Phone Service	642110	Ofc of Technology	67	-78.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Telephone - Remote	642137	Ofc of Technology	67	-1135.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	800# Service	642151	Ofc of Technology	67	-40949.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Cellular Phone Service	642110	Ofc of Technology	67	-919.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Cellular Phone Service	642110	Ofc of Technology	67	-672.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5078.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	800# Service	642151	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	Shared SAN Storage	649270	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Data Protection Services	643090	Ofc of Technology	67	-982.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	800# Service	642151	Ofc of Technology	67	-384.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	Telephone - Remote	642137	Ofc of Technology	67	-289.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	Cellular Phone Service	642110	Ofc of Technology	67	-281.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	800# Service	642151	Ofc of Technology	67	-47.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Cellular Phone Service	642110	Ofc of Technology	67	-40952.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Telephone - Remote	642137	Ofc of Technology	67	15.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Cellular Phone Service	642110	Ofc of Technology	67	-156.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Cellular Phone Service	642110	Ofc of Technology	67	-390.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Data Protection Services	643090	Ofc of Technology	67	-11406.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4058.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	800# Service	642151	Ofc of Technology	67	-614.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Telephone - Remote	642137	Ofc of Technology	67	-4634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	Data Protection Services	643090	Ofc of Technology	67	-1881.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	Cellular Phone Service	642110	Ofc of Technology	67	-2602.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Cellular Phone Service	642110	Ofc of Technology	67	-3602.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Shared SAN Storage	649270	Ofc of Technology	67	-46406.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Data Protection Services	643090	Ofc of Technology	67	-7958.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Data Circuits-On Network	642051	Ofc of Technology	67	-40580.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Shared SAN Storage	649270	Ofc of Technology	67	-3537.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Data Protection Services	643090	Ofc of Technology	67	-50.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Cloud Hosting Services	649264	Ofc of Technology	67	-650.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Cloud Hosting Services	649264	Ofc of Technology	67	-428.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Shared SAN Storage	649270	Ofc of Technology	67	-3335.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Data Protection Services	643090	Ofc of Technology	67	-2041.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Cellular Phone Service	642110	Ofc of Technology	67	-1586.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Shared SAN Storage	649270	Ofc of Technology	67	-1097.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Data Protection Services	643090	Ofc of Technology	67	-15883.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Data Protection Services	643090	Ofc of Technology	67	-914.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Cloud Hosting Services	649264	Ofc of Technology	67	-6393.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Citrix	642370	Ofc of Technology	67	-44655.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	Telephone - Remote	642137	Ofc of Technology	67	-8301.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Shared SAN Storage	649270	Ofc of Technology	67	-674.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	Database Hosting	649266	Ofc of Technology	67	-1903.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Cloud Hosting Services	649264	Ofc of Technology	67	-368.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	800# Service	642151	Ofc of Technology	67	-61.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2131.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Cellular Phone Service	642110	Ofc of Technology	67	-317.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Virtual Server Hosting	649262	Ofc of Technology	67	-17993.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Shared SAN Storage	649270	Ofc of Technology	67	-28380.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	Shared SAN Storage	649270	Ofc of Technology	67	-2604.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Cellular Phone Service	642110	Ofc of Technology	67	-373.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7720.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Cloud Hosting Services	649264	Ofc of Technology	67	-442.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Database Hosting	649266	Ofc of Technology	67	-3998.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Cellular Phone Service	642110	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Cellular Phone Service	642110	Ofc of Technology	67	-358.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	Database Hosting	649266	Ofc of Technology	67	-1612.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	Shared SAN Storage	649270	Ofc of Technology	67	-724.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Database Hosting	649266	Ofc of Technology	67	-28504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Shared SAN Storage	649270	Ofc of Technology	67	-7849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Data Protection Services	643090	Ofc of Technology	67	-318.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Data Circuits-On Network	642051	Ofc of Technology	67	-82585.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Database Hosting	649266	Ofc of Technology	67	-3831.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Cellular Phone Service	642110	Ofc of Technology	67	-276.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Database Hosting	649266	Ofc of Technology	67	-6041.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Network Services	642156	Ofc of Technology	67	-126202.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Cloud Hosting Services	649264	Ofc of Technology	67	-2196.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Cellular Phone Service	642110	Ofc of Technology	67	-503.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	Cloud Hosting Services	649264	Ofc of Technology	67	-300.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Data Circuits-On Network	642051	Ofc of Technology	67	-56301.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5349.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	800# Service	642151	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	Data Protection Services	643090	Ofc of Technology	67	-25037.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Cellular Phone Service	642110	Ofc of Technology	67	-158.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Database Hosting	649266	Ofc of Technology	67	-937.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	PC Refresh Upgrades	643901	Ofc of Technology	67	-2558.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Seat Charge	642072	Ofc of Technology	67	-216978.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18398.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Seat Charge	642072	Ofc of Technology	67	-8498.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Seat Charge	642072	Ofc of Technology	67	-2005.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Seat Charge	642072	Ofc of Technology	67	-2200.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Telecom Management	642131	Ofc of Technology	67	-946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Remote IP Phone	642134	Ofc of Technology	67	-1102.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5859.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	IOT - Open Text	642381	Ofc of Technology	67	-728.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Remote IP Phone	642134	Ofc of Technology	67	-1994.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	PC Refresh Upgrades	643901	Ofc of Technology	67	-1303.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Remote IP Phone	642134	Ofc of Technology	67	-14219.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1448.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Telecom Management	642131	Ofc of Technology	67	-2564.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	PC Refresh Upgrades	643901	Ofc of Technology	67	-277.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Seat Charge	642072	Ofc of Technology	67	-28001.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	IN.Gov Charges	649106	Ofc of Technology	67	4943.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Remote IP Phone	642134	Ofc of Technology	67	-717.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Seat Charge	642072	Ofc of Technology	67	-4605.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Telecom Management	642131	Ofc of Technology	67	-26867.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Remote IP Phone	642134	Ofc of Technology	67	-76.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Seat Charge	642072	Ofc of Technology	67	-37796.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	Seat Charge	642072	Ofc of Technology	67	-9557.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Long Distance	642150	Ofc of Technology	67	-36.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Misc. Telecom Services	642157	Ofc of Technology	67	-12.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Telecom Management	642131	Ofc of Technology	67	-880.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Seat Charge	642072	Ofc of Technology	67	-13675.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Long Distance	642150	Ofc of Technology	67	-289.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Shared CRM	649286	Ofc of Technology	67	-36982.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6940.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Misc. Telecom Services	642157	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Telecom Management	642131	Ofc of Technology	67	-33.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Seat Charge	642072	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	CRM Online	649287	Ofc of Technology	67	-4108.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Remote IP Phone	642134	Ofc of Technology	67	-526.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	PC Refresh Upgrades	643901	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Seat Charge	642072	Ofc of Technology	67	-36622.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Seat Charge	642072	Ofc of Technology	67	-581239.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-664.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Telecom Management	642131	Ofc of Technology	67	-1754.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	PC Refresh Upgrades	643901	Ofc of Technology	67	-533.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Long Distance	642150	Ofc of Technology	67	-87.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Long Distance	642150	Ofc of Technology	67	-99.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Telecom Management	642131	Ofc of Technology	67	-185.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-952.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Remote IP Phone	642134	Ofc of Technology	67	-1006.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Seat Charge	642072	Ofc of Technology	67	-3260.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Cellular Phone Service	642110	Ofc of Technology	67	-249.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Telecom Management	642131	Ofc of Technology	67	-8354.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Remote IP Phone	642134	Ofc of Technology	67	-467.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Telecom Management	642131	Ofc of Technology	67	-718.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Remote IP Phone	642134	Ofc of Technology	67	-185.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Voice or Data Equip Inv	642109	Ofc of Technology	67	-361.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Job Production	649210	Ofc of Technology	67	-8194.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Shared CRM	649286	Ofc of Technology	67	-23032.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	Voice or Data Equip Inv	642109	Ofc of Technology	67	-31.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Workstation Software Licenses	649306	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Remote IP Phone	642134	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Telecom Management	642131	Ofc of Technology	67	-529.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-49004.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	PC Refresh Upgrades	643901	Ofc of Technology	67	-1603.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1048.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Seat Charge	642072	Ofc of Technology	67	-5952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Seat Charge	642072	Ofc of Technology	67	-69518.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Remote IP Phone	642134	Ofc of Technology	67	-3415.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Remote IP Phone	642134	Ofc of Technology	67	-2372.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	Remote IP Phone	642134	Ofc of Technology	67	-884.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2106.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	Seat Charge	642072	Ofc of Technology	67	-17077.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Shared CRM	649286	Ofc of Technology	67	-11680.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Remote IP Phone	642134	Ofc of Technology	67	-15847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	Cellular Phone Service	642110	Ofc of Technology	67	-245.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Cellular Phone Service	642110	Ofc of Technology	67	-204.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Misc. Telecom Services	642157	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Remote IP Phone	642134	Ofc of Technology	67	-515.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	GoAnywhere	642375	Ofc of Technology	67	-1290.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	GoAnywhere	642375	Ofc of Technology	67	-8128.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Seat Charge	642072	Ofc of Technology	67	-12917.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Data Service Monthly	642115	Ofc of Technology	67	-239.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Seat Charge	642072	Ofc of Technology	67	-109803.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Seat Charge	642072	Ofc of Technology	67	-15987.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Seat Charge	642072	Ofc of Technology	67	-9661.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Remote IP Phone	642134	Ofc of Technology	67	-737.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Seat Charge	642072	Ofc of Technology	67	-1262.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3519.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Long Distance	642150	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Remote IP Phone	642134	Ofc of Technology	67	-4116.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Remote IP Phone	642134	Ofc of Technology	67	-1710.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Remote IP Phone	642134	Ofc of Technology	67	-3683.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Remote IP Phone	642134	Ofc of Technology	67	-647.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	Seat Charge	642072	Ofc of Technology	67	-436484.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Remote IP Phone	642134	Ofc of Technology	67	-208.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	Cellular Phone Service	642110	Ofc of Technology	67	-247.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Seat Charge	642072	Ofc of Technology	67	-41378.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Data Service Monthly	642115	Ofc of Technology	67	-927.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Telecom Management	642131	Ofc of Technology	67	-2630.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	PC Refresh Upgrades	643901	Ofc of Technology	67	25806.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Long Distance	642150	Ofc of Technology	67	-52.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	Remote IP Phone	642134	Ofc of Technology	67	-3679.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Seat Charge	642072	Ofc of Technology	67	-5601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Remote IP Phone	642134	Ofc of Technology	67	14747.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Seat Charge	642072	Ofc of Technology	67	-160459.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	Remote IP Phone	642134	Ofc of Technology	67	-12945.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Seat Charge	642072	Ofc of Technology	67	-25273.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	Shared CRM	649286	Ofc of Technology	67	-3178.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Remote IP Phone	642134	Ofc of Technology	67	-8870.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1996.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	PC Refresh Upgrades	643901	Ofc of Technology	67	-22388.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	Cellular Phone Service	642110	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Telecom Management	642131	Ofc of Technology	67	-1011.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Data Service Monthly	642115	Ofc of Technology	67	-3085.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Telecom Management	642131	Ofc of Technology	67	-348.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Remote IP Phone	642134	Ofc of Technology	67	-249.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	Cellular Phone Service	642110	Ofc of Technology	67	-202.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Seat Charge	642072	Ofc of Technology	67	-7269.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	PC Refresh Upgrades	643901	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Seat Charge	642072	Ofc of Technology	67	-14960.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Remote IP Phone	642134	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Cellular Phone Service	642110	Ofc of Technology	67	-356.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Telecom Management	642131	Ofc of Technology	67	-255.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Cellular Phone Service	642110	Ofc of Technology	67	-482.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Remote IP Phone	642134	Ofc of Technology	67	11.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Telecom Management	642131	Ofc of Technology	67	-2891.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Cellular Phone Service	642110	Ofc of Technology	67	-424.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Remote IP Phone	642134	Ofc of Technology	67	19853.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Seat Charge	642072	Ofc of Technology	67	-22171.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Remote IP Phone	642134	Ofc of Technology	67	-577.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Remote IP Phone	642134	Ofc of Technology	67	-9.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Cellular Phone Service	642110	Ofc of Technology	67	-281.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Seat Charge	642072	Ofc of Technology	67	-40742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	CRM Online	649287	Ofc of Technology	67	-14228.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Agency Bill Back	649101	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Remote IP Phone	642134	Ofc of Technology	67	1617.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	CRM Online	649287	Ofc of Technology	67	-4970.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	Cellular Phone Service	642110	Ofc of Technology	67	-257.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3918.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Remote IP Phone	642134	Ofc of Technology	67	-1118.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	PC Refresh Upgrades	643901	Ofc of Technology	67	-5100.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Misc. Telecom Services	642157	Ofc of Technology	67	-9.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Seat Charge	642072	Ofc of Technology	67	-26976.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Seat Charge	642072	Ofc of Technology	67	-31048.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	CRM Online	649287	Ofc of Technology	67	-9807.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Remote IP Phone	642134	Ofc of Technology	67	-416.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Long Distance	642150	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Telecom Management	642131	Ofc of Technology	67	-668.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Misc. Telecom Services	642157	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Long Distance	642150	Ofc of Technology	67	-2397.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Agency Bill Back	649101	Ofc of Technology	67	-356.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	Telecom Management	642131	Ofc of Technology	67	-2035.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Cellular Phone Service	642110	Ofc of Technology	67	-318.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Remote IP Phone	642134	Ofc of Technology	67	-616.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Voice or Data Equip Inv	642109	Ofc of Technology	67	-435.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Seat Charge	642072	Ofc of Technology	67	-1578.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Remote IP Phone	642134	Ofc of Technology	67	-2973.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Telecom Management	642131	Ofc of Technology	67	-238.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Seat Charge	642072	Ofc of Technology	67	-15230.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Remote IP Phone	642134	Ofc of Technology	67	-662.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	Job Production	649210	Ofc of Technology	67	-222664.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4087.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Telecom Management	642131	Ofc of Technology	67	-2450.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4913.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Seat Charge	642072	Ofc of Technology	67	-293.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Remote IP Phone	642134	Ofc of Technology	67	-3601.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Cellular Phone Service	642110	Ofc of Technology	67	-275.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Telecom Management	642131	Ofc of Technology	67	-1593.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Telecom Management	642131	Ofc of Technology	67	-12905.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Telecom Management	642131	Ofc of Technology	67	-1143.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Cellular Phone Service	642110	Ofc of Technology	67	-454.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	GoAnywhere	642375	Ofc of Technology	67	-12171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Remote IP Phone	642134	Ofc of Technology	67	-93.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Cellular Phone Service	642110	Ofc of Technology	67	-316.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14092.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Seat Charge	642072	Ofc of Technology	67	-179217.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Telecom Management	642131	Ofc of Technology	67	-471.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Seat Charge	642072	Ofc of Technology	67	-9174.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	Cellular Phone Service	642110	Ofc of Technology	67	-428.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Misc. Telecom Services	642157	Ofc of Technology	67	-36.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Remote IP Phone	642134	Ofc of Technology	67	-4636.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Seat Charge	642072	Ofc of Technology	67	-55788.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1745.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Seat Charge	642072	Ofc of Technology	67	-106803.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Seat Charge	642072	Ofc of Technology	67	-583271.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	PC Refresh Upgrades	643901	Ofc of Technology	67	-3487.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Telecom Management	642131	Ofc of Technology	67	-2845.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Remote IP Phone	642134	Ofc of Technology	67	-2180.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Long Distance	642150	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	Seat Charge	642072	Ofc of Technology	67	-27573.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Seat Charge	642072	Ofc of Technology	67	-575.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	Voice or Data Equip Inv	642109	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Remote IP Phone	642134	Ofc of Technology	67	-1594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	Remote IP Phone	642134	Ofc of Technology	67	-432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74859.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Seat Charge	642072	Ofc of Technology	67	-239553.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Cellular Phone Service	642110	Ofc of Technology	67	-272.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	Workstation Software Licenses	649306	Ofc of Technology	67	-454.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	PC Refresh Upgrades	643901	Ofc of Technology	67	-1142.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	Telecom Management	642131	Ofc of Technology	67	-456.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-830.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	Telecom Management	642131	Ofc of Technology	67	-3353.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Telecom Management	642131	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	Vizio Subscriptions	642081	Ofc of Technology	67	-551.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Remote IP Phone	642134	Ofc of Technology	67	-1041.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Telecom Management	642131	Ofc of Technology	67	-7818.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	Data Service Monthly	642115	Ofc of Technology	67	-1778.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Misc. Telecom Services	642157	Ofc of Technology	67	-35.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Seat Charge	642072	Ofc of Technology	67	-9509.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	Remote IP Phone	642134	Ofc of Technology	67	-2782.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Long Distance	642150	Ofc of Technology	67	-127.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Seat Charge	642072	Ofc of Technology	67	-9306.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	Telecom Management	642131	Ofc of Technology	67	-705.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1412.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Seat Charge	642072	Ofc of Technology	67	-53507.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Telecom Management	642131	Ofc of Technology	67	-3556.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	Remote IP Phone	642134	Ofc of Technology	67	-3174.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Telecom Management	642131	Ofc of Technology	67	-14945.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Remote IP Phone	642134	Ofc of Technology	67	-11721.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Telecom Management	642131	Ofc of Technology	67	-676.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Remote IP Phone	642134	Ofc of Technology	67	-34.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	Seat Charge	642072	Ofc of Technology	67	-14501.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	PC Refresh Upgrades	643901	Ofc of Technology	67	-1965.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Long Distance	642150	Ofc of Technology	67	-9.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Long Distance	642150	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Cellular Phone Service	642110	Ofc of Technology	67	-601.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	Telecom Management	642131	Ofc of Technology	67	-403.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	Seat Charge	642072	Ofc of Technology	67	-6554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1140.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	Cellular Phone Service	642110	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Physical Server Hosting	649260	Ofc of Technology	67	-29921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6098.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Misc. Telecom Services	642157	Ofc of Technology	67	-7.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Data Service Monthly	642115	Ofc of Technology	67	-1733.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Seat Charge	642072	Ofc of Technology	67	-5016.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	Misc. Telecom Services	642157	Ofc of Technology	67	-2.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Remote IP Phone	642134	Ofc of Technology	67	-826.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Seat Charge	642072	Ofc of Technology	67	-16409.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Seat Charge	642072	Ofc of Technology	67	-612758.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Remote IP Phone	642134	Ofc of Technology	67	5051.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Seat Charge	642072	Ofc of Technology	67	-27034.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Remote IP Phone	642134	Ofc of Technology	67	-527.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	Workstation Software Licenses	649306	Ofc of Technology	67	-302.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	PC Refresh Upgrades	643901	Ofc of Technology	67	-89445.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	Long Distance	642150	Ofc of Technology	67	-82.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	WebEx	649284	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	Remote IP Phone	642134	Ofc of Technology	67	-1973.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Remote IP Phone	642134	Ofc of Technology	67	-884.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	CRM Online	649287	Ofc of Technology	67	-3463.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Cellular Phone Service	642110	Ofc of Technology	67	-245.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Seat Charge	642072	Ofc of Technology	67	-3649.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Remote IP Phone	642134	Ofc of Technology	67	-18253.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	Non Contracted Long Distance	642155	Ofc of Technology	67	-1308.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Seat Charge	642072	Ofc of Technology	67	-95961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Cellular Phone Service	642110	Ofc of Technology	67	-306.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Voice or Data Equip Inv	642109	Ofc of Technology	67	-328.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Telecom Management	642131	Ofc of Technology	67	-1358.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528375	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Remote IP Phone	642134	Ofc of Technology	67	-203.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Long Distance	642150	Ofc of Technology	67	-0.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Telecom Management	642131	Ofc of Technology	67	-180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7405.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Seat Charge	642072	Ofc of Technology	67	-36510.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Seat Charge	642072	Ofc of Technology	67	-3044.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	Telephone - Remote	642137	Ofc of Technology	67	-5200.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	Shared SAN Storage	649270	Ofc of Technology	67	-27399.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Cellular Phone Service	642110	Ofc of Technology	67	-106.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	Cloud Hosting Services	649264	Ofc of Technology	67	-1484.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	800# Service	642151	Ofc of Technology	67	-7462.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	Cloud Hosting Services	649264	Ofc of Technology	67	-38095.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	Shared SAN Storage	649270	Ofc of Technology	67	-3062.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	Database Hosting	649266	Ofc of Technology	67	-4911.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Database Hosting	649266	Ofc of Technology	67	-291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	Data Circuits-On Network	642051	Ofc of Technology	67	-8892.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Web Collaboration	649281	Ofc of Technology	67	-83.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Cloud Hosting Services	649264	Ofc of Technology	67	-36.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Data Circuits-On Network	642051	Ofc of Technology	67	-78631.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	Cellular Phone Service	642110	Ofc of Technology	67	-151625.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	Cellular Phone Service	642110	Ofc of Technology	67	-3077.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	Telephone - Remote	642137	Ofc of Technology	67	-5602.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	Data Protection Services	643090	Ofc of Technology	67	-576.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	Shared SAN Storage	649270	Ofc of Technology	67	-574.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	Cyber Security-Baseline	649304	Ofc of Technology	67	-71129.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Data Protection Services	643090	Ofc of Technology	67	-9233.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Cloud Hosting Services	649264	Ofc of Technology	67	-18.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Database Hosting	649266	Ofc of Technology	67	-14.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	800# Service	642151	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Site to Site VPN	642331	Ofc of Technology	67	-16986.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Shared SAN Storage	649270	Ofc of Technology	67	-34380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Shared SAN Storage	649270	Ofc of Technology	67	-1176.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	800# Service	642151	Ofc of Technology	67	-59.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Cellular Phone Service	642110	Ofc of Technology	67	-3081.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	800# Service	642151	Ofc of Technology	67	-11455.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Data Protection Services	643090	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Cyber Security-Baseline	649304	Ofc of Technology	67	-201159.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Cloud Hosting Services	649264	Ofc of Technology	67	-749.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Cloud Hosting Services	649264	Ofc of Technology	67	-430.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Cloud Hosting Services	649264	Ofc of Technology	67	-1190.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Cellular Phone Service	642110	Ofc of Technology	67	-419.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Telephone - Remote	642137	Ofc of Technology	67	-214.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Cyber Security-Baseline	649304	Ofc of Technology	67	-179185.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Data Protection Services	643090	Ofc of Technology	67	-443.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	Data Protection Services	643090	Ofc of Technology	67	-65346.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	Cloud Hosting Services	649264	Ofc of Technology	67	-1045.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Cloud Hosting Services	649264	Ofc of Technology	67	-36660.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Cellular Phone Service	642110	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Database Hosting	649266	Ofc of Technology	67	-1622.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	Data Protection Services	643090	Ofc of Technology	67	-3239.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Cellular Phone Service	642110	Ofc of Technology	67	-2705.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Data Protection Services	643090	Ofc of Technology	67	-1186.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Database Hosting	649266	Ofc of Technology	67	-6604.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Data Protection Services	643090	Ofc of Technology	67	-1295.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Cloud Hosting Services	649264	Ofc of Technology	67	-368.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	Telephone - Remote	642137	Ofc of Technology	67	220.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	Telephone - Remote	642137	Ofc of Technology	67	-191.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Data Protection Services	643090	Ofc of Technology	67	-1672.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	800# Service	642151	Ofc of Technology	67	-174.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	Cloud Hosting Services	649264	Ofc of Technology	67	-1893.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	Virtual Server Hosting	649262	Ofc of Technology	67	-18061.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	800# Service	642151	Ofc of Technology	67	-6.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	Shared SAN Storage	649270	Ofc of Technology	67	-4707.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Cloud Hosting Services	649264	Ofc of Technology	67	-122.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Telephone - Remote	642137	Ofc of Technology	67	-112.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	Cellular Phone Service	642110	Ofc of Technology	67	-2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	Database Hosting	649266	Ofc of Technology	67	-4752.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Database Hosting	649266	Ofc of Technology	67	-4380.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	800# Service	642151	Ofc of Technology	67	-63.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	Cellular Phone Service	642110	Ofc of Technology	67	-723.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	Shared SAN Storage	649270	Ofc of Technology	67	-735.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	Cellular Phone Service	642110	Ofc of Technology	67	-1556.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Shared SAN Storage	649270	Ofc of Technology	67	-18757.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Shared SAN Storage	649270	Ofc of Technology	67	-1149.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	Shared SAN Storage	649270	Ofc of Technology	67	-1004.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Cellular Phone Service	642110	Ofc of Technology	67	-2046.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Shared SAN Storage	649270	Ofc of Technology	67	-11883.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Database Hosting	649266	Ofc of Technology	67	-1.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Cellular Phone Service	642110	Ofc of Technology	67	-6217.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Cyber Security-Baseline	649304	Ofc of Technology	67	-10652.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Data Protection Services	643090	Ofc of Technology	67	-40252.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Telephone - Remote	642137	Ofc of Technology	67	-6519.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Citrix	642370	Ofc of Technology	67	-21444.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	800# Service	642151	Ofc of Technology	67	-1477.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Data Circuits-On Network	642051	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	Database Hosting	649266	Ofc of Technology	67	-10612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Shared SAN Storage	649270	Ofc of Technology	67	-3337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	Data Protection Services	643090	Ofc of Technology	67	-48307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Database Hosting	649266	Ofc of Technology	67	-1000.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Cellular Phone Service	642110	Ofc of Technology	67	-2579.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	Shared SAN Storage	649270	Ofc of Technology	67	-5416.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Server Management	649277	Ofc of Technology	67	-44042.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Database Hosting	649266	Ofc of Technology	67	-75.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Shared SAN Storage	649270	Ofc of Technology	67	-2589.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	Cellular Phone Service	642110	Ofc of Technology	67	-449.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	800# Service	642151	Ofc of Technology	67	-13.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	800# Service	642151	Ofc of Technology	67	-93.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Data Protection Services	643090	Ofc of Technology	67	-19.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Cyber Security-Baseline	649304	Ofc of Technology	67	-17770.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Telephone - Remote	642137	Ofc of Technology	67	-1899.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	Shared SAN Storage	649270	Ofc of Technology	67	-24007.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Cloud Hosting Services	649264	Ofc of Technology	67	1184.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Data Protection Services	643090	Ofc of Technology	67	-8361.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	Cloud Hosting Services	649264	Ofc of Technology	67	-32414.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	Cellular Phone Service	642110	Ofc of Technology	67	-1169.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	Data Protection Services	643090	Ofc of Technology	67	-1649.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Cyber Security-Baseline	649304	Ofc of Technology	67	-257384.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	Data Protection Services	643090	Ofc of Technology	67	-15776.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	Cloud Hosting Services	649264	Ofc of Technology	67	-217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	Data Circuits-On Network	642051	Ofc of Technology	67	-4102.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	Data Protection Services	643090	Ofc of Technology	67	-5140.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	Cellular Phone Service	642110	Ofc of Technology	67	-27340.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	Data Protection Services	643090	Ofc of Technology	67	-161.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	800# Service	642151	Ofc of Technology	67	-101.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	Cellular Phone Service	642110	Ofc of Technology	67	-411.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	800# Service	642151	Ofc of Technology	67	-6761.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	800# Service	642151	Ofc of Technology	67	-25.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	800# Service	642151	Ofc of Technology	67	-212.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	Shared SAN Storage	649270	Ofc of Technology	67	-375.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Cellular Phone Service	642110	Ofc of Technology	67	-865.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	800# Service	642151	Ofc of Technology	67	-13.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Database Hosting	649266	Ofc of Technology	67	-6138.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	Server Management	649277	Ofc of Technology	67	-14936.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	800# Service	642151	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Database Hosting	649266	Ofc of Technology	67	-23611.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	CRM Online	649287	Ofc of Technology	67	-3952.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Virtual Server Hosting	649262	Ofc of Technology	67	-13913.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Cellular Phone Service	642110	Ofc of Technology	67	-89646.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	800# Service	642151	Ofc of Technology	67	-410.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Cellular Phone Service	642110	Ofc of Technology	67	-449.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	Data Protection Services	643090	Ofc of Technology	67	-232.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	Shared SAN Storage	649270	Ofc of Technology	67	-10535.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	Virtual Server Hosting	649262	Ofc of Technology	67	-72948.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Data Protection Services	643090	Ofc of Technology	67	-11405.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	Shared SAN Storage	649270	Ofc of Technology	67	-20626.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Virtual Server Hosting	649262	Ofc of Technology	67	-15836.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Data Protection Services	643090	Ofc of Technology	67	-953.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	Shared SAN Storage	649270	Ofc of Technology	67	-3411.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Telephone - Remote	642137	Ofc of Technology	67	-1889.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Cloud Hosting Services	649264	Ofc of Technology	67	-195.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	Data Protection Services	643090	Ofc of Technology	67	-206.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	Cellular Phone Service	642110	Ofc of Technology	67	-3095.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Database Hosting	649266	Ofc of Technology	67	-4685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Database Hosting	649266	Ofc of Technology	67	-428.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Shared SAN Storage	649270	Ofc of Technology	67	-10144.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	Cellular Phone Service	642110	Ofc of Technology	67	-396.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	Cloud Hosting Services	649264	Ofc of Technology	67	-346.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Network Services	642156	Ofc of Technology	67	-46099.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Cyber Security-Baseline	649304	Ofc of Technology	67	-89520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	Database Hosting	649266	Ofc of Technology	67	-8025.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Data Circuits-On Network	642051	Ofc of Technology	67	-1531.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Cyber Security-Baseline	649304	Ofc of Technology	67	-20732.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	Data Circuits-On Network	642051	Ofc of Technology	67	-5733.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	Data Protection Services	643090	Ofc of Technology	67	-336.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	Microsoft Power BI	643095	Ofc of Technology	67	-605.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	Cloud Hosting Services	649264	Ofc of Technology	67	-650.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	Shared SAN Storage	649270	Ofc of Technology	67	-5021.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Cellular Phone Service	642110	Ofc of Technology	67	-1174.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	Cellular Phone Service	642110	Ofc of Technology	67	-116856.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	Cellular Phone Service	642110	Ofc of Technology	67	-2551.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	Cellular Phone Service	642110	Ofc of Technology	67	-3444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Cyber Security-Baseline	649304	Ofc of Technology	67	-47292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	Shared SAN Storage	649270	Ofc of Technology	67	-19882.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Cloud Hosting Services	649264	Ofc of Technology	67	-7.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	Telephone - Remote	642137	Ofc of Technology	67	-4760.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	800# Service	642151	Ofc of Technology	67	-196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	800# Service	642151	Ofc of Technology	67	-19.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Cellular Phone Service	642110	Ofc of Technology	67	-3810.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	800# Service	642151	Ofc of Technology	67	-226.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Cellular Phone Service	642110	Ofc of Technology	67	-7294.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Server Management	649277	Ofc of Technology	67	-18255.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Data Protection Services	643090	Ofc of Technology	67	-6742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Data Protection Services	643090	Ofc of Technology	67	-736.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Cloud Hosting Services	649264	Ofc of Technology	67	-666.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	800# Service	642151	Ofc of Technology	67	-5.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	Microsoft Power BI	643095	Ofc of Technology	67	-931.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Data Protection Services	643090	Ofc of Technology	67	-20045.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Cloud Hosting Services	649264	Ofc of Technology	67	-1210.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	Cellular Phone Service	642110	Ofc of Technology	67	-13720.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	Database Hosting	649266	Ofc of Technology	67	-21909.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	Cellular Phone Service	642110	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Cloud Hosting Services	649264	Ofc of Technology	67	-730.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Cloud Hosting Services	649264	Ofc of Technology	67	-366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Shared SAN Storage	649270	Ofc of Technology	67	-979.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Cloud Hosting Services	649264	Ofc of Technology	67	-17654.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Data Protection Services	643090	Ofc of Technology	67	-996.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	Cloud Hosting Services	649264	Ofc of Technology	67	-66013.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100506	Shared SAN Storage	439270	Ofc of Technology	67	-5982.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100507	Cellular Phone Service	436110	Ofc of Technology	67	-8116.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100508	Cyber Security-Baseline	439302	Ofc of Technology	67	-38741.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100509	Data Protection Services	436090	Ofc of Technology	67	-9258.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100510	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100511	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100512	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100513	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100514	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100515	Misc. Telecom Services	436157	Ofc of Technology	67	-440.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100516	Microsoft Power BI	436095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100517	In.Gov Charges	439106	Ofc of Technology	67	1463449.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100518	Database Hosting	439266	Ofc of Technology	67	-1531.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100519	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100520	Telephone - Remote	436137	Ofc of Technology	67	-1188.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100521	VaaS-IP Phones	436117	Ofc of Technology	67	-11644.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100522	Microsoft Power BI	436095	Ofc of Technology	67	-769.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100523	Shared SAN Storage	439270	Ofc of Technology	67	-5782.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100524	CRM Online	439287	Ofc of Technology	67	-13527.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100525	Data Circuits-On Network	436051	Ofc of Technology	67	-3654.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100526	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100527	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100528	VaaS-IP Phones	436117	Ofc of Technology	67	-12166.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100529	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100530	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100531	Cyber Security-Baseline	439302	Ofc of Technology	67	-39458.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100532	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100533	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100534	Telecom Management	436131	Ofc of Technology	67	-3630.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100535	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100536	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100537	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100538	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100539	800# Service	436151	Ofc of Technology	67	-101.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100540	Misc. Telecom Services	436157	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100541	Network Services	436395	Ofc of Technology	67	-70746.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100542	Data Protection Services	436090	Ofc of Technology	67	-8662.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100543	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100544	Data Protection Services	436090	Ofc of Technology	67	-9008.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100545	800# Service	436151	Ofc of Technology	67	-90.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100546	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-446.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100547	Telephone - Remote	436137	Ofc of Technology	67	-862.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100548	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100549	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100550	Telecom Management	436131	Ofc of Technology	67	-3881.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100551	Citrix	436370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100552	Seat Charge	436072	Ofc of Technology	67	-102596.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100553	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100554	Data Protection Services	436090	Ofc of Technology	67	-8464.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100555	Shared SAN Storage	439270	Ofc of Technology	67	-5385.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100556	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100557	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100558	Cloud Hosting Services	439264	Ofc of Technology	67	-8772.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100559	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100560	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100561	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100562	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100563	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100564	VaaS-IP Phones	436117	Ofc of Technology	67	-11819.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100565	Cellular Phone Service	436110	Ofc of Technology	67	-5984.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100566	800# Service	436151	Ofc of Technology	67	-191.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100567	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100568	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100569	Seat Charge	436072	Ofc of Technology	67	-107217.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100570	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100571	Seat Charge	436072	Ofc of Technology	67	-105733.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100572	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100573	VaaS-IP Phones	436117	Ofc of Technology	67	-11832.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100574	Telephone - Remote	436137	Ofc of Technology	67	-968.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100575	Acrobat Pro Subscription	436393	Ofc of Technology	67	-6969.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100576	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100577	Remote IP Phone	436134	Ofc of Technology	67	-794.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100578	Vizio Subscriptions	436081	Ofc of Technology	67	-686.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100579	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100580	Telephone - Remote	436137	Ofc of Technology	67	-725.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100581	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2150.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100582	Cyber Security-Baseline	439302	Ofc of Technology	67	-35349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100583	Data Service Monthly	436115	Ofc of Technology	67	-144.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100584	Cellular Phone Service	436110	Ofc of Technology	67	-8038.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100585	Cyber Security-Baseline	439302	Ofc of Technology	67	-38693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100586	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100587	800# Service	436151	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100588	Data Circuits-On Network	436051	Ofc of Technology	67	-5308.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100589	Cloud Hosting Services	439264	Ofc of Technology	67	-3893.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100590	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100591	Shared SAN Storage	439270	Ofc of Technology	67	-6122.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100592	800# Service	436151	Ofc of Technology	67	-159.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100593	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100594	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7262.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100595	Long Distance	436150	Ofc of Technology	67	-46.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100596	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100597	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100598	Long Distance	436150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100599	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100600	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100601	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7712.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100602	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100603	Telecom Management	436131	Ofc of Technology	67	-3530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100604	Seat Charge	436072	Ofc of Technology	67	-113469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100605	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100606	Telecom Management	436131	Ofc of Technology	67	-3598.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100607	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100608	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100609	Network Services	436395	Ofc of Technology	67	-66301.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100610	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100611	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100612	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100613	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100614	Telephone - Centrex	436130	Ofc of Technology	67	-1323.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100615	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100616	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100617	Cloud Hosting Services	439264	Ofc of Technology	67	-3146.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100618	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2688.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100619	Telephone - Remote	436137	Ofc of Technology	67	-762.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100620	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100621	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100622	Misc. Telecom Services	436157	Ofc of Technology	67	-440.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100623	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100624	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100625	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100626	Microsoft Power BI	436095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100627	Seat Charge	436072	Ofc of Technology	67	-106450.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100628	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-180736.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100629	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100630	Telephone - Centrex	436130	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100631	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100632	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100633	Data Circuits-On Network	436051	Ofc of Technology	67	-4677.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100634	Long Distance	436150	Ofc of Technology	67	-91.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100635	Network Services	436395	Ofc of Technology	67	-64396.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100636	Network Services	436395	Ofc of Technology	67	-62332.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100637	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100638	Web Collaboration	439281	Ofc of Technology	67	-509.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100639	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100640	Data Circuits-On Network	436051	Ofc of Technology	67	-5400.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100641	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-499.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100642	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100643	Data Circuits-On Network	436051	Ofc of Technology	67	-3855.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100644	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100645	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100646	Shared SAN Storage	439270	Ofc of Technology	67	-6078.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100647	Telecom Management	436131	Ofc of Technology	67	-3683.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100648	Long Distance	436150	Ofc of Technology	67	-175.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100649	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100650	CRM Online	439287	Ofc of Technology	67	-2903.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100651	Data Protection Services	436090	Ofc of Technology	67	-9343.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100652	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100653	Cloud Hosting Services	439264	Ofc of Technology	67	-4962.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100654	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100655	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100656	Telecom Management	436131	Ofc of Technology	67	-3500.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100657	Misc. Telecom Services	436157	Ofc of Technology	67	-440.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100658	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100659	Cellular Phone Service	436110	Ofc of Technology	67	-7821.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100660	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100661	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100662	Cellular Phone Service	436110	Ofc of Technology	67	-5870.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100663	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100664	Web Collaboration	439281	Ofc of Technology	67	-536.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	ARB7704275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100665	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100666	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100667	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100668	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100669	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100670	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100671	IOT - ITDaaS	463082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100672	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-01T00:00:00	BIL7440589	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100673	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100674	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-05-09T00:00:00	ARD7686566	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
100675	Boxing License Fees	426080	Gaming Comm	190	-1095.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100676	FR - payphone commission reven	425623	Correction	615	-20075.580	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
100677	Boxing License Fees	426080	Gaming Comm	190	-1425.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100678	Gaming Agent Division Costs	422870	Gaming Comm	190	-595257.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100679	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-01-26T00:00:00	ARD7579773	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
100680	BOXING GATE TAX	417460	Gaming Comm	190	-1107.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100681	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-270.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
100682	Rental of Facility	430185	War Memorials Comm	315	-214.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-01-26T00:00:00	ARD7579769	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
100683	BOXING GATE TAX	417460	Gaming Comm	190	-1666.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100684	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6421.530	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	ARD7643067	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100685	TOS Unidentified Funds	401150	Attorney General	46	-9721.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-11T00:00:00	ARD7536165	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
100686	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100687	Procurement Rebate	472497	Dept of Administration	61	-49951.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100688	Finger Print Fee	422326	Gaming Comm	190	-971.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100689	Finger Print Fee	422326	Gaming Comm	190	-10578.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100690	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100691	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100692	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100693	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100694	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100695	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-27T00:00:00	ARD7546460	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
100696	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
100697	Veterans Home Resident Collect	428410	Veterans Home	570	-19848.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
100698	LABORATORY COSTS	421102	Toxicology	115	-730.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-26T00:00:00	ARD7579768	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
100699	SBOA Audit Charge	452210	Board of Accounts	80	-44943.330	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-04T00:00:00	BIL7643074	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
100700	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100701	Charity Gaming Penalties	450610	Gaming Comm	190	-700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
100702	Auditor of State Fines	450310	Treasurer of State	48	-279484.750	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-05-05T00:00:00	ARD7683607	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100703	Printing Service	649792	Correctional Industries	515	-570.150	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100704	Program Income	441020	Adjutant General	110	8547.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	ARD7551969	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
100705	Printing Service	649792	Correctional Industries	515	-43.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100706	Abandoned Property	462100	Treasurer of State	48	-7536.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-04T00:00:00	ARD7643038	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100707	Program Income	441020	Adjutant General	110	-3548.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-14T00:00:00	ARD7497638	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
100708	Program Income	441020	Adjutant General	110	-51070.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-21T00:00:00	ARD7501618	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
100709	Copy services	644341	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100710	Garments	644780	Correctional Industries	515	-5650.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100711	Garments	644780	Correctional Industries	515	-16349.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100712	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1350.330	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100713	Clean Prod Floor Care	437701	Correctional Industries	515	-3386835.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100714	Clean Prod Janitorial	644702	Correctional Industries	515	-207.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100715	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9744.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
100716	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2171.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
100717	Abandoned Property	462100	Treasurer of State	48	-7883496.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
100718	Program Income	441020	Protection Advocacy Svcs Comm	44	-487.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-04T00:00:00	ARD7643037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
100719	Program Income	441020	FSSA Disability and Rehab Svcs	497	-54992.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	ARD7643067	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
100720	Off Furn - Office Seating	644723	Correctional Industries	515	-5000.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100721	Highway Signs	645750	Correctional Industries	515	-6148.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100722	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-400.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100723	Tables - Folding	644740	Correctional Industries	515	-2385.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100724	Pen - Fulfillment	649802	Correctional Industries	515	-22.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
100725	Telecom Management	642131	Ofc of Technology	67	-292.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	Seat Charge	642072	Ofc of Technology	67	-13714.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Remote IP Phone	642134	Ofc of Technology	67	-1668.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	Seat Charge	642072	Ofc of Technology	67	-164097.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Telecom Management	642131	Ofc of Technology	67	-412.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Remote IP Phone	642134	Ofc of Technology	67	-5867.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Remote IP Phone	642134	Ofc of Technology	67	-1977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Telecom Management	642131	Ofc of Technology	67	-2392.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Seat Charge	642072	Ofc of Technology	67	-94188.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Seat Charge	642072	Ofc of Technology	67	-1266.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Telecom Management	642131	Ofc of Technology	67	-1226.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	Seat Charge	642072	Ofc of Technology	67	-15562.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Remote IP Phone	642134	Ofc of Technology	67	-546.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Telecom Management	642131	Ofc of Technology	67	-686.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Remote IP Phone	642134	Ofc of Technology	67	-483.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Remote IP Phone	642134	Ofc of Technology	67	-15989.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Remote IP Phone	642134	Ofc of Technology	67	-1422.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Telecom Management	642131	Ofc of Technology	67	-3239.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	Telecom Management	642131	Ofc of Technology	67	-2923.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Seat Charge	642072	Ofc of Technology	67	-8389.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	Seat Charge	642072	Ofc of Technology	67	-1912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Remote IP Phone	642134	Ofc of Technology	67	-14015.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Seat Charge	642072	Ofc of Technology	67	-12763.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	Telecom Management	642131	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Seat Charge	642072	Ofc of Technology	67	-5360.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	Seat Charge	642072	Ofc of Technology	67	-9786.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Telecom Management	642131	Ofc of Technology	67	-549.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Remote IP Phone	642134	Ofc of Technology	67	-4958.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	Remote IP Phone	642134	Ofc of Technology	67	-2098.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	Seat Charge	642072	Ofc of Technology	67	-235.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	Remote IP Phone	642134	Ofc of Technology	67	-1939.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Telecom Management	642131	Ofc of Technology	67	-28965.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Remote IP Phone	642134	Ofc of Technology	67	-216.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	Seat Charge	642072	Ofc of Technology	67	-21439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Seat Charge	642072	Ofc of Technology	67	-571837.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Remote IP Phone	642134	Ofc of Technology	67	-21816.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Remote IP Phone	642134	Ofc of Technology	67	-1278.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	Seat Charge	642072	Ofc of Technology	67	-108289.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Remote IP Phone	642134	Ofc of Technology	67	-1109.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	Remote IP Phone	642134	Ofc of Technology	67	-81.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Seat Charge	642072	Ofc of Technology	67	-22132.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Remote IP Phone	642134	Ofc of Technology	67	-607.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Seat Charge	642072	Ofc of Technology	67	-16055.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	Remote IP Phone	642134	Ofc of Technology	67	-346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	Remote IP Phone	642134	Ofc of Technology	67	-12048.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Remote IP Phone	642134	Ofc of Technology	67	-724.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Telecom Management	642131	Ofc of Technology	67	-468.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Telecom Management	642131	Ofc of Technology	67	-516.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	Seat Charge	642072	Ofc of Technology	67	-5286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	Seat Charge	642072	Ofc of Technology	67	-1747.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	Remote IP Phone	642134	Ofc of Technology	67	-2981.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Remote IP Phone	642134	Ofc of Technology	67	-20427.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	Seat Charge	642072	Ofc of Technology	67	-112538.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Seat Charge	642072	Ofc of Technology	67	-2353.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	Seat Charge	642072	Ofc of Technology	67	-10458.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Remote IP Phone	642134	Ofc of Technology	67	-2994.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Telecom Management	642131	Ofc of Technology	67	-1852.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	Seat Charge	642072	Ofc of Technology	67	-6790.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	Telecom Management	642131	Ofc of Technology	67	-843.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	Remote IP Phone	642134	Ofc of Technology	67	-12664.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Remote IP Phone	642134	Ofc of Technology	67	-2954.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	Seat Charge	642072	Ofc of Technology	67	-15518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Telecom Management	642131	Ofc of Technology	67	-168.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Remote IP Phone	642134	Ofc of Technology	67	-190.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Telecom Management	642131	Ofc of Technology	67	-255.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	Remote IP Phone	642134	Ofc of Technology	67	-3163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	Seat Charge	642072	Ofc of Technology	67	-1744.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Seat Charge	642072	Ofc of Technology	67	-437110.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Remote IP Phone	642134	Ofc of Technology	67	-417.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Seat Charge	642072	Ofc of Technology	67	-11807.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	Seat Charge	642072	Ofc of Technology	67	-246845.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Seat Charge	642072	Ofc of Technology	67	-27659.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	Telecom Management	642131	Ofc of Technology	67	-2839.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Telecom Management	642131	Ofc of Technology	67	-14847.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Remote IP Phone	642134	Ofc of Technology	67	-16765.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Remote IP Phone	642134	Ofc of Technology	67	-3416.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	Seat Charge	642072	Ofc of Technology	67	-1174.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	Telecom Management	642131	Ofc of Technology	67	-8342.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	Remote IP Phone	642134	Ofc of Technology	67	-456.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	Seat Charge	642072	Ofc of Technology	67	-16333.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Seat Charge	642072	Ofc of Technology	67	-67730.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	Seat Charge	642072	Ofc of Technology	67	-4311.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	Seat Charge	642072	Ofc of Technology	67	-5270.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Remote IP Phone	642134	Ofc of Technology	67	-3513.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Seat Charge	642072	Ofc of Technology	67	-30218.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	Telecom Management	642131	Ofc of Technology	67	-344.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	Remote IP Phone	642134	Ofc of Technology	67	-1135.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Seat Charge	642072	Ofc of Technology	67	-47714.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Remote IP Phone	642134	Ofc of Technology	67	-225.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Seat Charge	642072	Ofc of Technology	67	-35830.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	Telecom Management	642131	Ofc of Technology	67	-3248.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	Remote IP Phone	642134	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Seat Charge	642072	Ofc of Technology	67	-10098.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Seat Charge	642072	Ofc of Technology	67	-1308.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Telecom Management	642131	Ofc of Technology	67	-147.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Telecom Management	642131	Ofc of Technology	67	-465.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Seat Charge	642072	Ofc of Technology	67	-539189.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Seat Charge	642072	Ofc of Technology	67	-39518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Remote IP Phone	642134	Ofc of Technology	67	-949.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Remote IP Phone	642134	Ofc of Technology	67	-706.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Remote IP Phone	642134	Ofc of Technology	67	-495.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	Telecom Management	642131	Ofc of Technology	67	-1850.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	Seat Charge	642072	Ofc of Technology	67	-69367.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Remote IP Phone	642134	Ofc of Technology	67	-1110.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	Telecom Management	642131	Ofc of Technology	67	-1730.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	Seat Charge	642072	Ofc of Technology	67	-25203.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	Seat Charge	642072	Ofc of Technology	67	-210657.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Seat Charge	642072	Ofc of Technology	67	-1600.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Remote IP Phone	642134	Ofc of Technology	67	-3844.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Seat Charge	642072	Ofc of Technology	67	-36590.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Remote IP Phone	642134	Ofc of Technology	67	-917.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Seat Charge	642072	Ofc of Technology	67	-10442.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	Telecom Management	642131	Ofc of Technology	67	-202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Telecom Management	642131	Ofc of Technology	67	-8151.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	Telecom Management	642131	Ofc of Technology	67	-3758.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	Seat Charge	642072	Ofc of Technology	67	-2618.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Seat Charge	642072	Ofc of Technology	67	-753.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	Seat Charge	642072	Ofc of Technology	67	-28807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Remote IP Phone	642134	Ofc of Technology	67	-5190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Seat Charge	642072	Ofc of Technology	67	-30636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	Seat Charge	642072	Ofc of Technology	67	-37418.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	Seat Charge	642072	Ofc of Technology	67	-5011.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	Seat Charge	642072	Ofc of Technology	67	-26976.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Seat Charge	642072	Ofc of Technology	67	-5889.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Seat Charge	642072	Ofc of Technology	67	-621464.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Seat Charge	642072	Ofc of Technology	67	-8971.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Telecom Management	642131	Ofc of Technology	67	-55.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Seat Charge	642072	Ofc of Technology	67	-23623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Telecom Management	642131	Ofc of Technology	67	-172.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Seat Charge	642072	Ofc of Technology	67	-1667.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	Seat Charge	642072	Ofc of Technology	67	-4556.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	Remote IP Phone	642134	Ofc of Technology	67	-1098.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Remote IP Phone	642134	Ofc of Technology	67	-8326.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	Remote IP Phone	642134	Ofc of Technology	67	-2219.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Remote IP Phone	642134	Ofc of Technology	67	-722.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Seat Charge	642072	Ofc of Technology	67	-34615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Remote IP Phone	642134	Ofc of Technology	67	-29.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Seat Charge	642072	Ofc of Technology	67	-2023.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Remote IP Phone	642134	Ofc of Technology	67	-822.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Seat Charge	642072	Ofc of Technology	67	-5668.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Seat Charge	642072	Ofc of Technology	67	-6528.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	Seat Charge	642072	Ofc of Technology	67	-4755.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Seat Charge	642072	Ofc of Technology	67	-435.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Remote IP Phone	642134	Ofc of Technology	67	-891.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Seat Charge	642072	Ofc of Technology	67	-8327.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Seat Charge	642072	Ofc of Technology	67	-22601.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Seat Charge	642072	Ofc of Technology	67	-2384.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Remote IP Phone	642134	Ofc of Technology	67	-2048.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Seat Charge	642072	Ofc of Technology	67	-182327.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Remote IP Phone	642134	Ofc of Technology	67	-228.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Remote IP Phone	642134	Ofc of Technology	67	-8.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Telecom Management	642131	Ofc of Technology	67	-488.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Telecom Management	642131	Ofc of Technology	67	-1287.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Remote IP Phone	642134	Ofc of Technology	67	-521.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Seat Charge	642072	Ofc of Technology	67	-5801.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Seat Charge	642072	Ofc of Technology	67	-1138.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	Remote IP Phone	642134	Ofc of Technology	67	-1562.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Telecom Management	642131	Ofc of Technology	67	-1397.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	Telecom Management	642131	Ofc of Technology	67	-698.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Seat Charge	642072	Ofc of Technology	67	-3916.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Seat Charge	642072	Ofc of Technology	67	-6932.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Seat Charge	642072	Ofc of Technology	67	-50132.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Telecom Management	642131	Ofc of Technology	67	-12681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	Remote IP Phone	642134	Ofc of Technology	67	-19410.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Seat Charge	642072	Ofc of Technology	67	-14176.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	Remote IP Phone	642134	Ofc of Technology	67	-283.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	Seat Charge	642072	Ofc of Technology	67	-13671.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Seat Charge	642072	Ofc of Technology	67	-5064.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Database Hosting	649266	Ofc of Technology	67	-330.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Virtual Server Hosting	649262	Ofc of Technology	67	-18355.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	Database Hosting	649266	Ofc of Technology	67	-10499.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Telephone - Remote	642137	Ofc of Technology	67	-7049.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	Database Hosting	649266	Ofc of Technology	67	-5594.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	Shared SAN Storage	649270	Ofc of Technology	67	-828.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Data Protection Services	643090	Ofc of Technology	67	-186.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Shared SAN Storage	649270	Ofc of Technology	67	-2733.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Virtual Server Hosting	649262	Ofc of Technology	67	-4312.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-877.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Cyber Security-Baseline	649304	Ofc of Technology	67	-158395.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	Data Protection Services	643090	Ofc of Technology	67	-7034.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	800# Service	642151	Ofc of Technology	67	-55.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	Citrix	642370	Ofc of Technology	67	-45439.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Cellular Phone Service	642110	Ofc of Technology	67	-336.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Database Hosting	649266	Ofc of Technology	67	-3129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	Data Circuits-On Network	642051	Ofc of Technology	67	-79453.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Data Protection Services	643090	Ofc of Technology	67	-15571.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Cellular Phone Service	642110	Ofc of Technology	67	-926.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Data Protection Services	643090	Ofc of Technology	67	-2580.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	Shared SAN Storage	649270	Ofc of Technology	67	-30625.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	Shared SAN Storage	649270	Ofc of Technology	67	-95.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	Data Protection Services	643090	Ofc of Technology	67	-269.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7237.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Shared SAN Storage	649270	Ofc of Technology	67	-95.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Cellular Phone Service	642110	Ofc of Technology	67	-1627.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Data Protection Services	643090	Ofc of Technology	67	-1985.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Database Hosting	649266	Ofc of Technology	67	-1499.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Cellular Phone Service	642110	Ofc of Technology	67	-68.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	Cyber Security-Baseline	649304	Ofc of Technology	67	-12372.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Data Protection Services	643090	Ofc of Technology	67	-7390.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Data Protection Services	643090	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	Shared SAN Storage	649270	Ofc of Technology	67	-1328.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Database Hosting	649266	Ofc of Technology	67	-7163.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	Shared SAN Storage	649270	Ofc of Technology	67	-465.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Shared SAN Storage	649270	Ofc of Technology	67	-115.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	800# Service	642151	Ofc of Technology	67	-24.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Data Protection Services	643090	Ofc of Technology	67	-2720.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Data Protection Services	643090	Ofc of Technology	67	-5645.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7765.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	Cellular Phone Service	642110	Ofc of Technology	67	-3107.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	Data Protection Services	643090	Ofc of Technology	67	-2472.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	Cellular Phone Service	642110	Ofc of Technology	67	-1400.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Cellular Phone Service	642110	Ofc of Technology	67	-1773.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Cellular Phone Service	642110	Ofc of Technology	67	-3883.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	Cellular Phone Service	642110	Ofc of Technology	67	-157279.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	Cellular Phone Service	642110	Ofc of Technology	67	-5056.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Cyber Security-Baseline	649304	Ofc of Technology	67	-121192.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4043.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	Cellular Phone Service	642110	Ofc of Technology	67	-129.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Shared SAN Storage	649270	Ofc of Technology	67	-76361.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Cellular Phone Service	642110	Ofc of Technology	67	-335.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	800# Service	642151	Ofc of Technology	67	-261.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Telephone - Remote	642137	Ofc of Technology	67	-62.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	Cellular Phone Service	642110	Ofc of Technology	67	-3773.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Cellular Phone Service	642110	Ofc of Technology	67	-1793.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Shared SAN Storage	649270	Ofc of Technology	67	-370.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Cellular Phone Service	642110	Ofc of Technology	67	-18600.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Cellular Phone Service	642110	Ofc of Technology	67	-8861.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	Cellular Phone Service	642110	Ofc of Technology	67	-7769.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	Shared SAN Storage	649270	Ofc of Technology	67	-29644.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	Shared SAN Storage	649270	Ofc of Technology	67	-1134.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	Database Hosting	649266	Ofc of Technology	67	-26547.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Cyber Security-Baseline	649304	Ofc of Technology	67	-44951.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	Database Hosting	649266	Ofc of Technology	67	-14871.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	Cellular Phone Service	642110	Ofc of Technology	67	-18189.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	Data Protection Services	643090	Ofc of Technology	67	-681.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	Cellular Phone Service	642110	Ofc of Technology	67	-2555.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Data Protection Services	643090	Ofc of Technology	67	-704.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	800# Service	642151	Ofc of Technology	67	-52.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	Data Protection Services	643090	Ofc of Technology	67	-203.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	Data Circuits-On Network	642051	Ofc of Technology	67	-3803.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	Cellular Phone Service	642110	Ofc of Technology	67	-441.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	Citrix	642370	Ofc of Technology	67	-5473.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	Cyber Security-Baseline	649304	Ofc of Technology	67	-9028.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	Shared SAN Storage	649270	Ofc of Technology	67	-241.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	Cellular Phone Service	642110	Ofc of Technology	67	-6164.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	Shared SAN Storage	649270	Ofc of Technology	67	-2742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	Data Circuits-On Network	642051	Ofc of Technology	67	-2675.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	Data Protection Services	643090	Ofc of Technology	67	-2349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	Data Protection Services	643090	Ofc of Technology	67	-31953.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Cellular Phone Service	642110	Ofc of Technology	67	-327.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	Data Protection Services	643090	Ofc of Technology	67	-819.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Data Protection Services	643090	Ofc of Technology	67	-512.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Cellular Phone Service	642110	Ofc of Technology	67	-38932.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	Telephone - Remote	642137	Ofc of Technology	67	-2603.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	Shared SAN Storage	649270	Ofc of Technology	67	-10974.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	800# Service	642151	Ofc of Technology	67	-314.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Shared SAN Storage	649270	Ofc of Technology	67	-1126.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	Data Circuits-On Network	642051	Ofc of Technology	67	-1306.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	Site to Site VPN	642331	Ofc of Technology	67	-1338.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	Database Hosting	649266	Ofc of Technology	67	-1825.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	Telephone - Remote	642137	Ofc of Technology	67	-815.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	Network Services	642156	Ofc of Technology	67	-129377.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	Shared SAN Storage	649270	Ofc of Technology	67	-368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	Telephone - Remote	642137	Ofc of Technology	67	-20171.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	800# Service	642151	Ofc of Technology	67	-48.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1710.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	Data Protection Services	643090	Ofc of Technology	67	-1076.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	800# Service	642151	Ofc of Technology	67	-442.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	Database Hosting	649266	Ofc of Technology	67	-4301.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	Data Protection Services	643090	Ofc of Technology	67	-1592.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	800# Service	642151	Ofc of Technology	67	-43.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	Data Circuits-On Network	642051	Ofc of Technology	67	-515.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	Shared SAN Storage	649270	Ofc of Technology	67	-41.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	Shared SAN Storage	649270	Ofc of Technology	67	-2131.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	Data Circuits-On Network	642051	Ofc of Technology	67	-52517.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	Shared SAN Storage	649270	Ofc of Technology	67	-717.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	Shared SAN Storage	649270	Ofc of Technology	67	-1836.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	Cellular Phone Service	642110	Ofc of Technology	67	-3938.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	Shared SAN Storage	649270	Ofc of Technology	67	-5233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	Shared SAN Storage	649270	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	Shared SAN Storage	649270	Ofc of Technology	67	-341.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	Shared SAN Storage	649270	Ofc of Technology	67	-659.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	Data Protection Services	643090	Ofc of Technology	67	-38404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	Database Hosting	649266	Ofc of Technology	67	-36315.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	Shared SAN Storage	649270	Ofc of Technology	67	-960.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	Citrix	642370	Ofc of Technology	67	-12027.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	Shared SAN Storage	649270	Ofc of Technology	67	-1664.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	Data Protection Services	643090	Ofc of Technology	67	-196.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	Data Protection Services	643090	Ofc of Technology	67	-53.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	Cellular Phone Service	642110	Ofc of Technology	67	-8810.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	Shared SAN Storage	649270	Ofc of Technology	67	-78.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	Cellular Phone Service	642110	Ofc of Technology	67	-1162.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	Data Circuits-On Network	642051	Ofc of Technology	67	-41279.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	Shared SAN Storage	649270	Ofc of Technology	67	-1034.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	800# Service	642151	Ofc of Technology	67	-13.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	Telephone - Remote	642137	Ofc of Technology	67	-1076.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	Data Protection Services	643090	Ofc of Technology	67	-28303.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	Cellular Phone Service	642110	Ofc of Technology	67	-883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	Cyber Security-Baseline	649304	Ofc of Technology	67	-13901.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	Shared SAN Storage	649270	Ofc of Technology	67	-9629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	Data Circuits-On Network	642051	Ofc of Technology	67	-21873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	Data Circuits-On Network	642051	Ofc of Technology	67	-104.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	Cellular Phone Service	642110	Ofc of Technology	67	-78.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	Cellular Phone Service	642110	Ofc of Technology	67	-2685.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	Cyber Security-Baseline	649304	Ofc of Technology	67	-25891.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	Database Hosting	649266	Ofc of Technology	67	-143.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	Shared SAN Storage	649270	Ofc of Technology	67	-37194.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	Cyber Security-Baseline	649304	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	Cyber Security-Baseline	649304	Ofc of Technology	67	-55843.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	800# Service	642151	Ofc of Technology	67	-14.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	Cellular Phone Service	642110	Ofc of Technology	67	-562.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	800# Service	642151	Ofc of Technology	67	-2.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	Data Protection Services	643090	Ofc of Technology	67	-134.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	Shared SAN Storage	649270	Ofc of Technology	67	-4698.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	Cyber Security-Baseline	649304	Ofc of Technology	67	-180952.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	Shared SAN Storage	649270	Ofc of Technology	67	-20118.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	Cyber Security-Baseline	649304	Ofc of Technology	67	-50445.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	Telephone - Remote	642137	Ofc of Technology	67	-154.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1316.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	Virtual Server Hosting	649262	Ofc of Technology	67	-18311.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	Data Circuits-On Network	642051	Ofc of Technology	67	-4144.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101608	Data Protection Services	643090	Ofc of Technology	67	-1157.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	Cellular Phone Service	642110	Ofc of Technology	67	-2305.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	Data Circuits-On Network	642051	Ofc of Technology	67	-7938.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101617	Data Protection Services	643090	Ofc of Technology	67	-499.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	Shared SAN Storage	649270	Ofc of Technology	67	-19397.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	Cellular Phone Service	642110	Ofc of Technology	67	-5151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	Database Hosting	649266	Ofc of Technology	67	-42660.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	Cellular Phone Service	642110	Ofc of Technology	67	-1522.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	Citrix	642370	Ofc of Technology	67	-961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	Telephone - Remote	642137	Ofc of Technology	67	-4591.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	Shared SAN Storage	649270	Ofc of Technology	67	-2160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	Site to Site VPN	642331	Ofc of Technology	67	-19137.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	Data Protection Services	643090	Ofc of Technology	67	-2180.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Citrix	642370	Ofc of Technology	67	-1863.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	Cellular Phone Service	642110	Ofc of Technology	67	-13281.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	800# Service	642151	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	Database Hosting	649266	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	800# Service	642151	Ofc of Technology	67	-614.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	Database Hosting	649266	Ofc of Technology	67	-1675.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Data Protection Services	643090	Ofc of Technology	67	-781.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	Shared SAN Storage	649270	Ofc of Technology	67	-48960.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	Network Services	642156	Ofc of Technology	67	-107518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Database Hosting	649266	Ofc of Technology	67	-75029.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	Virtual Server Hosting	649262	Ofc of Technology	67	-66.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	800# Service	642151	Ofc of Technology	67	-1.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Database Hosting	649266	Ofc of Technology	67	-4118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	Data Protection Services	643090	Ofc of Technology	67	-85.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-684.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	Cellular Phone Service	642110	Ofc of Technology	67	-180451.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Database Hosting	649266	Ofc of Technology	67	-18959.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	Cellular Phone Service	642110	Ofc of Technology	67	-1673.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	Cellular Phone Service	642110	Ofc of Technology	67	-2697.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Shared SAN Storage	649270	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	Data Protection Services	643090	Ofc of Technology	67	-1621.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	Cellular Phone Service	642110	Ofc of Technology	67	-342.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Cellular Phone Service	642110	Ofc of Technology	67	-919.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	Virtual Server Hosting	649262	Ofc of Technology	67	-7030.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	800# Service	642151	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Data Protection Services	643090	Ofc of Technology	67	-900.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	Telephone - Remote	642137	Ofc of Technology	67	-32457.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Virtual Server Hosting	649262	Ofc of Technology	67	-24093.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	Shared SAN Storage	649270	Ofc of Technology	67	-514.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	Network Services	642156	Ofc of Technology	67	-104184.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	Data Protection Services	643090	Ofc of Technology	67	-1849.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	800# Service	642151	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1538.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Telephone - Remote	642137	Ofc of Technology	67	-21480.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	Cyber Security-Baseline	649304	Ofc of Technology	67	-7117.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Cellular Phone Service	642110	Ofc of Technology	67	-1262.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	Data Circuits-On Network	642051	Ofc of Technology	67	-2895.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	Cellular Phone Service	642110	Ofc of Technology	67	-503.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Cellular Phone Service	642110	Ofc of Technology	67	-9038.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	Database Hosting	649266	Ofc of Technology	67	-744.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	Data Protection Services	643090	Ofc of Technology	67	-1320.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Data Protection Services	643090	Ofc of Technology	67	-41407.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	Data Protection Services	643090	Ofc of Technology	67	-188.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	Cyber Security-Baseline	649304	Ofc of Technology	67	-7547.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	Shared SAN Storage	649270	Ofc of Technology	67	-19049.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	Cellular Phone Service	642110	Ofc of Technology	67	-11233.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	Cyber Security-Baseline	649304	Ofc of Technology	67	-18295.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Cellular Phone Service	642110	Ofc of Technology	67	-1397.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Shared SAN Storage	649270	Ofc of Technology	67	-7777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5153.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Data Protection Services	643090	Ofc of Technology	67	-35708.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Data Protection Services	643090	Ofc of Technology	67	-606.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Data Protection Services	643090	Ofc of Technology	67	-7201.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Shared SAN Storage	649270	Ofc of Technology	67	-370.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	Data Protection Services	643090	Ofc of Technology	67	-1752.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	Cyber Security-Baseline	649304	Ofc of Technology	67	-4347.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Cellular Phone Service	642110	Ofc of Technology	67	-3261.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Data Protection Services	643090	Ofc of Technology	67	-11754.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Citrix	642370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Data Circuits-On Network	642051	Ofc of Technology	67	-38756.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Cellular Phone Service	642110	Ofc of Technology	67	-237.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	Cellular Phone Service	642110	Ofc of Technology	67	-2663.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Data Protection Services	643090	Ofc of Technology	67	-970.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Cellular Phone Service	642110	Ofc of Technology	67	-3932.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	Cyber Security-Baseline	649304	Ofc of Technology	67	-73326.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Cellular Phone Service	642110	Ofc of Technology	67	-15920.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Data Protection Services	643090	Ofc of Technology	67	-13828.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	Database Hosting	649266	Ofc of Technology	67	-51821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Cellular Phone Service	642110	Ofc of Technology	67	-1015.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	Cellular Phone Service	642110	Ofc of Technology	67	-831.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	Data Circuits-On Network	642051	Ofc of Technology	67	-4925.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	Cyber Security-Baseline	649304	Ofc of Technology	67	-5015.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Data Protection Services	643090	Ofc of Technology	67	-375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4959.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	Virtual Server Hosting	649262	Ofc of Technology	67	-20734.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	Server Management	649277	Ofc of Technology	67	-22571.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	Database Hosting	649266	Ofc of Technology	67	-975.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Virtual Server Hosting	649262	Ofc of Technology	67	-39108.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	Cellular Phone Service	642110	Ofc of Technology	67	-273.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Cyber Security-Baseline	649304	Ofc of Technology	67	-4729.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	Database Hosting	649266	Ofc of Technology	67	-379.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Data Protection Services	643090	Ofc of Technology	67	-20917.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Cellular Phone Service	642110	Ofc of Technology	67	-1595.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Telephone - Remote	642137	Ofc of Technology	67	-17427.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Cyber Security-Baseline	649304	Ofc of Technology	67	-176271.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	Cellular Phone Service	642110	Ofc of Technology	67	-3668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Shared SAN Storage	649270	Ofc of Technology	67	-2518.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Shared SAN Storage	649270	Ofc of Technology	67	-4691.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Shared SAN Storage	649270	Ofc of Technology	67	-18380.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	800# Service	642151	Ofc of Technology	67	-3.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	Shared SAN Storage	649270	Ofc of Technology	67	-181.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Database Hosting	649266	Ofc of Technology	67	-21959.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Cellular Phone Service	642110	Ofc of Technology	67	-836.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	Data Protection Services	643090	Ofc of Technology	67	-57641.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Shared SAN Storage	649270	Ofc of Technology	67	-2599.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	Cellular Phone Service	642110	Ofc of Technology	67	995.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Cellular Phone Service	642110	Ofc of Technology	67	-377.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Data Circuits-On Network	642051	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	Server Management	649277	Ofc of Technology	67	-32808.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Cyber Security-Baseline	649304	Ofc of Technology	67	-252607.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Database Hosting	649266	Ofc of Technology	67	-6957.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Data Protection Services	643090	Ofc of Technology	67	-184.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	Database Hosting	649266	Ofc of Technology	67	-262.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	Database Hosting	649266	Ofc of Technology	67	-90980.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	800# Service	642151	Ofc of Technology	67	-279.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	800# Service	642151	Ofc of Technology	67	-57.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Database Hosting	649266	Ofc of Technology	67	-3594.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Virtual Server Hosting	649262	Ofc of Technology	67	-4855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	Cellular Phone Service	642110	Ofc of Technology	67	-158.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Cyber Security-Baseline	649304	Ofc of Technology	67	-3094.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	Cellular Phone Service	642110	Ofc of Technology	67	-1604.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	Site to Site VPN	642331	Ofc of Technology	67	-9237.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	Cellular Phone Service	642110	Ofc of Technology	67	-42945.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	Database Hosting	649266	Ofc of Technology	67	-17891.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Citrix	642370	Ofc of Technology	67	-21876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Data Protection Services	643090	Ofc of Technology	67	-3795.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Data Circuits-On Network	642051	Ofc of Technology	67	-1562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Data Protection Services	643090	Ofc of Technology	67	-7856.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	Cellular Phone Service	642110	Ofc of Technology	67	-1132.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Cellular Phone Service	642110	Ofc of Technology	67	-955.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Database Hosting	649266	Ofc of Technology	67	-4309.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Shared SAN Storage	649270	Ofc of Technology	67	-28155.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	Database Hosting	649266	Ofc of Technology	67	-23189.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Cyber Security-Baseline	649304	Ofc of Technology	67	-20779.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	Cellular Phone Service	642110	Ofc of Technology	67	-4673.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Shared SAN Storage	649270	Ofc of Technology	67	-3484.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Cellular Phone Service	642110	Ofc of Technology	67	-873.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	800# Service	642151	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	Shared SAN Storage	649270	Ofc of Technology	67	-3296.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Cyber Security-Baseline	649304	Ofc of Technology	67	-10175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	Database Hosting	649266	Ofc of Technology	67	-48039.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Cyber Security-Baseline	649304	Ofc of Technology	67	-41559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	Cyber Security-Baseline	649304	Ofc of Technology	67	-4872.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	Cellular Phone Service	642110	Ofc of Technology	67	-1394.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	Data Protection Services	643090	Ofc of Technology	67	-301.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Cyber Security-Baseline	649304	Ofc of Technology	67	-18831.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Cellular Phone Service	642110	Ofc of Technology	67	-118057.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	800# Service	642151	Ofc of Technology	67	-126.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	Cyber Security-Baseline	649304	Ofc of Technology	67	-71846.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	Seat Charge	642072	Ofc of Technology	67	-10477.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1638.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	Physical Server Hosting	649260	Ofc of Technology	67	-9046.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Telecom Management	642131	Ofc of Technology	67	-2508.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Motor Pool Charges	649355	Dept of Administration	61	-1182.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102146	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	Cyber Security-Baseline	649304	Ofc of Technology	67	-56750.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	Remote IP Phone	642134	Ofc of Technology	67	-502.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492471	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102157	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Cloud Hosting Services	649264	Ofc of Technology	67	-80044.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Seat Charge	642072	Ofc of Technology	67	-7037.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	800# Service	642151	Ofc of Technology	67	-19.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	Seat Charge	642072	Ofc of Technology	67	-68441.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12880.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	Remote IP Phone	642134	Ofc of Technology	67	-21054.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Remote IP Phone	642134	Ofc of Technology	67	-2002.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	Seat Charge	642072	Ofc of Technology	67	-1790.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	Cloud Hosting Services	649264	Ofc of Technology	67	-1857.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	Cloud Hosting Services	649264	Ofc of Technology	67	-46223.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	Seat Charge	642072	Ofc of Technology	67	-25964.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492491	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102197	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	Misc. Telecom Services	642157	Ofc of Technology	67	-3.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	Seat Charge	642072	Ofc of Technology	67	-15850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	800# Service	642151	Ofc of Technology	67	-3262.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	Remote IP Phone	642134	Ofc of Technology	67	-4373.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	Cyber Security-Baseline	649304	Ofc of Technology	67	-199678.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	Cloud Hosting Services	649264	Ofc of Technology	67	-467.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	Remote IP Phone	642134	Ofc of Technology	67	-514.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	800# Service	642151	Ofc of Technology	67	-5919.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Cloud Hosting Services	649264	Ofc of Technology	67	-652.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1723.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492467	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102218	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Seat Charge	642072	Ofc of Technology	67	-112829.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	Telecom Management	642131	Ofc of Technology	67	-131.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	800# Service	642151	Ofc of Technology	67	-983.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	CRM Online	649287	Ofc of Technology	67	-4040.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	800# Service	642151	Ofc of Technology	67	-6.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	Seat Charge	642072	Ofc of Technology	67	-35725.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4268875.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Remote IP Phone	642134	Ofc of Technology	67	-1229.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	Telecom Management	642131	Ofc of Technology	67	-347.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	Telecom Management	642131	Ofc of Technology	67	-1413.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Remote IP Phone	642134	Ofc of Technology	67	-433.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	Telecom Management	642131	Ofc of Technology	67	-3285.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Seat Charge	642072	Ofc of Technology	67	-27744.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	Remote IP Phone	642134	Ofc of Technology	67	-82.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Shared CRM	649286	Ofc of Technology	67	-3167.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	Telecom Management	642131	Ofc of Technology	67	-2946.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	Telecom Management	642131	Ofc of Technology	67	-428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	Commercial Charges	649340	Dept of Administration	61	-9997.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102265	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487608	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	GoAnywhere	642375	Ofc of Technology	67	-15440.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32549.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Remote IP Phone	642134	Ofc of Technology	67	-2545.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	Seat Charge	642072	Ofc of Technology	67	-5256.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5488.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	800# Service	642151	Ofc of Technology	67	-9.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18692.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	Misc. Telecom Services	642157	Ofc of Technology	67	-1.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	Remote IP Phone	642134	Ofc of Technology	67	-971.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	Remote IP Phone	642134	Ofc of Technology	67	-703.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	800# Service	642151	Ofc of Technology	67	-13672.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	Seat Charge	642072	Ofc of Technology	67	-38402.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	PC Refresh Upgrades	643901	Ofc of Technology	67	-1327.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	Seat Charge	642072	Ofc of Technology	67	-10109.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18783.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	Misc. Telecom Services	642157	Ofc of Technology	67	-2.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492468	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102323	PC Refresh Upgrades	643901	Ofc of Technology	67	-47292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	Remote IP Phone	642134	Ofc of Technology	67	-736.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	Remote IP Phone	642134	Ofc of Technology	67	-14006.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	Telecom Management	642131	Ofc of Technology	67	-708.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	Seat Charge	642072	Ofc of Technology	67	-1751.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	PC Refresh Upgrades	643901	Ofc of Technology	67	-39500.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	Data Service Monthly	642115	Ofc of Technology	67	-908.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	Cloud Hosting Services	649264	Ofc of Technology	67	-306.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-63402.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	Seat Charge	642072	Ofc of Technology	67	-27684.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	Remote IP Phone	642134	Ofc of Technology	67	-33.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	Remote IP Phone	642134	Ofc of Technology	67	-904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	Vizio Subscriptions	642081	Ofc of Technology	67	-441.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	GoAnywhere	642375	Ofc of Technology	67	-1548.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	Seat Charge	642072	Ofc of Technology	67	-110770.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	GoAnywhere	642375	Ofc of Technology	67	-3569.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	Shared CRM	649286	Ofc of Technology	67	-22667.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18748.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	Telecom Management	642131	Ofc of Technology	67	-3596.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	Cloud Hosting Services	649264	Ofc of Technology	67	-913.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4989.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Cloud Hosting Services	649264	Ofc of Technology	67	-9243.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	Remote IP Phone	642134	Ofc of Technology	67	-19726.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	Telecom Management	642131	Ofc of Technology	67	-46.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	Remote IP Phone	642134	Ofc of Technology	67	-231.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	Telecom Management	642131	Ofc of Technology	67	-711.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	Microsoft Power BI	643095	Ofc of Technology	67	-1001.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	Seat Charge	642072	Ofc of Technology	67	-5432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	Seat Charge	642072	Ofc of Technology	67	-163819.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	PC Refresh Upgrades	643901	Ofc of Technology	67	-623.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Cyber Security-Baseline	649304	Ofc of Technology	67	-43422.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22683.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	Cloud Hosting Services	649264	Ofc of Technology	67	-541.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	Cloud Hosting Services	649264	Ofc of Technology	67	-2080.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	Seat Charge	642072	Ofc of Technology	67	-12791.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	Long Distance	642150	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Seat Charge	642072	Ofc of Technology	67	-1222.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	CRM Online	649287	Ofc of Technology	67	-8493.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	Job Production	649210	Ofc of Technology	67	-238326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	800# Service	642151	Ofc of Technology	67	-11.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9539.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	Long Distance	642150	Ofc of Technology	67	-16.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	Remote IP Phone	642134	Ofc of Technology	67	-34.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Seat Charge	642072	Ofc of Technology	67	-179105.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Remote IP Phone	642134	Ofc of Technology	67	-1982.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Remote IP Phone	642134	Ofc of Technology	67	-2096.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	Cloud Hosting Services	649264	Ofc of Technology	67	-46607.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	Long Distance	642150	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Data Service Monthly	642115	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	Remote IP Phone	642134	Ofc of Technology	67	-16291.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	Remote IP Phone	642134	Ofc of Technology	67	-961.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	CRM Online	649287	Ofc of Technology	67	-9697.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	Telecom Management	642131	Ofc of Technology	67	-557.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	Data Service Monthly	642115	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	Cloud Hosting Services	649264	Ofc of Technology	67	-35635.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	Data Protection Services	643090	Ofc of Technology	67	-222.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	800# Service	642151	Ofc of Technology	67	-4804.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	Cyber Security-Baseline	649304	Ofc of Technology	67	-19012.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	Remote IP Phone	642134	Ofc of Technology	67	-11804.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	Cellular Phone Service	642110	Ofc of Technology	67	-2825.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	Cloud Hosting Services	649264	Ofc of Technology	67	-33561.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102500	Cellular Phone Service	642110	Ofc of Technology	67	-115061.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102501	Cloud Hosting Services	649264	Ofc of Technology	67	-549.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	Remote IP Phone	642134	Ofc of Technology	67	-4503.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	Server Management	649277	Ofc of Technology	67	-39702.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	Seat Charge	642072	Ofc of Technology	67	-111387.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	Cellular Phone Service	642110	Ofc of Technology	67	-6579.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	Data Protection Services	643090	Ofc of Technology	67	-326.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	800# Service	642151	Ofc of Technology	67	-4400.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102523	Seat Charge	642072	Ofc of Technology	67	-179850.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102525	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	Cellular Phone Service	642110	Ofc of Technology	67	-4004.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	Remote IP Phone	642134	Ofc of Technology	67	-3454.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	Shared SAN Storage	649270	Ofc of Technology	67	-1164.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102533	Cloud Hosting Services	649264	Ofc of Technology	67	-359.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	Shared SAN Storage	649270	Ofc of Technology	67	-12579.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	Cellular Phone Service	642110	Ofc of Technology	67	-2819.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	Server Management	649277	Ofc of Technology	67	-15702.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	Server Management	649277	Ofc of Technology	67	-18510.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	Data Protection Services	643090	Ofc of Technology	67	-1489.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	Database Hosting	649266	Ofc of Technology	67	-18309.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	Telecom Management	642131	Ofc of Technology	67	-3584.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	800# Service	642151	Ofc of Technology	67	-2304.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	Data Protection Services	643090	Ofc of Technology	67	-11213.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	Cellular Phone Service	642110	Ofc of Technology	67	-2841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102557	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	Cellular Phone Service	642110	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	Database Hosting	649266	Ofc of Technology	67	-991.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Remote IP Phone	642134	Ofc of Technology	67	-2004.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	Database Hosting	649266	Ofc of Technology	67	-76.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	Data Protection Services	643090	Ofc of Technology	67	-1023.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	800# Service	642151	Ofc of Technology	67	-13.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	Seat Charge	642072	Ofc of Technology	67	-27173.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	Shared SAN Storage	649270	Ofc of Technology	67	-1180.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	Misc. Telecom Services	642157	Ofc of Technology	67	-131.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	800# Service	642151	Ofc of Technology	67	-26501.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	Long Distance	642150	Ofc of Technology	67	-216.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	Shared CRM	649286	Ofc of Technology	67	-23460.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	Data Protection Services	643090	Ofc of Technology	67	-2392.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	Cellular Phone Service	642110	Ofc of Technology	67	-3508.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	Database Hosting	649266	Ofc of Technology	67	-1541.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	Seat Charge	642072	Ofc of Technology	67	-42083.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	800# Service	642151	Ofc of Technology	67	-165.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	Database Hosting	649266	Ofc of Technology	67	-4392.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	Cloud Hosting Services	649264	Ofc of Technology	67	-879.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	Database Hosting	649266	Ofc of Technology	67	-24433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102619	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	Data Protection Services	643090	Ofc of Technology	67	-2008.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Cyber Security-Baseline	649304	Ofc of Technology	67	-200251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	800# Service	642151	Ofc of Technology	67	-47.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	Cellular Phone Service	642110	Ofc of Technology	67	-3841.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	Telecom Management	642131	Ofc of Technology	67	-12854.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	Remote IP Phone	642134	Ofc of Technology	67	-2128.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	Data Circuits-On Network	642051	Ofc of Technology	67	-1685.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	Network Services	642156	Ofc of Technology	67	-122392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	Remote IP Phone	642134	Ofc of Technology	67	-16898.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	Remote IP Phone	642134	Ofc of Technology	67	-1231.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102637	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	Cloud Hosting Services	649264	Ofc of Technology	67	-63402.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	Cloud Hosting Services	649264	Ofc of Technology	67	-1879.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	Remote IP Phone	642134	Ofc of Technology	67	-3900.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	Long Distance	642150	Ofc of Technology	67	-43.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	Database Hosting	649266	Ofc of Technology	67	-4060.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	Misc. Telecom Services	642157	Ofc of Technology	67	-2.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	Seat Charge	642072	Ofc of Technology	67	-9013.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	Remote IP Phone	642134	Ofc of Technology	67	-777.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	Remote IP Phone	642134	Ofc of Technology	67	-467.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102686	Data Protection Services	643090	Ofc of Technology	67	-5915.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	Telecom Management	642131	Ofc of Technology	67	-173.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	Unemployment Tax	417810	Dept of Workforce Development	510	102602.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569673	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102695	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	Seat Charge	642072	Ofc of Technology	67	-213272.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	Seat Charge	642072	Ofc of Technology	67	-5528.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	Remote IP Phone	642134	Ofc of Technology	67	-242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	Remote IP Phone	642134	Ofc of Technology	67	-147.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	Seat Charge	642072	Ofc of Technology	67	-27481.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102716	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	Cellular Phone Service	642110	Ofc of Technology	67	-224.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	Seat Charge	642072	Ofc of Technology	67	-1035.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	Cellular Phone Service	642110	Ofc of Technology	67	-495.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	Seat Charge	642072	Ofc of Technology	67	-14939.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	Data Protection Services	643090	Ofc of Technology	67	-1129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	Cellular Phone Service	642110	Ofc of Technology	67	-1158.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	Seat Charge	642072	Ofc of Technology	67	-9350.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	Data Protection Services	643090	Ofc of Technology	67	-3905.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	Shared SAN Storage	649270	Ofc of Technology	67	-1125.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102771	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	Telecom Management	642131	Ofc of Technology	67	-695.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	Cellular Phone Service	642110	Ofc of Technology	67	-112.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	Remote IP Phone	642134	Ofc of Technology	67	-218.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	Telecom Management	642131	Ofc of Technology	67	-24.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102784	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	800# Service	642151	Ofc of Technology	67	-5.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102797	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102798	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102799	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102800	800# Service	642151	Ofc of Technology	67	-10.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102801	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102802	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102803	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102804	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102805	800# Service	642151	Ofc of Technology	67	-1.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102806	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102807	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102808	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102809	Cloud Hosting Services	649264	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102810	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102811	Remote IP Phone	642134	Ofc of Technology	67	-424.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102812	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102813	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102814	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102815	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102816	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102817	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102818	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102819	Database Hosting	649266	Ofc of Technology	67	-138.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102820	Cellular Phone Service	642110	Ofc of Technology	67	-498.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102821	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102822	Unemployment Tax	417810	Dept of Workforce Development	510	221203.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569720	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102823	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102824	Data Circuits-On Network	642051	Ofc of Technology	67	-1314.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102825	Shared SAN Storage	649270	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102826	Remote IP Phone	642134	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102827	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102828	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221203.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569727	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102829	Shared SAN Storage	649270	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102830	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102831	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102832	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102833	Telephone - Remote	642137	Ofc of Technology	67	-423.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102834	Remote IP Phone	642134	Ofc of Technology	67	-132.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102835	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102836	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102837	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102838	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102839	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102840	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102841	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102842	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102843	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102844	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102845	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102846	Remote IP Phone	642134	Ofc of Technology	67	-745.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102847	Data Service Monthly	642115	Ofc of Technology	67	-98.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102848	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102849	ST MTCH TR - TR IN	740008	Natural Resources	300	-35405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	0007569726	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
102850	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102851	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102852	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102853	Data Protection Services	643090	Ofc of Technology	67	-51.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102854	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102855	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102856	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102857	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102858	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102859	Road and Street Local Distrbtn	740710	State Comptroller	50	-13459596.280	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
102860	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102861	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102862	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102863	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102864	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102865	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102866	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102867	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Cellular Phone Service	642110	Ofc of Technology	67	-6400.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Remote IP Phone	642134	Ofc of Technology	67	-112.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Seat Charge	642072	Ofc of Technology	67	-1213.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	Cellular Phone Service	642110	Ofc of Technology	67	-378.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Cellular Phone Service	642110	Ofc of Technology	67	-1461.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Misc. Telecom Services	642157	Ofc of Technology	67	-2.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	Shared SAN Storage	649270	Ofc of Technology	67	-134.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Seat Charge	642072	Ofc of Technology	67	-4393.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Shared SAN Storage	649270	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Seat Charge	642072	Ofc of Technology	67	-5299.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Database Hosting	649266	Ofc of Technology	67	-1615.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Cellular Phone Service	642110	Ofc of Technology	67	61.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	Data Protection Services	643090	Ofc of Technology	67	-896.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	CRM Online	649287	Ofc of Technology	67	-2556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	Cloud Hosting Services	649264	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	Shared SAN Storage	649270	Ofc of Technology	67	-1507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Cellular Phone Service	642110	Ofc of Technology	67	-3105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	Shared SAN Storage	649270	Ofc of Technology	67	-546.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-786.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569678	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102946	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	Data Protection Services	643090	Ofc of Technology	67	-525.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Cloud Hosting Services	649264	Ofc of Technology	67	-4080.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Database Hosting	649266	Ofc of Technology	67	-577.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	Data Circuits-On Network	642051	Ofc of Technology	67	-877.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	Data Protection Services	643090	Ofc of Technology	67	-907.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	Cellular Phone Service	642110	Ofc of Technology	67	-575.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	Copies and Report Fees	420360	Supreme Court Admin	22	399.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-08T00:00:00	APH7569545	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
102993	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	Remote IP Phone	642134	Ofc of Technology	67	-78.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	Shared SAN Storage	649270	Ofc of Technology	67	-348.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	Remote IP Phone	642134	Ofc of Technology	67	-1631.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	Remote IP Phone	642134	Ofc of Technology	67	-579.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	Data Protection Services	643090	Ofc of Technology	67	-1632.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	Road and Street INDOT Share	740700	Transportation	800	-22917690.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103038	Remote IP Phone	642134	Ofc of Technology	67	-357.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	Cellular Phone Service	642110	Ofc of Technology	67	-1224.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	Shared SAN Storage	649270	Ofc of Technology	67	-83.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	Cyber Security-Baseline	649304	Ofc of Technology	67	-7165.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Cellular Phone Service	642110	Ofc of Technology	67	-1055.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	Shared SAN Storage	649270	Ofc of Technology	67	-1159.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	Remote IP Phone	642134	Ofc of Technology	67	-742.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Data Circuits-On Network	642051	Ofc of Technology	67	-964.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	Shared SAN Storage	649270	Ofc of Technology	67	-1889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Data Circuits-On Network	642051	Ofc of Technology	67	-514.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	800# Service	642151	Ofc of Technology	67	-4.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	800# Service	642151	Ofc of Technology	67	-5.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	Telephone - Remote	642137	Ofc of Technology	67	-820.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	Database Hosting	649266	Ofc of Technology	67	-31.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	Seat Charge	642072	Ofc of Technology	67	-25481.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	Remote IP Phone	642134	Ofc of Technology	67	-423.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	Remote IP Phone	642134	Ofc of Technology	67	-71.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	Remote IP Phone	642134	Ofc of Technology	67	-2877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	Remote IP Phone	642134	Ofc of Technology	67	-2978.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	Remote IP Phone	642134	Ofc of Technology	67	-282.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	Telephone - Remote	642137	Ofc of Technology	67	-5192.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	Investment Income	429690	Personnel	70	-532093.340	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-01-08T00:00:00	0007569708	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103140	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	Cellular Phone Service	642110	Ofc of Technology	67	-245.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	CRM Online	649287	Ofc of Technology	67	-6389.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	Cloud Hosting Services	649264	Ofc of Technology	67	-3191.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	Telecom Management	642131	Ofc of Technology	67	-840.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	800# Service	642151	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Telecom Management	642131	Ofc of Technology	67	-970.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	Seat Charge	642072	Ofc of Technology	67	-39575.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	800# Service	642151	Ofc of Technology	67	-69.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	Shared SAN Storage	649270	Ofc of Technology	67	-10.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	Cellular Phone Service	642110	Ofc of Technology	67	-791.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569695	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103180	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	Cellular Phone Service	642110	Ofc of Technology	67	-1290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	Long Distance	642150	Ofc of Technology	67	-246.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	Cellular Phone Service	642110	Ofc of Technology	67	-4669.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	Seat Charge	642072	Ofc of Technology	67	-9407.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	Data Service Monthly	642115	Ofc of Technology	67	-231.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	Workstation Software Licenses	649306	Ofc of Technology	67	-952.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	Telecom Management	642131	Ofc of Technology	67	-682.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	Data Protection Services	643090	Ofc of Technology	67	-785.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	Remote IP Phone	642134	Ofc of Technology	67	-75.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	Cellular Phone Service	642110	Ofc of Technology	67	-2021.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	Cloud Hosting Services	649264	Ofc of Technology	67	-1027.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	Telecom Management	642131	Ofc of Technology	67	-2511.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	800# Service	642151	Ofc of Technology	67	-241.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	Remote IP Phone	642134	Ofc of Technology	67	-448.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	Seat Charge	642072	Ofc of Technology	67	-6611.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103242	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	Seat Charge	642072	Ofc of Technology	67	-2611.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	Cellular Phone Service	642110	Ofc of Technology	67	-1619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	Seat Charge	642072	Ofc of Technology	67	-28674.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	Cellular Phone Service	642110	Ofc of Technology	67	-625.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	PC Refresh Upgrades	643901	Ofc of Technology	67	-77.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	Seat Charge	642072	Ofc of Technology	67	-7531.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	Long Distance	642150	Ofc of Technology	67	-46.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	Cellular Phone Service	642110	Ofc of Technology	67	-1089.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	800# Service	642151	Ofc of Technology	67	-99.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	Cellular Phone Service	642110	Ofc of Technology	67	-376.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569692	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103281	Data Service Monthly	642115	Ofc of Technology	67	-1738.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	Seat Charge	642072	Ofc of Technology	67	-5439.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	Seat Charge	642072	Ofc of Technology	67	-15708.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	Remote IP Phone	642134	Ofc of Technology	67	-3686.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	Seat Charge	642072	Ofc of Technology	67	-5360.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	Seat Charge	642072	Ofc of Technology	67	-36200.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	Trip Permits INDOT Share	740708	Transportation	800	-9230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103316	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	Remote IP Phone	642134	Ofc of Technology	67	-687.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	Data Protection Services	643090	Ofc of Technology	67	-331.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	Cellular Phone Service	642110	Ofc of Technology	67	-1186.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	Cellular Phone Service	642110	Ofc of Technology	67	-913.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Remote IP Phone	642134	Ofc of Technology	67	-154.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	Cellular Phone Service	642110	Ofc of Technology	67	-1992.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	Web Collaboration	649281	Ofc of Technology	67	-886.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	Telephone - Remote	642137	Ofc of Technology	67	-1227.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	Seat Charge	642072	Ofc of Technology	67	-20130.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	Cellular Phone Service	642110	Ofc of Technology	67	-1805.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	Seat Charge	642072	Ofc of Technology	67	-3937.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Cellular Phone Service	642110	Ofc of Technology	67	-281.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	Cloud Hosting Services	649264	Ofc of Technology	67	-134.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	Remote IP Phone	642134	Ofc of Technology	67	-854.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	Shared SAN Storage	649270	Ofc of Technology	67	-96.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Database Hosting	649266	Ofc of Technology	67	-388.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65562.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569673	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103415	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	Shared SAN Storage	649270	Ofc of Technology	67	-372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	800# Service	642151	Ofc of Technology	67	-3.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	Data Protection Services	643090	Ofc of Technology	67	-3089.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569688	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103433	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	Data Protection Services	643090	Ofc of Technology	67	-735.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	Data Protection Services	643090	Ofc of Technology	67	-432.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	Shared SAN Storage	649270	Ofc of Technology	67	-426.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	Cellular Phone Service	642110	Ofc of Technology	67	-663.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	Long Distance	642150	Ofc of Technology	67	-3.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	Seat Charge	642072	Ofc of Technology	67	-9759.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	Seat Charge	642072	Ofc of Technology	67	-5281.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	Data Service Monthly	642115	Ofc of Technology	67	-725.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	Remote IP Phone	642134	Ofc of Technology	67	-524.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	Seat Charge	642072	Ofc of Technology	67	-22206.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	Data Protection Services	643090	Ofc of Technology	67	-1121.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	Remote IP Phone	642134	Ofc of Technology	67	-583.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569766	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103494	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	Shared SAN Storage	649270	Ofc of Technology	67	-385.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	Data Circuits-On Network	642051	Ofc of Technology	67	-2289.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	Remote IP Phone	642134	Ofc of Technology	67	-223.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	207234.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	APH7569549	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103520	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-260.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	800# Service	642151	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	Remote IP Phone	642134	Ofc of Technology	67	-59.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	Cellular Phone Service	642110	Ofc of Technology	67	-146.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	ST MTCH TR - TR IN	740008	Labor	225	-44719.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	0007569743	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
103533	Data Protection Services	643090	Ofc of Technology	67	-22.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	Seat Charge	642072	Ofc of Technology	67	-6693.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	Cloud Hosting Services	649264	Ofc of Technology	67	-612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	Shared SAN Storage	649270	Ofc of Technology	67	-2864.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	Remote IP Phone	642134	Ofc of Technology	67	-3910.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	Remote IP Phone	642134	Ofc of Technology	67	-44.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	Database Hosting	649266	Ofc of Technology	67	-103.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	Remote IP Phone	642134	Ofc of Technology	67	-174.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	Remote IP Phone	642134	Ofc of Technology	67	-202.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	Data Protection Services	643090	Ofc of Technology	67	-200.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	Long Distance	642150	Ofc of Technology	67	-114.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	Cellular Phone Service	642110	Ofc of Technology	67	-1453.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	Data Protection Services	643090	Ofc of Technology	67	-194.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	Cellular Phone Service	642110	Ofc of Technology	67	-2640.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	800# Service	642151	Ofc of Technology	67	-112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	Remote IP Phone	642134	Ofc of Technology	67	-603.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	Remote IP Phone	642134	Ofc of Technology	67	-1591.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	800# Service	642151	Ofc of Technology	67	-5.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	Shared SAN Storage	649270	Ofc of Technology	67	-494.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	Telecom Management	642131	Ofc of Technology	67	-264.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	Seat Charge	642072	Ofc of Technology	67	-55041.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103665	Seat Charge	642072	Ofc of Technology	67	-61261.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	Seat Charge	642072	Ofc of Technology	67	-20967.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	Seat Charge	642072	Ofc of Technology	67	-6898.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	Seat Charge	642072	Ofc of Technology	67	-212995.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	Seat Charge	642072	Ofc of Technology	67	-26419.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	Seat Charge	642072	Ofc of Technology	67	-4452.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	Seat Charge	642072	Ofc of Technology	67	-36272.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	Seat Charge	642072	Ofc of Technology	67	-14373.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	Seat Charge	642072	Ofc of Technology	67	-13157.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	Seat Charge	642072	Ofc of Technology	67	-5571.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	Seat Charge	642072	Ofc of Technology	67	-15183.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	Seat Charge	642072	Ofc of Technology	67	-27850.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	Seat Charge	642072	Ofc of Technology	67	-28424.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	Seat Charge	642072	Ofc of Technology	67	-242347.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	Seat Charge	642072	Ofc of Technology	67	-9200.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	Seat Charge	642072	Ofc of Technology	67	-5412.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	Seat Charge	642072	Ofc of Technology	67	-1269.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	Seat Charge	642072	Ofc of Technology	67	-1915.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	Seat Charge	642072	Ofc of Technology	67	-8475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	Seat Charge	642072	Ofc of Technology	67	-5244.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	Seat Charge	642072	Ofc of Technology	67	-17790.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	Seat Charge	642072	Ofc of Technology	67	-14878.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	Seat Charge	642072	Ofc of Technology	67	-38014.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	Seat Charge	642072	Ofc of Technology	67	-9632.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	Seat Charge	642072	Ofc of Technology	67	-5981.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Seat Charge	642072	Ofc of Technology	67	-15718.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	Seat Charge	642072	Ofc of Technology	67	-180094.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	Seat Charge	642072	Ofc of Technology	67	-31315.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	Seat Charge	642072	Ofc of Technology	67	-620.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	Seat Charge	642072	Ofc of Technology	67	-95258.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	Seat Charge	642072	Ofc of Technology	67	-10270.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	Seat Charge	642072	Ofc of Technology	67	-27589.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	Seat Charge	642072	Ofc of Technology	67	-6497.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	Seat Charge	642072	Ofc of Technology	67	-577105.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	Seat Charge	642072	Ofc of Technology	67	-40002.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	Seat Charge	642072	Ofc of Technology	67	-10474.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	Seat Charge	642072	Ofc of Technology	67	-17006.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	Seat Charge	642072	Ofc of Technology	67	-1583.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	Seat Charge	642072	Ofc of Technology	67	-579134.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Seat Charge	642072	Ofc of Technology	67	-7124.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Seat Charge	642072	Ofc of Technology	67	-111102.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	Seat Charge	642072	Ofc of Technology	67	-15538.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Seat Charge	642072	Ofc of Technology	67	-3891.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	Seat Charge	642072	Ofc of Technology	67	-36309.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Seat Charge	642072	Ofc of Technology	67	-39140.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Seat Charge	642072	Ofc of Technology	67	-1720.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	Seat Charge	642072	Ofc of Technology	67	-112295.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	Seat Charge	642072	Ofc of Technology	67	-68529.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Seat Charge	642072	Ofc of Technology	67	-161338.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	Seat Charge	642072	Ofc of Technology	67	-609796.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Seat Charge	642072	Ofc of Technology	67	-2560.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	Seat Charge	642072	Ofc of Technology	67	-27378.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Seat Charge	642072	Ofc of Technology	67	-42234.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Seat Charge	642072	Ofc of Technology	67	-9867.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Seat Charge	642072	Ofc of Technology	67	-25061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Seat Charge	642072	Ofc of Technology	67	-10522.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	Seat Charge	642072	Ofc of Technology	67	-7546.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Seat Charge	642072	Ofc of Technology	67	-12995.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	Seat Charge	642072	Ofc of Technology	67	-345.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Seat Charge	642072	Ofc of Technology	67	-5557.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	Seat Charge	642072	Ofc of Technology	67	-6641.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Seat Charge	642072	Ofc of Technology	67	-433520.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	Data Protection Services	643090	Ofc of Technology	67	-1403.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Network Services	642156	Ofc of Technology	67	-38521.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	Cellular Phone Service	642110	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	Data Protection Services	643090	Ofc of Technology	67	-984.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	Data Protection Services	643090	Ofc of Technology	67	-8211.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	Telecom Management	642131	Ofc of Technology	67	-15235.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	Cellular Phone Service	642110	Ofc of Technology	67	-2215.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Cellular Phone Service	642110	Ofc of Technology	67	-1207.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Data Circuits-On Network	642051	Ofc of Technology	67	-85247.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	Data Protection Services	643090	Ofc of Technology	67	-14989.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	Data Circuits-On Network	642051	Ofc of Technology	67	-1640.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Shared SAN Storage	649270	Ofc of Technology	67	-1130.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	Cellular Phone Service	642110	Ofc of Technology	67	-156225.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Data Protection Services	643090	Ofc of Technology	67	-1092.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Cellular Phone Service	642110	Ofc of Technology	67	-4631.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	Shared SAN Storage	649270	Ofc of Technology	67	-30130.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	Data Protection Services	643090	Ofc of Technology	67	-1625.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Data Protection Services	643090	Ofc of Technology	67	-1156.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	Cellular Phone Service	642110	Ofc of Technology	67	-250.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	Remote IP Phone	642134	Ofc of Technology	67	-1643.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	Remote IP Phone	642134	Ofc of Technology	67	-1111.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	Remote IP Phone	642134	Ofc of Technology	67	-2958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	Cellular Phone Service	642110	Ofc of Technology	67	-2642.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	Cellular Phone Service	642110	Ofc of Technology	67	-379.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	Data Protection Services	643090	Ofc of Technology	67	-199.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	Remote IP Phone	642134	Ofc of Technology	67	-779.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	Shared SAN Storage	649270	Ofc of Technology	67	-1489.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	Remote IP Phone	642134	Ofc of Technology	67	-2814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	Cellular Phone Service	642110	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	Cellular Phone Service	642110	Ofc of Technology	67	-37320.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	Shared SAN Storage	649270	Ofc of Technology	67	-384.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	Shared SAN Storage	649270	Ofc of Technology	67	-34.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	Shared SAN Storage	649270	Ofc of Technology	67	-6699.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	Cellular Phone Service	642110	Ofc of Technology	67	-4218.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	Telecom Management	642131	Ofc of Technology	67	-296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103908	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	Remote IP Phone	642134	Ofc of Technology	67	-1107.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	Data Protection Services	643090	Ofc of Technology	67	-51.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	Shared SAN Storage	649270	Ofc of Technology	67	-20272.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Cyber Security-Baseline	649304	Ofc of Technology	67	-13423.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	Data Protection Services	643090	Ofc of Technology	67	-2386.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Remote IP Phone	642134	Ofc of Technology	67	-984.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	Telecom Management	642131	Ofc of Technology	67	-2505.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1838.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	Cellular Phone Service	642110	Ofc of Technology	67	-979.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	Network Services	642156	Ofc of Technology	67	-105505.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	Remote IP Phone	642134	Ofc of Technology	67	-15896.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	Cellular Phone Service	642110	Ofc of Technology	67	-805.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	Shared SAN Storage	649270	Ofc of Technology	67	-11265.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Data Circuits-On Network	642051	Ofc of Technology	67	-533.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	Remote IP Phone	642134	Ofc of Technology	67	-1224.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	Data Protection Services	643090	Ofc of Technology	67	-282.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	Cellular Phone Service	642110	Ofc of Technology	67	-9358.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	Remote IP Phone	642134	Ofc of Technology	67	-204.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	Cellular Phone Service	642110	Ofc of Technology	67	-1439.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	Cellular Phone Service	642110	Ofc of Technology	67	-156.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	Cellular Phone Service	642110	Ofc of Technology	67	-12525.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	Cyber Security-Baseline	649304	Ofc of Technology	67	-44617.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	Shared SAN Storage	649270	Ofc of Technology	67	-45968.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	Shared SAN Storage	649270	Ofc of Technology	67	-372.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	Cellular Phone Service	642110	Ofc of Technology	67	-1742.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	Remote IP Phone	642134	Ofc of Technology	67	-3688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Web Collaboration	649281	Ofc of Technology	67	-235.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	Data Circuits-On Network	642051	Ofc of Technology	67	-6915.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	Shared SAN Storage	649270	Ofc of Technology	67	-2606.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	Telecom Management	642131	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	Cellular Phone Service	642110	Ofc of Technology	67	-5821.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	Remote IP Phone	642134	Ofc of Technology	67	-308.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	Cellular Phone Service	642110	Ofc of Technology	67	-507.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Remote IP Phone	642134	Ofc of Technology	67	-1992.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	Shared SAN Storage	649270	Ofc of Technology	67	-28489.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	Telecom Management	642131	Ofc of Technology	67	-428.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	Data Protection Services	643090	Ofc of Technology	67	-90.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	Telecom Management	642131	Ofc of Technology	67	-3582.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	Data Protection Services	643090	Ofc of Technology	67	-330.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	Telecom Management	642131	Ofc of Technology	67	-689.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	Telecom Management	642131	Ofc of Technology	67	-27929.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	Shared SAN Storage	649270	Ofc of Technology	67	-9699.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Data Protection Services	643090	Ofc of Technology	67	-865.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	Remote IP Phone	642134	Ofc of Technology	67	-21181.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	Data Circuits-On Network	642051	Ofc of Technology	67	-45865.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	Remote IP Phone	642134	Ofc of Technology	67	-3921.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Cellular Phone Service	642110	Ofc of Technology	67	-2033.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	Data Circuits-On Network	642051	Ofc of Technology	67	-56274.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	Telecom Management	642131	Ofc of Technology	67	-156.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	Cyber Security-Baseline	649304	Ofc of Technology	67	-157067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	Shared SAN Storage	649270	Ofc of Technology	67	-346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	Citrix	642370	Ofc of Technology	67	-43262.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Cyber Security-Baseline	649304	Ofc of Technology	67	-4824.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Network Services	642156	Ofc of Technology	67	-102930.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Data Circuits-On Network	642051	Ofc of Technology	67	-1678.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	Cellular Phone Service	642110	Ofc of Technology	67	-18422.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	Cellular Phone Service	642110	Ofc of Technology	67	-284.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	Remote IP Phone	642134	Ofc of Technology	67	-966.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Cellular Phone Service	642110	Ofc of Technology	67	-1314.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	Cellular Phone Service	642110	Ofc of Technology	67	-2226.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Cellular Phone Service	642110	Ofc of Technology	67	-351.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	Citrix	642370	Ofc of Technology	67	-2844.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	Cyber Security-Baseline	649304	Ofc of Technology	67	-6019.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	Remote IP Phone	642134	Ofc of Technology	67	-1458.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Cellular Phone Service	642110	Ofc of Technology	67	-937.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	Cyber Security-Baseline	649304	Ofc of Technology	67	-12659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	Cyber Security-Baseline	649304	Ofc of Technology	67	-90906.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	Remote IP Phone	642134	Ofc of Technology	67	-893.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	Cyber Security-Baseline	649304	Ofc of Technology	67	-178898.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	Cyber Security-Baseline	649304	Ofc of Technology	67	-3009.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	Data Protection Services	643090	Ofc of Technology	67	-1877.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	Cellular Phone Service	642110	Ofc of Technology	67	-2799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Cellular Phone Service	642110	Ofc of Technology	67	-962.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	Data Protection Services	643090	Ofc of Technology	67	-5684.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	Remote IP Phone	642134	Ofc of Technology	67	-6144.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	Cellular Phone Service	642110	Ofc of Technology	67	-345.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	Remote IP Phone	642134	Ofc of Technology	67	-337.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	Cellular Phone Service	642110	Ofc of Technology	67	-344.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	Cyber Security-Baseline	649304	Ofc of Technology	67	-72562.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Cellular Phone Service	642110	Ofc of Technology	67	-769.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	Cellular Phone Service	642110	Ofc of Technology	67	-2570.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	Telecom Management	642131	Ofc of Technology	67	-663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Remote IP Phone	642134	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	Shared SAN Storage	649270	Ofc of Technology	67	-834.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Cyber Security-Baseline	649304	Ofc of Technology	67	-9362.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	Shared SAN Storage	649270	Ofc of Technology	67	-3336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	Remote IP Phone	642134	Ofc of Technology	67	-242.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	Cellular Phone Service	642110	Ofc of Technology	67	-3785.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4943.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	Cellular Phone Service	642110	Ofc of Technology	67	-376.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	Remote IP Phone	642134	Ofc of Technology	67	-381.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Data Protection Services	643090	Ofc of Technology	67	-323.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	Data Protection Services	643090	Ofc of Technology	67	-1618.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	Shared SAN Storage	649270	Ofc of Technology	67	-1881.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	Data Protection Services	643090	Ofc of Technology	67	-1115.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	Shared SAN Storage	649270	Ofc of Technology	67	-3244.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	Remote IP Phone	642134	Ofc of Technology	67	-76.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	Cellular Phone Service	642110	Ofc of Technology	67	-3575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	Cellular Phone Service	642110	Ofc of Technology	67	-78.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Data Protection Services	643090	Ofc of Technology	67	-53.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	Cyber Security-Baseline	649304	Ofc of Technology	67	-3917.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Server Management	649277	Ofc of Technology	67	-19914.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	Data Protection Services	643090	Ofc of Technology	67	-40219.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	Cellular Phone Service	642110	Ofc of Technology	67	-113302.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	Shared SAN Storage	649270	Ofc of Technology	67	-1124.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	Remote IP Phone	642134	Ofc of Technology	67	-44.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	Telecom Management	642131	Ofc of Technology	67	-436.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	Shared SAN Storage	649270	Ofc of Technology	67	-30355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	Shared SAN Storage	649270	Ofc of Technology	67	-159.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	Data Circuits-On Network	642051	Ofc of Technology	67	-2277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	Data Protection Services	643090	Ofc of Technology	67	-3888.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	Shared SAN Storage	649270	Ofc of Technology	67	-2167.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	Shared SAN Storage	649270	Ofc of Technology	67	-1782.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	Cellular Phone Service	642110	Ofc of Technology	67	-89.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	Data Circuits-On Network	642051	Ofc of Technology	67	-8497.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	Shared SAN Storage	649270	Ofc of Technology	67	-683.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	Shared SAN Storage	649270	Ofc of Technology	67	-411.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	Cellular Phone Service	642110	Ofc of Technology	67	-1601.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	Cellular Phone Service	642110	Ofc of Technology	67	-1981.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104271	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	Data Protection Services	643090	Ofc of Technology	67	-5695.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	Remote IP Phone	642134	Ofc of Technology	67	-202.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	Server Management	649277	Ofc of Technology	67	-18000.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Cellular Phone Service	642110	Ofc of Technology	67	-843.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	Cellular Phone Service	642110	Ofc of Technology	67	-355.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Remote IP Phone	642134	Ofc of Technology	67	-196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Data Protection Services	643090	Ofc of Technology	67	-522.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Cellular Phone Service	642110	Ofc of Technology	67	-7109.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	Remote IP Phone	642134	Ofc of Technology	67	-1070.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	Data Protection Services	643090	Ofc of Technology	67	-1647.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3937.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	Shared SAN Storage	649270	Ofc of Technology	67	-33.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Cellular Phone Service	642110	Ofc of Technology	67	-200.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	Cellular Phone Service	642110	Ofc of Technology	67	-143947.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	Cellular Phone Service	642110	Ofc of Technology	67	-703.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	Cellular Phone Service	642110	Ofc of Technology	67	-7963.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	Cellular Phone Service	642110	Ofc of Technology	67	-3144.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	Remote IP Phone	642134	Ofc of Technology	67	-16857.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	Server Management	649277	Ofc of Technology	67	-16978.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	Shared SAN Storage	649270	Ofc of Technology	67	-485.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	Cellular Phone Service	642110	Ofc of Technology	67	-306.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	Cellular Phone Service	642110	Ofc of Technology	67	-803.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	Telecom Management	642131	Ofc of Technology	67	-8441.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	Cellular Phone Service	642110	Ofc of Technology	67	-37680.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-647.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104356	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	Cellular Phone Service	642110	Ofc of Technology	67	-1298.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7882.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	Remote IP Phone	642134	Ofc of Technology	67	-748.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	Shared SAN Storage	649270	Ofc of Technology	67	-1154.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	Cellular Phone Service	642110	Ofc of Technology	67	-1344.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104373	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	Shared SAN Storage	649270	Ofc of Technology	67	-96.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	Data Protection Services	643090	Ofc of Technology	67	-8034.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	Shared SAN Storage	649270	Ofc of Technology	67	-729.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	Data Circuits-On Network	642051	Ofc of Technology	67	-7681.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	Cellular Phone Service	642110	Ofc of Technology	67	-1120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	Citrix	642370	Ofc of Technology	67	-4728.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	Cellular Phone Service	642110	Ofc of Technology	67	-6905.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	Data Protection Services	643090	Ofc of Technology	67	-1949.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	Shared SAN Storage	649270	Ofc of Technology	67	-5074.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	Data Protection Services	643090	Ofc of Technology	67	-13865.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	Data Protection Services	643090	Ofc of Technology	67	-323.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	Data Protection Services	643090	Ofc of Technology	67	-17623.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	Remote IP Phone	642134	Ofc of Technology	67	-203.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	Cellular Phone Service	642110	Ofc of Technology	67	-10358.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	Shared SAN Storage	649270	Ofc of Technology	67	-539.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104411	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	Cellular Phone Service	642110	Ofc of Technology	67	-1142.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	Remote IP Phone	642134	Ofc of Technology	67	-21011.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Remote IP Phone	642134	Ofc of Technology	67	-33.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	Remote IP Phone	642134	Ofc of Technology	67	-686.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	Telecom Management	642131	Ofc of Technology	67	-2881.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	Data Circuits-On Network	642051	Ofc of Technology	67	-4745.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	Citrix	642370	Ofc of Technology	67	-21758.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Cellular Phone Service	642110	Ofc of Technology	67	-19832.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	Data Protection Services	643090	Ofc of Technology	67	-16076.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	Remote IP Phone	642134	Ofc of Technology	67	-4142.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104444	Cellular Phone Service	642110	Ofc of Technology	67	-943.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	Remote IP Phone	642134	Ofc of Technology	67	-565.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	Cellular Phone Service	642110	Ofc of Technology	67	-736.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Cellular Phone Service	642110	Ofc of Technology	67	-1607.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	Cellular Phone Service	642110	Ofc of Technology	67	-145.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	Telecom Management	642131	Ofc of Technology	67	-1941.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	Cellular Phone Service	642110	Ofc of Technology	67	-3579.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	Citrix	642370	Ofc of Technology	67	-1805.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	Data Protection Services	643090	Ofc of Technology	67	-31494.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	Data Protection Services	643090	Ofc of Technology	67	-616.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104473	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104475	Remote IP Phone	642134	Ofc of Technology	67	-3178.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	Cellular Phone Service	642110	Ofc of Technology	67	-55.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7089.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	Network Services	642156	Ofc of Technology	67	-123979.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	Remote IP Phone	642134	Ofc of Technology	67	-4431.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	Cellular Phone Service	642110	Ofc of Technology	67	-141.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	Remote IP Phone	642134	Ofc of Technology	67	-12772.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	Telecom Management	642131	Ofc of Technology	67	-2643.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	Shared SAN Storage	649270	Ofc of Technology	67	-98.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	Cellular Phone Service	642110	Ofc of Technology	67	-481.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	Data Protection Services	643090	Ofc of Technology	67	-191.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	Remote IP Phone	642134	Ofc of Technology	67	-2145.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	Remote IP Phone	642134	Ofc of Technology	67	-422.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Telecom Management	642131	Ofc of Technology	67	-7785.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	Cellular Phone Service	642110	Ofc of Technology	67	-281.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	Cellular Phone Service	642110	Ofc of Technology	67	-1785.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Shared SAN Storage	649270	Ofc of Technology	67	-2752.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	Cellular Phone Service	642110	Ofc of Technology	67	-317.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	Remote IP Phone	642134	Ofc of Technology	67	-11773.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	Citrix	642370	Ofc of Technology	67	-4767.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	Cellular Phone Service	642110	Ofc of Technology	67	-120.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	Telecom Management	642131	Ofc of Technology	67	-2379.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	Cellular Phone Service	642110	Ofc of Technology	67	-3158.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104519	Data Protection Services	643090	Ofc of Technology	67	-823.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	Remote IP Phone	642134	Ofc of Technology	67	-328.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	Data Protection Services	643090	Ofc of Technology	67	-6525.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	Cyber Security-Baseline	649304	Ofc of Technology	67	-49441.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	Shared SAN Storage	649270	Ofc of Technology	67	-136.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	Shared SAN Storage	649270	Ofc of Technology	67	-28758.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	Cellular Phone Service	642110	Ofc of Technology	67	-577.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Cellular Phone Service	642110	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	Data Protection Services	643090	Ofc of Technology	67	-9868.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	Data Protection Services	643090	Ofc of Technology	67	-37075.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	Data Protection Services	643090	Ofc of Technology	67	-431.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	Shared SAN Storage	649270	Ofc of Technology	67	-19740.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104560	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	Telecom Management	642131	Ofc of Technology	67	-1817.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104564	Cellular Phone Service	642110	Ofc of Technology	67	-2585.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	Cyber Security-Baseline	649304	Ofc of Technology	67	-43518.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104572	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	Cyber Security-Baseline	649304	Ofc of Technology	67	-199057.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	Telecom Management	642131	Ofc of Technology	67	-1088.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	Remote IP Phone	642134	Ofc of Technology	67	-3109.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	Shared SAN Storage	649270	Ofc of Technology	67	-44779.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	Shared SAN Storage	649270	Ofc of Technology	67	-8211.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104589	Remote IP Phone	642134	Ofc of Technology	67	-13933.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	Remote IP Phone	642134	Ofc of Technology	67	-1589.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	Cyber Security-Baseline	649304	Ofc of Technology	67	-19490.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	Remote IP Phone	642134	Ofc of Technology	67	-1682.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104602	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Data Protection Services	643090	Ofc of Technology	67	-59048.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	Telecom Management	642131	Ofc of Technology	67	-1192.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	Cellular Phone Service	642110	Ofc of Technology	67	-701.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104619	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	Data Protection Services	643090	Ofc of Technology	67	-2356.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	Remote IP Phone	642134	Ofc of Technology	67	-8316.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	Cellular Phone Service	642110	Ofc of Technology	67	-147.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	Shared SAN Storage	649270	Ofc of Technology	67	-3887.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	Remote IP Phone	642134	Ofc of Technology	67	-44.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	Telecom Management	642131	Ofc of Technology	67	-3271.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	Telecom Management	642131	Ofc of Technology	67	-521.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	Cyber Security-Baseline	649304	Ofc of Technology	67	-16958.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	Remote IP Phone	642134	Ofc of Technology	67	-724.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	Cellular Phone Service	642110	Ofc of Technology	67	-12636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104646	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	Shared SAN Storage	649270	Ofc of Technology	67	-11437.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	Telecom Management	642131	Ofc of Technology	67	-1616.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	Cellular Phone Service	642110	Ofc of Technology	67	-172.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	Cellular Phone Service	642110	Ofc of Technology	67	-884.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	Shared SAN Storage	649270	Ofc of Technology	67	-327.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	Cellular Phone Service	642110	Ofc of Technology	67	-57.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	Remote IP Phone	642134	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	Data Circuits-On Network	642051	Ofc of Technology	67	-25081.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	Cellular Phone Service	642110	Ofc of Technology	67	-4590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Remote IP Phone	642134	Ofc of Technology	67	-19000.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Data Protection Services	643090	Ofc of Technology	67	-919.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	Shared SAN Storage	649270	Ofc of Technology	67	-5070.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	Cellular Phone Service	642110	Ofc of Technology	67	-330.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Shared SAN Storage	649270	Ofc of Technology	67	-1855.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	Data Protection Services	643090	Ofc of Technology	67	-39499.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	Shared SAN Storage	649270	Ofc of Technology	67	-43.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Shared SAN Storage	649270	Ofc of Technology	67	-18370.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Remote IP Phone	642134	Ofc of Technology	67	-1902.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	Remote IP Phone	642134	Ofc of Technology	67	-891.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Telecom Management	642131	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Data Protection Services	643090	Ofc of Technology	67	-70.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	Shared SAN Storage	649270	Ofc of Technology	67	-131.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5334.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	Data Protection Services	643090	Ofc of Technology	67	-217.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	Cellular Phone Service	642110	Ofc of Technology	67	-3431.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	Cellular Phone Service	642110	Ofc of Technology	67	-356.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	Remote IP Phone	642134	Ofc of Technology	67	-1996.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	Remote IP Phone	642134	Ofc of Technology	67	-2846.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	Cellular Phone Service	642110	Ofc of Technology	67	-234.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	Data Circuits-On Network	642051	Ofc of Technology	67	-42709.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Data Protection Services	643090	Ofc of Technology	67	-733.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Cellular Phone Service	642110	Ofc of Technology	67	-1611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	Data Protection Services	643090	Ofc of Technology	67	-785.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Cellular Phone Service	642110	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Citrix	642370	Ofc of Technology	67	-608.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	Telecom Management	642131	Ofc of Technology	67	-1368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	Telecom Management	642131	Ofc of Technology	67	-162.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	Cellular Phone Service	642110	Ofc of Technology	67	-256.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	Telecom Management	642131	Ofc of Technology	67	-12824.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Shared SAN Storage	649270	Ofc of Technology	67	-4700.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Cellular Phone Service	642110	Ofc of Technology	67	-430.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Shared SAN Storage	649270	Ofc of Technology	67	-82.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Data Protection Services	643090	Ofc of Technology	67	-889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	Telecom Management	642131	Ofc of Technology	67	-265.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	Cellular Phone Service	642110	Ofc of Technology	67	-778.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	Data Protection Services	643090	Ofc of Technology	67	-3052.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	Cellular Phone Service	642110	Ofc of Technology	67	-439.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Cellular Phone Service	642110	Ofc of Technology	67	-1551.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	Cellular Phone Service	642110	Ofc of Technology	67	-1343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	Telephone - Remote	642137	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	800# Service	642151	Ofc of Technology	67	-31.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	Remote IP Phone	642134	Ofc of Technology	67	-237.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Telecom Management	642131	Ofc of Technology	67	-929.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1784.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Seat Charge	642072	Ofc of Technology	67	-1424.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Long Distance	642150	Ofc of Technology	67	-569.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	State in-house product charges	644320	Dept of Administration	61	-27025.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104839	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Database Hosting	649266	Ofc of Technology	67	-4161.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551525	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104849	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Seat Charge	642072	Ofc of Technology	67	-54838.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	Database Hosting	649266	Ofc of Technology	67	-18018.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	800# Service	642151	Ofc of Technology	67	-272.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Virtual Server Hosting	649262	Ofc of Technology	67	-18435.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Seat Charge	642072	Ofc of Technology	67	-6590.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	PC Refresh Upgrades	643901	Ofc of Technology	67	-625.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551527	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104871	Virtual Server Hosting	649262	Ofc of Technology	67	-16989.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Telephone - Remote	642137	Ofc of Technology	67	-8298.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Vizio Subscriptions	642081	Ofc of Technology	67	-526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	PC Refresh Upgrades	643901	Ofc of Technology	67	-3886.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Parts charges	644335	Dept of Administration	61	-60900.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104902	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1390.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6036.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Telecom Management	642131	Ofc of Technology	67	-547.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	800# Service	642151	Ofc of Technology	67	-137.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Seat Charge	642072	Ofc of Technology	67	-10422.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Telecom Management	642131	Ofc of Technology	67	-2418.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Telephone - Remote	642137	Ofc of Technology	67	-249.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Seat Charge	642072	Ofc of Technology	67	-580978.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Telephone - Remote	642137	Ofc of Technology	67	-104.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Seat Charge	642072	Ofc of Technology	67	-35772.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	800# Service	642151	Ofc of Technology	67	-668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Seat Charge	642072	Ofc of Technology	67	-159440.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Seat Charge	642072	Ofc of Technology	67	-4614.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	800# Service	642151	Ofc of Technology	67	-64.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Database Hosting	649266	Ofc of Technology	67	-20873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	0007551443	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104968	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104969	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Seat Charge	642072	Ofc of Technology	67	-15567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Telephone - Remote	642137	Ofc of Technology	67	-37733.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Telecom Management	642131	Ofc of Technology	67	-457.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Telecom Management	642131	Ofc of Technology	67	-7705.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Job Production	649210	Ofc of Technology	67	-8514.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Long Distance	642150	Ofc of Technology	67	-232.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Telecom Management	642131	Ofc of Technology	67	-229.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Database Hosting	649266	Ofc of Technology	67	-93068.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Cigarette Tax Transfer	749100	State Comptroller	50	-479977.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
104990	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Seat Charge	642072	Ofc of Technology	67	-6538.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	800# Service	642151	Ofc of Technology	67	-612.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Seat Charge	642072	Ofc of Technology	67	-5499.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Telecom Management	642131	Ofc of Technology	67	-2018.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Long Distance	642150	Ofc of Technology	67	-45.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Database Hosting	649266	Ofc of Technology	67	-46706.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Database Hosting	649266	Ofc of Technology	67	-38668.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Telecom Management	642131	Ofc of Technology	67	-3599.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Seat Charge	642072	Ofc of Technology	67	-112060.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Telephone - Remote	642137	Ofc of Technology	67	-126.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Database Hosting	649266	Ofc of Technology	67	-6176.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Seat Charge	642072	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	800# Service	642151	Ofc of Technology	67	-25.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Telephone - Remote	642137	Ofc of Technology	67	34.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Workstation Software Licenses	649306	Ofc of Technology	67	-416.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Non Contracted Long Distance	642155	Ofc of Technology	67	-1301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Misc. Telecom Services	642157	Ofc of Technology	67	-2.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Telephone - Remote	642137	Ofc of Technology	67	-1827.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Database Hosting	649266	Ofc of Technology	67	-30037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Database Hosting	649266	Ofc of Technology	67	-530.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Telephone - Remote	642137	Ofc of Technology	67	-21143.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Seat Charge	642072	Ofc of Technology	67	-23793.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Long Distance	642150	Ofc of Technology	67	-180.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6117.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	PC Refresh Upgrades	643901	Ofc of Technology	67	-4407.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Database Hosting	649266	Ofc of Technology	67	-14905.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Seat Charge	642072	Ofc of Technology	67	-17297.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	APH7552172	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105083	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	CRM Online	649287	Ofc of Technology	67	-8343.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	PC Refresh Upgrades	643901	Ofc of Technology	67	-655.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Microsoft Power BI	643095	Ofc of Technology	67	-962.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Misc. Telecom Services	642157	Ofc of Technology	67	-27.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Seat Charge	642072	Ofc of Technology	67	-25967.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	IN.Gov Charges	649106	Ofc of Technology	67	5378.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3543.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53957.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551482	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105108	Telephone - Remote	642137	Ofc of Technology	67	-183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	Motor Pool Charges	649355	Dept of Administration	61	-2031.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
105125	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Cigarette Tax DNR	740720	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105127	Virtual Server Hosting	649262	Ofc of Technology	67	-28458.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Seat Charge	642072	Ofc of Technology	67	-98739.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Database Hosting	649266	Ofc of Technology	67	-23390.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Seat Charge	642072	Ofc of Technology	67	-10971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Seat Charge	642072	Ofc of Technology	67	-10094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Virtual Server Hosting	649262	Ofc of Technology	67	-17450.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Data Service Monthly	642115	Ofc of Technology	67	-1698.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Seat Charge	642072	Ofc of Technology	67	-184293.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	Database Hosting	649266	Ofc of Technology	67	-886.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Seat Charge	642072	Ofc of Technology	67	-1917.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Seat Charge	642072	Ofc of Technology	67	-31176.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Seat Charge	642072	Ofc of Technology	67	-9093.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Telecom Management	642131	Ofc of Technology	67	-455.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	800# Service	642151	Ofc of Technology	67	-1148.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Seat Charge	642072	Ofc of Technology	67	-12435.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1446.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	800# Service	642151	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	Database Hosting	649266	Ofc of Technology	67	-30804.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Long Distance	642150	Ofc of Technology	67	-53.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12612.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551497	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105182	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Shared CRM	649286	Ofc of Technology	67	-23222.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Telecom Management	642131	Ofc of Technology	67	-2563.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Seat Charge	642072	Ofc of Technology	67	-5613.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Telecom Management	642131	Ofc of Technology	67	-26912.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Seat Charge	642072	Ofc of Technology	67	-8446.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	800# Service	642151	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	CRM Online	649287	Ofc of Technology	67	-4196.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	Seat Charge	642072	Ofc of Technology	67	-217996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Database Hosting	649266	Ofc of Technology	67	-6065.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Seat Charge	642072	Ofc of Technology	67	-27960.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	800# Service	642151	Ofc of Technology	67	-9.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Telecom Management	642131	Ofc of Technology	67	-701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	800# Service	642151	Ofc of Technology	67	-3.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Cigarette Tax Clean Water IND	740722	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105217	Virtual Server Hosting	649262	Ofc of Technology	67	-17789.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Seat Charge	642072	Ofc of Technology	67	-26267.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105227	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Telecom Management	642131	Ofc of Technology	67	-698.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1132.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	Seat Charge	642072	Ofc of Technology	67	-246940.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	Misc. Telecom Services	642157	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	GoAnywhere	642375	Ofc of Technology	67	-5677.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Labor Charges	649345	Dept of Administration	61	-29164.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
105249	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Unemployment Tax	417810	Dept of Workforce Development	510	86087.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551482	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105254	Misc. Telecom Services	642157	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	Telecom Management	642131	Ofc of Technology	67	-1175.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Virtual Server Hosting	649262	Ofc of Technology	67	-4044.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	CRM Online	649287	Ofc of Technology	67	-9831.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Cigarette Tax Transfer	749100	State Comptroller	50	-130902.840	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105269	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	Database Hosting	649266	Ofc of Technology	67	-4545.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	Database Hosting	649266	Ofc of Technology	67	-5797.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	Seat Charge	642072	Ofc of Technology	67	-579279.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Telephone - Remote	642137	Ofc of Technology	67	-3434.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	Telephone - Remote	642137	Ofc of Technology	67	-824.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Telecom Management	642131	Ofc of Technology	67	-1601.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	Misc. Telecom Services	642157	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Seat Charge	642072	Ofc of Technology	67	-9716.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	Telephone - Remote	642137	Ofc of Technology	67	-2572.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	Seat Charge	642072	Ofc of Technology	67	-17420.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Long Distance	642150	Ofc of Technology	67	-23.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	Misc. Telecom Services	642157	Ofc of Technology	67	-5.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	Telephone - Remote	642137	Ofc of Technology	67	-33.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	Database Hosting	649266	Ofc of Technology	67	-4325.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	Telecom Management	642131	Ofc of Technology	67	-672.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Database Hosting	649266	Ofc of Technology	67	-49444.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	Seat Charge	642072	Ofc of Technology	67	-14597.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18436.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	GoAnywhere	642375	Ofc of Technology	67	-8472.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	800# Service	642151	Ofc of Technology	67	-13262.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Seat Charge	642072	Ofc of Technology	67	-625867.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	800# Service	642151	Ofc of Technology	67	-35394.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	Commercial Charges	649340	Dept of Administration	61	-8677.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
105352	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Job Production	649210	Ofc of Technology	67	-225965.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	Seat Charge	642072	Ofc of Technology	67	-447490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	Telephone - Remote	642137	Ofc of Technology	67	-417.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	Seat Charge	642072	Ofc of Technology	67	-9358.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Telecom Management	642131	Ofc of Technology	67	-2576.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	800# Service	642151	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	800# Service	642151	Ofc of Technology	67	-0.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	IOT - Open Text	642381	Ofc of Technology	67	-942.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	GoAnywhere	642375	Ofc of Technology	67	-10752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Database Hosting	649266	Ofc of Technology	67	-4024.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	GoAnywhere	642375	Ofc of Technology	67	-12429.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	Telephone - Remote	642137	Ofc of Technology	67	-3646.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Telecom Management	642131	Ofc of Technology	67	-190.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	Telecom Management	642131	Ofc of Technology	67	-72.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	800# Service	642151	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	PC Refresh Upgrades	643901	Ofc of Technology	67	-833.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	Seat Charge	642072	Ofc of Technology	67	-58167.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	Employee's Permits	420340	Alcohol and Tobacco Comm	230	610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105400	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	PC Refresh Upgrades	643901	Ofc of Technology	67	-2026.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	Telephone - Remote	642137	Ofc of Technology	67	-6739.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	Telecom Management	642131	Ofc of Technology	67	-15228.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	PC Refresh Upgrades	643901	Ofc of Technology	67	-750.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	Cloud Hosting Services	649264	Ofc of Technology	67	-25.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	Data Service Monthly	642115	Ofc of Technology	67	-3112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	Seat Charge	642072	Ofc of Technology	67	-1116.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	800# Service	642151	Ofc of Technology	67	-15.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Telephone - Remote	642137	Ofc of Technology	67	-4766.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Seat Charge	642072	Ofc of Technology	67	-22310.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	Seat Charge	642072	Ofc of Technology	67	-8264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	Database Hosting	649266	Ofc of Technology	67	-180.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	800# Service	642151	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	PC Refresh Upgrades	643901	Ofc of Technology	67	-3011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	Telephone - Remote	642137	Ofc of Technology	67	-53.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	Long Distance	642150	Ofc of Technology	67	-25.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	Seat Charge	642072	Ofc of Technology	67	-1664.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	Seat Charge	642072	Ofc of Technology	67	-68833.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	PC Refresh Upgrades	643901	Ofc of Technology	67	-954.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	800# Service	642151	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-938.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	800# Service	642151	Ofc of Technology	67	-6.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1180.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Long Distance	642150	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	800# Service	642151	Ofc of Technology	67	-374.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	CRM Online	649287	Ofc of Technology	67	-10626.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1716.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	800# Service	642151	Ofc of Technology	67	-2.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	Telecom Management	642131	Ofc of Technology	67	-8417.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Shared CRM	649286	Ofc of Technology	67	-11753.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	800# Service	642151	Ofc of Technology	67	-16.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Telephone - Remote	642137	Ofc of Technology	67	-86.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	Database Hosting	649266	Ofc of Technology	67	-2111.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	800# Service	642151	Ofc of Technology	67	-2103.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	Shared CRM	649286	Ofc of Technology	67	-37213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	Seat Charge	642072	Ofc of Technology	67	-9908.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Database Hosting	649266	Ofc of Technology	67	-47791.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	800# Service	642151	Ofc of Technology	67	-54.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	Telecom Management	642131	Ofc of Technology	67	-309.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	800# Service	642151	Ofc of Technology	67	-152.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	Special Charges	649360	Dept of Administration	61	-3112.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
105569	Telephone - Remote	642137	Ofc of Technology	67	-364.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	Seat Charge	642072	Ofc of Technology	67	-20534.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Seat Charge	642072	Ofc of Technology	67	-42379.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	Long Distance	642150	Ofc of Technology	67	-44.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Database Hosting	649266	Ofc of Technology	67	-374.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	800# Service	642151	Ofc of Technology	67	-145.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Workstation Software Licenses	649306	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	CRM Online	649287	Ofc of Technology	67	-3639.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	Unemployment Tax	417810	DWD UI Trust Fund	8510	-189367.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551524	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105583	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	GoAnywhere	642375	Ofc of Technology	67	-946.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	Seat Charge	642072	Ofc of Technology	67	-7423.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	Telecom Management	642131	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Database Hosting	649266	Ofc of Technology	67	-23391.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	Telephone - Remote	642137	Ofc of Technology	67	-1199.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	CRM Online	649287	Ofc of Technology	67	-4794.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Telecom Management	642131	Ofc of Technology	67	-42.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Seat Charge	642072	Ofc of Technology	67	-4202.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Database Hosting	649266	Ofc of Technology	67	-4370.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	Misc. Telecom Services	642157	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	Telephone - Remote	642137	Ofc of Technology	67	-163.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	800# Service	642151	Ofc of Technology	67	-177.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11954.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105624	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	800# Service	642151	Ofc of Technology	67	-3.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	Telecom Management	642131	Ofc of Technology	67	-2865.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	Seat Charge	642072	Ofc of Technology	67	-39989.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	Job Production	649210	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	Seat Charge	642072	Ofc of Technology	67	-27061.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	Telecom Management	642131	Ofc of Technology	67	-1022.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	800# Service	642151	Ofc of Technology	67	-484.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	800# Service	642151	Ofc of Technology	67	-14.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	Database Hosting	649266	Ofc of Technology	67	-4019.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	PC Refresh Upgrades	643901	Ofc of Technology	67	-311.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	PC Refresh Upgrades	643901	Ofc of Technology	67	-141.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Database Hosting	649266	Ofc of Technology	67	-387.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	800# Service	642151	Ofc of Technology	67	-436.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	800# Service	642151	Ofc of Technology	67	-12935.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6647.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Database Hosting	649266	Ofc of Technology	67	-1537.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	800# Service	642151	Ofc of Technology	67	-93.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	Telecom Management	642131	Ofc of Technology	67	-12907.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	Seat Charge	642072	Ofc of Technology	67	-3707.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Shared CRM	649286	Ofc of Technology	67	-3182.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	Telecom Management	642131	Ofc of Technology	67	-3290.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2422.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	PC Refresh Upgrades	643901	Ofc of Technology	67	-7358.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	Seat Charge	642072	Ofc of Technology	67	-37680.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	800# Service	642151	Ofc of Technology	67	-5052.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	800# Service	642151	Ofc of Technology	67	-49.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	Database Hosting	649266	Ofc of Technology	67	-989.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Telephone - Remote	642137	Ofc of Technology	67	-6894.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	Database Hosting	649266	Ofc of Technology	67	-270.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-881.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551522	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105729	Misc. Telecom Services	642157	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	Seat Charge	642072	Ofc of Technology	67	-111093.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	Seat Charge	642072	Ofc of Technology	67	-37526.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	Telephone - Remote	642137	Ofc of Technology	67	-662.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	Extension Fees	420357	Alcohol and Tobacco Comm	230	5040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105741	Virtual Server Hosting	649262	Ofc of Technology	67	-7976.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	Database Hosting	649266	Ofc of Technology	67	-1614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	Database Hosting	649266	Ofc of Technology	67	-10487.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	Telephone - Remote	642137	Ofc of Technology	67	-90.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	Voice or Data Equip Inv	642109	Ofc of Technology	67	-209.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	Telecom Management	642131	Ofc of Technology	67	-650.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	Misc. Telecom Services	642157	Ofc of Technology	67	-23.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105776	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	Seat Charge	642072	Ofc of Technology	67	-28225.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	Telecom Management	642131	Ofc of Technology	67	-418.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	800# Service	642151	Ofc of Technology	67	-199.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	Telecom Management	642131	Ofc of Technology	67	-1796.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	Telephone - Remote	642137	Ofc of Technology	67	-5773.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Long Distance	642150	Ofc of Technology	67	-5.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7283.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	Long Distance	642150	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	Seat Charge	642072	Ofc of Technology	67	-27828.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	Seat Charge	642072	Ofc of Technology	67	-16281.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	800# Service	642151	Ofc of Technology	67	-342.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	800# Service	642151	Ofc of Technology	67	-17.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-544.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551498	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105825	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	Long Distance	642150	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	Unemployment Tax	417810	Dept of Workforce Development	510	189367.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551523	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105832	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	Data Protection Services	643090	Ofc of Technology	67	-10.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	Data Circuits-On Network	642051	Ofc of Technology	67	-57610.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	Data Protection Services	643090	Ofc of Technology	67	-501.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	Database Hosting	649266	Ofc of Technology	67	-4545.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	Data Protection Services	643090	Ofc of Technology	67	-28725.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	Data Circuits-On Network	642051	Ofc of Technology	67	-2258.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	Cellular Phone Service	642110	Ofc of Technology	67	-1235.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	Cellular Phone Service	642110	Ofc of Technology	67	-563.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	Data Circuits-On Network	642051	Ofc of Technology	67	-894.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	Cellular Phone Service	642110	Ofc of Technology	67	-1306.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	Shared SAN Storage	649270	Ofc of Technology	67	-732.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	Cellular Phone Service	642110	Ofc of Technology	67	-1553.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	Data Protection Services	643090	Ofc of Technology	67	-2547.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	Data Circuits-On Network	642051	Ofc of Technology	67	-525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	Data Protection Services	643090	Ofc of Technology	67	-22.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	Remote IP Phone	642134	Ofc of Technology	67	-101.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	Cyber Security-Baseline	649304	Ofc of Technology	67	-93676.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	Virtual Server Hosting	649262	Ofc of Technology	67	-7081.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	Network Services	642156	Ofc of Technology	67	-102965.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	Virtual Server Hosting	649262	Ofc of Technology	67	-24286.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	Database Hosting	649266	Ofc of Technology	67	-4063.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	Remote IP Phone	642134	Ofc of Technology	67	-154.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	Cellular Phone Service	642110	Ofc of Technology	67	-2253.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	Data Circuits-On Network	642051	Ofc of Technology	67	-622.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	Cellular Phone Service	642110	Ofc of Technology	67	-112003.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	Cellular Phone Service	642110	Ofc of Technology	67	-5851.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	Data Protection Services	643090	Ofc of Technology	67	-325.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105926	Database Hosting	649266	Ofc of Technology	67	-10525.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	Shared SAN Storage	649270	Ofc of Technology	67	-4704.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1125.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	Remote IP Phone	642134	Ofc of Technology	67	-3420.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	Cyber Security-Baseline	649304	Ofc of Technology	67	-188787.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	Cyber Security-Baseline	649304	Ofc of Technology	67	-124297.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	Citrix	642370	Ofc of Technology	67	-21483.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	Cyber Security-Baseline	649304	Ofc of Technology	67	-199391.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	Data Protection Services	643090	Ofc of Technology	67	-201.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	Remote IP Phone	642134	Ofc of Technology	67	-250.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	Shared SAN Storage	649270	Ofc of Technology	67	-1795.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	Remote IP Phone	642134	Ofc of Technology	67	-982.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Remote IP Phone	642134	Ofc of Technology	67	-11782.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	Cellular Phone Service	642110	Ofc of Technology	67	-302.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	Data Circuits-On Network	642051	Ofc of Technology	67	-25066.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	Cyber Security-Baseline	649304	Ofc of Technology	67	-11608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	Cellular Phone Service	642110	Ofc of Technology	67	-294.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	Remote IP Phone	642134	Ofc of Technology	67	-821.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	Database Hosting	649266	Ofc of Technology	67	-94828.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	Cellular Phone Service	642110	Ofc of Technology	67	-913.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	Data Protection Services	643090	Ofc of Technology	67	-441.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	Shared SAN Storage	649270	Ofc of Technology	67	-5412.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	Network Services	642156	Ofc of Technology	67	-102863.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Data Protection Services	643090	Ofc of Technology	67	-1662.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	Data Protection Services	643090	Ofc of Technology	67	-1027.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	Database Hosting	649266	Ofc of Technology	67	-2170.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	Shared SAN Storage	649270	Ofc of Technology	67	-5086.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	Cyber Security-Baseline	649304	Ofc of Technology	67	-26321.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	Network Services	642156	Ofc of Technology	67	-215416.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	Remote IP Phone	642134	Ofc of Technology	67	-4527.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	Virtual Server Hosting	649262	Ofc of Technology	67	-16180.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	Cellular Phone Service	642110	Ofc of Technology	67	-1513.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	Remote IP Phone	642134	Ofc of Technology	67	-3156.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	Data Protection Services	643090	Ofc of Technology	67	-6227.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	Remote IP Phone	642134	Ofc of Technology	67	-423.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	Remote IP Phone	642134	Ofc of Technology	67	-37.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	Cellular Phone Service	642110	Ofc of Technology	67	-721.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	Virtual Server Hosting	649262	Ofc of Technology	67	-18226.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	Cellular Phone Service	642110	Ofc of Technology	67	-677.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	Shared SAN Storage	649270	Ofc of Technology	67	-34.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	Remote IP Phone	642134	Ofc of Technology	67	-743.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	Database Hosting	649266	Ofc of Technology	67	-17093.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	Data Circuits-On Network	642051	Ofc of Technology	67	-42020.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Shared SAN Storage	649270	Ofc of Technology	67	-19066.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	Data Protection Services	643090	Ofc of Technology	67	-48429.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	Data Protection Services	643090	Ofc of Technology	67	-1110.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	Web Collaboration	649281	Ofc of Technology	67	-579.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	Network Services	642156	Ofc of Technology	67	-121439.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	Server Management	649277	Ofc of Technology	67	-15063.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	Data Protection Services	643090	Ofc of Technology	67	-18386.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	Remote IP Phone	642134	Ofc of Technology	67	-14171.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	Shared SAN Storage	649270	Ofc of Technology	67	-553.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	Remote IP Phone	642134	Ofc of Technology	67	-4378.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	Remote IP Phone	642134	Ofc of Technology	67	-16892.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	Remote IP Phone	642134	Ofc of Technology	67	-1187.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	Data Circuits-On Network	642051	Ofc of Technology	67	-6936.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	Database Hosting	649266	Ofc of Technology	67	-7802.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	Data Protection Services	643090	Ofc of Technology	67	-677.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	Remote IP Phone	642134	Ofc of Technology	67	-898.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	Data Protection Services	643090	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106097	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	Shared SAN Storage	649270	Ofc of Technology	67	-45471.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	Database Hosting	649266	Ofc of Technology	67	-23529.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	Shared SAN Storage	649270	Ofc of Technology	67	-701.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	Cyber Security-Baseline	649304	Ofc of Technology	67	-19442.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	Cyber Security-Baseline	649304	Ofc of Technology	67	-74377.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	Shared SAN Storage	649270	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	Cellular Phone Service	642110	Ofc of Technology	67	-2125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	Data Protection Services	643090	Ofc of Technology	67	-8665.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	Shared SAN Storage	649270	Ofc of Technology	67	-1807.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	Cellular Phone Service	642110	Ofc of Technology	67	-3549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	Remote IP Phone	642134	Ofc of Technology	67	-648.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	Cellular Phone Service	642110	Ofc of Technology	67	-475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	Remote IP Phone	642134	Ofc of Technology	67	-18322.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	Cellular Phone Service	642110	Ofc of Technology	67	-1028.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	Cellular Phone Service	642110	Ofc of Technology	67	-3100.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	Shared SAN Storage	649270	Ofc of Technology	67	-136.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	Cellular Phone Service	642110	Ofc of Technology	67	-2598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	Data Protection Services	643090	Ofc of Technology	67	-529.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	Shared SAN Storage	649270	Ofc of Technology	67	-329.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	Cellular Phone Service	642110	Ofc of Technology	67	-60.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	Remote IP Phone	642134	Ofc of Technology	67	-1631.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	Cellular Phone Service	642110	Ofc of Technology	67	-121946.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	Cellular Phone Service	642110	Ofc of Technology	67	-1864.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13740.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	Shared SAN Storage	649270	Ofc of Technology	67	-5080.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	Database Hosting	649266	Ofc of Technology	67	-994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	Shared SAN Storage	649270	Ofc of Technology	67	-242.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	Cellular Phone Service	642110	Ofc of Technology	67	-750.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	Database Hosting	649266	Ofc of Technology	67	-31241.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	Remote IP Phone	642134	Ofc of Technology	67	-166.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	Data Protection Services	643090	Ofc of Technology	67	-770.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	Remote IP Phone	642134	Ofc of Technology	67	-192.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	Server Management	649277	Ofc of Technology	67	-15829.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	Shared SAN Storage	649270	Ofc of Technology	67	-2870.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	Remote IP Phone	642134	Ofc of Technology	67	-21081.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	Data Protection Services	643090	Ofc of Technology	67	-8160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	Cyber Security-Baseline	649304	Ofc of Technology	67	-46002.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	Shared SAN Storage	649270	Ofc of Technology	67	-2471.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	Database Hosting	649266	Ofc of Technology	67	-6115.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	Cellular Phone Service	642110	Ofc of Technology	67	-6854.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	Cellular Phone Service	642110	Ofc of Technology	67	-3499.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	Remote IP Phone	642134	Ofc of Technology	67	-1117.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	Cellular Phone Service	642110	Ofc of Technology	67	-2070.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	Shared SAN Storage	649270	Ofc of Technology	67	-372.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	Database Hosting	649266	Ofc of Technology	67	-30902.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Data Circuits-On Network	642051	Ofc of Technology	67	-10804.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	Remote IP Phone	642134	Ofc of Technology	67	-412.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Data Protection Services	643090	Ofc of Technology	67	-3126.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	Data Protection Services	643090	Ofc of Technology	67	-64329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Citrix	642370	Ofc of Technology	67	-43085.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Virtual Server Hosting	649262	Ofc of Technology	67	-67018.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Database Hosting	649266	Ofc of Technology	67	-1548.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	Data Circuits-On Network	642051	Ofc of Technology	67	-369.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	Cellular Phone Service	642110	Ofc of Technology	67	-3091.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	Citrix	642370	Ofc of Technology	67	-4591.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	Shared SAN Storage	649270	Ofc of Technology	67	-161.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	Data Protection Services	643090	Ofc of Technology	67	-2023.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	Cellular Phone Service	642110	Ofc of Technology	67	-3992.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Remote IP Phone	642134	Ofc of Technology	67	-736.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Data Protection Services	643090	Ofc of Technology	67	-11157.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Shared SAN Storage	649270	Ofc of Technology	67	-8696.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	Shared SAN Storage	649270	Ofc of Technology	67	-1525.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Cyber Security-Baseline	649304	Ofc of Technology	67	-5780.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Remote IP Phone	642134	Ofc of Technology	67	-3126.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	Cellular Phone Service	642110	Ofc of Technology	67	-36942.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Data Circuits-On Network	642051	Ofc of Technology	67	-1658.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Shared SAN Storage	649270	Ofc of Technology	67	-1165.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	Data Protection Services	643090	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	Shared SAN Storage	649270	Ofc of Technology	67	-12612.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	Remote IP Phone	642134	Ofc of Technology	67	-518.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	Shared SAN Storage	649270	Ofc of Technology	67	-1081.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Data Protection Services	643090	Ofc of Technology	67	-2010.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	Data Protection Services	643090	Ofc of Technology	67	-1492.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	Remote IP Phone	642134	Ofc of Technology	67	-733.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Shared SAN Storage	649270	Ofc of Technology	67	-3976.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	Data Protection Services	643090	Ofc of Technology	67	-2432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Data Protection Services	643090	Ofc of Technology	67	-1142.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5123.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	Data Protection Services	643090	Ofc of Technology	67	-327.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Remote IP Phone	642134	Ofc of Technology	67	-40.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	Shared SAN Storage	649270	Ofc of Technology	67	-84.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	Data Circuits-On Network	642051	Ofc of Technology	67	-589.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	Shared SAN Storage	649270	Ofc of Technology	67	-33882.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	Remote IP Phone	642134	Ofc of Technology	67	-2141.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	Cellular Phone Service	642110	Ofc of Technology	67	-5642.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3877.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Shared SAN Storage	649270	Ofc of Technology	67	-3401.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	Cellular Phone Service	642110	Ofc of Technology	67	-16166.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Cellular Phone Service	642110	Ofc of Technology	67	-1656.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	Cyber Security-Baseline	649304	Ofc of Technology	67	-163755.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	Virtual Server Hosting	649262	Ofc of Technology	67	-6120.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	Shared SAN Storage	649270	Ofc of Technology	67	-1168.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Data Circuits-On Network	642051	Ofc of Technology	67	-47096.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	Data Circuits-On Network	642051	Ofc of Technology	67	-4221.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Cyber Security-Baseline	649304	Ofc of Technology	67	-15047.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Database Hosting	649266	Ofc of Technology	67	-39211.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Shared SAN Storage	649270	Ofc of Technology	67	-97.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Shared SAN Storage	649270	Ofc of Technology	67	-6054.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Data Protection Services	643090	Ofc of Technology	67	-216.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	Shared SAN Storage	649270	Ofc of Technology	67	-3320.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Remote IP Phone	642134	Ofc of Technology	67	-709.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	Shared SAN Storage	649270	Ofc of Technology	67	-9825.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	Data Protection Services	643090	Ofc of Technology	67	-37800.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	Cellular Phone Service	642110	Ofc of Technology	67	-200.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	Cellular Phone Service	642110	Ofc of Technology	67	-1036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	Data Protection Services	643090	Ofc of Technology	67	-904.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Shared SAN Storage	649270	Ofc of Technology	67	-350.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5769.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	Shared SAN Storage	649270	Ofc of Technology	67	-492.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Cyber Security-Baseline	649304	Ofc of Technology	67	-4060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	Shared SAN Storage	649270	Ofc of Technology	67	-46502.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Database Hosting	649266	Ofc of Technology	67	-4336.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Remote IP Phone	642134	Ofc of Technology	67	-151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	Shared SAN Storage	649270	Ofc of Technology	67	-29225.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	Data Circuits-On Network	642051	Ofc of Technology	67	-1637.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Shared SAN Storage	649270	Ofc of Technology	67	-32895.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Remote IP Phone	642134	Ofc of Technology	67	-68.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Cellular Phone Service	642110	Ofc of Technology	67	-1157.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	Database Hosting	649266	Ofc of Technology	67	-4410.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Remote IP Phone	642134	Ofc of Technology	67	-338.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	Data Protection Services	643090	Ofc of Technology	67	-333.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Remote IP Phone	642134	Ofc of Technology	67	-2020.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Remote IP Phone	642134	Ofc of Technology	67	-3686.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Cyber Security-Baseline	649304	Ofc of Technology	67	-12802.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	Citrix	642370	Ofc of Technology	67	-902.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Cellular Phone Service	642110	Ofc of Technology	67	-140.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Cellular Phone Service	642110	Ofc of Technology	67	-1009.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	Cellular Phone Service	642110	Ofc of Technology	67	-283.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	Remote IP Phone	642134	Ofc of Technology	67	-1106.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	Database Hosting	649266	Ofc of Technology	67	-314.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4008.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	Database Hosting	649266	Ofc of Technology	67	-21034.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Data Protection Services	643090	Ofc of Technology	67	-5927.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Cellular Phone Service	642110	Ofc of Technology	67	-2570.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	Remote IP Phone	642134	Ofc of Technology	67	-1479.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Cellular Phone Service	642110	Ofc of Technology	67	-11379.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	Cellular Phone Service	642110	Ofc of Technology	67	-281.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Remote IP Phone	642134	Ofc of Technology	67	-3110.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Database Hosting	649266	Ofc of Technology	67	-47043.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Shared SAN Storage	649270	Ofc of Technology	67	-11748.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	Remote IP Phone	642134	Ofc of Technology	67	-2976.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	Shared SAN Storage	649270	Ofc of Technology	67	-2587.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4876.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	Database Hosting	649266	Ofc of Technology	67	-25408.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	Data Protection Services	643090	Ofc of Technology	67	-784.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	Data Protection Services	643090	Ofc of Technology	67	-16425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	Shared SAN Storage	649270	Ofc of Technology	67	-331.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	Data Protection Services	643090	Ofc of Technology	67	-770.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Data Protection Services	643090	Ofc of Technology	67	-13312.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Shared SAN Storage	649270	Ofc of Technology	67	-18925.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	Cellular Phone Service	642110	Ofc of Technology	67	-1402.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	Cyber Security-Baseline	649304	Ofc of Technology	67	-56464.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	Cellular Phone Service	642110	Ofc of Technology	67	-31460.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	Cellular Phone Service	642110	Ofc of Technology	67	-3656.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	Cellular Phone Service	642110	Ofc of Technology	67	-7511.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	Cellular Phone Service	642110	Ofc of Technology	67	-10346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	Data Circuits-On Network	642051	Ofc of Technology	67	-14989.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	Data Circuits-On Network	642051	Ofc of Technology	67	-1155.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	Data Protection Services	643090	Ofc of Technology	67	-8217.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	Cellular Phone Service	642110	Ofc of Technology	67	-1739.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	Cellular Phone Service	642110	Ofc of Technology	67	-539.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	Virtual Server Hosting	649262	Ofc of Technology	67	-4041.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Cellular Phone Service	642110	Ofc of Technology	67	-1201.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	Data Protection Services	643090	Ofc of Technology	67	-40205.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	Data Protection Services	643090	Ofc of Technology	67	-3909.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Data Circuits-On Network	642051	Ofc of Technology	67	-2888.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Shared SAN Storage	649270	Ofc of Technology	67	-97.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Server Management	649277	Ofc of Technology	67	-40340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Shared SAN Storage	649270	Ofc of Technology	67	-402.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Shared SAN Storage	649270	Ofc of Technology	67	-20097.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	Cyber Security-Baseline	649304	Ofc of Technology	67	-4681.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Remote IP Phone	642134	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Cyber Security-Baseline	649304	Ofc of Technology	67	-43805.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Virtual Server Hosting	649262	Ofc of Technology	67	-16833.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Shared SAN Storage	649270	Ofc of Technology	67	-24238.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Remote IP Phone	642134	Ofc of Technology	67	-1046.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	Data Protection Services	643090	Ofc of Technology	67	-1137.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Remote IP Phone	642134	Ofc of Technology	67	-792.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Cellular Phone Service	642110	Ofc of Technology	67	-349.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	Cyber Security-Baseline	649304	Ofc of Technology	67	-255760.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Database Hosting	649266	Ofc of Technology	67	-1760.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Database Hosting	649266	Ofc of Technology	67	-429.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Cellular Phone Service	642110	Ofc of Technology	67	-5077.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Data Circuits-On Network	642051	Ofc of Technology	67	-6043.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Database Hosting	649266	Ofc of Technology	67	-4751.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Citrix	642370	Ofc of Technology	67	-1765.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Remote IP Phone	642134	Ofc of Technology	67	-481.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Remote IP Phone	642134	Ofc of Technology	67	-20655.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Data Protection Services	643090	Ofc of Technology	67	-13601.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Data Protection Services	643090	Ofc of Technology	67	-1650.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1936.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	Data Protection Services	643090	Ofc of Technology	67	-434.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Cellular Phone Service	642110	Ofc of Technology	67	-2496.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	Cellular Phone Service	642110	Ofc of Technology	67	-1146.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Remote IP Phone	642134	Ofc of Technology	67	-5910.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Cellular Phone Service	642110	Ofc of Technology	67	-140514.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Data Protection Services	643090	Ofc of Technology	67	-701.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3615.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	Virtual Server Hosting	649262	Ofc of Technology	67	-14159.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Remote IP Phone	642134	Ofc of Technology	67	-2813.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Cellular Phone Service	642110	Ofc of Technology	67	-2732.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Shared SAN Storage	649270	Ofc of Technology	67	-10.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Remote IP Phone	642134	Ofc of Technology	67	-467.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Data Circuits-On Network	642051	Ofc of Technology	67	-83144.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Cellular Phone Service	642110	Ofc of Technology	67	-2018.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Cellular Phone Service	642110	Ofc of Technology	67	-6438.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Remote IP Phone	642134	Ofc of Technology	67	-16215.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Cellular Phone Service	642110	Ofc of Technology	67	-4304.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Database Hosting	649266	Ofc of Technology	67	-6097.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Remote IP Phone	642134	Ofc of Technology	67	-1580.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Network Services	642156	Ofc of Technology	67	-44512.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	Shared SAN Storage	649270	Ofc of Technology	67	-1891.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Virtual Server Hosting	649262	Ofc of Technology	67	-1300.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Database Hosting	649266	Ofc of Technology	67	-49342.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Cyber Security-Baseline	649304	Ofc of Technology	67	-50015.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Data Circuits-On Network	642051	Ofc of Technology	67	-4342.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	Remote IP Phone	642134	Ofc of Technology	67	-2001.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Database Hosting	649266	Ofc of Technology	67	-18260.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Database Hosting	649266	Ofc of Technology	67	-4641.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Cellular Phone Service	642110	Ofc of Technology	67	-13069.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Shared SAN Storage	649270	Ofc of Technology	67	-3061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	Remote IP Phone	642134	Ofc of Technology	67	-12845.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Cellular Phone Service	642110	Ofc of Technology	67	-667.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Remote IP Phone	642134	Ofc of Technology	67	-3873.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Data Circuits-On Network	642051	Ofc of Technology	67	-1016.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Data Protection Services	643090	Ofc of Technology	67	-1630.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Remote IP Phone	642134	Ofc of Technology	67	-8847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Cyber Security-Baseline	649304	Ofc of Technology	67	-18964.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	Data Circuits-On Network	642051	Ofc of Technology	67	-1376.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Cellular Phone Service	642110	Ofc of Technology	67	-3055.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Cyber Security-Baseline	649304	Ofc of Technology	67	-21114.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Database Hosting	649266	Ofc of Technology	67	-1618.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Database Hosting	649266	Ofc of Technology	67	-46578.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Remote IP Phone	642134	Ofc of Technology	67	-1955.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	Remote IP Phone	642134	Ofc of Technology	67	-466.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Shared SAN Storage	649270	Ofc of Technology	67	-991.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	Telephone - Remote	642137	Ofc of Technology	67	-407.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Telephone - Remote	642137	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	IN.Gov Charges	649106	Ofc of Technology	67	4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Telephone - Remote	642137	Ofc of Technology	67	-5802.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	800# Service	642151	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	800# Service	642151	Ofc of Technology	67	-17.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Seat Charge	642072	Ofc of Technology	67	-27794.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Cellular Phone Service	642110	Ofc of Technology	67	-866.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8902.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Telecom Management	642131	Ofc of Technology	67	-3158.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Cyber Security-Baseline	649304	Ofc of Technology	67	-45572.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	Long Distance	642150	Ofc of Technology	67	-103.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Remote IP Phone	642134	Ofc of Technology	67	-844.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Cellular Phone Service	642110	Ofc of Technology	67	-1620.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Cellular Phone Service	642110	Ofc of Technology	67	-391.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Telecom Management	642131	Ofc of Technology	67	-572.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Seat Charge	642072	Ofc of Technology	67	-420.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Telecom Management	642131	Ofc of Technology	67	-1139.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Misc. Telecom Services	642157	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Remote IP Phone	642134	Ofc of Technology	67	-517.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Cyber Security-Baseline	649304	Ofc of Technology	67	-47053.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	IN.Gov Charges	649106	Ofc of Technology	67	5632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Remote IP Phone	642134	Ofc of Technology	67	-15843.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	Remote IP Phone	642134	Ofc of Technology	67	-14669.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Cellular Phone Service	642110	Ofc of Technology	67	-3361.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Misc. Telecom Services	642157	Ofc of Technology	67	-274.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	Cellular Phone Service	642110	Ofc of Technology	67	-133730.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Cellular Phone Service	642110	Ofc of Technology	67	-1291.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1162.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Seat Charge	642072	Ofc of Technology	67	-27984.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Voice or Data Equip Inv	642109	Ofc of Technology	67	-229.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Cellular Phone Service	642110	Ofc of Technology	67	-2429.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Cyber Security-Baseline	649304	Ofc of Technology	67	-17292.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	Remote IP Phone	642134	Ofc of Technology	67	-744.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Remote IP Phone	642134	Ofc of Technology	67	-5678.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Telecom Management	642131	Ofc of Technology	67	-2476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Telecom Management	642131	Ofc of Technology	67	-883.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Seat Charge	642072	Ofc of Technology	67	-36380.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-782.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Seat Charge	642072	Ofc of Technology	67	-8507.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2812.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Remote IP Phone	642134	Ofc of Technology	67	-131.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Cellular Phone Service	642110	Ofc of Technology	67	-21242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	Remote IP Phone	642134	Ofc of Technology	67	-2388.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Remote IP Phone	642134	Ofc of Technology	67	-11543.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Seat Charge	642072	Ofc of Technology	67	-38081.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Cellular Phone Service	642110	Ofc of Technology	67	-866.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Voice or Data Equip Inv	642109	Ofc of Technology	67	-761.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Seat Charge	642072	Ofc of Technology	67	-436264.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Cellular Phone Service	642110	Ofc of Technology	67	-6283.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Telecom Management	642131	Ofc of Technology	67	-2843.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Remote IP Phone	642134	Ofc of Technology	67	-285.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Cyber Security-Baseline	649304	Ofc of Technology	67	-23025.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Long Distance	642150	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Remote IP Phone	642134	Ofc of Technology	67	-995.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Cellular Phone Service	642110	Ofc of Technology	67	-45771.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Remote IP Phone	642134	Ofc of Technology	67	-606.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Cellular Phone Service	642110	Ofc of Technology	67	-5818.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Long Distance	642150	Ofc of Technology	67	-13.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Remote IP Phone	642134	Ofc of Technology	67	-93.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Seat Charge	642072	Ofc of Technology	67	-9441.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Seat Charge	642072	Ofc of Technology	67	-55025.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Remote IP Phone	642134	Ofc of Technology	67	-103.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Remote IP Phone	642134	Ofc of Technology	67	-3672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	Cellular Phone Service	642110	Ofc of Technology	67	-2062.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Job Production	649210	Ofc of Technology	67	-4175.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	IOT - ITDaaS	643082	Ofc of Technology	67	-14780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Cellular Phone Service	642110	Ofc of Technology	67	-5890.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Cyber Security-Baseline	649304	Ofc of Technology	67	-42515.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1842.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Seat Charge	642072	Ofc of Technology	67	-41021.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	GoAnywhere	642375	Ofc of Technology	67	-8171.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Cellular Phone Service	642110	Ofc of Technology	67	-7765.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Agency Bill Back	649101	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Cellular Phone Service	642110	Ofc of Technology	67	-777.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Cyber Security-Baseline	649304	Ofc of Technology	67	-56081.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	GoAnywhere	642375	Ofc of Technology	67	-1032.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Telecom Management	642131	Ofc of Technology	67	-315.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Cellular Phone Service	642110	Ofc of Technology	67	-961.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Cellular Phone Service	642110	Ofc of Technology	67	-2393.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Remote IP Phone	642134	Ofc of Technology	67	-39.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Cellular Phone Service	642110	Ofc of Technology	67	-3633.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Telecom Management	642131	Ofc of Technology	67	-242.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Remote IP Phone	642134	Ofc of Technology	67	-27632.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Cellular Phone Service	642110	Ofc of Technology	67	-934.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Seat Charge	642072	Ofc of Technology	67	-13400.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16588.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Seat Charge	642072	Ofc of Technology	67	-4611.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Seat Charge	642072	Ofc of Technology	67	-3127.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Cellular Phone Service	642110	Ofc of Technology	67	-361.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Remote IP Phone	642134	Ofc of Technology	67	-70.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Long Distance	642150	Ofc of Technology	67	-113.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Seat Charge	642072	Ofc of Technology	67	-9352.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Cellular Phone Service	642110	Ofc of Technology	67	-402.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Seat Charge	642072	Ofc of Technology	67	-53836.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Seat Charge	642072	Ofc of Technology	67	-238114.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Data Service Monthly	642115	Ofc of Technology	67	-3208.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Telecom Management	642131	Ofc of Technology	67	-7259.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Telecom Management	642131	Ofc of Technology	67	-1910.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Cellular Phone Service	642110	Ofc of Technology	67	-130636.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Remote IP Phone	642134	Ofc of Technology	67	-1990.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Cellular Phone Service	642110	Ofc of Technology	67	-3576.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Cellular Phone Service	642110	Ofc of Technology	67	-1425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Remote IP Phone	642134	Ofc of Technology	67	-8854.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Telecom Management	642131	Ofc of Technology	67	-8400.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Cellular Phone Service	642110	Ofc of Technology	67	-2016.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Cellular Phone Service	642110	Ofc of Technology	67	-497.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	Seat Charge	642072	Ofc of Technology	67	-14368.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Shared CRM	649286	Ofc of Technology	67	-37797.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Misc. Telecom Services	642157	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Agency Bill Back	649101	Ofc of Technology	67	-162.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4906.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	GoAnywhere	642375	Ofc of Technology	67	-6021.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Telecom Management	642131	Ofc of Technology	67	-150.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	Telecom Management	642131	Ofc of Technology	67	-135.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	Seat Charge	642072	Ofc of Technology	67	-41143.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Seat Charge	642072	Ofc of Technology	67	-99095.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	Remote IP Phone	642134	Ofc of Technology	67	-21555.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Remote IP Phone	642134	Ofc of Technology	67	-21.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Cellular Phone Service	642110	Ofc of Technology	67	-13580.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	Misc. Telecom Services	642157	Ofc of Technology	67	-91.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Seat Charge	642072	Ofc of Technology	67	-21955.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Long Distance	642150	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Cellular Phone Service	642110	Ofc of Technology	67	-1206.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Seat Charge	642072	Ofc of Technology	67	-1280.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	Cellular Phone Service	642110	Ofc of Technology	67	-2061.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	Seat Charge	642072	Ofc of Technology	67	-5491.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Telecom Management	642131	Ofc of Technology	67	-2065.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Cellular Phone Service	642110	Ofc of Technology	67	-734.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	Cellular Phone Service	642110	Ofc of Technology	67	-1059.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	Remote IP Phone	642134	Ofc of Technology	67	-2807.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Telecom Management	642131	Ofc of Technology	67	-473.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	Remote IP Phone	642134	Ofc of Technology	67	-389.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Cellular Phone Service	642110	Ofc of Technology	67	-944.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5048.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Cellular Phone Service	642110	Ofc of Technology	67	-1586.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	Shared CRM	649286	Ofc of Technology	67	-11972.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Agency Bill Back	649101	Ofc of Technology	67	-768.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Seat Charge	642072	Ofc of Technology	67	-17165.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Voice or Data Equip Inv	642109	Ofc of Technology	67	-149.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Seat Charge	642072	Ofc of Technology	67	-4041.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Voice or Data Equip Inv	642109	Ofc of Technology	67	-105.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Seat Charge	642072	Ofc of Technology	67	-10126.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Long Distance	642150	Ofc of Technology	67	-50.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Remote IP Phone	642134	Ofc of Technology	67	-870.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Remote IP Phone	642134	Ofc of Technology	67	-510.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Telecom Management	642131	Ofc of Technology	67	-720.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Remote IP Phone	642134	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Seat Charge	642072	Ofc of Technology	67	-5709.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	Cyber Security-Baseline	649304	Ofc of Technology	67	-179854.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6867.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	Cellular Phone Service	642110	Ofc of Technology	67	-564.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	Telecom Management	642131	Ofc of Technology	67	-175.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Cellular Phone Service	642110	Ofc of Technology	67	-11600.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Seat Charge	642072	Ofc of Technology	67	-613890.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	Seat Charge	642072	Ofc of Technology	67	-14637.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	Database Hosting	649266	Ofc of Technology	67	-76.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Data Circuits-On Network	642051	Ofc of Technology	67	-4323.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	800# Service	642151	Ofc of Technology	67	-53.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Web Collaboration	649281	Ofc of Technology	67	-229.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	Data Protection Services	643090	Ofc of Technology	67	-2196.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Shared SAN Storage	649270	Ofc of Technology	67	-99.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Data Protection Services	643090	Ofc of Technology	67	-8923.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Shared SAN Storage	649270	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	Shared SAN Storage	649270	Ofc of Technology	67	-243.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	Cloud Hosting Services	649264	Ofc of Technology	67	-1018.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	800# Service	642151	Ofc of Technology	67	-4.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	800# Service	642151	Ofc of Technology	67	-2534.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	Database Hosting	649266	Ofc of Technology	67	-4417.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	Shared SAN Storage	649270	Ofc of Technology	67	-1796.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	Cloud Hosting Services	649264	Ofc of Technology	67	-69065.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	800# Service	642151	Ofc of Technology	67	-4.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	Database Hosting	649266	Ofc of Technology	67	-432.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	800# Service	642151	Ofc of Technology	67	-6845.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	800# Service	642151	Ofc of Technology	67	-29.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	800# Service	642151	Ofc of Technology	67	-39.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	Telephone - Remote	642137	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	Cloud Hosting Services	649264	Ofc of Technology	67	-7007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Shared SAN Storage	649270	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Telephone - Remote	642137	Ofc of Technology	67	-51.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Shared SAN Storage	649270	Ofc of Technology	67	-1837.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Network Services	642156	Ofc of Technology	67	-78677.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	Data Circuits-On Network	642051	Ofc of Technology	67	-43537.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	Data Circuits-On Network	642051	Ofc of Technology	67	-2184.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	PC Refresh Upgrades	643901	Ofc of Technology	67	-1781.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	800# Service	642151	Ofc of Technology	67	-5.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Data Protection Services	643090	Ofc of Technology	67	-2112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Virtual Server Hosting	649262	Ofc of Technology	67	-73102.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	800# Service	642151	Ofc of Technology	67	-15326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Shared SAN Storage	649270	Ofc of Technology	67	-1183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Cloud Hosting Services	649264	Ofc of Technology	67	-1404.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	Web Collaboration	649281	Ofc of Technology	67	-56.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	Shared SAN Storage	649270	Ofc of Technology	67	-1249.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	Virtual Server Hosting	649262	Ofc of Technology	67	-16324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	Data Protection Services	643090	Ofc of Technology	67	-208.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Microsoft Power BI	643095	Ofc of Technology	67	-46662.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Shared SAN Storage	649270	Ofc of Technology	67	-46848.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Data Protection Services	643090	Ofc of Technology	67	-49320.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	CRM Online	649287	Ofc of Technology	67	-8695.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	Misc. Telecom Services	642157	Ofc of Technology	67	-1.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Shared SAN Storage	649270	Ofc of Technology	67	-19968.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Shared SAN Storage	649270	Ofc of Technology	67	-20669.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	Data Circuits-On Network	642051	Ofc of Technology	67	-2534.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Cloud Hosting Services	649264	Ofc of Technology	67	-749.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	Shared SAN Storage	649270	Ofc of Technology	67	-137.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	Network Services	642156	Ofc of Technology	67	-118900.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	PC Refresh Upgrades	643901	Ofc of Technology	67	-624.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Data Protection Services	643090	Ofc of Technology	67	-774.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-391.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Citrix	642370	Ofc of Technology	67	-2393.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	Database Hosting	649266	Ofc of Technology	67	-1623.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Shared SAN Storage	649270	Ofc of Technology	67	-3412.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	Data Protection Services	643090	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Data Protection Services	643090	Ofc of Technology	67	-909.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	Database Hosting	649266	Ofc of Technology	67	-41013.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	Database Hosting	649266	Ofc of Technology	67	-31922.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	GoAnywhere	642375	Ofc of Technology	67	-3311.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Telephone - Remote	642137	Ofc of Technology	67	-8459.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	Database Hosting	649266	Ofc of Technology	67	-2189.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	800# Service	642151	Ofc of Technology	67	-43.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Citrix	642370	Ofc of Technology	67	-1589.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	Network Services	642156	Ofc of Technology	67	-95028.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	Database Hosting	649266	Ofc of Technology	67	-1004.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	Database Hosting	649266	Ofc of Technology	67	-49490.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	Data Protection Services	643090	Ofc of Technology	67	-1682.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Microsoft Power BI	643095	Ofc of Technology	67	-820.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	GoAnywhere	642375	Ofc of Technology	67	-9849.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	Virtual Server Hosting	649262	Ofc of Technology	67	-2939.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	Shared SAN Storage	649270	Ofc of Technology	67	-4095.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	Shared SAN Storage	649270	Ofc of Technology	67	-10166.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107543	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	Database Hosting	649266	Ofc of Technology	67	-1619.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107549	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	Cloud Hosting Services	649264	Ofc of Technology	67	-772.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	Vizio Subscriptions	642081	Ofc of Technology	67	-490.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	Cloud Hosting Services	649264	Ofc of Technology	67	-565.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	Data Circuits-On Network	642051	Ofc of Technology	67	-25714.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107558	Citrix	642370	Ofc of Technology	67	-5748.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	Misc. Telecom Services	642157	Ofc of Technology	67	-1.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	Database Hosting	649266	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	Shared SAN Storage	649270	Ofc of Technology	67	-3769.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	Virtual Server Hosting	649262	Ofc of Technology	67	-19876.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	Data Protection Services	643090	Ofc of Technology	67	-38722.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	Data Protection Services	643090	Ofc of Technology	67	-1196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	Network Services	642156	Ofc of Technology	67	-1333.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	800# Service	642151	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	Database Hosting	649266	Ofc of Technology	67	-31546.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	Telephone - Remote	642137	Ofc of Technology	67	-175.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	800# Service	642151	Ofc of Technology	67	-29.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	Data Protection Services	643090	Ofc of Technology	67	-233.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107597	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	Web Collaboration	649281	Ofc of Technology	67	-766.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	Cloud Hosting Services	649264	Ofc of Technology	67	-1208.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	Database Hosting	649266	Ofc of Technology	67	-176.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	Cloud Hosting Services	649264	Ofc of Technology	67	-20.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	Database Hosting	649266	Ofc of Technology	67	-295.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	PC Refresh Upgrades	643901	Ofc of Technology	67	-994.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	Microsoft Power BI	643095	Ofc of Technology	67	-3496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	Microsoft Power BI	643095	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	Data Circuits-On Network	642051	Ofc of Technology	67	-86924.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107619	Telephone - Remote	642137	Ofc of Technology	67	-112.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107623	Data Protection Services	643090	Ofc of Technology	67	-750.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107625	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	Microsoft Power BI	643095	Ofc of Technology	67	-1991.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Cloud Hosting Services	649264	Ofc of Technology	67	-1264.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	800# Service	642151	Ofc of Technology	67	-7.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	Shared SAN Storage	649270	Ofc of Technology	67	-3063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107645	Telephone - Remote	642137	Ofc of Technology	67	-20020.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	CRM Online	649287	Ofc of Technology	67	-702.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107653	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	Microsoft Power BI	643095	Ofc of Technology	67	-9915.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	Cloud Hosting Services	649264	Ofc of Technology	67	-362.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	Cloud Hosting Services	649264	Ofc of Technology	67	-709.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	Shared SAN Storage	649270	Ofc of Technology	67	-12744.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107662	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	Web Collaboration	649281	Ofc of Technology	67	-108.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Cloud Hosting Services	649264	Ofc of Technology	67	-14037.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107667	Cloud Hosting Services	649264	Ofc of Technology	67	-1315.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	Database Hosting	649266	Ofc of Technology	67	-17492.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	PC Refresh Upgrades	643901	Ofc of Technology	67	-745.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	Telephone - Remote	642137	Ofc of Technology	67	-1898.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	Shared SAN Storage	649270	Ofc of Technology	67	-24280.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107678	Data Circuits-On Network	642051	Ofc of Technology	67	-8646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	PC Refresh Upgrades	643901	Ofc of Technology	67	-2824.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	Misc. Telecom Services	642157	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	Data Circuits-On Network	642051	Ofc of Technology	67	-46114.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107692	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	GoAnywhere	642375	Ofc of Technology	67	-7655.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	Database Hosting	649266	Ofc of Technology	67	-21453.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107701	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	Shared SAN Storage	649270	Ofc of Technology	67	-736.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107704	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	800# Service	642151	Ofc of Technology	67	-11.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	Data Protection Services	643090	Ofc of Technology	67	-1496.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	Data Protection Services	643090	Ofc of Technology	67	-19559.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	PC Refresh Upgrades	643901	Ofc of Technology	67	-2958.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	Cloud Hosting Services	649264	Ofc of Technology	67	-134.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	Data Protection Services	643090	Ofc of Technology	67	-39.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107728	Shared SAN Storage	649270	Ofc of Technology	67	-33699.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	Misc. Telecom Services	642157	Ofc of Technology	67	-3.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	Microsoft Power BI	643095	Ofc of Technology	67	-2527.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	Microsoft Power BI	643095	Ofc of Technology	67	-496.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	Microsoft Power BI	643095	Ofc of Technology	67	-1283.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	PC Refresh Upgrades	643901	Ofc of Technology	67	-1343.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	PC Refresh Upgrades	643901	Ofc of Technology	67	-354.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107753	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107755	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	Data Protection Services	643090	Ofc of Technology	67	-19.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	Microsoft Power BI	643095	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	Telephone - Remote	642137	Ofc of Technology	67	-6506.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107769	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107776	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	PC Refresh Upgrades	643901	Ofc of Technology	67	-2933.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	Telephone - Remote	642137	Ofc of Technology	67	-4462.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	Shared SAN Storage	649270	Ofc of Technology	67	-1035.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	Data Protection Services	643090	Ofc of Technology	67	-13603.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107787	Web Collaboration	649281	Ofc of Technology	67	-152.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	Telephone - Remote	642137	Ofc of Technology	67	-118.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	Shared SAN Storage	649270	Ofc of Technology	67	-355.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	Microsoft Power BI	643095	Ofc of Technology	67	-2978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	Data Protection Services	643090	Ofc of Technology	67	-566.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	Shared SAN Storage	649270	Ofc of Technology	67	-169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	Web Collaboration	649281	Ofc of Technology	67	-127.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	Data Protection Services	643090	Ofc of Technology	67	-438.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	Database Hosting	649266	Ofc of Technology	67	-6099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	Database Hosting	649266	Ofc of Technology	67	-5708.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	Database Hosting	649266	Ofc of Technology	67	-23607.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	Data Protection Services	643090	Ofc of Technology	67	-3920.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	Database Hosting	649266	Ofc of Technology	67	-15286.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	GoAnywhere	642375	Ofc of Technology	67	-6279.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107821	Cloud Hosting Services	649264	Ofc of Technology	67	-15026.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	Cloud Hosting Services	649264	Ofc of Technology	67	-2523.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107824	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	Virtual Server Hosting	649262	Ofc of Technology	67	-15698.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	800# Service	642151	Ofc of Technology	67	-51330.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	Database Hosting	649266	Ofc of Technology	67	-11711.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107835	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	Microsoft Power BI	643095	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	Telephone - Remote	642137	Ofc of Technology	67	-4937.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	Data Protection Services	643090	Ofc of Technology	67	-334.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	Data Protection Services	643090	Ofc of Technology	67	-958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	Shared SAN Storage	649270	Ofc of Technology	67	-1159.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	Telephone - Remote	642137	Ofc of Technology	67	-611.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	PC Refresh Upgrades	643901	Ofc of Technology	67	-1057.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	Cloud Hosting Services	649264	Ofc of Technology	67	-13495.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	Data Protection Services	643090	Ofc of Technology	67	-12934.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	800# Service	642151	Ofc of Technology	67	-2.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107857	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	Data Protection Services	643090	Ofc of Technology	67	-2610.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	Shared SAN Storage	649270	Ofc of Technology	67	-4671.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	PC Refresh Upgrades	643901	Ofc of Technology	67	-1034.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107866	Microsoft Power BI	643095	Ofc of Technology	67	-2800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	Microsoft Power BI	643095	Ofc of Technology	67	-805.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	Misc. Telecom Services	642157	Ofc of Technology	67	-4.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	Telephone - Remote	642137	Ofc of Technology	67	-34000.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	Microsoft Power BI	643095	Ofc of Technology	67	-5495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	Virtual Server Hosting	649262	Ofc of Technology	67	-28796.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6574.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	800# Service	642151	Ofc of Technology	67	-181.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	Server Management	649277	Ofc of Technology	67	-15446.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	Telephone - Remote	642137	Ofc of Technology	67	-214.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	Microsoft Power BI	643095	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	800# Service	642151	Ofc of Technology	67	-225.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	Data Protection Services	643090	Ofc of Technology	67	-340.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	Database Hosting	649266	Ofc of Technology	67	-4535.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	Data Protection Services	643090	Ofc of Technology	67	-445.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	Microsoft Power BI	643095	Ofc of Technology	67	-1680.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107897	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	Shared SAN Storage	649270	Ofc of Technology	67	-1583.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	Data Protection Services	643090	Ofc of Technology	67	-11.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	Network Services	642156	Ofc of Technology	67	-8146.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107904	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Cloud Hosting Services	649264	Ofc of Technology	67	-51409.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	Data Protection Services	643090	Ofc of Technology	67	-8464.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	Shared SAN Storage	649270	Ofc of Technology	67	-5023.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	Shared SAN Storage	649270	Ofc of Technology	67	-368.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	Site to Site VPN	642331	Ofc of Technology	67	-1044.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107915	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	Site to Site VPN	642331	Ofc of Technology	67	-15937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107918	Microsoft Power BI	643095	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	Cloud Hosting Services	649264	Ofc of Technology	67	-6659.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	Database Hosting	649266	Ofc of Technology	67	-21929.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	Data Protection Services	643090	Ofc of Technology	67	-17353.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	Cloud Hosting Services	649264	Ofc of Technology	67	-2095.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	Telephone - Remote	642137	Ofc of Technology	67	-3154.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	Shared SAN Storage	649270	Ofc of Technology	67	-12295.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	Database Hosting	649266	Ofc of Technology	67	-122.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	Shared SAN Storage	649270	Ofc of Technology	67	-579.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	Server Management	649277	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	Shared SAN Storage	649270	Ofc of Technology	67	-34470.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	Microsoft Power BI	643095	Ofc of Technology	67	-5086.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	800# Service	642151	Ofc of Technology	67	-149.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107953	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107954	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	800# Service	642151	Ofc of Technology	67	-16.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107957	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107959	Microsoft Power BI	643095	Ofc of Technology	67	-812.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	Shared SAN Storage	649270	Ofc of Technology	67	-6266.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	Cloud Hosting Services	649264	Ofc of Technology	67	-471.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	Shared SAN Storage	649270	Ofc of Technology	67	-2590.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107973	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	Data Protection Services	643090	Ofc of Technology	67	-2665.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	Cloud Hosting Services	649264	Ofc of Technology	67	-247.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	Cloud Hosting Services	649264	Ofc of Technology	67	-17684.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	Cloud Hosting Services	649264	Ofc of Technology	67	-450.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	PC Refresh Upgrades	643901	Ofc of Technology	67	-2554.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	800# Service	642151	Ofc of Technology	67	-95.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	Virtual Server Hosting	649262	Ofc of Technology	67	-6919.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	800# Service	642151	Ofc of Technology	67	-190.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Database Hosting	649266	Ofc of Technology	67	-47454.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	Data Protection Services	643090	Ofc of Technology	67	-591.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	Cloud Hosting Services	649264	Ofc of Technology	67	-60026.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	Database Hosting	649266	Ofc of Technology	67	-1600.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	Microsoft Power BI	643095	Ofc of Technology	67	-878.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	Microsoft Power BI	643095	Ofc of Technology	67	-12405.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	Shared SAN Storage	649270	Ofc of Technology	67	-1897.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	Data Protection Services	643090	Ofc of Technology	67	-1297.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108017	Database Hosting	649266	Ofc of Technology	67	-38027.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	Database Hosting	649266	Ofc of Technology	67	-71.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	Citrix	642370	Ofc of Technology	67	-4002.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108023	PC Refresh Upgrades	643901	Ofc of Technology	67	-348.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	Shared SAN Storage	649270	Ofc of Technology	67	-335.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	Microsoft Power BI	643095	Ofc of Technology	67	-385.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	800# Service	642151	Ofc of Technology	67	-233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108032	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	Database Hosting	649266	Ofc of Technology	67	-4912.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	Database Hosting	649266	Ofc of Technology	67	-4190.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	Microsoft Power BI	643095	Ofc of Technology	67	-7512.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	Cloud Hosting Services	649264	Ofc of Technology	67	-735.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	800# Service	642151	Ofc of Technology	67	-17934.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	800# Service	642151	Ofc of Technology	67	-896.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	Misc. Telecom Services	642157	Ofc of Technology	67	-3.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	Database Hosting	649266	Ofc of Technology	67	-10513.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	Server Management	649277	Ofc of Technology	67	-44170.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	Data Protection Services	643090	Ofc of Technology	67	-93.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	Network Services	642156	Ofc of Technology	67	-12699.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	Web Collaboration	649281	Ofc of Technology	67	-120.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	800# Service	642151	Ofc of Technology	67	-10.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	800# Service	642151	Ofc of Technology	67	-32.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	800# Service	642151	Ofc of Technology	67	-5.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108064	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	800# Service	642151	Ofc of Technology	67	-113.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	Cloud Hosting Services	649264	Ofc of Technology	67	-359.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	Data Protection Services	643090	Ofc of Technology	67	-3246.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	800# Service	642151	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	Data Protection Services	643090	Ofc of Technology	67	-4426.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	800# Service	642151	Ofc of Technology	67	-57.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	800# Service	642151	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108091	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	Cloud Hosting Services	649264	Ofc of Technology	67	-415.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	Vizio Subscriptions	642081	Ofc of Technology	67	-330.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108100	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	800# Service	642151	Ofc of Technology	67	-1588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	Shared SAN Storage	649270	Ofc of Technology	67	-27374.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	Microsoft Power BI	643095	Ofc of Technology	67	-3510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Data Protection Services	643090	Ofc of Technology	67	-167.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108112	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3494.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	Data Protection Services	643090	Ofc of Technology	67	-33360.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	Site to Site VPN	642331	Ofc of Technology	67	-1601.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	Telephone - Remote	642137	Ofc of Technology	67	-2986.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	GoAnywhere	642375	Ofc of Technology	67	-11999.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108126	Data Protection Services	643090	Ofc of Technology	67	-283.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108127	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108132	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108135	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	Shared SAN Storage	649270	Ofc of Technology	67	-48700.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5670.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	Network Services	642156	Ofc of Technology	67	-46734.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108150	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	Virtual Server Hosting	649262	Ofc of Technology	67	-5912.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108155	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	Web Collaboration	649281	Ofc of Technology	67	-71.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108159	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108160	Cloud Hosting Services	649264	Ofc of Technology	67	-45544.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108161	Database Hosting	649266	Ofc of Technology	67	-6609.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	Microsoft Power BI	643095	Ofc of Technology	67	-2107.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Database Hosting	649266	Ofc of Technology	67	-94139.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108166	Web Collaboration	649281	Ofc of Technology	67	-982.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108167	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	800# Service	642151	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108172	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Cloud Hosting Services	649264	Ofc of Technology	67	-28496.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108177	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108179	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	Microsoft Power BI	643095	Ofc of Technology	67	-6103.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	Shared SAN Storage	649270	Ofc of Technology	67	-112.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Shared SAN Storage	649270	Ofc of Technology	67	-380.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Data Protection Services	643090	Ofc of Technology	67	-62.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	Database Hosting	649266	Ofc of Technology	67	-6284.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	Telephone - Remote	642137	Ofc of Technology	67	-259.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108192	CRM Online	649287	Ofc of Technology	67	-9483.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	Cloud Hosting Services	649264	Ofc of Technology	67	-518.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108195	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108196	Cloud Hosting Services	649264	Ofc of Technology	67	-229.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	800# Service	642151	Ofc of Technology	67	-21.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108198	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	Cloud Hosting Services	649264	Ofc of Technology	67	-1635.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	Cloud Hosting Services	649264	Ofc of Technology	67	-381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108206	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	800# Service	642151	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	Database Hosting	649266	Ofc of Technology	67	-848.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	Shared SAN Storage	649270	Ofc of Technology	67	-2060.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108214	Data Protection Services	643090	Ofc of Technology	67	-5129.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	PC Refresh Upgrades	643901	Ofc of Technology	67	-747.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108218	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108219	Data Protection Services	643090	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108225	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	Shared SAN Storage	649270	Ofc of Technology	67	-139.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108227	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	Server Management	649277	Ofc of Technology	67	-21446.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	Microsoft Power BI	643095	Ofc of Technology	67	-420.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	Data Circuits-On Network	642051	Ofc of Technology	67	-6302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	Shared SAN Storage	649270	Ofc of Technology	67	-73.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Shared SAN Storage	649270	Ofc of Technology	67	-1006.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108237	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Web Collaboration	649281	Ofc of Technology	67	-231.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	Microsoft Power BI	643095	Ofc of Technology	67	-2835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108241	Cloud Hosting Services	649264	Ofc of Technology	67	-6866.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108245	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108246	Virtual Server Hosting	649262	Ofc of Technology	67	-24423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	Shared SAN Storage	649270	Ofc of Technology	67	-630.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74322.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	Telephone - Remote	642137	Ofc of Technology	67	-4265.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108253	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	800# Service	642151	Ofc of Technology	67	-2.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Data Protection Services	643090	Ofc of Technology	67	-66027.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108265	Microsoft Power BI	643095	Ofc of Technology	67	-1283.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108267	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	Microsoft Power BI	643095	Ofc of Technology	67	-21330.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	Data Circuits-On Network	642051	Ofc of Technology	67	-4352.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	Citrix	642370	Ofc of Technology	67	-21268.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	Shared SAN Storage	649270	Ofc of Technology	67	-544.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	Microsoft Power BI	643095	Ofc of Technology	67	-1539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	Cloud Hosting Services	649264	Ofc of Technology	67	-1292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	Data Protection Services	643090	Ofc of Technology	67	-504.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	Cloud Hosting Services	649264	Ofc of Technology	67	-2421.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	Shared SAN Storage	649270	Ofc of Technology	67	-1905.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	Database Hosting	649266	Ofc of Technology	67	-827.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108289	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1888.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	PC Refresh Upgrades	643901	Ofc of Technology	67	-2474.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	800# Service	642151	Ofc of Technology	67	-3.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	Shared SAN Storage	649270	Ofc of Technology	67	-3345.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	Data Protection Services	643090	Ofc of Technology	67	-152.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	800# Service	642151	Ofc of Technology	67	-263.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	Shared SAN Storage	649270	Ofc of Technology	67	-518.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	Cloud Hosting Services	649264	Ofc of Technology	67	-35721.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	Citrix	642370	Ofc of Technology	67	-5101.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	Virtual Server Hosting	649262	Ofc of Technology	67	-5646.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	Data Protection Services	643090	Ofc of Technology	67	-38572.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	Data Protection Services	643090	Ofc of Technology	67	-1007.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Shared SAN Storage	649270	Ofc of Technology	67	-19157.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	800# Service	642151	Ofc of Technology	67	-105.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Data Circuits-On Network	642051	Ofc of Technology	67	-56190.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	Data Protection Services	643090	Ofc of Technology	67	-39711.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Shared SAN Storage	649270	Ofc of Technology	67	-11465.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	PC Refresh Upgrades	643901	Ofc of Technology	67	-760.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	CRM Online	649287	Ofc of Technology	67	-4168.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	Shared SAN Storage	649270	Ofc of Technology	67	-6934.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Long Distance	642150	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Long Distance	642150	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	Unemployment Tax	417810	Dept of Workforce Development	510	469264.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	0007685873	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108355	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-837.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685796	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108362	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	WebEx	649284	Ofc of Technology	67	-38.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	WebEx	649284	Ofc of Technology	67	-15.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1568.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	15294943.060	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-08T00:00:00	0007685900	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108390	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Long Distance	642150	Ofc of Technology	67	-69.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	IOT - Open Text	642381	Ofc of Technology	67	-2019.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679669	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Long Distance	642150	Ofc of Technology	67	-291.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679748	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Job Production	649210	Ofc of Technology	67	-4273.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	WebEx	649284	Ofc of Technology	67	-26.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685801	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108423	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	Long Distance	642150	Ofc of Technology	67	-118.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	Long Distance	642150	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Voice or Data Equip Inv	642109	Ofc of Technology	67	-292.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1010.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	WebEx	649284	Ofc of Technology	67	-43.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	Shared CRM	649286	Ofc of Technology	67	-24139.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Long Distance	642150	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	Shared CRM	649286	Ofc of Technology	67	-38487.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Salesforce ELA (SELA)	642400	Ofc of Technology	67	-495415.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16332.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	Long Distance	642150	Ofc of Technology	67	-7.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	Long Distance	642150	Ofc of Technology	67	-51.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	Long Distance	642150	Ofc of Technology	67	-25.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	Misc. Telecom Services	642157	Ofc of Technology	67	-40.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	WebEx	649284	Ofc of Technology	67	-15.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	Misc. Telecom Services	642157	Ofc of Technology	67	-43.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Database Maintenance Services	649251	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Data Service Monthly	642115	Ofc of Technology	67	-1930.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Long Distance	642150	Ofc of Technology	67	-1.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	226093.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685777	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108513	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Unemployment Tax	417810	Dept of Workforce Development	510	907882.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-08T00:00:00	0007685777	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108515	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	WebEx	649284	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685800	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108521	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Voice or Data Equip Inv	642109	Ofc of Technology	67	-258.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Job Production	649210	Ofc of Technology	67	-120713.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Non Contracted Long Distance	642155	Ofc of Technology	67	-1415.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679798	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	IN.Gov Charges	649106	Ofc of Technology	67	6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Unemployment Tax	417810	DWD UI Trust Fund	8510	-469264.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685874	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
108566	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	Misc. Telecom Services	642157	Ofc of Technology	67	-17.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12576.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-08T00:00:00	0007685787	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108579	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1755.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Non Contracted Long Distance	642155	Ofc of Technology	67	-769.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-08T00:00:00	0007685885	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108592	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Voice or Data Equip Inv	642109	Ofc of Technology	67	-162.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6496.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	WebEx	649284	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	WebEx	649284	Ofc of Technology	67	-8.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5775.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Shared CRM	649286	Ofc of Technology	67	-12052.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Misc. Telecom Services	642157	Ofc of Technology	67	-19.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	WebEx	649284	Ofc of Technology	67	-8.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1777.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Shared CRM	649286	Ofc of Technology	67	-17554.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	Voice or Data Equip Inv	642109	Ofc of Technology	67	-59.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	Long Distance	642150	Ofc of Technology	67	-7.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	Voice or Data Equip Inv	642109	Ofc of Technology	67	-157.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Long Distance	642150	Ofc of Technology	67	-39.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	800# Service	642151	Ofc of Technology	67	-207.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Shared SAN Storage	649270	Ofc of Technology	67	-1896.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Cloud Hosting Services	649264	Ofc of Technology	67	-988.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	800# Service	642151	Ofc of Technology	67	-5.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Cellular Phone Service	642110	Ofc of Technology	67	-781.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Cellular Phone Service	642110	Ofc of Technology	67	-1610.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Cyber Security-Baseline	649304	Ofc of Technology	67	-123055.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Cellular Phone Service	642110	Ofc of Technology	67	-2346.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Database Hosting	649266	Ofc of Technology	67	-1554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Telephone - Remote	642137	Ofc of Technology	67	-20795.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Shared SAN Storage	649270	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	800# Service	642151	Ofc of Technology	67	-0.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Data Protection Services	643090	Ofc of Technology	67	-2654.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	Database Hosting	649266	Ofc of Technology	67	-629.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Data Protection Services	643090	Ofc of Technology	67	-907.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Shared SAN Storage	649270	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	800# Service	642151	Ofc of Technology	67	-0.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Database Hosting	649266	Ofc of Technology	67	-21397.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Telephone - Remote	642137	Ofc of Technology	67	-450.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Data Protection Services	643090	Ofc of Technology	67	-2094.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Database Hosting	649266	Ofc of Technology	67	-49404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	Shared SAN Storage	649270	Ofc of Technology	67	-361.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	800# Service	642151	Ofc of Technology	67	-128.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Cellular Phone Service	642110	Ofc of Technology	67	-168.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Data Protection Services	643090	Ofc of Technology	67	-2121.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Cloud Hosting Services	649264	Ofc of Technology	67	-26778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	Database Hosting	649266	Ofc of Technology	67	-1614.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	800# Service	642151	Ofc of Technology	67	-6.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	800# Service	642151	Ofc of Technology	67	-9.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Citrix	642370	Ofc of Technology	67	-5650.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Microsoft Power BI	643095	Ofc of Technology	67	-232.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Citrix	642370	Ofc of Technology	67	-3963.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Telephone - Remote	642137	Ofc of Technology	67	116.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Cloud Hosting Services	649264	Ofc of Technology	67	-2268.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Shared SAN Storage	649270	Ofc of Technology	67	-89.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108771	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	Database Hosting	649266	Ofc of Technology	67	-385.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	Data Protection Services	643090	Ofc of Technology	67	-1106.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Data Protection Services	643090	Ofc of Technology	67	-32459.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Database Hosting	649266	Ofc of Technology	67	-31555.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	CRM Online	649287	Ofc of Technology	67	-4245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Telephone - Remote	642137	Ofc of Technology	67	-128.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	Shared SAN Storage	649270	Ofc of Technology	67	-1796.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Citrix	642370	Ofc of Technology	67	-4944.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Shared SAN Storage	649270	Ofc of Technology	67	-516.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Cyber Security-Baseline	649304	Ofc of Technology	67	-18869.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Database Hosting	649266	Ofc of Technology	67	-98855.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	Shared SAN Storage	649270	Ofc of Technology	67	-1579.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	800# Service	642151	Ofc of Technology	67	-35.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Cyber Security-Baseline	649304	Ofc of Technology	67	-1194.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Data Protection Services	643090	Ofc of Technology	67	-551.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Data Protection Services	643090	Ofc of Technology	67	-1494.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	800# Service	642151	Ofc of Technology	67	-965.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	Cellular Phone Service	642110	Ofc of Technology	67	-937.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	Cellular Phone Service	642110	Ofc of Technology	67	-121.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Data Circuits-On Network	642051	Ofc of Technology	67	-24389.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Cellular Phone Service	642110	Ofc of Technology	67	-1515.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	Database Hosting	649266	Ofc of Technology	67	-67.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	800# Service	642151	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	Web Collaboration	649281	Ofc of Technology	67	-900.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Data Protection Services	643090	Ofc of Technology	67	-437.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	800# Service	642151	Ofc of Technology	67	-6.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	Virtual Server Hosting	649262	Ofc of Technology	67	-6044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Cyber Security-Baseline	649304	Ofc of Technology	67	-44091.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	Database Hosting	649266	Ofc of Technology	67	-17290.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Cellular Phone Service	642110	Ofc of Technology	67	-1262.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Database Hosting	649266	Ofc of Technology	67	-138.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Data Circuits-On Network	642051	Ofc of Technology	67	-53040.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Database Hosting	649266	Ofc of Technology	67	-35664.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Citrix	642370	Ofc of Technology	67	-2570.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	Cellular Phone Service	642110	Ofc of Technology	67	-126.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	Cellular Phone Service	642110	Ofc of Technology	67	-2979.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Virtual Server Hosting	649262	Ofc of Technology	67	949.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Cloud Hosting Services	649264	Ofc of Technology	67	-522.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Virtual Server Hosting	649262	Ofc of Technology	67	-15910.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Cloud Hosting Services	649264	Ofc of Technology	67	-884.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	Microsoft Power BI	643095	Ofc of Technology	67	-209.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	Shared SAN Storage	649270	Ofc of Technology	67	-1213.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Shared SAN Storage	649270	Ofc of Technology	67	-12700.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Shared SAN Storage	649270	Ofc of Technology	67	-3766.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Shared SAN Storage	649270	Ofc of Technology	67	-112.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Web Collaboration	649281	Ofc of Technology	67	-709.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Cyber Security-Baseline	649304	Ofc of Technology	67	-4968.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Shared SAN Storage	649270	Ofc of Technology	67	-4045.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Cloud Hosting Services	649264	Ofc of Technology	67	-2140.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	Virtual Server Hosting	649262	Ofc of Technology	67	-24364.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Data Circuits-On Network	642051	Ofc of Technology	67	-4185.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Database Hosting	649266	Ofc of Technology	67	-18369.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	Telephone - Remote	642137	Ofc of Technology	67	192.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	CRM Online	649287	Ofc of Technology	67	-9378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	Cyber Security-Baseline	649304	Ofc of Technology	67	-157258.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Cloud Hosting Services	649264	Ofc of Technology	67	-52971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Data Protection Services	643090	Ofc of Technology	67	-1878.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Data Protection Services	643090	Ofc of Technology	67	-348.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Shared SAN Storage	649270	Ofc of Technology	67	-137.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Shared SAN Storage	649270	Ofc of Technology	67	-168.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	Database Hosting	649266	Ofc of Technology	67	-6300.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Cellular Phone Service	642110	Ofc of Technology	67	-4389.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	Cellular Phone Service	642110	Ofc of Technology	67	-3637.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	Data Protection Services	643090	Ofc of Technology	67	-788.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	Shared SAN Storage	649270	Ofc of Technology	67	-333.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	800# Service	642151	Ofc of Technology	67	-14.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Telephone - Remote	642137	Ofc of Technology	67	-37422.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	Telephone - Remote	642137	Ofc of Technology	67	-188.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Cloud Hosting Services	649264	Ofc of Technology	67	-5982.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	Cloud Hosting Services	649264	Ofc of Technology	67	-13904.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	800# Service	642151	Ofc of Technology	67	-193.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	Cloud Hosting Services	649264	Ofc of Technology	67	-6207.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Shared SAN Storage	649270	Ofc of Technology	67	-349.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Cyber Security-Baseline	649304	Ofc of Technology	67	-43136.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Network Services	642156	Ofc of Technology	67	-97250.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	Cloud Hosting Services	649264	Ofc of Technology	67	-13579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	Database Hosting	649266	Ofc of Technology	67	-31336.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	800# Service	642151	Ofc of Technology	67	-15.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	800# Service	642151	Ofc of Technology	67	-45727.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	Cellular Phone Service	642110	Ofc of Technology	67	-10832.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Shared SAN Storage	649270	Ofc of Technology	67	-6247.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	Cellular Phone Service	642110	Ofc of Technology	67	-2596.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Cellular Phone Service	642110	Ofc of Technology	67	-5441.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Citrix	642370	Ofc of Technology	67	-294.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Telephone - Remote	642137	Ofc of Technology	67	26.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Database Hosting	649266	Ofc of Technology	67	-5487.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Shared SAN Storage	649270	Ofc of Technology	67	-50240.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Shared SAN Storage	649270	Ofc of Technology	67	-45329.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	Cellular Phone Service	642110	Ofc of Technology	67	-7357.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Shared SAN Storage	649270	Ofc of Technology	67	-44.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	800# Service	642151	Ofc of Technology	67	-95.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	Database Hosting	649266	Ofc of Technology	67	-47627.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Data Protection Services	643090	Ofc of Technology	67	-13508.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Cloud Hosting Services	649264	Ofc of Technology	67	-308.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Data Protection Services	643090	Ofc of Technology	67	-504.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	Data Protection Services	643090	Ofc of Technology	67	-1052.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Shared SAN Storage	649270	Ofc of Technology	67	-538.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	800# Service	642151	Ofc of Technology	67	-1.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	Cyber Security-Baseline	649304	Ofc of Technology	67	-13136.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Database Hosting	649266	Ofc of Technology	67	-47073.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	Data Protection Services	643090	Ofc of Technology	67	-218.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Cloud Hosting Services	649264	Ofc of Technology	67	-6893.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	Cellular Phone Service	642110	Ofc of Technology	67	-832.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	800# Service	642151	Ofc of Technology	67	-10994.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Cloud Hosting Services	649264	Ofc of Technology	67	-17284.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	Data Protection Services	643090	Ofc of Technology	67	-3918.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Cyber Security-Baseline	649304	Ofc of Technology	67	-14665.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Shared SAN Storage	649270	Ofc of Technology	67	-33387.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	Data Protection Services	643090	Ofc of Technology	67	-2541.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Citrix	642370	Ofc of Technology	67	-43007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	Data Protection Services	643090	Ofc of Technology	67	-8849.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Cyber Security-Baseline	649304	Ofc of Technology	67	-7977.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	Database Hosting	649266	Ofc of Technology	67	-2182.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Cloud Hosting Services	649264	Ofc of Technology	67	-464.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Data Circuits-On Network	642051	Ofc of Technology	67	-38749.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	Cloud Hosting Services	649264	Ofc of Technology	67	-345.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	Data Circuits-On Network	642051	Ofc of Technology	67	-46067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	Shared SAN Storage	649270	Ofc of Technology	67	-628.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	Data Protection Services	643090	Ofc of Technology	67	-322.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Cellular Phone Service	642110	Ofc of Technology	67	-29457.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	Telephone - Remote	642137	Ofc of Technology	67	-3348.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	Cellular Phone Service	642110	Ofc of Technology	67	-8254.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Data Protection Services	643090	Ofc of Technology	67	-38690.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Cellular Phone Service	642110	Ofc of Technology	67	-2053.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	Telephone - Remote	642137	Ofc of Technology	67	2269.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	CRM Online	649287	Ofc of Technology	67	-614.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	Telephone - Remote	642137	Ofc of Technology	67	-52.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	Shared SAN Storage	649270	Ofc of Technology	67	-1900.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	Data Protection Services	643090	Ofc of Technology	67	-92.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	Virtual Server Hosting	649262	Ofc of Technology	67	-6041.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	Disability Premiums ER	428990	Disability - State Personnel	71	-387625.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
109215	GoAnywhere	642375	Ofc of Technology	67	-5806.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Cyber Security-Baseline	649304	Ofc of Technology	67	-12706.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	Cellular Phone Service	642110	Ofc of Technology	67	-32516.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	Cellular Phone Service	642110	Ofc of Technology	67	-11228.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Seat Charge	642072	Ofc of Technology	67	-440981.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	Long Distance	642150	Ofc of Technology	67	-46.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	PC Refresh Upgrades	643901	Ofc of Technology	67	-1507.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	Telecom Management	642131	Ofc of Technology	67	-2018.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Remote IP Phone	642134	Ofc of Technology	67	-742.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Cellular Phone Service	642110	Ofc of Technology	67	-3953.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Seat Charge	642072	Ofc of Technology	67	-40299.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	Telecom Management	642131	Ofc of Technology	67	-26710.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	Remote IP Phone	642134	Ofc of Technology	67	-1096.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	Cellular Phone Service	642110	Ofc of Technology	67	-181.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	Seat Charge	642072	Ofc of Technology	67	-35838.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	Misc. Telecom Services	642157	Ofc of Technology	67	-1.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Cellular Phone Service	642110	Ofc of Technology	67	-1502.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Seat Charge	642072	Ofc of Technology	67	-3730.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	Cellular Phone Service	642110	Ofc of Technology	67	-3049.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Seat Charge	642072	Ofc of Technology	67	-23590.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	Remote IP Phone	642134	Ofc of Technology	67	-461.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6256.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	Cellular Phone Service	642110	Ofc of Technology	67	-13699.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	Misc. Telecom Services	642157	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	Cyber Security-Baseline	649304	Ofc of Technology	67	-160125.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	Job Production	649210	Ofc of Technology	67	-110219.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665721	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109292	Dental Premiums EE/ER	428929	Personnel	70	-930.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109293	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	GoAnywhere	642375	Ofc of Technology	67	-1075.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	Cellular Phone Service	642110	Ofc of Technology	67	-770.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	Long Distance	642150	Ofc of Technology	67	-29.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	Telecom Management	642131	Ofc of Technology	67	-1393.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	PC Refresh Upgrades	643901	Ofc of Technology	67	-2887.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Seat Charge	642072	Ofc of Technology	67	-136.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Remote IP Phone	642134	Ofc of Technology	67	-63.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	Seat Charge	642072	Ofc of Technology	67	-6427.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	Seat Charge	642072	Ofc of Technology	67	-1607.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	Seat Charge	642072	Ofc of Technology	67	-954.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	APH7666383	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
109321	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Cyber Security-Baseline	649304	Ofc of Technology	67	-7595.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	Cellular Phone Service	642110	Ofc of Technology	67	-977.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Seat Charge	642072	Ofc of Technology	67	-3345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Seat Charge	642072	Ofc of Technology	67	-1348.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	Cellular Phone Service	642110	Ofc of Technology	67	-1194.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	Health Premiums EE/ER	428928	Personnel	70	-35383.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109336	Cellular Phone Service	642110	Ofc of Technology	67	-913.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	Remote IP Phone	642134	Ofc of Technology	67	-8799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Long Distance	642150	Ofc of Technology	67	-5.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Seat Charge	642072	Ofc of Technology	67	-109038.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	Telecom Management	642131	Ofc of Technology	67	-2827.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Cellular Phone Service	642110	Ofc of Technology	67	-321.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	Telecom Management	642131	Ofc of Technology	67	-194.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Cyber Security-Baseline	649304	Ofc of Technology	67	-21400.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	Dental Premiums EE/ER	428929	Personnel	70	-575550.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109361	Cellular Phone Service	642110	Ofc of Technology	67	-2031.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-08T00:00:00	HCM7663741	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
109364	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	Seat Charge	642072	Ofc of Technology	67	-5567.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	Seat Charge	642072	Ofc of Technology	67	-10365.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	Unemployment Tax	417810	Dept of Workforce Development	510	86465.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665709	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
109377	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	69984.580	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-08T00:00:00	APH7665517	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
109391	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	Telecom Management	642131	Ofc of Technology	67	-2603.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	Misc. Telecom Services	642157	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
109396	Remote IP Phone	642134	Ofc of Technology	67	-12852.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Seat Charge	642072	Ofc of Technology	67	-38594.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Remote IP Phone	642134	Ofc of Technology	67	-11636.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Seat Charge	642072	Ofc of Technology	67	-10180.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	Cellular Phone Service	642110	Ofc of Technology	67	-1648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	Remote IP Phone	642134	Ofc of Technology	67	-993.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	Misc. Telecom Services	642157	Ofc of Technology	67	-0.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Remote IP Phone	642134	Ofc of Technology	67	-16927.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5790.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	Remote IP Phone	642134	Ofc of Technology	67	-20545.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	Telecom Management	642131	Ofc of Technology	67	-2446.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	Seat Charge	642072	Ofc of Technology	67	-629622.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	Cellular Phone Service	642110	Ofc of Technology	67	-2060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	Seat Charge	642072	Ofc of Technology	67	-12459.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	Cellular Phone Service	642110	Ofc of Technology	67	-1804.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	Dental Premiums EE/ER	428929	Personnel	70	-466.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109459	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	Remote IP Phone	642134	Ofc of Technology	67	-2022.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	Voice or Data Equip Inv	642109	Ofc of Technology	67	-436.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	Misc. Telecom Services	642157	Ofc of Technology	67	-0.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	Seat Charge	642072	Ofc of Technology	67	-23838.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	Cellular Phone Service	642110	Ofc of Technology	67	-56.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Seat Charge	642072	Ofc of Technology	67	-14372.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	Seat Charge	642072	Ofc of Technology	67	-9597.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	Health Premiums EE/ER	428928	Personnel	70	-18355066.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109480	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	ST MTCH TR - TR IN	740008	Child Services	502	-15664076.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	0007665765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
109485	Cellular Phone Service	642110	Ofc of Technology	67	-1187.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	Cyber Security-Baseline	649304	Ofc of Technology	67	-201446.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	Cellular Phone Service	642110	Ofc of Technology	67	-3092.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	GoAnywhere	642375	Ofc of Technology	67	-9806.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007665812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	Non Contracted Long Distance	642155	Ofc of Technology	67	-1459.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Seat Charge	642072	Ofc of Technology	67	-9970.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	Seat Charge	642072	Ofc of Technology	67	-4343.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	Cellular Phone Service	642110	Ofc of Technology	67	-999.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Cellular Phone Service	642110	Ofc of Technology	67	-2612.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	Long Distance	642150	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	Cellular Phone Service	642110	Ofc of Technology	67	-1109.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	Cellular Phone Service	642110	Ofc of Technology	67	-111715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46904.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
109520	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	Cellular Phone Service	642110	Ofc of Technology	67	-289.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Seat Charge	642072	Ofc of Technology	67	-41919.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	Cyber Security-Baseline	649304	Ofc of Technology	67	-74330.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665723	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109542	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	Data Service Monthly	642115	Ofc of Technology	67	-1475.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	Vision Premiums EE/ER	428936	Personnel	70	-89.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109555	Seat Charge	642072	Ofc of Technology	67	-15832.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	Telecom Management	642131	Ofc of Technology	67	-1563.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	Remote IP Phone	642134	Ofc of Technology	67	-14144.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	Boiler Inspections	422610	Homeland Security	385	-215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-08T00:00:00	0007665698	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
109564	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-77377.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	ISP Health Premiums ER	428113	State Police	100	-1409129.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
109570	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	Cellular Phone Service	642110	Ofc of Technology	67	-880.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665719	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109577	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	PC Refresh Upgrades	643901	Ofc of Technology	67	-158.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	Cellular Phone Service	642110	Ofc of Technology	67	-480.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	Seat Charge	642072	Ofc of Technology	67	-16473.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	Seat Charge	642072	Ofc of Technology	67	-9122.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	Seat Charge	642072	Ofc of Technology	67	-58576.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	Cellular Phone Service	642110	Ofc of Technology	67	-2687.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	Telecom Management	642131	Ofc of Technology	67	-355.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	Remote IP Phone	642134	Ofc of Technology	67	-3688.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	Remote IP Phone	642134	Ofc of Technology	67	-1059.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	Cellular Phone Service	642110	Ofc of Technology	67	-11388.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	Cellular Phone Service	642110	Ofc of Technology	67	-14109.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	Vision Premiums EE/ER	428936	Personnel	70	-33.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109629	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	Remote IP Phone	642134	Ofc of Technology	67	-1660.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	Cyber Security-Baseline	649304	Ofc of Technology	67	-18582.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	Cellular Phone Service	642110	Ofc of Technology	67	-1217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Health Premiums EE/ER	428928	Personnel	70	-9759.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109635	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Seat Charge	642072	Ofc of Technology	67	-22022.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	PC Refresh Upgrades	643901	Ofc of Technology	67	-2155.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	Remote IP Phone	642134	Ofc of Technology	67	-616.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	Cellular Phone Service	642110	Ofc of Technology	67	-3674.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	Rental of Facility	430185	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109656	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	Telecom Management	642131	Ofc of Technology	67	-701.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	Seat Charge	642072	Ofc of Technology	67	-2589.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	Cellular Phone Service	642110	Ofc of Technology	67	-8013.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Seat Charge	642072	Ofc of Technology	67	-159137.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Long Distance	642150	Ofc of Technology	67	-42.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Remote IP Phone	642134	Ofc of Technology	67	-1576.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	Long Distance	642150	Ofc of Technology	67	-25.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	Remote IP Phone	642134	Ofc of Technology	67	-3111.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	Water Testing Fees	423190	Indiana Dept of Health	400	7.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
109679	Seat Charge	642072	Ofc of Technology	67	-26951.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1520.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	Misc. Telecom Services	642157	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	Health Premiums EE/ER	428928	Personnel	70	-16337.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109684	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	Long Distance	642150	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	Seat Charge	642072	Ofc of Technology	67	-6605.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	Voice or Data Equip Inv	642109	Ofc of Technology	67	-319.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16550.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Telecom Management	642131	Ofc of Technology	67	-3550.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	Cellular Phone Service	642110	Ofc of Technology	67	-147580.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	Cellular Phone Service	642110	Ofc of Technology	67	-327.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	Cellular Phone Service	642110	Ofc of Technology	67	-148.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	Rental of Facility	430185	Natural Resources	300	-2689.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109722	Cellular Phone Service	642110	Ofc of Technology	67	-548.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	Seat Charge	642072	Ofc of Technology	67	-8697.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Cellular Phone Service	642110	Ofc of Technology	67	-374.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	Remote IP Phone	642134	Ofc of Technology	67	-1977.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	PC Refresh Upgrades	643901	Ofc of Technology	67	-365.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6690.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665712	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109733	Non Contracted Long Distance	642155	Ofc of Technology	67	-1150.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	Cellular Phone Service	642110	Ofc of Technology	67	-6304.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	IN.Gov Charges	649106	Ofc of Technology	67	5935.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	Seat Charge	642072	Ofc of Technology	67	-27194.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Remote IP Phone	642134	Ofc of Technology	67	-4569.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	Cellular Phone Service	642110	Ofc of Technology	67	-294.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Rental of Facility	430185	Natural Resources	300	-1342.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109746	PC Refresh Upgrades	643901	Ofc of Technology	67	-637.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Cyber Security-Baseline	649304	Ofc of Technology	67	-123676.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	Disability Premiums EE	428991	Disability - State Personnel	71	-161534.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
109755	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Misc. Telecom Services	642157	Ofc of Technology	67	-3.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	Job Production	649210	Ofc of Technology	67	-3780.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	Agency Bill Back	649101	Ofc of Technology	67	-62.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	Remote IP Phone	642134	Ofc of Technology	67	-3908.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	PC Refresh Upgrades	643901	Ofc of Technology	67	-513.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	Investment Income	429690	Economic Development Corp	260	-279971.780	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-04-08T00:00:00	0007665700	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
109783	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	Unemployment Tax	417810	Dept of Workforce Development	510	2035263.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665745	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
109786	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	Seat Charge	642072	Ofc of Technology	67	-69277.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Cellular Phone Service	642110	Ofc of Technology	67	-227.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	Cellular Phone Service	642110	Ofc of Technology	67	-559.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Dental Premiums EE/ER	428929	Personnel	70	-284.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109797	Cellular Phone Service	642110	Ofc of Technology	67	-7615.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	GoAnywhere	642375	Ofc of Technology	67	-7526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	Voice or Data Equip Inv	642109	Ofc of Technology	67	-315.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1940.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	Seat Charge	642072	Ofc of Technology	67	-1645.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	PC Refresh Upgrades	643901	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	Seat Charge	642072	Ofc of Technology	67	-8549.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Cyber Security-Baseline	649304	Ofc of Technology	67	-8359.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	Cellular Phone Service	642110	Ofc of Technology	67	-2498.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	PC Refresh Upgrades	643901	Ofc of Technology	67	-1140.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	Cyber Security-Baseline	649304	Ofc of Technology	67	-56320.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	Cellular Phone Service	642110	Ofc of Technology	67	-6110.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	IOT - Open Text	642381	Ofc of Technology	67	-1922.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	Cellular Phone Service	642110	Ofc of Technology	67	-610.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	Cyber Security-Baseline	649304	Ofc of Technology	67	-257671.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	Long Distance	642150	Ofc of Technology	67	-3.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	Seat Charge	642072	Ofc of Technology	67	-6585.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2035263.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665764	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
109859	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109861	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	Cellular Phone Service	642110	Ofc of Technology	67	-4820.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	IOT - ITDaaS	643082	Ofc of Technology	67	-49588.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	PC Refresh Upgrades	643901	Ofc of Technology	67	-2081.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	Telecom Management	642131	Ofc of Technology	67	-1175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Seat Charge	642072	Ofc of Technology	67	-7131.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	0007665781	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
109874	Remote IP Phone	642134	Ofc of Technology	67	-429.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Remote IP Phone	642134	Ofc of Technology	67	-19055.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109877	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Telecom Management	642131	Ofc of Technology	67	-8368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	Remote IP Phone	642134	Ofc of Technology	67	-697.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	Remote IP Phone	642134	Ofc of Technology	67	-315.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	Telecom Management	642131	Ofc of Technology	67	-1011.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	Remote IP Phone	642134	Ofc of Technology	67	-890.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	ISP Health Premiums EE	428111	State Police	100	-288013.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
109890	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	Cellular Phone Service	642110	Ofc of Technology	67	-1239.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	Telecom Management	642131	Ofc of Technology	67	-455.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	Cellular Phone Service	642110	Ofc of Technology	67	-3344.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	Misc. Telecom Services	642157	Ofc of Technology	67	-41.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Telecom Management	642131	Ofc of Technology	67	-404.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Telecom Management	642131	Ofc of Technology	67	-460.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	Seat Charge	642072	Ofc of Technology	67	-217279.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	GoAnywhere	642375	Ofc of Technology	67	-12644.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Remote IP Phone	642134	Ofc of Technology	67	-5615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Cellular Phone Service	642110	Ofc of Technology	67	-32371.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	Seat Charge	642072	Ofc of Technology	67	-869.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	Remote IP Phone	642134	Ofc of Technology	67	-1195.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	Cellular Phone Service	642110	Ofc of Technology	67	-824.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Remote IP Phone	642134	Ofc of Technology	67	-9.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	Long Distance	642150	Ofc of Technology	67	-139.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	Cellular Phone Service	642110	Ofc of Technology	67	-2185.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	Cellular Phone Service	642110	Ofc of Technology	67	-798.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Seat Charge	642072	Ofc of Technology	67	-25714.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Remote IP Phone	642134	Ofc of Technology	67	-510.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	Cyber Security-Baseline	649304	Ofc of Technology	67	-14808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Remote IP Phone	642134	Ofc of Technology	67	-2972.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	Cellular Phone Service	642110	Ofc of Technology	67	-1027.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	Telecom Management	642131	Ofc of Technology	67	-2559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	Seat Charge	642072	Ofc of Technology	67	-54159.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Cyber Security-Baseline	649304	Ofc of Technology	67	-44139.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	Cellular Phone Service	642110	Ofc of Technology	67	-1315.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-171.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Cyber Security-Baseline	649304	Ofc of Technology	67	-49394.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	Seat Charge	642072	Ofc of Technology	67	-583928.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	Seat Charge	642072	Ofc of Technology	67	-1612.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	Cyber Security-Baseline	649304	Ofc of Technology	67	-190458.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	Rental of Facility	430185	Natural Resources	300	-452.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
109990	Remote IP Phone	642134	Ofc of Technology	67	-87.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	Cyber Security-Baseline	649304	Ofc of Technology	67	-11512.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Seat Charge	642072	Ofc of Technology	67	-585719.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	Remote IP Phone	642134	Ofc of Technology	67	-893.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	PC Refresh Upgrades	643901	Ofc of Technology	67	-1684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	PC Refresh Upgrades	643901	Ofc of Technology	67	-5510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Seat Charge	642072	Ofc of Technology	67	-1973.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	Telecom Management	642131	Ofc of Technology	67	-3296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	Misc. Telecom Services	642157	Ofc of Technology	67	-55.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	Long Distance	642150	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Shared CRM	649286	Ofc of Technology	67	-38018.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	Cellular Phone Service	642110	Ofc of Technology	67	-866.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	Shared CRM	649286	Ofc of Technology	67	-12045.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	PC Refresh Upgrades	643901	Ofc of Technology	67	53962.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	Seat Charge	642072	Ofc of Technology	67	-36360.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	Cellular Phone Service	642110	Ofc of Technology	67	-2980.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	PC Refresh Upgrades	643901	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	Seat Charge	642072	Ofc of Technology	67	-11000.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Vision Premiums EE/ER	428936	Personnel	70	-106595.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110048	Shared CRM	649286	Ofc of Technology	67	-23923.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	Cellular Phone Service	642110	Ofc of Technology	67	-772.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
110062	Disability Premiums ER	428990	Disability - State Personnel	71	-110.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
110063	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	Rental of Facility	430185	Natural Resources	300	-117.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
110065	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	Cellular Phone Service	642110	Ofc of Technology	67	-835.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	Seat Charge	642072	Ofc of Technology	67	-9753.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	Remote IP Phone	642134	Ofc of Technology	67	-2095.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Dorm Lodging	430188	Correctional Industries	515	-76406.620	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-08T00:00:00	HCM7663765	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
110073	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	GoAnywhere	642375	Ofc of Technology	67	-3483.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	Cellular Phone Service	642110	Ofc of Technology	67	-287.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Seat Charge	642072	Ofc of Technology	67	-36967.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	Seat Charge	642072	Ofc of Technology	67	-5591.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	316479.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665709	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110087	Remote IP Phone	642134	Ofc of Technology	67	-16302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	Water Testing Fees	423190	Indiana Dept of Health	400	100.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
110090	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110092	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	Telecom Management	642131	Ofc of Technology	67	-119.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	Remote IP Phone	642134	Ofc of Technology	67	-14.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110097	Vision Premiums EE/ER	428936	Personnel	70	-187.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110098	Remote IP Phone	642134	Ofc of Technology	67	-522.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	Remote IP Phone	642134	Ofc of Technology	67	-21170.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	Telecom Management	642131	Ofc of Technology	67	-3361.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	Cellular Phone Service	642110	Ofc of Technology	67	-138.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	Remote IP Phone	642134	Ofc of Technology	67	-3581.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110105	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	Cellular Phone Service	642110	Ofc of Technology	67	-3475.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	Misc. Telecom Services	642157	Ofc of Technology	67	-6.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	Cellular Phone Service	642110	Ofc of Technology	67	-1742.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	Cellular Phone Service	642110	Ofc of Technology	67	-526.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110123	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110125	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110127	Voice or Data Equip Inv	642109	Ofc of Technology	67	-155.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	Seat Charge	642072	Ofc of Technology	67	-16868.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	Telecom Management	642131	Ofc of Technology	67	-30.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	Cellular Phone Service	642110	Ofc of Technology	67	-1491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	Telecom Management	642131	Ofc of Technology	67	-1780.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110137	Cellular Phone Service	642110	Ofc of Technology	67	-1556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	Cellular Phone Service	642110	Ofc of Technology	67	-857.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	Seat Charge	642072	Ofc of Technology	67	-244756.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110145	Seat Charge	642072	Ofc of Technology	67	-27880.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	Seat Charge	642072	Ofc of Technology	67	-20269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	Cellular Phone Service	642110	Ofc of Technology	67	-5414.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	Seat Charge	642072	Ofc of Technology	67	-2332.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19101.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-08T00:00:00	HCM7663685	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
110153	Cellular Phone Service	642110	Ofc of Technology	67	-3305.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	Telecom Management	642131	Ofc of Technology	67	-286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110163	Remote IP Phone	642134	Ofc of Technology	67	-3358.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	Seat Charge	642072	Ofc of Technology	67	-30983.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Telecom Management	642131	Ofc of Technology	67	-12904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	Remote IP Phone	642134	Ofc of Technology	67	-728.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110174	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	Investment Income	429690	Personnel	70	-564049.020	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-04-08T00:00:00	0007665773	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110177	Remote IP Phone	642134	Ofc of Technology	67	-1107.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	Telecom Management	642131	Ofc of Technology	67	-14529.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	Telecom Management	642131	Ofc of Technology	67	-7730.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110182	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	Telecom Management	642131	Ofc of Technology	67	-48.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	Seat Charge	642072	Ofc of Technology	67	-4099.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110187	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Cellular Phone Service	642110	Ofc of Technology	67	-1422.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	Remote IP Phone	642134	Ofc of Technology	67	-825.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	PC Refresh Upgrades	643901	Ofc of Technology	67	-103.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659834	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	Long Distance	642150	Ofc of Technology	67	-0.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	Remote IP Phone	642134	Ofc of Technology	67	-1991.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	Seat Charge	642072	Ofc of Technology	67	-28489.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	Remote IP Phone	642134	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	Remote IP Phone	642134	Ofc of Technology	67	-735.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110218	Misc. Telecom Services	642157	Ofc of Technology	67	-4.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	Remote IP Phone	642134	Ofc of Technology	67	-3177.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	Seat Charge	642072	Ofc of Technology	67	-184562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	Cyber Security-Baseline	649304	Ofc of Technology	67	-92721.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110226	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	Seat Charge	642072	Ofc of Technology	67	-1953.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	Seat Charge	642072	Ofc of Technology	67	-110766.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	Seat Charge	642072	Ofc of Technology	67	-95952.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	Cellular Phone Service	642110	Ofc of Technology	67	-123305.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110237	Data Protection Services	643090	Ofc of Technology	67	-8357.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	800# Service	642151	Ofc of Technology	67	-3.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	PC Refresh Upgrades	643901	Ofc of Technology	67	-4632.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	Data Protection Services	643090	Ofc of Technology	67	-29082.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Network Services	642156	Ofc of Technology	67	-98837.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Shared SAN Storage	649270	Ofc of Technology	67	-3061.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	Cloud Hosting Services	649264	Ofc of Technology	67	-20.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	Data Protection Services	643090	Ofc of Technology	67	-336.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	800# Service	642151	Ofc of Technology	67	-11361.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	Data Protection Services	643090	Ofc of Technology	67	-163.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Telephone - Remote	642137	Ofc of Technology	67	385.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Data Protection Services	643090	Ofc of Technology	67	-1165.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	800# Service	642151	Ofc of Technology	67	-403.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Data Protection Services	643090	Ofc of Technology	67	-999.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	Cloud Hosting Services	649264	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	Data Protection Services	643090	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	Data Protection Services	643090	Ofc of Technology	67	-887.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Data Protection Services	643090	Ofc of Technology	67	-3914.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	Data Protection Services	643090	Ofc of Technology	67	-5139.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	Telephone - Remote	642137	Ofc of Technology	67	512.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Shared SAN Storage	649270	Ofc of Technology	67	-34080.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	Database Hosting	649266	Ofc of Technology	67	-1606.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	Cloud Hosting Services	649264	Ofc of Technology	67	-717.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	Cloud Hosting Services	649264	Ofc of Technology	67	-660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	Telephone - Remote	642137	Ofc of Technology	67	60.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Data Protection Services	643090	Ofc of Technology	67	-17445.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	Database Hosting	649266	Ofc of Technology	67	-1563.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	Data Protection Services	643090	Ofc of Technology	67	-13421.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	Shared SAN Storage	649270	Ofc of Technology	67	-1831.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Shared SAN Storage	649270	Ofc of Technology	67	-20500.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	Shared SAN Storage	649270	Ofc of Technology	67	-9396.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	Database Hosting	649266	Ofc of Technology	67	-4852.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	Data Protection Services	643090	Ofc of Technology	67	-53.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	Database Hosting	649266	Ofc of Technology	67	-18339.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	Shared SAN Storage	649270	Ofc of Technology	67	-1795.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	Shared SAN Storage	649270	Ofc of Technology	67	-359.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Database Hosting	649266	Ofc of Technology	67	-26616.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	Shared SAN Storage	649270	Ofc of Technology	67	-564.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	Cloud Hosting Services	649264	Ofc of Technology	67	-4904.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	Database Hosting	649266	Ofc of Technology	67	-49457.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	PC Refresh Upgrades	643901	Ofc of Technology	67	-941.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	Cloud Hosting Services	649264	Ofc of Technology	67	-1003.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	Cloud Hosting Services	649264	Ofc of Technology	67	-37101.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	800# Service	642151	Ofc of Technology	67	-4.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	800# Service	642151	Ofc of Technology	67	-2.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Citrix	642370	Ofc of Technology	67	-1746.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Cloud Hosting Services	649264	Ofc of Technology	67	-2411.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Data Protection Services	643090	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	800# Service	642151	Ofc of Technology	67	-66.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	Data Protection Services	643090	Ofc of Technology	67	-1262.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	Data Circuits-On Network	642051	Ofc of Technology	67	-4210.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	800# Service	642151	Ofc of Technology	67	-1293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	PC Refresh Upgrades	643901	Ofc of Technology	67	-3539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	Shared SAN Storage	649270	Ofc of Technology	67	-993.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	Data Protection Services	643090	Ofc of Technology	67	-202.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Cloud Hosting Services	649264	Ofc of Technology	67	-16476.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Data Circuits-On Network	642051	Ofc of Technology	67	-2247.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	Data Protection Services	643090	Ofc of Technology	67	-1683.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	Cloud Hosting Services	649264	Ofc of Technology	67	-6839.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	Data Circuits-On Network	642051	Ofc of Technology	67	-82499.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	PC Refresh Upgrades	643901	Ofc of Technology	67	-960.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Data Protection Services	643090	Ofc of Technology	67	-10.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Web Collaboration	649281	Ofc of Technology	67	-119.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Database Hosting	649266	Ofc of Technology	67	-10538.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8542.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Database Hosting	649266	Ofc of Technology	67	-31030.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	Database Hosting	649266	Ofc of Technology	67	-39372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	Database Hosting	649266	Ofc of Technology	67	-46878.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Shared SAN Storage	649270	Ofc of Technology	67	-34.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	800# Service	642151	Ofc of Technology	67	-135.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Data Circuits-On Network	642051	Ofc of Technology	67	-25177.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Citrix	642370	Ofc of Technology	67	-4041.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	Data Protection Services	643090	Ofc of Technology	67	-452.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Cloud Hosting Services	649264	Ofc of Technology	67	-734.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	PC Refresh Upgrades	643901	Ofc of Technology	67	-38114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	Server Management	649277	Ofc of Technology	67	-14680.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	CRM Online	649287	Ofc of Technology	67	-8431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	800# Service	642151	Ofc of Technology	67	-72.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	Data Circuits-On Network	642051	Ofc of Technology	67	-6831.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Cloud Hosting Services	649264	Ofc of Technology	67	-30623.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	Shared SAN Storage	649270	Ofc of Technology	67	-5018.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	Cloud Hosting Services	649264	Ofc of Technology	67	-61442.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	Network Services	642156	Ofc of Technology	67	-101977.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	Shared SAN Storage	649270	Ofc of Technology	67	-29444.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	800# Service	642151	Ofc of Technology	67	-4835.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	CRM Online	649287	Ofc of Technology	67	-9504.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	800# Service	642151	Ofc of Technology	67	-15.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	Shared SAN Storage	649270	Ofc of Technology	67	-3323.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	Data Circuits-On Network	642051	Ofc of Technology	67	-4174.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	Database Hosting	649266	Ofc of Technology	67	-1620.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	Shared SAN Storage	649270	Ofc of Technology	67	-49794.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	Data Protection Services	643090	Ofc of Technology	67	-596.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	Shared SAN Storage	649270	Ofc of Technology	67	-5415.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	Data Circuits-On Network	642051	Ofc of Technology	67	-1364.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	PC Refresh Upgrades	643901	Ofc of Technology	67	-251.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3952.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	Data Protection Services	643090	Ofc of Technology	67	-771.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	Telephone - Remote	642137	Ofc of Technology	67	-20.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	Data Protection Services	643090	Ofc of Technology	67	-1494.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	Network Services	642156	Ofc of Technology	67	-13334.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5837.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Telephone - Remote	642137	Ofc of Technology	67	-658.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	Data Protection Services	643090	Ofc of Technology	67	-12713.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	Database Hosting	649266	Ofc of Technology	67	-431.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	Telephone - Remote	642137	Ofc of Technology	67	139.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	CRM Online	649287	Ofc of Technology	67	-3200.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	Virtual Server Hosting	649262	Ofc of Technology	67	-1188.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	Data Protection Services	643090	Ofc of Technology	67	-40646.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110569	800# Service	642151	Ofc of Technology	67	-16.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110570	Data Protection Services	643090	Ofc of Technology	67	-933.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	Shared SAN Storage	649270	Ofc of Technology	67	-162.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	800# Service	642151	Ofc of Technology	67	-253.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	Telephone - Remote	642137	Ofc of Technology	67	-5733.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110598	800# Service	642151	Ofc of Technology	67	-237.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	Telephone - Remote	642137	Ofc of Technology	67	-19835.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	Shared SAN Storage	649270	Ofc of Technology	67	-88.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	PC Refresh Upgrades	643901	Ofc of Technology	67	-1132.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	Telephone - Remote	642137	Ofc of Technology	67	-102.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	800# Service	642151	Ofc of Technology	67	-12.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110611	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	Cloud Hosting Services	649264	Ofc of Technology	67	-337.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	800# Service	642151	Ofc of Technology	67	-245.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	Database Hosting	649266	Ofc of Technology	67	-4359.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	Database Hosting	649266	Ofc of Technology	67	-96282.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	Cloud Hosting Services	649264	Ofc of Technology	67	-38178.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	Data Protection Services	643090	Ofc of Technology	67	-2104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	800# Service	642151	Ofc of Technology	67	-5.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	Telephone - Remote	642137	Ofc of Technology	67	-59.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	800# Service	642151	Ofc of Technology	67	-612.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	Shared SAN Storage	649270	Ofc of Technology	67	-338.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	800# Service	642151	Ofc of Technology	67	-225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	Cloud Hosting Services	649264	Ofc of Technology	67	-444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	Telephone - Remote	642137	Ofc of Technology	67	-6336.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110647	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	Database Hosting	649266	Ofc of Technology	67	-47567.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	Telephone - Remote	642137	Ofc of Technology	67	153.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	Telephone - Remote	642137	Ofc of Technology	67	-61.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	Cloud Hosting Services	649264	Ofc of Technology	67	-239.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	Cloud Hosting Services	649264	Ofc of Technology	67	-537.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	Cloud Hosting Services	649264	Ofc of Technology	67	-1052.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	Shared SAN Storage	649270	Ofc of Technology	67	-1171.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	Data Protection Services	643090	Ofc of Technology	67	-547.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	Data Protection Services	643090	Ofc of Technology	67	-2559.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110678	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	Shared SAN Storage	649270	Ofc of Technology	67	-1204.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110684	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	Database Hosting	649266	Ofc of Technology	67	-23578.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	Telephone - Remote	642137	Ofc of Technology	67	-1841.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	800# Service	642151	Ofc of Technology	67	-26.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	Cloud Hosting Services	649264	Ofc of Technology	67	-1269.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	Data Circuits-On Network	642051	Ofc of Technology	67	-54777.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	Shared SAN Storage	649270	Ofc of Technology	67	-1559.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1951.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110706	Shared SAN Storage	649270	Ofc of Technology	67	-19527.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110712	Shared SAN Storage	649270	Ofc of Technology	67	-2590.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	Virtual Server Hosting	649262	Ofc of Technology	67	-24493.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110718	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110724	Data Circuits-On Network	642051	Ofc of Technology	67	-556.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110725	Shared SAN Storage	649270	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	800# Service	642151	Ofc of Technology	67	-5.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	Shared SAN Storage	649270	Ofc of Technology	67	-1893.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4113.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	Database Hosting	649266	Ofc of Technology	67	-2163.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	Cloud Hosting Services	649264	Ofc of Technology	67	-16933.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110744	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	Cloud Hosting Services	649264	Ofc of Technology	67	-169.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	800# Service	642151	Ofc of Technology	67	-52782.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	Virtual Server Hosting	649262	Ofc of Technology	67	-15680.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	Data Protection Services	643090	Ofc of Technology	67	-48623.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	Shared SAN Storage	649270	Ofc of Technology	67	-4705.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	Cloud Hosting Services	649264	Ofc of Technology	67	-14786.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Shared SAN Storage	649270	Ofc of Technology	67	-513.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	800# Service	642151	Ofc of Technology	67	-7.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	MS Project Online Seat Charge	642079	Ofc of Technology	67	-395.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	PC Refresh Upgrades	643901	Ofc of Technology	67	-14051.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Data Protection Services	643090	Ofc of Technology	67	-210.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Data Protection Services	643090	Ofc of Technology	67	-329.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Shared SAN Storage	649270	Ofc of Technology	67	-33145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	Shared SAN Storage	649270	Ofc of Technology	67	-5090.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Site to Site VPN	642331	Ofc of Technology	67	-21369.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	Telephone - Remote	642137	Ofc of Technology	67	-1227.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Telephone - Remote	642137	Ofc of Technology	67	305.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	800# Service	642151	Ofc of Technology	67	-115.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	Database Hosting	649266	Ofc of Technology	67	-21201.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	Cloud Hosting Services	649264	Ofc of Technology	67	-375.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	Cloud Hosting Services	649264	Ofc of Technology	67	-2076.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	Data Circuits-On Network	642051	Ofc of Technology	67	-6011.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	Data Circuits-On Network	642051	Ofc of Technology	67	-46074.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	800# Service	642151	Ofc of Technology	67	-26.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	Site to Site VPN	642331	Ofc of Technology	67	-15097.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	PC Refresh Upgrades	643901	Ofc of Technology	67	-1737.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	Telephone - Remote	642137	Ofc of Technology	67	-4764.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	Database Hosting	649266	Ofc of Technology	67	-393.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	Shared SAN Storage	649270	Ofc of Technology	67	-829.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1898.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110828	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	800# Service	642151	Ofc of Technology	67	-238.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110834	CRM Online	649287	Ofc of Technology	67	-6850.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Data Protection Services	643090	Ofc of Technology	67	-1113.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110837	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	Data Protection Services	643090	Ofc of Technology	67	-1635.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	Database Hosting	649266	Ofc of Technology	67	-317.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	Data Protection Services	643090	Ofc of Technology	67	-2393.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	800# Service	642151	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	Data Circuits-On Network	642051	Ofc of Technology	67	-2883.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	800# Service	642151	Ofc of Technology	67	-0.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	Shared SAN Storage	649270	Ofc of Technology	67	-506.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	Data Protection Services	643090	Ofc of Technology	67	-18084.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	Data Protection Services	643090	Ofc of Technology	67	-231.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110870	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	Shared SAN Storage	649270	Ofc of Technology	67	-12661.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110888	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	Cloud Hosting Services	649264	Ofc of Technology	67	-733.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	PC Refresh Upgrades	643901	Ofc of Technology	67	-435.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	PC Refresh Upgrades	643901	Ofc of Technology	67	-886.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	Citrix	642370	Ofc of Technology	67	-4865.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	Shared SAN Storage	649270	Ofc of Technology	67	-44969.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	Data Protection Services	643090	Ofc of Technology	67	-442.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110925	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	Database Hosting	649266	Ofc of Technology	67	-4673.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	Virtual Server Hosting	649262	Ofc of Technology	67	-3936.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	Data Protection Services	643090	Ofc of Technology	67	-1962.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	Data Protection Services	643090	Ofc of Technology	67	-64853.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	Database Hosting	649266	Ofc of Technology	67	-7840.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Cloud Hosting Services	649264	Ofc of Technology	67	-29187.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	Data Circuits-On Network	642051	Ofc of Technology	67	-41038.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	PC Refresh Upgrades	643901	Ofc of Technology	67	-1144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	Telephone - Remote	642137	Ofc of Technology	67	-30.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	800# Service	642151	Ofc of Technology	67	-174.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110953	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110954	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110956	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	Shared SAN Storage	649270	Ofc of Technology	67	-373.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	Data Circuits-On Network	642051	Ofc of Technology	67	-1646.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	Database Hosting	649266	Ofc of Technology	67	-30966.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	Cloud Hosting Services	649264	Ofc of Technology	67	-2392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	Database Hosting	649266	Ofc of Technology	67	-5468.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110970	800# Service	642151	Ofc of Technology	67	-48.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	Cloud Hosting Services	649264	Ofc of Technology	67	-509.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	Cloud Hosting Services	649264	Ofc of Technology	67	-428.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	Shared SAN Storage	649270	Ofc of Technology	67	-3411.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	PC Refresh Upgrades	643901	Ofc of Technology	67	-1383.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	Cloud Hosting Services	649264	Ofc of Technology	67	-71194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	PC Refresh Upgrades	643901	Ofc of Technology	67	-976.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	Shared SAN Storage	649270	Ofc of Technology	67	-112.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	Citrix	642370	Ofc of Technology	67	-5572.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	Cloud Hosting Services	649264	Ofc of Technology	67	-14615.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	800# Service	642151	Ofc of Technology	67	-1620.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Data Protection Services	643090	Ofc of Technology	67	-3197.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	800# Service	642151	Ofc of Technology	67	-3.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	800# Service	642151	Ofc of Technology	67	-14190.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	PC Refresh Upgrades	643901	Ofc of Technology	67	-1052.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	800# Service	642151	Ofc of Technology	67	-124.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	Database Hosting	649266	Ofc of Technology	67	-383.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	Cloud Hosting Services	649264	Ofc of Technology	67	-1481.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111025	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	Shared SAN Storage	649270	Ofc of Technology	67	-218.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111029	Data Protection Services	643090	Ofc of Technology	67	-786.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	800# Service	642151	Ofc of Technology	67	-1.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5266.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	Telephone - Remote	642137	Ofc of Technology	67	-5846.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111038	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	Shared SAN Storage	649270	Ofc of Technology	67	-18733.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	Data Protection Services	643090	Ofc of Technology	67	-93.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	PC Refresh Upgrades	643901	Ofc of Technology	67	-768.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	Database Hosting	649266	Ofc of Technology	67	-4763.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	Cloud Hosting Services	649264	Ofc of Technology	67	-1636.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	Data Protection Services	643090	Ofc of Technology	67	-8775.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	Database Hosting	649266	Ofc of Technology	67	-7367.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	Database Hosting	649266	Ofc of Technology	67	-6271.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	Server Management	649277	Ofc of Technology	67	-23106.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	Database Hosting	649266	Ofc of Technology	67	-997.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	PC Refresh Upgrades	643901	Ofc of Technology	67	-2574.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111080	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	Telephone - Remote	642137	Ofc of Technology	67	-116.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	Network Services	642156	Ofc of Technology	67	-37886.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	Cloud Hosting Services	649264	Ofc of Technology	67	-1235.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Microsoft Power BI	643095	Ofc of Technology	67	-938.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	Shared SAN Storage	649270	Ofc of Technology	67	-137.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111109	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	800# Service	642151	Ofc of Technology	67	-15033.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	Telephone - Remote	642137	Ofc of Technology	67	-3624.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	Telephone - Remote	642137	Ofc of Technology	67	-5192.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Shared SAN Storage	649270	Ofc of Technology	67	-11752.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Network Services	642156	Ofc of Technology	67	-45147.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	Citrix	642370	Ofc of Technology	67	-21346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111133	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	Virtual Server Hosting	649262	Ofc of Technology	67	-6148.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	Shared SAN Storage	649270	Ofc of Technology	67	-95.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	Data Protection Services	643090	Ofc of Technology	67	-15275.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	Shared SAN Storage	649270	Ofc of Technology	67	-734.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	Data Circuits-On Network	642051	Ofc of Technology	67	-365.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	Telephone - Remote	642137	Ofc of Technology	67	436.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	Telephone - Remote	642137	Ofc of Technology	67	-1579.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	800# Service	642151	Ofc of Technology	67	-2.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	Telephone - Remote	642137	Ofc of Technology	67	-970.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	Cloud Hosting Services	649264	Ofc of Technology	67	-7017.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111163	Database Hosting	649266	Ofc of Technology	67	-6125.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	Cloud Hosting Services	649264	Ofc of Technology	67	-407.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	Shared SAN Storage	649270	Ofc of Technology	67	-24199.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	Shared SAN Storage	649270	Ofc of Technology	67	-331.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	Database Hosting	649266	Ofc of Technology	67	-17113.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	Data Protection Services	643090	Ofc of Technology	67	-38515.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	800# Service	642151	Ofc of Technology	67	-5.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	Cloud Hosting Services	649264	Ofc of Technology	67	-442.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	800# Service	642151	Ofc of Technology	67	-26.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	Shared SAN Storage	649270	Ofc of Technology	67	-10163.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	Data Circuits-On Network	642051	Ofc of Technology	67	-8875.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	Cloud Hosting Services	649264	Ofc of Technology	67	-918.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	Virtual Server Hosting	649262	Ofc of Technology	67	-18116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14010.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	Virtual Server Hosting	649262	Ofc of Technology	67	-69533.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	CRM Online	649287	Ofc of Technology	67	-4157.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	Virtual Server Hosting	649262	Ofc of Technology	67	-13901.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	Shared SAN Storage	649270	Ofc of Technology	67	-6171.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	Data Circuits-On Network	642051	Ofc of Technology	67	-14983.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	Data Protection Services	643090	Ofc of Technology	67	-9236.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	Server Management	649277	Ofc of Technology	67	-42127.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	Telephone - Remote	642137	Ofc of Technology	67	-38025.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	Data Protection Services	643090	Ofc of Technology	67	-715.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	Data Protection Services	643090	Ofc of Technology	67	-990.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Citrix	642370	Ofc of Technology	67	-470.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	Shared SAN Storage	649270	Ofc of Technology	67	-613.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	Virtual Server Hosting	649262	Ofc of Technology	67	-16739.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	Telephone - Remote	642137	Ofc of Technology	67	-3040.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Shared SAN Storage	649270	Ofc of Technology	67	-1139.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	800# Service	642151	Ofc of Technology	67	-194.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	Remote IP Phone	642134	Ofc of Technology	67	-576.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	Telecom Management	642131	Ofc of Technology	67	-853.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	Telecom Management	642131	Ofc of Technology	67	-2669.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	Remote IP Phone	642134	Ofc of Technology	67	-1130.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	Remote IP Phone	642134	Ofc of Technology	67	-1983.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	Remote IP Phone	642134	Ofc of Technology	67	-1016.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	Remote IP Phone	642134	Ofc of Technology	67	-2964.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	Telecom Management	642131	Ofc of Technology	67	-290.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	Remote IP Phone	642134	Ofc of Technology	67	-78.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3592.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	Long Distance	642150	Ofc of Technology	67	-26.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	Cellular Phone Service	642110	Ofc of Technology	67	-3224.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5839.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679793	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	Remote IP Phone	642134	Ofc of Technology	67	-24.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	Remote IP Phone	642134	Ofc of Technology	67	-466.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	Telecom Management	642131	Ofc of Technology	67	-539.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	Cellular Phone Service	642110	Ofc of Technology	67	-716.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	Cyber Security-Baseline	649304	Ofc of Technology	67	-9888.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Seat Charge	642072	Ofc of Technology	67	-7452.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	Cellular Phone Service	642110	Ofc of Technology	67	-4830.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	Long Distance	642150	Ofc of Technology	67	-58.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	Remote IP Phone	642134	Ofc of Technology	67	-26335.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111334	Misc. Telecom Services	642157	Ofc of Technology	67	-7.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Remote IP Phone	642134	Ofc of Technology	67	-1690.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Seat Charge	642072	Ofc of Technology	67	-15935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	Seat Charge	642072	Ofc of Technology	67	-16835.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	Cellular Phone Service	642110	Ofc of Technology	67	-122.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	Seat Charge	642072	Ofc of Technology	67	-471.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	Remote IP Phone	642134	Ofc of Technology	67	-739.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	Cyber Security-Baseline	649304	Ofc of Technology	67	-71463.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	Cyber Security-Baseline	649304	Ofc of Technology	67	-10461.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	Shared CRM	649286	Ofc of Technology	67	-23768.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	Seat Charge	642072	Ofc of Technology	67	-3972.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	Cellular Phone Service	642110	Ofc of Technology	67	-835.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	Cyber Security-Baseline	649304	Ofc of Technology	67	-88947.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	Seat Charge	642072	Ofc of Technology	67	-14085.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	GoAnywhere	642375	Ofc of Technology	67	-3526.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	Remote IP Phone	642134	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	Cellular Phone Service	642110	Ofc of Technology	67	-820.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	Remote IP Phone	642134	Ofc of Technology	67	-146.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111386	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	Telecom Management	642131	Ofc of Technology	67	-3348.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	Cyber Security-Baseline	649304	Ofc of Technology	67	-157736.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Remote IP Phone	642134	Ofc of Technology	67	-54213.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	Seat Charge	642072	Ofc of Technology	67	-582548.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	Remote IP Phone	642134	Ofc of Technology	67	-64.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	Telecom Management	642131	Ofc of Technology	67	-12.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	Telecom Management	642131	Ofc of Technology	67	-1762.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1783.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	Seat Charge	642072	Ofc of Technology	67	-160070.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	Seat Charge	642072	Ofc of Technology	67	-6545.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	Remote IP Phone	642134	Ofc of Technology	67	-127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	Cellular Phone Service	642110	Ofc of Technology	67	-2704.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	Remote IP Phone	642134	Ofc of Technology	67	-1405.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	IOT - Open Text	642381	Ofc of Technology	67	-2219.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	Remote IP Phone	642134	Ofc of Technology	67	-578.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679790	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	Remote IP Phone	642134	Ofc of Technology	67	-337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	Voice or Data Equip Inv	642109	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	Cyber Security-Baseline	649304	Ofc of Technology	67	-200681.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	Cellular Phone Service	642110	Ofc of Technology	67	-1330.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	Remote IP Phone	642134	Ofc of Technology	67	-1506.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	Workstation Software Licenses	649306	Ofc of Technology	67	-6120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	Voice or Data Equip Inv	642109	Ofc of Technology	67	-504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111455	Seat Charge	642072	Ofc of Technology	67	-179608.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	Seat Charge	642072	Ofc of Technology	67	-5166.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	Cellular Phone Service	642110	Ofc of Technology	67	-2795.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	Cellular Phone Service	642110	Ofc of Technology	67	-304.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679784	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	Remote IP Phone	642134	Ofc of Technology	67	-468.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	Seat Charge	642072	Ofc of Technology	67	-1475.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	Cellular Phone Service	642110	Ofc of Technology	67	-15987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	Seat Charge	642072	Ofc of Technology	67	-15380.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	Long Distance	642150	Ofc of Technology	67	-260.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	Telecom Management	642131	Ofc of Technology	67	-12998.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	Remote IP Phone	642134	Ofc of Technology	67	-457.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679754	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	Remote IP Phone	642134	Ofc of Technology	67	-39.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Remote IP Phone	642134	Ofc of Technology	67	-3678.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	Job Production	649210	Ofc of Technology	67	-101788.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679776	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	Seat Charge	642072	Ofc of Technology	67	-5039.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	Cellular Phone Service	642110	Ofc of Technology	67	-873.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	Remote IP Phone	642134	Ofc of Technology	67	-18362.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	Seat Charge	642072	Ofc of Technology	67	-2153.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	Seat Charge	642072	Ofc of Technology	67	-35885.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1149.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-641.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	Remote IP Phone	642134	Ofc of Technology	67	-207.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	Seat Charge	642072	Ofc of Technology	67	-26808.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	Cyber Security-Baseline	649304	Ofc of Technology	67	-257623.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	Seat Charge	642072	Ofc of Technology	67	-583613.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679794	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	Cellular Phone Service	642110	Ofc of Technology	67	-495.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	Seat Charge	642072	Ofc of Technology	67	-23631.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	Cellular Phone Service	642110	Ofc of Technology	67	-1199.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679805	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	Remote IP Phone	642134	Ofc of Technology	67	-3003.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679768	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	Remote IP Phone	642134	Ofc of Technology	67	-1090.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	Cellular Phone Service	642110	Ofc of Technology	67	-1640.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679797	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	Seat Charge	642072	Ofc of Technology	67	-25516.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111551	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	Seat Charge	642072	Ofc of Technology	67	-31125.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	Telecom Management	642131	Ofc of Technology	67	-196.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4042.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	Misc. Telecom Services	642157	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	Cellular Phone Service	642110	Ofc of Technology	67	-2239.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3775.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679728	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679808	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	Seat Charge	642072	Ofc of Technology	67	-27005.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	Seat Charge	642072	Ofc of Technology	67	-7345.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679818	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	Seat Charge	642072	Ofc of Technology	67	-69170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679804	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	Remote IP Phone	642134	Ofc of Technology	67	-173.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	Cellular Phone Service	642110	Ofc of Technology	67	-865.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75739.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	Seat Charge	642072	Ofc of Technology	67	-109023.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	Remote IP Phone	642134	Ofc of Technology	67	-4266.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	Cellular Phone Service	642110	Ofc of Technology	67	-1605.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	Cyber Security-Baseline	649304	Ofc of Technology	67	-1146.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	Telecom Management	642131	Ofc of Technology	67	-1071.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007680535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	Telecom Management	642131	Ofc of Technology	67	-2653.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	Cellular Phone Service	642110	Ofc of Technology	67	-1556.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Cellular Phone Service	642110	Ofc of Technology	67	-2579.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111612	Telecom Management	642131	Ofc of Technology	67	-1292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111615	Long Distance	642150	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111616	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111617	Cellular Phone Service	642110	Ofc of Technology	67	-280.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	Cyber Security-Baseline	649304	Ofc of Technology	67	-14904.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	Remote IP Phone	642134	Ofc of Technology	67	-403.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	Remote IP Phone	642134	Ofc of Technology	67	-5469.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	Cellular Phone Service	642110	Ofc of Technology	67	-418.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	Long Distance	642150	Ofc of Technology	67	-487.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	Seat Charge	642072	Ofc of Technology	67	-36974.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111643	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679801	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	Long Distance	642150	Ofc of Technology	67	-13.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	Remote IP Phone	642134	Ofc of Technology	67	-218.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	Remote IP Phone	642134	Ofc of Technology	67	-4683.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	Cellular Phone Service	642110	Ofc of Technology	67	-168.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	Telecom Management	642131	Ofc of Technology	67	-179.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679822	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679775	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	Remote IP Phone	642134	Ofc of Technology	67	-171.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679720	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	Seat Charge	642072	Ofc of Technology	67	-395.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111671	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	Remote IP Phone	642134	Ofc of Technology	67	-200.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679761	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	Cellular Phone Service	642110	Ofc of Technology	67	-2059.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679807	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	Long Distance	642150	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	Remote IP Phone	642134	Ofc of Technology	67	-264.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111693	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	Cellular Phone Service	642110	Ofc of Technology	67	-341.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	Cyber Security-Baseline	649304	Ofc of Technology	67	-122721.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	Remote IP Phone	642134	Ofc of Technology	67	-671.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	Cellular Phone Service	642110	Ofc of Technology	67	-6933.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679780	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	Cellular Phone Service	642110	Ofc of Technology	67	-1846.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	Remote IP Phone	642134	Ofc of Technology	67	-805.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	Telecom Management	642131	Ofc of Technology	67	-468.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	Remote IP Phone	642134	Ofc of Technology	67	-9.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679821	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	Remote IP Phone	642134	Ofc of Technology	67	-418.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	Remote IP Phone	642134	Ofc of Technology	67	-222.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111716	Remote IP Phone	642134	Ofc of Technology	67	-1601.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	Cellular Phone Service	642110	Ofc of Technology	67	-6542.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679802	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679792	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	Cellular Phone Service	642110	Ofc of Technology	67	-246.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	Remote IP Phone	642134	Ofc of Technology	67	-100.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	Long Distance	642150	Ofc of Technology	67	-6.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	Seat Charge	642072	Ofc of Technology	67	-1686.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679813	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	Cellular Phone Service	642110	Ofc of Technology	67	-34413.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	Cellular Phone Service	642110	Ofc of Technology	67	-2085.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679685	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111737	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	Remote IP Phone	642134	Ofc of Technology	67	-752.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111740	Seat Charge	642072	Ofc of Technology	67	-252.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111741	Cellular Phone Service	642110	Ofc of Technology	67	-115951.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111742	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111744	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111745	GoAnywhere	642375	Ofc of Technology	67	-9161.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111746	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111748	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111749	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1498.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111750	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111751	Telecom Management	642131	Ofc of Technology	67	-15006.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111752	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111753	Cellular Phone Service	642110	Ofc of Technology	67	-1486.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111755	Remote IP Phone	642134	Ofc of Technology	67	-2687.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679723	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111756	Cellular Phone Service	642110	Ofc of Technology	67	-13507.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111758	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111759	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111761	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111762	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111763	Remote IP Phone	642134	Ofc of Technology	67	-22529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111764	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111765	Seat Charge	642072	Ofc of Technology	67	-216603.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111766	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111767	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111768	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111769	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111770	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111771	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111772	Telecom Management	642131	Ofc of Technology	67	-3530.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679777	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111773	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679823	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111775	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111776	Remote IP Phone	642134	Ofc of Technology	67	-4025.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111777	Remote IP Phone	642134	Ofc of Technology	67	-2120.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679786	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111778	Seat Charge	642072	Ofc of Technology	67	-1996.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679741	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111779	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111780	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111781	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679796	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111783	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111784	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111785	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111786	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111787	Remote IP Phone	642134	Ofc of Technology	67	-245.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679758	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111788	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111789	Telecom Management	642131	Ofc of Technology	67	-27118.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007687588	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111790	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111791	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679759	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111792	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111793	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111794	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111795	Telecom Management	642131	Ofc of Technology	67	-258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111796	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111797	Telecom Management	642131	Ofc of Technology	67	-28.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111798	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111799	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679725	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111801	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679806	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111802	Remote IP Phone	642134	Ofc of Technology	67	-334.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111804	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111805	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111806	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111807	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111809	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111810	Remote IP Phone	642134	Ofc of Technology	67	-3890.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111811	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111812	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111813	Misc. Telecom Services	642157	Ofc of Technology	67	-0.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111814	Remote IP Phone	642134	Ofc of Technology	67	-34.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111815	Remote IP Phone	642134	Ofc of Technology	67	-14209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111816	Seat Charge	642072	Ofc of Technology	67	-17292.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679756	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111817	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111818	Cellular Phone Service	642110	Ofc of Technology	67	-1111.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111819	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111820	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111821	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111822	Seat Charge	642072	Ofc of Technology	67	-2038.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111823	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111825	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1490.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111826	Seat Charge	642072	Ofc of Technology	67	-10075.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111827	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679747	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679799	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111830	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111831	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679810	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111832	Misc. Telecom Services	642157	Ofc of Technology	67	-66.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111833	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111834	Telecom Management	642131	Ofc of Technology	67	-52.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679787	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111835	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5604.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111837	Cellular Phone Service	642110	Ofc of Technology	67	-1562.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679713	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111838	Remote IP Phone	642134	Ofc of Technology	67	-7033.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111839	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111840	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111842	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111843	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679753	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111845	Non Contracted Long Distance	642155	Ofc of Technology	67	-1244.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111846	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111847	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679795	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111848	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111849	Seat Charge	642072	Ofc of Technology	67	-4585.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111850	Seat Charge	642072	Ofc of Technology	67	-9192.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679726	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111851	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111852	Seat Charge	642072	Ofc of Technology	67	-106170.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-08T00:00:00	0007679826	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111853	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111854	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111855	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111856	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111857	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111858	Cloud Hosting Services	649264	Ofc of Technology	67	-389.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111859	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-415.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111860	Virtual Server Hosting	649262	Ofc of Technology	67	-16486.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111861	Shared SAN Storage	649270	Ofc of Technology	67	-4711.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111862	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111863	Shared SAN Storage	649270	Ofc of Technology	67	-20346.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111864	Telecom Management	642131	Ofc of Technology	67	-7799.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111865	Cellular Phone Service	642110	Ofc of Technology	67	-141949.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111867	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111868	Remote IP Phone	642134	Ofc of Technology	67	-995.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111869	Cellular Phone Service	642110	Ofc of Technology	67	-461.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111870	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111871	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111872	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111873	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111874	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111875	Remote IP Phone	642134	Ofc of Technology	67	-1945.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111876	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111877	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111878	Data Protection Services	643090	Ofc of Technology	67	-17171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111879	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111880	Data Protection Services	643090	Ofc of Technology	67	-48672.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111881	Database Hosting	649266	Ofc of Technology	67	-2425.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111882	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111883	Database Hosting	649266	Ofc of Technology	67	-39129.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111884	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111885	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1196.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111887	Seat Charge	642072	Ofc of Technology	67	-241859.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111888	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111889	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111890	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	Cellular Phone Service	642110	Ofc of Technology	67	-7001.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111892	Telecom Management	642131	Ofc of Technology	67	-454.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111893	Data Circuits-On Network	642051	Ofc of Technology	67	-4214.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111894	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111895	PC Refresh Upgrades	643901	Ofc of Technology	67	-838.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111896	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111897	Data Protection Services	643090	Ofc of Technology	67	-8633.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111898	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111899	Cloud Hosting Services	649264	Ofc of Technology	67	-1379.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111900	Telephone - Remote	642137	Ofc of Technology	67	-6692.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111901	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111902	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4380.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111904	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111905	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111906	Remote IP Phone	642134	Ofc of Technology	67	-1112.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111907	Telephone - Remote	642137	Ofc of Technology	67	-21017.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111908	Misc. Telecom Services	642157	Ofc of Technology	67	-5.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111909	Cellular Phone Service	642110	Ofc of Technology	67	-968.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111910	Telecom Management	642131	Ofc of Technology	67	-15277.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111911	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111912	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111913	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111914	Data Protection Services	643090	Ofc of Technology	67	-15349.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111915	Cloud Hosting Services	649264	Ofc of Technology	67	-1722.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111916	Data Protection Services	643090	Ofc of Technology	67	-39865.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111917	Workstation Software Licenses	649306	Ofc of Technology	67	-8.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111918	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111919	IN.Gov Charges	649106	Ofc of Technology	67	3822.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111920	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111921	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111923	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111924	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111925	PC Refresh Upgrades	643901	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111926	800# Service	642151	Ofc of Technology	67	-180.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111927	Remote IP Phone	642134	Ofc of Technology	67	-19963.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111928	Remote IP Phone	642134	Ofc of Technology	67	-1129.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111929	Shared SAN Storage	649270	Ofc of Technology	67	-9736.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111930	Seat Charge	642072	Ofc of Technology	67	-110004.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111931	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111932	Data Protection Services	643090	Ofc of Technology	67	-1670.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111933	Telephone - Remote	642137	Ofc of Technology	67	-4767.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111934	Database Hosting	649266	Ofc of Technology	67	-454.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111935	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111936	Data Circuits-On Network	642051	Ofc of Technology	67	-6938.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111937	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111938	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111939	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111940	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111941	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111942	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111943	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111944	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111945	Database Hosting	649266	Ofc of Technology	67	-4636.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111946	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111947	Seat Charge	642072	Ofc of Technology	67	-580764.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111948	PC Refresh Upgrades	643901	Ofc of Technology	67	-64510.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111949	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111950	Cloud Hosting Services	649264	Ofc of Technology	67	-14325.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111951	Cellular Phone Service	642110	Ofc of Technology	67	-2426.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111952	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111953	Data Service Monthly	642115	Ofc of Technology	67	-3129.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111954	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111955	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111956	Telecom Management	642131	Ofc of Technology	67	-2386.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111957	Shared SAN Storage	649270	Ofc of Technology	67	-3915.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111958	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111959	Data Circuits-On Network	642051	Ofc of Technology	67	-41735.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111960	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111961	Long Distance	642150	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111962	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5774.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111963	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111964	Cloud Hosting Services	649264	Ofc of Technology	67	-115.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111965	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111966	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111967	Shared SAN Storage	649270	Ofc of Technology	67	-19981.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111968	800# Service	642151	Ofc of Technology	67	-10.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4816.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111970	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111971	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111972	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111973	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111974	Cellular Phone Service	642110	Ofc of Technology	67	-6134.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111976	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111977	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111978	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111979	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111980	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111981	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111982	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111983	Remote IP Phone	642134	Ofc of Technology	67	-2042.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111984	Non Contracted Long Distance	642155	Ofc of Technology	67	-370.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	Shared SAN Storage	649270	Ofc of Technology	67	-2971.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111986	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111987	Remote IP Phone	642134	Ofc of Technology	67	-3199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111988	Virtual Server Hosting	649262	Ofc of Technology	67	-67466.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111989	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111990	800# Service	642151	Ofc of Technology	67	-8.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111991	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111992	Seat Charge	642072	Ofc of Technology	67	-15353.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111994	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111995	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111996	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111997	CRM Online	649287	Ofc of Technology	67	-8519.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111998	Seat Charge	642072	Ofc of Technology	67	-10307.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111999	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112000	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112001	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112002	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112003	Cellular Phone Service	642110	Ofc of Technology	67	-1145.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112004	Seat Charge	642072	Ofc of Technology	67	-9071.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112005	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112006	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112007	Remote IP Phone	642134	Ofc of Technology	67	-743.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112008	Database Hosting	649266	Ofc of Technology	67	-50706.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112009	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112010	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112011	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112012	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112013	Cloud Hosting Services	649264	Ofc of Technology	67	-1386.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112015	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112016	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112017	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112018	Shared SAN Storage	649270	Ofc of Technology	67	-45205.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112019	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112020	Seat Charge	642072	Ofc of Technology	67	-37924.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112021	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112022	Data Circuits-On Network	642051	Ofc of Technology	67	-84723.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112023	Remote IP Phone	642134	Ofc of Technology	67	-6141.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112024	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112025	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13702.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112027	Cellular Phone Service	642110	Ofc of Technology	67	-12633.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112028	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112030	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112031	PC Refresh Upgrades	643901	Ofc of Technology	67	-196.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112032	Database Hosting	649266	Ofc of Technology	67	-46929.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112033	Seat Charge	642072	Ofc of Technology	67	-17737.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112034	Database Hosting	649266	Ofc of Technology	67	-4663.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112035	Seat Charge	642072	Ofc of Technology	67	-160279.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112036	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112037	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112038	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112039	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112040	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112041	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112042	Cyber Security-Baseline	649304	Ofc of Technology	67	-71989.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112043	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112045	Database Hosting	649266	Ofc of Technology	67	-4169.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112046	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112047	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112048	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112049	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112050	Cyber Security-Baseline	649304	Ofc of Technology	67	-56559.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112051	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112052	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112053	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112054	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112055	Cellular Phone Service	642110	Ofc of Technology	67	-439.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112056	Seat Charge	642072	Ofc of Technology	67	-39348.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112057	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112058	Telephone - Remote	642137	Ofc of Technology	67	-6062.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112059	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112060	PC Refresh Upgrades	643901	Ofc of Technology	67	-944.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112061	Shared SAN Storage	649270	Ofc of Technology	67	-971.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112062	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112063	800# Service	642151	Ofc of Technology	67	-108.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112064	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112065	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112066	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112067	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112068	Data Circuits-On Network	642051	Ofc of Technology	67	-169.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112069	Telecom Management	642131	Ofc of Technology	67	-1176.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112070	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112071	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112072	Shared SAN Storage	649270	Ofc of Technology	67	-33990.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112073	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112074	Job Production	649210	Ofc of Technology	67	-191981.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112075	Data Protection Services	643090	Ofc of Technology	67	-722.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112076	Database Hosting	649266	Ofc of Technology	67	-23484.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112077	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112078	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112079	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112080	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112081	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112082	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112083	Data Protection Services	643090	Ofc of Technology	67	-34.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112084	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112085	Misc. Telecom Services	642157	Ofc of Technology	67	-4.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112086	Seat Charge	642072	Ofc of Technology	67	-26539.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112087	Citrix	642370	Ofc of Technology	67	-4610.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112088	PC Refresh Upgrades	643901	Ofc of Technology	67	-2595.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112089	Cyber Security-Baseline	649304	Ofc of Technology	67	-157306.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112090	Database Hosting	649266	Ofc of Technology	67	-10536.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112091	Seat Charge	642072	Ofc of Technology	67	-35808.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112092	Shared SAN Storage	649270	Ofc of Technology	67	-1788.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112093	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112094	Seat Charge	642072	Ofc of Technology	67	-26796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112095	Shared SAN Storage	649270	Ofc of Technology	67	-32574.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112096	Virtual Server Hosting	649262	Ofc of Technology	67	-17943.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112097	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112098	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112099	GoAnywhere	642375	Ofc of Technology	67	-12042.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112100	Cyber Security-Baseline	649304	Ofc of Technology	67	-174647.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112101	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112102	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112103	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112104	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112105	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112106	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112107	Data Circuits-On Network	642051	Ofc of Technology	67	-46367.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112108	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112110	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112111	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112112	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112113	Data Protection Services	643090	Ofc of Technology	67	-37564.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112114	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112115	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112116	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112117	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112118	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112119	Data Protection Services	643090	Ofc of Technology	67	-8091.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112120	Cellular Phone Service	642110	Ofc of Technology	67	-430.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112121	Cloud Hosting Services	649264	Ofc of Technology	67	-1383.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112122	GoAnywhere	642375	Ofc of Technology	67	-1204.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112123	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112124	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112125	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112126	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112127	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112128	Cellular Phone Service	642110	Ofc of Technology	67	-34094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112129	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112130	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112131	Cellular Phone Service	642110	Ofc of Technology	67	-421.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112132	Database Hosting	649266	Ofc of Technology	67	-88148.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112133	IOT - Open Text	642381	Ofc of Technology	67	-927.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112134	Cellular Phone Service	642110	Ofc of Technology	67	-641.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112135	GoAnywhere	642375	Ofc of Technology	67	-3440.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112137	Data Protection Services	643090	Ofc of Technology	67	-325.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112138	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112139	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112140	GoAnywhere	642375	Ofc of Technology	67	-9032.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112141	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112142	Telecom Management	642131	Ofc of Technology	67	-8468.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112143	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112144	Cyber Security-Baseline	649304	Ofc of Technology	67	-48582.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112145	Job Production	649210	Ofc of Technology	67	-7881.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112146	Remote IP Phone	642134	Ofc of Technology	67	-18925.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112147	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112148	Telephone - Remote	642137	Ofc of Technology	67	-388.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112149	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112150	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112151	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112152	Cellular Phone Service	642110	Ofc of Technology	67	-12042.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112153	Database Hosting	649266	Ofc of Technology	67	-46382.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112154	Misc. Telecom Services	642157	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112155	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112156	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112158	Shared SAN Storage	649270	Ofc of Technology	67	-5079.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112159	Virtual Server Hosting	649262	Ofc of Technology	67	-16979.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112160	Cloud Hosting Services	649264	Ofc of Technology	67	-41.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112161	Telephone - Remote	642137	Ofc of Technology	67	-8460.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112162	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112163	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112164	Database Hosting	649266	Ofc of Technology	67	-21042.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112165	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112166	Workstation Software Licenses	649306	Ofc of Technology	67	-196.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112167	Remote IP Phone	642134	Ofc of Technology	67	-16331.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112168	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112169	Data Protection Services	643090	Ofc of Technology	67	-16118.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112170	Shared SAN Storage	649270	Ofc of Technology	67	-2609.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112171	Data Protection Services	643090	Ofc of Technology	67	-2019.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112172	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112173	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112174	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112175	Shared SAN Storage	649270	Ofc of Technology	67	-28930.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112176	Remote IP Phone	642134	Ofc of Technology	67	-3121.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112177	Seat Charge	642072	Ofc of Technology	67	-54525.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112178	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112179	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112181	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112182	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112183	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112184	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112185	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112186	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112187	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112188	Database Hosting	649266	Ofc of Technology	67	-5073.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112189	Telephone - Remote	642137	Ofc of Technology	67	-3379.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112190	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112191	Remote IP Phone	642134	Ofc of Technology	67	-8647.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112192	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112193	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112194	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112196	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112197	800# Service	642151	Ofc of Technology	67	-529.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112198	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112199	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112200	Telecom Management	642131	Ofc of Technology	67	-1104.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112201	Data Protection Services	643090	Ofc of Technology	67	-2860.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112202	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112203	Database Hosting	649266	Ofc of Technology	67	-18812.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112204	800# Service	642151	Ofc of Technology	67	-117.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112206	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112207	Shared SAN Storage	649270	Ofc of Technology	67	-45899.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112208	Remote IP Phone	642134	Ofc of Technology	67	-21259.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112209	800# Service	642151	Ofc of Technology	67	-9410.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112210	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112211	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112212	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112213	Virtual Server Hosting	649262	Ofc of Technology	67	-18380.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112214	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112215	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112216	Seat Charge	642072	Ofc of Technology	67	-15362.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112217	Data Protection Services	643090	Ofc of Technology	67	-438.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112218	Shared SAN Storage	649270	Ofc of Technology	67	-18904.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112219	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112220	Telecom Management	642131	Ofc of Technology	67	-1793.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112221	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112222	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112223	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112224	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112225	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112226	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112227	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112228	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112229	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112230	Telephone - Remote	642137	Ofc of Technology	67	-141.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112231	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112232	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112233	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112234	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112235	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112237	Cellular Phone Service	642110	Ofc of Technology	67	-37674.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112238	Cloud Hosting Services	649264	Ofc of Technology	67	-15.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112239	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112240	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112241	Long Distance	642150	Ofc of Technology	67	-20.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112242	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112243	Cloud Hosting Services	649264	Ofc of Technology	67	-54975.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112244	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112245	Remote IP Phone	642134	Ofc of Technology	67	-337.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112246	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17826.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112247	Shared SAN Storage	649270	Ofc of Technology	67	-101.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112248	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112249	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112251	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112252	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112253	Seat Charge	642072	Ofc of Technology	67	-434778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112254	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3985.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112257	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112258	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112259	Telecom Management	642131	Ofc of Technology	67	-26899.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112260	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112261	Cloud Hosting Services	649264	Ofc of Technology	67	-3650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112262	PC Refresh Upgrades	643901	Ofc of Technology	67	-2997.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112264	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112265	Cellular Phone Service	642110	Ofc of Technology	67	-120104.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112266	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112267	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112268	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112269	Remote IP Phone	642134	Ofc of Technology	67	-4391.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5544.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112271	Database Hosting	649266	Ofc of Technology	67	-6036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112272	800# Service	642151	Ofc of Technology	67	-13.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112273	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112274	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112275	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112276	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112277	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112278	Citrix	642370	Ofc of Technology	67	-43556.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112280	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112281	Data Service Monthly	642115	Ofc of Technology	67	-1634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112282	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112283	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112284	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112285	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112286	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112287	Data Protection Services	643090	Ofc of Technology	67	-5124.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112288	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112289	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112290	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112291	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112292	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112293	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112294	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1344.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112295	Remote IP Phone	642134	Ofc of Technology	67	-1465.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112296	Shared SAN Storage	649270	Ofc of Technology	67	-3280.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112297	Cellular Phone Service	642110	Ofc of Technology	67	-2097.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112298	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112299	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112300	Seat Charge	642072	Ofc of Technology	67	-68623.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112301	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112302	Shared SAN Storage	649270	Ofc of Technology	67	-3378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112304	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112305	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112306	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112307	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112308	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112309	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112310	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112311	Cloud Hosting Services	649264	Ofc of Technology	67	-3467.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112312	Server Management	649277	Ofc of Technology	67	-25021.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112313	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112314	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112315	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112316	Seat Charge	642072	Ofc of Technology	67	-12695.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112317	Shared SAN Storage	649270	Ofc of Technology	67	-328.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112318	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112319	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112321	800# Service	642151	Ofc of Technology	67	-874.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112322	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112323	Cloud Hosting Services	649264	Ofc of Technology	67	-144651.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112324	800# Service	642151	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112325	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112326	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112327	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112328	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112329	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112330	PC Refresh Upgrades	643901	Ofc of Technology	67	-3485.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112331	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112332	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112333	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112334	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112335	Remote IP Phone	642134	Ofc of Technology	67	-470.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112336	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112337	Cloud Hosting Services	649264	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112338	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112339	Network Services	642156	Ofc of Technology	67	-103565.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112340	800# Service	642151	Ofc of Technology	67	-1293.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112341	Database Hosting	649266	Ofc of Technology	67	-3.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112342	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112343	Database Hosting	649266	Ofc of Technology	67	-7774.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112344	Seat Charge	642072	Ofc of Technology	67	-61209.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112345	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112346	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112348	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112349	Data Protection Services	643090	Ofc of Technology	67	-820.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112350	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112351	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112352	Telephone - Remote	642137	Ofc of Technology	67	-5847.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112353	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112354	Data Protection Services	643090	Ofc of Technology	67	-8042.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112355	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112356	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112357	Telephone - Remote	642137	Ofc of Technology	67	-37787.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112358	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112359	Telephone - Remote	642137	Ofc of Technology	67	-965.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112360	Shared SAN Storage	649270	Ofc of Technology	67	-5411.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112361	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112362	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112363	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112364	Data Protection Services	643090	Ofc of Technology	67	-13237.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112365	Remote IP Phone	642134	Ofc of Technology	67	-507.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112366	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112367	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112368	Data Protection Services	643090	Ofc of Technology	67	-1629.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112369	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112370	Citrix	642370	Ofc of Technology	67	-2805.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112371	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112372	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112373	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6501.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112374	Seat Charge	642072	Ofc of Technology	67	-17354.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112375	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112376	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112377	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112378	CRM Online	649287	Ofc of Technology	67	-4817.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112379	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112380	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112381	Cloud Hosting Services	649264	Ofc of Technology	67	-450.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112382	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112383	PC Refresh Upgrades	643901	Ofc of Technology	67	-2568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112384	GoAnywhere	642375	Ofc of Technology	67	-7913.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112385	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112386	Cloud Hosting Services	649264	Ofc of Technology	67	-51.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112387	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112388	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112389	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112390	Cyber Security-Baseline	649304	Ofc of Technology	67	-44712.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112391	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112392	Microsoft Power BI	643095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112393	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112394	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112395	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112396	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112397	Telecom Management	642131	Ofc of Technology	67	-2590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112398	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112399	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112400	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112402	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112403	Cloud Hosting Services	649264	Ofc of Technology	67	-7.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112404	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112405	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112406	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112407	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112408	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112409	Shared CRM	649286	Ofc of Technology	67	-11838.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112410	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112411	Database Hosting	649266	Ofc of Technology	67	-6104.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112412	Seat Charge	642072	Ofc of Technology	67	-10797.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112413	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112415	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112416	Shared SAN Storage	649270	Ofc of Technology	67	-2760.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112417	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112418	Cellular Phone Service	642110	Ofc of Technology	67	-2367.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3884.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112420	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112421	Misc. Telecom Services	642157	Ofc of Technology	67	-29.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112422	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112423	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112424	Cellular Phone Service	642110	Ofc of Technology	67	-10387.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112425	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112426	Telecom Management	642131	Ofc of Technology	67	-2856.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112427	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112428	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112429	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112430	PC Refresh Upgrades	643901	Ofc of Technology	67	-1560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112431	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112432	Telecom Management	642131	Ofc of Technology	67	-1969.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112433	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112434	800# Service	642151	Ofc of Technology	67	-13.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112435	Agency Bill Back	649101	Ofc of Technology	67	-412.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112436	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112437	Cyber Security-Baseline	649304	Ofc of Technology	67	-20684.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112438	Shared CRM	649286	Ofc of Technology	67	-3191.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112439	Data Service Monthly	642115	Ofc of Technology	67	-97.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112440	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112441	Cloud Hosting Services	649264	Ofc of Technology	67	-12884.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112442	800# Service	642151	Ofc of Technology	67	-10041.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112443	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112444	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112445	Telephone - Remote	642137	Ofc of Technology	67	-128.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112446	Disaster Recovery	649052	Ofc of Technology	67	-11332.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112447	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112448	Cellular Phone Service	642110	Ofc of Technology	67	-2991.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112449	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112450	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112451	800# Service	642151	Ofc of Technology	67	-22.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112452	800# Service	642151	Ofc of Technology	67	-328.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112453	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112454	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112455	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112456	Network Services	642156	Ofc of Technology	67	-104235.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112457	Microsoft Power BI	643095	Ofc of Technology	67	-954.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112458	Telecom Management	642131	Ofc of Technology	67	-239.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112459	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112460	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112461	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112462	Seat Charge	642072	Ofc of Technology	67	-14420.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112463	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112464	800# Service	642151	Ofc of Technology	67	-25.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112466	Seat Charge	642072	Ofc of Technology	67	-14458.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112467	Cloud Hosting Services	649264	Ofc of Technology	67	-26802.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112468	Data Circuits-On Network	642051	Ofc of Technology	67	-56539.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112469	800# Service	642151	Ofc of Technology	67	-5.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112470	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112471	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112472	Cyber Security-Baseline	649304	Ofc of Technology	67	-90763.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112473	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112474	Data Protection Services	643090	Ofc of Technology	67	-986.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112475	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112476	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112477	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112478	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112479	Database Hosting	649266	Ofc of Technology	67	-2123.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112480	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112481	Data Circuits-On Network	642051	Ofc of Technology	67	-1659.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112482	Data Circuits-On Network	642051	Ofc of Technology	67	-8589.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112483	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112484	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112485	Remote IP Phone	642134	Ofc of Technology	67	-127.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112486	Cellular Phone Service	642110	Ofc of Technology	67	-16489.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112487	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112488	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112489	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112490	Cyber Security-Baseline	649304	Ofc of Technology	67	-26416.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112491	Shared CRM	649286	Ofc of Technology	67	-37404.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112492	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112493	Remote IP Phone	642134	Ofc of Technology	67	-1997.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112494	Shared SAN Storage	649270	Ofc of Technology	67	-1857.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112495	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112496	Long Distance	642150	Ofc of Technology	67	-3.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112497	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112498	Shared SAN Storage	649270	Ofc of Technology	67	-29059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112499	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112500	PC Refresh Upgrades	643901	Ofc of Technology	67	-824.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112501	Long Distance	642150	Ofc of Technology	67	-12.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112502	Shared SAN Storage	649270	Ofc of Technology	67	-11719.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112503	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112504	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112505	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112506	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112508	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112509	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112510	800# Service	642151	Ofc of Technology	67	-4.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112511	Cellular Phone Service	642110	Ofc of Technology	67	-1706.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112512	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112513	Data Circuits-On Network	642051	Ofc of Technology	67	-25168.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112514	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112515	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112516	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112517	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112518	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112519	Seat Charge	642072	Ofc of Technology	67	-8630.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112520	Seat Charge	642072	Ofc of Technology	67	-31258.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112521	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112522	Telecom Management	642131	Ofc of Technology	67	-1608.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112523	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112524	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112525	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112526	Remote IP Phone	642134	Ofc of Technology	67	-900.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112527	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112528	PC Refresh Upgrades	643901	Ofc of Technology	67	-24663.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112529	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112530	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112531	Citrix	642370	Ofc of Technology	67	-21640.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112532	Database Hosting	649266	Ofc of Technology	67	-30541.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112533	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112534	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112535	Remote IP Phone	642134	Ofc of Technology	67	-898.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112536	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112537	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112539	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112540	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112541	Data Circuits-On Network	642051	Ofc of Technology	67	-561.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112542	Data Protection Services	643090	Ofc of Technology	67	-31617.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112543	Long Distance	642150	Ofc of Technology	67	-24.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112544	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112545	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112546	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112547	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112548	Cloud Hosting Services	649264	Ofc of Technology	67	-60423.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112549	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112550	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112551	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112552	Cloud Hosting Services	649264	Ofc of Technology	67	-26729.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112554	Seat Charge	642072	Ofc of Technology	67	-582470.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112555	Cyber Security-Baseline	649304	Ofc of Technology	67	-15190.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112556	Telecom Management	642131	Ofc of Technology	67	-445.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112557	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112558	Seat Charge	642072	Ofc of Technology	67	-95189.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112559	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112560	Cellular Phone Service	642110	Ofc of Technology	67	-7601.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112561	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112562	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112563	Remote IP Phone	642134	Ofc of Technology	67	-2827.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112564	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112565	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112567	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112568	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112569	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112570	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112571	Misc. Telecom Services	642157	Ofc of Technology	67	-410.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112572	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112573	Shared SAN Storage	649270	Ofc of Technology	67	-8596.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112574	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112575	800# Service	642151	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112576	Shared SAN Storage	649270	Ofc of Technology	67	-7031.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112577	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112578	Data Protection Services	643090	Ofc of Technology	67	-63689.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112579	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112580	Data Protection Services	643090	Ofc of Technology	67	-1288.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112581	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112582	Database Hosting	649266	Ofc of Technology	67	-30923.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112583	Cyber Security-Baseline	649304	Ofc of Technology	67	-255044.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112584	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112585	Shared SAN Storage	649270	Ofc of Technology	67	-3760.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112586	Remote IP Phone	642134	Ofc of Technology	67	-14111.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112587	Seat Charge	642072	Ofc of Technology	67	-602277.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112588	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112589	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112591	Data Circuits-On Network	642051	Ofc of Technology	67	-6107.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112592	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112593	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73588.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112594	Shared SAN Storage	649270	Ofc of Technology	67	-731.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112595	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112596	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112597	Remote IP Phone	642134	Ofc of Technology	67	-12838.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112598	Telecom Management	642131	Ofc of Technology	67	-3278.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112599	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112600	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112601	CRM Online	649287	Ofc of Technology	67	-4567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112602	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112603	Cloud Hosting Services	649264	Ofc of Technology	67	-60.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112604	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112605	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112606	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112607	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112608	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112609	PC Refresh Upgrades	643901	Ofc of Technology	67	-552.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112610	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112611	Cloud Hosting Services	649264	Ofc of Technology	67	-3422.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17686.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112613	Shared CRM	649286	Ofc of Technology	67	-11889.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112614	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112615	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112616	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112617	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112618	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112619	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112620	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112621	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112622	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112623	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112624	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112625	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112626	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112627	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112628	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112629	Cloud Hosting Services	649264	Ofc of Technology	67	-1868.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112630	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112631	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112632	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112633	Cloud Hosting Services	649264	Ofc of Technology	67	-13869.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112634	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112635	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112636	Cloud Hosting Services	649264	Ofc of Technology	67	-17805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112637	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112638	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112639	Telephone - Remote	642137	Ofc of Technology	67	140.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112640	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112641	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112642	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112643	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112644	800# Service	642151	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112645	800# Service	642151	Ofc of Technology	67	-120.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112646	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112647	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112648	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112649	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112650	800# Service	642151	Ofc of Technology	67	-423.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112651	Telephone - Remote	642137	Ofc of Technology	67	-223.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112652	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112653	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112654	Cloud Hosting Services	649264	Ofc of Technology	67	-1423.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112655	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112656	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112657	Telephone - Remote	642137	Ofc of Technology	67	-1945.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112658	PC Refresh Upgrades	643901	Ofc of Technology	67	-693.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112659	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112660	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112662	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112663	Cloud Hosting Services	649264	Ofc of Technology	67	-45085.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112664	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112665	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112666	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112667	Misc. Telecom Services	642157	Ofc of Technology	67	-88.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112668	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112669	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112670	Agency Bill Back	649101	Ofc of Technology	67	-318.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112671	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112672	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112673	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112674	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112675	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112676	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112677	Cloud Hosting Services	649264	Ofc of Technology	67	-1227.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112678	Cloud Hosting Services	649264	Ofc of Technology	67	-37889.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112679	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112680	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112681	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112682	800# Service	642151	Ofc of Technology	67	-11.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112683	800# Service	642151	Ofc of Technology	67	-3062.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112684	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112685	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112686	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112687	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112688	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112689	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3372.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112690	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112691	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112692	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112693	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112694	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112695	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112696	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112697	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112698	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112699	Data Service Monthly	642115	Ofc of Technology	67	-749.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112700	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112701	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112702	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112703	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112704	PC Refresh Upgrades	643901	Ofc of Technology	67	-318.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112705	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112706	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112707	Cloud Hosting Services	649264	Ofc of Technology	67	-1020.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112708	Disaster Recovery	649052	Ofc of Technology	67	-1720.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112709	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112710	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112711	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112712	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112713	Shared CRM	649286	Ofc of Technology	67	-37558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112714	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112715	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112716	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112717	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112718	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112719	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112720	800# Service	642151	Ofc of Technology	67	-6.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112721	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112722	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112723	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112724	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112725	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112726	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112727	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112728	Telephone - Remote	642137	Ofc of Technology	67	258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112729	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112730	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112731	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112732	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112733	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112734	800# Service	642151	Ofc of Technology	67	-2.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112735	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112736	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112737	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112738	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112739	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112740	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112741	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112742	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112743	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112744	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112745	Telephone - Remote	642137	Ofc of Technology	67	-247.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112746	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112747	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112748	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112749	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112750	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112751	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112752	PC Refresh Upgrades	643901	Ofc of Technology	67	-5435.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112753	Telephone - Remote	642137	Ofc of Technology	67	267.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112754	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112755	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112756	800# Service	642151	Ofc of Technology	67	-30.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112757	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73833.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112758	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112759	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112760	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112761	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112762	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112763	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112764	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112765	800# Service	642151	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112766	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112767	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112768	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112769	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112770	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112771	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112772	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112773	Misc. Telecom Services	642157	Ofc of Technology	67	-23.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112774	Cloud Hosting Services	649264	Ofc of Technology	67	-20.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112775	GoAnywhere	642375	Ofc of Technology	67	-8731.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112776	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112777	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112778	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112779	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112780	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112781	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112782	GoAnywhere	642375	Ofc of Technology	67	-8042.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112783	Cloud Hosting Services	649264	Ofc of Technology	67	-509.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112784	PC Refresh Upgrades	643901	Ofc of Technology	67	-2013.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112785	PC Refresh Upgrades	643901	Ofc of Technology	67	-4400.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112786	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112787	800# Service	642151	Ofc of Technology	67	-1020.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112788	800# Service	642151	Ofc of Technology	67	-208.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112789	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112790	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112791	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112792	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112793	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112794	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112795	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112796	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112797	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112798	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112799	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112800	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112801	800# Service	642151	Ofc of Technology	67	-10099.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112802	Telephone - Remote	642137	Ofc of Technology	67	-1227.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112803	Cloud Hosting Services	649264	Ofc of Technology	67	-7296.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112804	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112805	PC Refresh Upgrades	643901	Ofc of Technology	67	-1414.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112806	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112807	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112808	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112809	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112810	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112811	800# Service	642151	Ofc of Technology	67	-51.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112812	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112813	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112814	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112815	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112816	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112817	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112818	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112820	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112821	Misc. Telecom Services	642157	Ofc of Technology	67	-9.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112822	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112824	Telephone - Remote	642137	Ofc of Technology	67	-964.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112825	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112826	800# Service	642151	Ofc of Technology	67	-2.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112827	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112828	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112829	800# Service	642151	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112830	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112831	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112832	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112833	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112834	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112835	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112836	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112837	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112838	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112840	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112841	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112842	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112843	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112844	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112845	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112846	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112847	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112848	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112849	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112850	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112851	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112852	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112853	Misc. Telecom Services	642157	Ofc of Technology	67	-31.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112854	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112855	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112856	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112857	Telephone - Remote	642137	Ofc of Technology	67	-20887.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112858	Job Production	649210	Ofc of Technology	67	-233972.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112859	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112860	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112861	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112862	Shared CRM	649286	Ofc of Technology	67	-23597.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112863	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112864	800# Service	642151	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112865	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112867	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112868	800# Service	642151	Ofc of Technology	67	-173.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112869	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112870	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112871	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112872	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112873	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112874	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112875	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112876	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112877	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112878	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112879	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112880	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112881	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112882	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112883	PC Refresh Upgrades	643901	Ofc of Technology	67	-1406.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112884	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112885	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112886	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112887	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112888	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112890	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112891	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112892	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112893	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112894	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112895	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112896	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112897	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112898	Cloud Hosting Services	649264	Ofc of Technology	67	-115.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112899	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112900	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112901	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112902	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112903	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112904	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5829.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112905	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112906	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112907	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112908	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112909	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112910	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112911	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112912	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112914	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112915	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112916	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112917	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112919	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5963.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112920	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112921	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112922	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112923	PC Refresh Upgrades	643901	Ofc of Technology	67	-1553.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112924	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112925	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112926	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112927	Cloud Hosting Services	649264	Ofc of Technology	67	-2213.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112928	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112930	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112931	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112932	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112933	Telephone - Remote	642137	Ofc of Technology	67	-37779.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112934	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112935	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112936	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112937	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112939	PC Refresh Upgrades	643901	Ofc of Technology	67	9020.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112940	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112941	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112942	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112943	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112944	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112945	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112946	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112948	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112949	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112950	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112951	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112952	Telephone - Remote	642137	Ofc of Technology	67	-116.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112953	PC Refresh Upgrades	643901	Ofc of Technology	67	-855.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112954	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112955	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6843.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112957	Cloud Hosting Services	649264	Ofc of Technology	67	-64893.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112959	Cloud Hosting Services	649264	Ofc of Technology	67	-5215.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112960	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112961	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112962	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112963	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112964	800# Service	642151	Ofc of Technology	67	-93.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112965	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112967	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112968	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112969	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	Cloud Hosting Services	649264	Ofc of Technology	67	-32.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112971	Cloud Hosting Services	649264	Ofc of Technology	67	-714.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112972	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112974	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112975	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112976	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112977	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112978	Data Service Monthly	642115	Ofc of Technology	67	-3125.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112979	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112980	Misc. Telecom Services	642157	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112981	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112982	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112983	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112984	Cloud Hosting Services	649264	Ofc of Technology	67	-32714.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112985	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Cloud Hosting Services	649264	Ofc of Technology	67	-1638.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112987	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112988	Misc. Telecom Services	642157	Ofc of Technology	67	-2.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112989	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112990	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112992	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112993	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112994	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112995	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112997	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112998	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112999	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113000	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113001	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113002	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113004	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113005	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113006	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6378.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113007	CRM Online	649287	Ofc of Technology	67	-3288.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113008	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113009	Cloud Hosting Services	649264	Ofc of Technology	67	-3703.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113010	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113011	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113012	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	800# Service	642151	Ofc of Technology	67	-28.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113014	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113015	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113017	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113018	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113019	Cloud Hosting Services	649264	Ofc of Technology	67	-7328.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113020	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113021	800# Service	642151	Ofc of Technology	67	-1203.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113022	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113023	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113024	Cloud Hosting Services	649264	Ofc of Technology	67	-51630.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113025	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113026	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113027	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113029	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113030	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113031	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113032	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113033	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113034	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113035	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113036	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113037	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113038	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113039	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113040	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113041	Microsoft Power BI	643095	Ofc of Technology	67	-946.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113042	800# Service	642151	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113043	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113044	Cloud Hosting Services	649264	Ofc of Technology	67	-2994.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113045	CRM Online	649287	Ofc of Technology	67	-9581.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113046	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113047	800# Service	642151	Ofc of Technology	67	-227.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113048	Telephone - Remote	642137	Ofc of Technology	67	-6520.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113049	Cloud Hosting Services	649264	Ofc of Technology	67	-711.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113050	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113052	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113053	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113054	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113055	PC Refresh Upgrades	643901	Ofc of Technology	67	-181.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113056	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113057	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1637.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113058	800# Service	642151	Ofc of Technology	67	-13.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113059	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113060	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113061	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113062	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113063	800# Service	642151	Ofc of Technology	67	-93.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113064	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113065	Cloud Hosting Services	649264	Ofc of Technology	67	-3450.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113066	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113067	Cloud Hosting Services	649264	Ofc of Technology	67	-343.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113068	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113069	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113070	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113071	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113072	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113073	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113074	Telephone - Remote	642137	Ofc of Technology	67	-1055.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113075	Cloud Hosting Services	649264	Ofc of Technology	67	-1092.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113076	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113077	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113078	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113079	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113080	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113081	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113082	Job Production	649210	Ofc of Technology	67	-8691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113083	GoAnywhere	642375	Ofc of Technology	67	-5548.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113084	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113085	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113086	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113088	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113089	Telephone - Remote	642137	Ofc of Technology	67	-598.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113090	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113091	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113092	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113093	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113094	Telephone - Remote	642137	Ofc of Technology	67	-5189.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113095	Telephone - Remote	642137	Ofc of Technology	67	-416.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113096	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113097	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113098	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113099	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113100	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113101	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113102	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113103	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113104	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113105	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113106	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113107	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113108	800# Service	642151	Ofc of Technology	67	-17650.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113109	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113110	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113111	800# Service	642151	Ofc of Technology	67	-204.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113112	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113113	800# Service	642151	Ofc of Technology	67	-1.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113114	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113115	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113116	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113117	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113118	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113119	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113120	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113121	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113122	800# Service	642151	Ofc of Technology	67	-7.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113123	Cloud Hosting Services	649264	Ofc of Technology	67	-1030.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113124	Cloud Hosting Services	649264	Ofc of Technology	67	-222666.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113125	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113126	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113127	Shared CRM	649286	Ofc of Technology	67	-3193.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113128	GoAnywhere	642375	Ofc of Technology	67	-1376.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113129	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113130	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113131	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113132	800# Service	642151	Ofc of Technology	67	-44236.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113133	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113134	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113135	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113136	Telephone - Remote	642137	Ofc of Technology	67	-2485.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113137	Cloud Hosting Services	649264	Ofc of Technology	67	-52989.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113138	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113139	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113140	Cloud Hosting Services	649264	Ofc of Technology	67	-1618.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113141	800# Service	642151	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113142	PC Refresh Upgrades	643901	Ofc of Technology	67	-368.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113143	800# Service	642151	Ofc of Technology	67	-23.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113144	Misc. Telecom Services	642157	Ofc of Technology	67	-46.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113145	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113146	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113147	IOT - Open Text	642381	Ofc of Technology	67	-1891.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113148	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113149	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113150	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113151	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113152	Cloud Hosting Services	649264	Ofc of Technology	67	-1242.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113153	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113154	Cloud Hosting Services	649264	Ofc of Technology	67	-134.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113155	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113156	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113157	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1515.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113158	Cloud Hosting Services	649264	Ofc of Technology	67	-8526.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113159	Telephone - Remote	642137	Ofc of Technology	67	-208.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113160	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113161	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113162	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113163	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113164	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113165	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113166	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1233.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113167	Telephone - Remote	642137	Ofc of Technology	67	-5604.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113168	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113169	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113170	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113171	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113172	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113173	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113174	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113175	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113176	800# Service	642151	Ofc of Technology	67	-2.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113177	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113179	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113180	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113181	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113182	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113183	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113184	Cloud Hosting Services	649264	Ofc of Technology	67	-197.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113185	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113186	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113187	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113188	800# Service	642151	Ofc of Technology	67	-8491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113189	Telephone - Remote	642137	Ofc of Technology	67	-4763.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113190	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113191	Workstation Software Licenses	649306	Ofc of Technology	67	-1248.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113192	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113193	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113194	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113195	800# Service	642151	Ofc of Technology	67	-7891.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113196	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113198	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113199	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113200	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	Cloud Hosting Services	649264	Ofc of Technology	67	-317.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	Data Service Monthly	642115	Ofc of Technology	67	-3115.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	Cloud Hosting Services	649264	Ofc of Technology	67	-16555.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	Cloud Hosting Services	649264	Ofc of Technology	67	-2063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Unemployment Tax	417810	Dept of Workforce Development	510	2718206.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680557	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113225	Unemployment Tax	417810	Dept of Workforce Development	510	3150758.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007675035	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113226	Unemployment Tax	417810	Dept of Workforce Development	510	94661.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485596	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113227	Unemployment Tax	417810	Dept of Workforce Development	510	62457.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	0007704627	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113228	Unemployment Tax	417810	Dept of Workforce Development	510	957424.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680550	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113229	Unemployment Tax	417810	Dept of Workforce Development	510	135517.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637515	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113230	Unemployment Tax	417810	Dept of Workforce Development	510	145694.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-02T00:00:00	0007704726	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113231	Unemployment Tax	417810	Dept of Workforce Development	510	363793.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	0007693398	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113232	Unemployment Tax	417810	Dept of Workforce Development	510	87635.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	0007693333	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113233	Unemployment Tax	417810	Dept of Workforce Development	510	73011.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567961	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113234	Unemployment Tax	417810	Dept of Workforce Development	510	73372.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	0007440718	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113235	Unemployment Tax	417810	Dept of Workforce Development	510	127477.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490430	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113236	Unemployment Tax	417810	Dept of Workforce Development	510	365656.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548888	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113237	Unemployment Tax	417810	Dept of Workforce Development	510	1037523.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466871	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113238	Unemployment Tax	417810	Dept of Workforce Development	510	105222.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466799	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113239	Unemployment Tax	417810	Dept of Workforce Development	510	113502.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007674993	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113240	Unemployment Tax	417810	Dept of Workforce Development	510	205367.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565148	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113241	Unemployment Tax	417810	Dept of Workforce Development	510	589701.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663655	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113242	Unemployment Tax	417810	Dept of Workforce Development	510	335731.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663828	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113243	Unemployment Tax	417810	Dept of Workforce Development	510	96071.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467688	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113244	Unemployment Tax	417810	Dept of Workforce Development	510	85587.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647468	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113245	Unemployment Tax	417810	Dept of Workforce Development	510	100257.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485676	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113246	Unemployment Tax	417810	Dept of Workforce Development	510	170618940.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	0007683756	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113247	Unemployment Tax	417810	Dept of Workforce Development	510	149679.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511256	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113248	Unemployment Tax	417810	Dept of Workforce Development	510	232970.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494325	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113249	Unemployment Tax	417810	Dept of Workforce Development	510	112447.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565103	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113250	Unemployment Tax	417810	Dept of Workforce Development	510	91615.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007623874	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113251	Unemployment Tax	417810	Dept of Workforce Development	510	735080.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522922	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113252	Unemployment Tax	417810	Dept of Workforce Development	510	97817.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647451	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113253	Unemployment Tax	417810	Dept of Workforce Development	510	121539.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476175	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113254	Unemployment Tax	417810	Dept of Workforce Development	510	116470.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628426	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113255	Unemployment Tax	417810	Dept of Workforce Development	510	89512.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490426	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113256	Unemployment Tax	417810	Dept of Workforce Development	510	44222.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	0007443357	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113257	Unemployment Tax	417810	Dept of Workforce Development	510	34867938.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007471098	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113258	Unemployment Tax	417810	Dept of Workforce Development	510	132187.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642706	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113259	Unemployment Tax	417810	Dept of Workforce Development	510	139365.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476244	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113260	Unemployment Tax	417810	Dept of Workforce Development	510	8569.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637562	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113261	Unemployment Tax	417810	Dept of Workforce Development	510	8773121.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007621305	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113262	Unemployment Tax	417810	Dept of Workforce Development	510	73266.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007470949	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113263	Unemployment Tax	417810	Dept of Workforce Development	510	61763.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	0007532687	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113264	Unemployment Tax	417810	Dept of Workforce Development	510	264749.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567983	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113265	Unemployment Tax	417810	Dept of Workforce Development	510	79071.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522863	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113266	Unemployment Tax	417810	Dept of Workforce Development	510	103524.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	0007458074	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113267	Unemployment Tax	417810	Dept of Workforce Development	510	144664.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548829	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113268	Unemployment Tax	417810	Dept of Workforce Development	510	109620.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660845	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113269	Unemployment Tax	417810	Dept of Workforce Development	510	70498.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628398	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113270	Unemployment Tax	417810	Dept of Workforce Development	510	44606.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660825	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113271	Unemployment Tax	417810	Dept of Workforce Development	510	103322.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511262	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113272	Unemployment Tax	417810	Dept of Workforce Development	510	806891.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529475	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113273	Unemployment Tax	417810	Dept of Workforce Development	510	454525.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494256	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113274	Unemployment Tax	417810	Dept of Workforce Development	510	96762.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468893	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113275	Unemployment Tax	417810	Dept of Workforce Development	510	24660.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-06T00:00:00	0007683722	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113276	Unemployment Tax	417810	Dept of Workforce Development	510	1878031.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467810	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113277	Unemployment Tax	417810	Dept of Workforce Development	510	67873.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642735	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113278	Unemployment Tax	417810	Dept of Workforce Development	510	203124.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529498	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113279	Unemployment Tax	417810	Dept of Workforce Development	510	14365.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007480016	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113280	Unemployment Tax	417810	Dept of Workforce Development	510	102354.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479055	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113281	Unemployment Tax	417810	Dept of Workforce Development	510	132076.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524771	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113282	Unemployment Tax	417810	Dept of Workforce Development	510	199779.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478232	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113283	Unemployment Tax	417810	Dept of Workforce Development	510	39296.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578808	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113284	Unemployment Tax	417810	Dept of Workforce Development	510	225776.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549713	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113285	Unemployment Tax	417810	Dept of Workforce Development	510	107533.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496159	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113286	Unemployment Tax	417810	Dept of Workforce Development	510	73515.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528256	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113287	Unemployment Tax	417810	Dept of Workforce Development	510	151750.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579849	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113288	Unemployment Tax	417810	Dept of Workforce Development	510	160922.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540283	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113289	Unemployment Tax	417810	Dept of Workforce Development	510	14557.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677615	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113290	Unemployment Tax	417810	Dept of Workforce Development	510	930373.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649381	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113291	Unemployment Tax	417810	Dept of Workforce Development	510	42185.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489505	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113292	Unemployment Tax	417810	Dept of Workforce Development	510	175115.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539290	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113293	Unemployment Tax	417810	Dept of Workforce Development	510	2837695.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678610	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113294	Unemployment Tax	417810	Dept of Workforce Development	510	259084.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547560	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113295	Unemployment Tax	417810	Dept of Workforce Development	510	168161.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	0007706690	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113296	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517476	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113297	Unemployment Tax	417810	Dept of Workforce Development	510	127834.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491283	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113298	Unemployment Tax	417810	Dept of Workforce Development	510	96390.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550477	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113299	Unemployment Tax	417810	Dept of Workforce Development	510	274610.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	0007695210	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113300	Unemployment Tax	417810	Dept of Workforce Development	510	59825.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645379	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113301	Unemployment Tax	417810	Dept of Workforce Development	510	1319290.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578838	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113302	Unemployment Tax	417810	Dept of Workforce Development	510	1826278.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674097	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113303	Unemployment Tax	417810	Dept of Workforce Development	510	282900.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632752	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113304	Unemployment Tax	417810	Dept of Workforce Development	510	337407.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662742	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113305	Unemployment Tax	417810	Dept of Workforce Development	510	48442.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577108	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113306	Unemployment Tax	417810	Dept of Workforce Development	510	70724.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007556924	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113307	Unemployment Tax	417810	Dept of Workforce Development	510	564148.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517513	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113308	Unemployment Tax	417810	Dept of Workforce Development	510	546484.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518387	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113309	Unemployment Tax	417810	Dept of Workforce Development	510	1238576.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667442	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113310	Unemployment Tax	417810	Dept of Workforce Development	510	-96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648302	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113311	Unemployment Tax	417810	Dept of Workforce Development	510	44041.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488538	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113312	Unemployment Tax	417810	Dept of Workforce Development	510	90188.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566210	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113313	Unemployment Tax	417810	Dept of Workforce Development	510	124087.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519234	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113314	Unemployment Tax	417810	Dept of Workforce Development	510	35624.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674060	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113315	Unemployment Tax	417810	Dept of Workforce Development	510	554888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670914	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113316	Unemployment Tax	417810	Dept of Workforce Development	510	64472.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474350	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113317	Unemployment Tax	417810	Dept of Workforce Development	510	1229864.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522009	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113318	Unemployment Tax	417810	Dept of Workforce Development	510	153367.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482793	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113319	Unemployment Tax	417810	Dept of Workforce Development	510	13646541.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681485	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113320	Unemployment Tax	417810	Dept of Workforce Development	510	119990.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482973	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113321	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478204	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113322	Unemployment Tax	417810	Dept of Workforce Development	510	77105.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513155	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113323	Unemployment Tax	417810	Dept of Workforce Development	510	4227526.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644227	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113324	Unemployment Tax	417810	Dept of Workforce Development	510	170073.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630190	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113325	Unemployment Tax	417810	Dept of Workforce Development	510	1276095.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462578	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113326	Unemployment Tax	417810	Dept of Workforce Development	510	1815.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646469	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113327	Unemployment Tax	417810	Dept of Workforce Development	510	78808.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664781	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113328	Unemployment Tax	417810	Dept of Workforce Development	510	44315.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641494	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113329	Unemployment Tax	417810	Dept of Workforce Development	510	399895.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	0007687580	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113330	Unemployment Tax	417810	Dept of Workforce Development	510	108881.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661795	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113331	Unemployment Tax	417810	Dept of Workforce Development	510	40070.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561351	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113332	Unemployment Tax	417810	Dept of Workforce Development	510	359081.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577916	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113333	Unemployment Tax	417810	Dept of Workforce Development	510	37127.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636617	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113334	Unemployment Tax	417810	Dept of Workforce Development	510	86794.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557945	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113335	Unemployment Tax	417810	Dept of Workforce Development	510	63764.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530537	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113336	Unemployment Tax	417810	Dept of Workforce Development	510	259905.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-13T00:00:00	0007688556	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113337	Unemployment Tax	417810	Dept of Workforce Development	510	219842.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531811	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113338	Unemployment Tax	417810	Dept of Workforce Development	510	217705.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657095	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113339	Unemployment Tax	417810	Dept of Workforce Development	510	46028.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461688	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113340	Unemployment Tax	417810	Dept of Workforce Development	510	35004.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113341	Unemployment Tax	417810	Dept of Workforce Development	510	685355.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580627	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113342	Unemployment Tax	417810	Dept of Workforce Development	510	159384.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484748	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113343	Unemployment Tax	417810	Dept of Workforce Development	510	68986.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535436	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113344	Unemployment Tax	417810	Dept of Workforce Development	510	70140.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643386	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113345	Unemployment Tax	417810	Dept of Workforce Development	510	107619.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646513	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113346	Unemployment Tax	417810	Dept of Workforce Development	510	102761.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562091	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113347	Unemployment Tax	417810	Dept of Workforce Development	510	79483.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007497999	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113348	Unemployment Tax	417810	Dept of Workforce Development	510	125110.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661841	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113349	Unemployment Tax	417810	Dept of Workforce Development	510	85749.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007521964	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113350	Unemployment Tax	417810	Dept of Workforce Development	510	298236.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554836	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113351	Unemployment Tax	417810	Dept of Workforce Development	510	791397.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582423	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113352	Unemployment Tax	417810	Dept of Workforce Development	510	35915.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007465926	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113353	Unemployment Tax	417810	Dept of Workforce Development	510	175543.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575405	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113354	Unemployment Tax	417810	Dept of Workforce Development	510	56888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640533	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113355	Unemployment Tax	417810	Dept of Workforce Development	510	62080.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	0007686697	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113356	Unemployment Tax	417810	Dept of Workforce Development	510	1063619.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464164	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113357	Unemployment Tax	417810	Dept of Workforce Development	510	1202783.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460798	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113358	Unemployment Tax	417810	Dept of Workforce Development	510	194168.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	0007458920	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113359	Unemployment Tax	417810	Dept of Workforce Development	510	25926.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531569	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113360	Unemployment Tax	417810	Dept of Workforce Development	510	871279.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525748	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113361	Unemployment Tax	417810	Dept of Workforce Development	510	210676.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659784	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113362	Unemployment Tax	417810	Dept of Workforce Development	510	97699.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-13T00:00:00	0007688545	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113363	Unemployment Tax	417810	Dept of Workforce Development	510	67256.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672875	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113364	Unemployment Tax	417810	Dept of Workforce Development	510	70197.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526650	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113365	Unemployment Tax	417810	Dept of Workforce Development	510	479744.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576373	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113366	Unemployment Tax	417810	Dept of Workforce Development	510	872586.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523842	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113367	Unemployment Tax	417810	Dept of Workforce Development	510	172909.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	0007454797	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113368	Unemployment Tax	417810	Dept of Workforce Development	510	43047.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007557014	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113369	Unemployment Tax	417810	Dept of Workforce Development	510	55816.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651212	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113370	Unemployment Tax	417810	Dept of Workforce Development	510	165790.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535461	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113371	Unemployment Tax	417810	Dept of Workforce Development	510	84715.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	0007691319	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113372	Unemployment Tax	417810	Dept of Workforce Development	510	97305.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542014	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113373	Unemployment Tax	417810	Dept of Workforce Development	510	176107.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	0007552384	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113374	Unemployment Tax	417810	Dept of Workforce Development	510	80842.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474298	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113375	Unemployment Tax	417810	Dept of Workforce Development	510	72955.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542052	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113376	Unemployment Tax	417810	Dept of Workforce Development	510	146481.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652147	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113377	Unemployment Tax	417810	Dept of Workforce Development	510	68326.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625720	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113378	Unemployment Tax	417810	Dept of Workforce Development	510	84926.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627464	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113379	Unemployment Tax	417810	Dept of Workforce Development	510	44663.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549684	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113380	Unemployment Tax	417810	Dept of Workforce Development	510	74507.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472632	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113381	Unemployment Tax	417810	Dept of Workforce Development	510	78458.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540218	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113382	Unemployment Tax	417810	Dept of Workforce Development	510	32754.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636644	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113383	Unemployment Tax	417810	Dept of Workforce Development	510	238210.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555844	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113384	Unemployment Tax	417810	Dept of Workforce Development	510	1392457.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672947	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113385	Unemployment Tax	417810	Dept of Workforce Development	510	77177.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	0007455868	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113386	Unemployment Tax	417810	Dept of Workforce Development	510	655611.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681462	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113387	Unemployment Tax	417810	Dept of Workforce Development	510	110223.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640563	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113388	Unemployment Tax	417810	Dept of Workforce Development	510	207760.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472694	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113389	Unemployment Tax	417810	Dept of Workforce Development	510	60282.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	0007702501	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113390	Unemployment Tax	417810	Dept of Workforce Development	510	271970.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634665	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113391	Unemployment Tax	417810	Dept of Workforce Development	510	6883599.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	0007684476	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113392	Unemployment Tax	417810	Dept of Workforce Development	510	154714.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	0007444310	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113393	Unemployment Tax	417810	Dept of Workforce Development	510	141268.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553968	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113394	Unemployment Tax	417810	Dept of Workforce Development	510	96148.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	0007469963	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113395	Unemployment Tax	417810	Dept of Workforce Development	510	1038862.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575464	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113396	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649389	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113397	Unemployment Tax	417810	Dept of Workforce Development	510	110350.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581414	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113398	Unemployment Tax	417810	Dept of Workforce Development	510	30372.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669187	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113399	Unemployment Tax	417810	Dept of Workforce Development	510	148459.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478150	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113400	Unemployment Tax	417810	Dept of Workforce Development	510	82707.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567158	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113401	Unemployment Tax	417810	Dept of Workforce Development	510	116314.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464114	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113402	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522018	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113403	Unemployment Tax	417810	Dept of Workforce Development	510	374589.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516714	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113404	Unemployment Tax	417810	Dept of Workforce Development	510	449644.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527608	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113405	Unemployment Tax	417810	Dept of Workforce Development	510	818013.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524815	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113406	Unemployment Tax	417810	Dept of Workforce Development	510	2249372.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671899	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113407	Unemployment Tax	417810	Dept of Workforce Development	510	150760.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	0007541147	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113408	Unemployment Tax	417810	Dept of Workforce Development	510	85655.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571740	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113409	Unemployment Tax	417810	Dept of Workforce Development	510	1721.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544943	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113410	Unemployment Tax	417810	Dept of Workforce Development	510	93122.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487596	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113411	Unemployment Tax	417810	Dept of Workforce Development	510	106526.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007542990	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113412	Unemployment Tax	417810	Dept of Workforce Development	510	125941.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477297	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113413	Unemployment Tax	417810	Dept of Workforce Development	510	27077556.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533764	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113414	Unemployment Tax	417810	Dept of Workforce Development	510	414045.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007460021	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113415	Unemployment Tax	417810	Dept of Workforce Development	510	66154.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583390	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113416	Unemployment Tax	417810	Dept of Workforce Development	510	20204.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584365	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113417	Unemployment Tax	417810	Dept of Workforce Development	510	50858.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537148	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113418	Unemployment Tax	417810	Dept of Workforce Development	510	130555.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487662	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113419	Unemployment Tax	417810	Dept of Workforce Development	510	886777.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461703	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113420	Unemployment Tax	417810	Dept of Workforce Development	510	23285.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576344	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113421	Unemployment Tax	417810	Dept of Workforce Development	510	159503.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475395	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113422	Unemployment Tax	417810	Dept of Workforce Development	510	127788.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523778	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113423	Unemployment Tax	417810	Dept of Workforce Development	510	3604900.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679653	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113424	Unemployment Tax	417810	Dept of Workforce Development	510	383782.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634614	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113425	Unemployment Tax	417810	Dept of Workforce Development	510	1195200.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662706	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113426	Unemployment Tax	417810	Dept of Workforce Development	510	370478.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007538018	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113427	Unemployment Tax	417810	Dept of Workforce Development	510	116490.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534454	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113428	Unemployment Tax	417810	Dept of Workforce Development	510	423736.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639383	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113429	Unemployment Tax	417810	Dept of Workforce Development	510	51991.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-07T00:00:00	0007684443	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113430	Unemployment Tax	417810	Dept of Workforce Development	510	129803.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580601	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113431	Unemployment Tax	417810	Dept of Workforce Development	510	59368.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-27T00:00:00	0007696991	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113432	Unemployment Tax	417810	Dept of Workforce Development	510	54207.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479123	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113433	Unemployment Tax	417810	Dept of Workforce Development	510	124213.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543960	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113434	Unemployment Tax	417810	Dept of Workforce Development	510	588742.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671806	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113435	Unemployment Tax	417810	Dept of Workforce Development	510	96528.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670015	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113436	Unemployment Tax	417810	Dept of Workforce Development	510	68425.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638452	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113437	Unemployment Tax	417810	Dept of Workforce Development	510	67543.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627498	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113438	Unemployment Tax	417810	Dept of Workforce Development	510	1695487.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	0007682671	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113439	Unemployment Tax	417810	Dept of Workforce Development	510	456117.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520785	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113440	Unemployment Tax	417810	Dept of Workforce Development	510	42436.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-01T00:00:00	0007440357	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113441	Unemployment Tax	417810	Dept of Workforce Development	510	53996.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643345	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113442	Unemployment Tax	417810	Dept of Workforce Development	510	53602.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525665	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113443	Unemployment Tax	417810	Dept of Workforce Development	510	145169.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570882	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113444	Unemployment Tax	417810	Dept of Workforce Development	510	173388.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550446	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113445	Unemployment Tax	417810	Dept of Workforce Development	510	1444509.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519741	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113446	Unemployment Tax	417810	Dept of Workforce Development	510	114639.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658852	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113447	Unemployment Tax	417810	Dept of Workforce Development	510	37300.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	0007456960	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113448	Unemployment Tax	417810	Dept of Workforce Development	510	127300.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544868	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113449	Unemployment Tax	417810	Dept of Workforce Development	510	78223.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657016	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113450	Unemployment Tax	417810	Dept of Workforce Development	510	14927.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678503	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113451	Unemployment Tax	417810	Dept of Workforce Development	510	60729.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484785	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113452	Unemployment Tax	417810	Dept of Workforce Development	510	67219.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488577	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113453	Unemployment Tax	417810	Dept of Workforce Development	510	1099809.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534428	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113454	Unemployment Tax	417810	Dept of Workforce Development	510	178572.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481909	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113455	Unemployment Tax	417810	Dept of Workforce Development	510	700589.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577146	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113456	Unemployment Tax	417810	Dept of Workforce Development	510	905124.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	0007509123	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113457	Unemployment Tax	417810	Dept of Workforce Development	510	68115.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629293	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113458	Unemployment Tax	417810	Dept of Workforce Development	510	145355.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536277	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
113459	Special Fuel Tax	414300	Revenue	90	614947.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-04T00:00:00	APH7642509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
113460	Health Premiums EE/ER	428928	Personnel	70	-17290.690	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113461	Health Premiums EE/ER	428928	Personnel	70	-19066.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113462	Health Premiums EE/ER	428928	Personnel	70	-26284.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113463	Health Premiums EE/ER	428928	Personnel	70	-35400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113464	Health Premiums EE/ER	428928	Personnel	70	200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113465	Health Premiums EE/ER	428928	Personnel	70	-14182.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113466	Health Premiums EE/ER	428928	Personnel	70	1139.220	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113467	Health Premiums EE/ER	428928	Personnel	70	-17048142.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113468	Health Premiums EE/ER	428928	Personnel	70	-31874.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113469	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-07T00:00:00	APH7685664	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113470	Health Premiums EE/ER	428928	Personnel	70	-16312.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113471	Health Premiums EE/ER	428928	Personnel	70	-15889.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113472	Health Premiums EE/ER	428928	Personnel	70	-16991781.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113473	Health Premiums EE/ER	428928	Personnel	70	-10038.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113474	Health Premiums EE/ER	428928	Personnel	70	-35027.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113475	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113476	Health Premiums EE/ER	428928	Personnel	70	-3823.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113477	Health Premiums EE/ER	428928	Personnel	70	-17094020.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113478	Health Premiums EE/ER	428928	Personnel	70	-19512967.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113479	Health Premiums EE/ER	428928	Personnel	70	-18145178.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113480	Health Premiums EE/ER	428928	Personnel	70	-15238.740	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113481	Health Premiums EE/ER	428928	Personnel	70	-17051156.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113482	Health Premiums EE/ER	428928	Personnel	70	-16946907.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113483	Health Premiums EE/ER	428928	Personnel	70	2400.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113484	Health Premiums EE/ER	428928	Personnel	70	-1442.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113485	Health Premiums EE/ER	428928	Personnel	70	-33505.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113486	Health Premiums EE/ER	428928	Personnel	70	-35342.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113487	Health Premiums EE/ER	428928	Personnel	70	-127.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113488	Health Premiums EE/ER	428928	Personnel	70	-16961.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113489	Health Premiums EE/ER	428928	Personnel	70	-17359321.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113490	Health Premiums EE/ER	428928	Personnel	70	-7099.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113491	Health Premiums EE/ER	428928	Personnel	70	-32265.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113492	Health Premiums EE/ER	428928	Personnel	70	47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113493	Health Premiums EE/ER	428928	Personnel	70	-17165340.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113494	Health Premiums EE/ER	428928	Personnel	70	-16990879.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113495	Health Premiums EE/ER	428928	Personnel	70	-32363.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113496	Health Premiums EE/ER	428928	Personnel	70	-24569.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113497	Health Premiums EE/ER	428928	Personnel	70	-18149935.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113498	Health Premiums EE/ER	428928	Personnel	70	-17589275.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113499	Health Premiums EE/ER	428928	Personnel	70	-17729.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113500	Health Premiums EE/ER	428928	Personnel	70	-14689.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113501	Health Premiums EE/ER	428928	Personnel	70	-13903.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113502	Health Premiums EE/ER	428928	Personnel	70	-18189262.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113503	Health Premiums EE/ER	428928	Personnel	70	-14650.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113504	Health Premiums EE/ER	428928	Personnel	70	-36480.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113505	Health Premiums EE/ER	428928	Personnel	70	-31632.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113506	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113507	Health Premiums EE/ER	428928	Personnel	70	-17063362.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113508	Health Premiums EE/ER	428928	Personnel	70	-44.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113509	Health Premiums EE/ER	428928	Personnel	70	-21920.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113510	Health Premiums EE/ER	428928	Personnel	70	-18247830.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113511	Health Premiums EE/ER	428928	Personnel	70	-79.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113512	Health Premiums EE/ER	428928	Personnel	70	-129.090	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113513	Health Premiums EE/ER	428928	Personnel	70	-19775.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113514	Health Premiums EE/ER	428928	Personnel	70	-3860.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113515	Health Premiums EE/ER	428928	Personnel	70	-15216.590	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113516	Health Premiums EE/ER	428928	Personnel	70	-35833.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113517	Health Premiums EE/ER	428928	Personnel	70	-36534.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113518	Health Premiums EE/ER	428928	Personnel	70	-35336.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113519	Health Premiums EE/ER	428928	Personnel	70	-6066.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113520	Health Premiums EE/ER	428928	Personnel	70	-16601.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113521	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113522	Health Premiums EE/ER	428928	Personnel	70	-22008.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113523	Health Premiums EE/ER	428928	Personnel	70	-206.170	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113524	Health Premiums EE/ER	428928	Personnel	70	-16.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113525	Health Premiums EE/ER	428928	Personnel	70	-11712.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113526	Health Premiums EE/ER	428928	Personnel	70	-3299.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113527	Health Premiums EE/ER	428928	Personnel	70	-35809.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113528	Health Premiums EE/ER	428928	Personnel	70	-14392.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113529	Health Premiums EE/ER	428928	Personnel	70	161.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113530	Health Premiums EE/ER	428928	Personnel	70	-61.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113531	Health Premiums EE/ER	428928	Personnel	70	-18272433.190	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113532	Health Premiums EE/ER	428928	Personnel	70	-14820.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113533	Health Premiums EE/ER	428928	Personnel	70	-18294047.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113534	Health Premiums EE/ER	428928	Personnel	70	-17315460.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113535	Health Premiums EE/ER	428928	Personnel	70	-18242198.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113536	Health Premiums EE/ER	428928	Personnel	70	888.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113537	Health Premiums EE/ER	428928	Personnel	70	-35741.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113538	Health Premiums EE/ER	428928	Personnel	70	33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113539	Health Premiums EE/ER	428928	Personnel	70	-34405.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113540	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113541	Health Premiums EE/ER	428928	Personnel	70	-15587.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113542	Health Premiums EE/ER	428928	Personnel	70	-34774.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113543	Health Premiums EE/ER	428928	Personnel	70	-17059633.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113544	Health Premiums EE/ER	428928	Personnel	70	-62912.520	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113545	Health Premiums EE/ER	428928	Personnel	70	-15212.140	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113546	Health Premiums EE/ER	428928	Personnel	70	-286.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113547	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113548	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113549	Health Premiums EE/ER	428928	Personnel	70	-15330.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113550	Health Premiums EE/ER	428928	Personnel	70	-17355.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113551	Health Premiums EE/ER	428928	Personnel	70	-51006.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113552	Health Premiums EE/ER	428928	Personnel	70	-38400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113553	Health Premiums EE/ER	428928	Personnel	70	-16310.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113554	Health Premiums EE/ER	428928	Personnel	70	-19457444.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113555	Health Premiums EE/ER	428928	Personnel	70	-17024102.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113556	Health Premiums EE/ER	428928	Personnel	70	-15212.140	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113557	Health Premiums EE/ER	428928	Personnel	70	-14.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113558	Health Premiums EE/ER	428928	Personnel	70	-35137.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113559	Health Premiums EE/ER	428928	Personnel	70	-18240671.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113560	Health Premiums EE/ER	428928	Personnel	70	-8564.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113561	Health Premiums EE/ER	428928	Personnel	70	-35041.700	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113562	Health Premiums EE/ER	428928	Personnel	70	-88.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113563	Health Premiums EE/ER	428928	Personnel	70	-13058.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113564	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113565	Health Premiums EE/ER	428928	Personnel	70	-12659.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113566	Health Premiums EE/ER	428928	Personnel	70	-30.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113567	Health Premiums EE/ER	428928	Personnel	70	-23017.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113568	Health Premiums EE/ER	428928	Personnel	70	-14654.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113569	Health Premiums EE/ER	428928	Personnel	70	-13869.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113570	DEVA Repayments	428924	Personnel	70	140.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113571	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-20T00:00:00	0007520767	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113572	Boiler Inspections	422610	Homeland Security	385	-55.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-30T00:00:00	0007507745	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113573	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	0007567149	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113574	Boiler Inspections	422610	Homeland Security	385	-715.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518335	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113575	Boiler Inspections	422610	Homeland Security	385	-321.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494303	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113576	Boiler Inspections	422610	Homeland Security	385	-1621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-05T00:00:00	0007532660	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113577	Boiler Inspections	422610	Homeland Security	385	230.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514966	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113578	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490461	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113579	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525616	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113580	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-02T00:00:00	0007640437	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113581	Boiler Inspections	422610	Homeland Security	385	-775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	0007568029	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113582	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583414	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113583	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-06T00:00:00	0007625760	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113584	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-19T00:00:00	0007479932	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113585	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	0007663810	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113586	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-12T00:00:00	0007687515	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113587	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522876	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113588	Boiler Inspections	422610	Homeland Security	385	-1697.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583422	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113589	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-07T00:00:00	0007684474	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113590	Boiler Inspections	422610	Homeland Security	385	-252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-01T00:00:00	0007661860	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113591	Boiler Inspections	422610	Homeland Security	385	-86.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-12T00:00:00	0007496302	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113592	Boiler Inspections	422610	Homeland Security	385	-43.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-15T00:00:00	0007517522	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113593	Boiler Inspections	422610	Homeland Security	385	-641.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669286	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113594	Boiler Inspections	422610	Homeland Security	385	-354.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-12T00:00:00	0007687601	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113595	Boiler Inspections	422610	Homeland Security	385	-514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583425	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113596	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	0007470950	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113597	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-01T00:00:00	0007546788	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113598	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526664	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113599	Boiler Inspections	422610	Homeland Security	385	-943.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518344	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113600	Boiler Inspections	422610	Homeland Security	385	-586.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525627	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113601	Boiler Inspections	422610	Homeland Security	385	-625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490487	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113602	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670909	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113603	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490445	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113604	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	0007478230	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113605	Boiler Inspections	422610	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-06T00:00:00	0007683754	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113606	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514940	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113607	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-31T00:00:00	0007660903	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113608	Boiler Inspections	422610	Homeland Security	385	-98.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494331	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113609	Boiler Inspections	422610	Homeland Security	385	466.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514973	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113610	Boiler Inspections	422610	Homeland Security	385	-1795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583421	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113611	Boiler Inspections	422610	Homeland Security	385	-1201.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-03T00:00:00	0007641792	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113612	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522916	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113613	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670933	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
113614	Fire Insurance Tax	417220	Homeland Security	385	-8309347.040	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669239	2026-06-06T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
113615	Claims and Comp - Road Damage	472342	Transportation	800	5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APH7496001	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113616	Dental Premiums EE/ER	428929	Personnel	70	22.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113617	Road and Street INDOT Share	740700	Transportation	800	-25109692.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113618	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113619	Dental Premiums EE/ER	428929	Personnel	70	-613336.020	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113620	Claims and Comp - Road Damage	472342	Transportation	800	5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	APH7522686	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113621	Dental Premiums EE/ER	428929	Personnel	70	-587883.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113622	Dental Premiums EE/ER	428929	Personnel	70	5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113623	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113624	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113625	Dental Premiums EE/ER	428929	Personnel	70	-574469.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113626	Dental Premiums EE/ER	428929	Personnel	70	-447.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113627	Dental Premiums EE/ER	428929	Personnel	70	-1066.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113628	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113629	Dental Premiums EE/ER	428929	Personnel	70	-684.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113630	Dental Premiums EE/ER	428929	Personnel	70	-53.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113631	Dental Premiums EE/ER	428929	Personnel	70	-424.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113632	Claims and Comp - Road Damage	472342	Transportation	800	1533.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	APH7576134	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113633	Dental Premiums EE/ER	428929	Personnel	70	-568788.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113634	Dental Premiums EE/ER	428929	Personnel	70	-28.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113635	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113636	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113637	Claims and Comp - Road Damage	472342	Transportation	800	1826.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	APH7629121	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113638	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113639	Dental Premiums EE/ER	428929	Personnel	70	-1010.460	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113640	Claims and Comp - Road Damage	472342	Transportation	800	2251.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	APH7696904	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113641	53% Distribution to INDOT	740732	Transportation	800	-50691787.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113642	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113643	Trip Permits INDOT Share	740708	Transportation	800	-11440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113644	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113645	Road and Street INDOT Share	740700	Transportation	800	-23038725.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113646	53% Distribution to INDOT	740732	Transportation	800	-82052517.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113647	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113648	Dental Premiums EE/ER	428929	Personnel	70	-1097.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113649	Dental Premiums EE/ER	428929	Personnel	70	-572757.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113650	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113651	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113652	Dental Premiums EE/ER	428929	Personnel	70	-958.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113653	Dental Premiums EE/ER	428929	Personnel	70	22.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113654	Claims and Comp - Auto Damage	472340	Transportation	800	19.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-27T00:00:00	APH7696904	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113655	Dental Premiums EE/ER	428929	Personnel	70	45.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
113656	AA TR - TR IN	740006	Transportation	800	-3875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113657	Dental Premiums EE/ER	428929	Personnel	70	-140.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113658	Dental Premiums EE/ER	428929	Personnel	70	-222.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113659	Trip Permits INDOT Share	740708	Transportation	800	-18200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113660	Dental Premiums EE/ER	428929	Personnel	70	-572544.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113661	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113662	Dental Premiums EE/ER	428929	Personnel	70	-587.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113663	Dental Premiums EE/ER	428929	Personnel	70	-571742.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113664	Dental Premiums EE/ER	428929	Personnel	70	-470.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113665	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113666	Dental Premiums EE/ER	428929	Personnel	70	-576232.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113667	Dental Premiums EE/ER	428929	Personnel	70	-576911.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113668	Road and Street INDOT Share	740700	Transportation	800	-25652804.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113669	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113670	Dental Premiums EE/ER	428929	Personnel	70	-933.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113671	Trip Permits INDOT Share	740708	Transportation	800	-28632.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113672	Claims and Comp - Road Damage	472342	Transportation	800	-6319.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
113673	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113674	Dental Premiums EE/ER	428929	Personnel	70	-653.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113675	Dental Premiums EE/ER	428929	Personnel	70	-150.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113676	Dental Premiums EE/ER	428929	Personnel	70	-626.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113677	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113678	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113679	Dental Premiums EE/ER	428929	Personnel	70	-959.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
113680	Trip Permits INDOT Share	740708	Transportation	800	-37830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113681	53% Distribution to INDOT	740732	Transportation	800	-88424241.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113682	Claims and Comp - Road Damage	472342	Transportation	800	6123.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113683	53% Distribution to INDOT	740732	Transportation	800	-95533939.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113684	Road and Street INDOT Share	740700	Transportation	800	-26671653.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113685	Claims and Comp - Road Damage	472342	Transportation	800	1661.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	APH7676583	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113686	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113687	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113688	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113689	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113690	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113691	Claims and Comp - Road Damage	472342	Transportation	800	1609.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	APH7657758	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113692	Trip Permits INDOT Share	740708	Transportation	800	-13617.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113693	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113694	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113695	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113696	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113697	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113698	Claims and Comp - Road Damage	472342	Transportation	800	428.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	APH7482637	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113699	Claims and Comp - Road Damage	472342	Transportation	800	3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	APH7571535	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113700	53% Distribution to INDOT	740732	Transportation	800	-90634429.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113701	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113702	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113703	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	25.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
113704	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113705	Condemnation	461200	Transportation	800	25774.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-21T00:00:00	0007694246	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
113706	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113707	53% Distribution to INDOT	740732	Transportation	800	-87536062.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113708	Cellular Tower Fees	428128	Transportation	800	6123.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-15T00:00:00	0007692432	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
113709	Extension Fees	420357	Alcohol and Tobacco Comm	230	1965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113710	Employee's Permits	420340	Alcohol and Tobacco Comm	230	820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113711	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113712	Employee's Permits	420340	Alcohol and Tobacco Comm	230	695.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113713	53% Distribution to INDOT	740732	Transportation	800	-84186328.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113714	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113715	Extension Fees	420357	Alcohol and Tobacco Comm	230	1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113716	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113717	Blind Vend Sales Commissions	431510	Transportation	800	-25239.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
113718	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113719	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113720	Trip Permits INDOT Share	740708	Transportation	800	-35295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113721	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113722	Claims and Comp - Auto Damage	472340	Transportation	800	250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113723	Road and Street INDOT Share	740700	Transportation	800	-22912697.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113724	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113725	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113726	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113727	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7629111	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113728	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113729	Employee's Permits	420340	Alcohol and Tobacco Comm	230	990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113730	53% Distribution to INDOT	740732	Transportation	800	-87962432.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113731	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113732	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113733	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113734	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113735	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113736	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113737	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113738	Extension Fees	420357	Alcohol and Tobacco Comm	230	1930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113739	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113740	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113741	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113742	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113743	Road and Street INDOT Share	740700	Transportation	800	-13498855.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113744	53% Distribution to INDOT	740732	Transportation	800	-87407414.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113745	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113746	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113747	Trip Permits INDOT Share	740708	Transportation	800	-17322.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113748	Employee's Permits	420340	Alcohol and Tobacco Comm	230	546.290	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	APH7475167	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113750	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	APH7501476	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113751	Road and Street INDOT Share	740700	Transportation	800	-25222205.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113752	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113753	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113754	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113755	53% Distribution to INDOT	740732	Transportation	800	-85921022.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113756	Claims and Comp - Road Damage	472342	Transportation	800	3348.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	APH7462389	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
113757	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113758	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113759	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113760	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113761	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113762	Employee's Permits	420340	Alcohol and Tobacco Comm	230	735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113763	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113764	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113765	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113766	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113767	Extension Fees	420357	Alcohol and Tobacco Comm	230	430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113768	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-12T00:00:00	APH7629117	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113769	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113770	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113771	53% Distribution to INDOT	740732	Transportation	800	-89277901.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113772	Employee's Permits	420340	Alcohol and Tobacco Comm	230	560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113773	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113774	Extension Fees	420357	Alcohol and Tobacco Comm	230	8192.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113775	Disability Premiums ER	428990	Disability - State Personnel	71	-390274.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113776	ISP Health Premiums EE	428111	State Police	100	-286820.440	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113777	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-01T00:00:00	0007560446	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113778	Active Employer Hlth Ins Cons	471967	State Police	100	-54713.160	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113779	ISP Health Premiums ER	428113	State Police	100	-1398841.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113780	Active Employer Hlth Ins Cons	471967	State Police	100	-25490.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-23T00:00:00	0007523930	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113781	ISP Health Premiums EE	428111	State Police	100	-285347.470	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113782	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-27T00:00:00	0007688471	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113783	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	0007496321	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113784	ISP Health Premiums EE	428111	State Police	100	-287194.140	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113785	ISP Health Premiums ER	428113	State Police	100	-1402497.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113786	ISP Health Premiums EE	428111	State Police	100	-287709.820	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113787	ISP Health Premiums EE	428111	State Police	100	-287224.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113788	ISP Health Premiums EE	428111	State Police	100	-286584.940	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113789	ISP Health Premiums ER	428113	State Police	100	-1401046.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113790	ISP Health Premiums ER	428113	State Police	100	-1403723.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113791	ISP Health Premiums ER	428113	State Police	100	-1263421.860	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113792	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	APH7631646	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113793	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7630930	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113794	ISP Health Premiums EE	428111	State Police	100	-286809.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113795	ISP Health Premiums EE	428111	State Police	100	-288010.620	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113796	ISP Health Premiums ER	428113	State Police	100	-1258143.600	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113797	ISP Health Premiums EE	428111	State Police	100	-285798.010	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113798	ISP Health Premiums ER	428113	State Police	100	-1404096.900	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113799	Active Employer Hlth Ins Cons	471967	State Police	100	-55065.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113800	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113801	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007510359	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113802	ISP Health Premiums EE	428111	State Police	100	-286491.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113803	ISP Health Premiums ER	428113	State Police	100	-1404333.720	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113804	ISP Health Premiums ER	428113	State Police	100	-1268841.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113805	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-01T00:00:00	0007570931	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113806	ISP Health Premiums EE	428111	State Police	100	-286501.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113807	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113808	ISP Health Premiums ER	428113	State Police	100	-1253965.980	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113809	ISP Health Premiums EE	428111	State Police	100	-286048.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113810	Disability Premiums EE	428991	Disability - State Personnel	71	-162603.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113811	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113812	Disability Premiums ER	428990	Disability - State Personnel	71	-386769.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	HCM7682548	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113813	ISP Health Premiums ER	428113	State Police	100	-1409241.550	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113814	ISP Health Premiums EE	428111	State Police	100	-285587.910	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113815	ISP Health Premiums ER	428113	State Police	100	-1260577.920	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113816	ISP Health Premiums EE	428111	State Police	100	-284011.680	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113817	ISP Health Premiums EE	428111	State Police	100	-283590.030	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113818	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	0007541256	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113819	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	0007462613	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113820	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
113821	Active Employer Hlth Ins Cons	471967	State Police	100	-57758.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113822	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	0007567174	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113823	ISP Health Premiums ER	428113	State Police	100	-1264994.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113824	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113825	ISP Health Premiums ER	428113	State Police	100	-1264262.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113826	ISP Health Premiums ER	428113	State Police	100	-1259576.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113827	Disability Premiums ER	428990	Disability - State Personnel	71	-393904.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113828	ISP Health Premiums EE	428111	State Police	100	-283748.850	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113829	ISP Health Premiums ER	428113	State Police	100	-1263163.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113830	ISP Health Premiums EE	428111	State Police	100	-287079.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113831	ISP Health Premiums EE	428111	State Police	100	-282483.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113832	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113833	ISP Health Premiums EE	428111	State Police	100	-287604.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113834	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113835	ISP Health Premiums EE	428111	State Police	100	-285325.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113836	ISP Health Premiums ER	428113	State Police	100	-1245554.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113837	Disability Premiums ER	428990	Disability - State Personnel	71	-391903.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113838	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	0007528333	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113839	ISP Health Premiums ER	428113	State Police	100	-1250591.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113840	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113841	Extension Fees	420357	Alcohol and Tobacco Comm	230	-965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7631639	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113842	ISP Health Premiums ER	428113	State Police	100	-1266530.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113843	Disability Premiums ER	428990	Disability - State Personnel	71	-210.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113844	Active Employer Hlth Ins Cons	471967	State Police	100	-47109.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113845	Active Employer Hlth Ins Cons	471967	State Police	100	-50029.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113846	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113847	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-01T00:00:00	0007480084	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113848	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	0007481061	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113849	ISP Health Premiums EE	428111	State Police	100	-288003.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113850	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113851	Disability Premiums EE	428991	Disability - State Personnel	71	-164104.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113852	Active Employer Hlth Ins Cons	471967	State Police	100	-49890.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113853	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	0007510375	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113854	Disability Premiums EE	428991	Disability - State Personnel	71	-161171.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-06T00:00:00	HCM7682548	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113855	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	0007462649	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113856	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113857	Extension Fees	420357	Alcohol and Tobacco Comm	230	1165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
113858	ISP Health Premiums EE	428111	State Police	100	-284981.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113859	ISP Health Premiums ER	428113	State Police	100	-1407798.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113860	ISP Health Premiums EE	428111	State Police	100	-287482.390	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113861	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	0007567193	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
113862	Disability Premiums EE	428991	Disability - State Personnel	71	-163340.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113863	ISP Health Premiums ER	428113	State Police	100	-1252164.420	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
113864	Disability Premiums EE	428991	Disability - State Personnel	71	-161619.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113865	Disability Premiums ER	428990	Disability - State Personnel	71	-386938.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	HCM7691206	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113866	Disability Premiums EE	428991	Disability - State Personnel	71	-6.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113867	Social Security Reimbursements	471460	Disability - State Personnel	71	7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
113868	Disability Premiums EE	428991	Disability - State Personnel	71	-3.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113869	Social Security Reimbursements	471460	Disability - State Personnel	71	-140.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
113870	Social Security Reimbursements	471460	Disability - State Personnel	71	99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
113871	Disability Premiums ER	428990	Disability - State Personnel	71	-387808.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113872	Disability Premiums ER	428990	Disability - State Personnel	71	-1789.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113873	Social Security Reimbursements	471460	Disability - State Personnel	71	99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
113874	Disability Premiums EE	428991	Disability - State Personnel	71	-164457.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113875	Disability Premiums EE	428991	Disability - State Personnel	71	-0.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113876	Disability Premiums ER	428990	Disability - State Personnel	71	-112.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113877	Disability Premiums EE	428991	Disability - State Personnel	71	-162224.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113878	Disability Premiums ER	428990	Disability - State Personnel	71	-260.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113879	Social Security Reimbursements	471460	Disability - State Personnel	71	453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
113880	Disability Premiums EE	428991	Disability - State Personnel	71	-167219.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113881	Disability Premiums ER	428990	Disability - State Personnel	71	-387531.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113882	Social Security Reimbursements	471460	Disability - State Personnel	71	134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
113883	Disability Premiums ER	428990	Disability - State Personnel	71	-295.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113884	Disability Premiums EE	428991	Disability - State Personnel	71	-53.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
113885	Road and Street Local Distrbtn	740710	State Comptroller	50	-14110269.580	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113886	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113887	Road and Street Local Distrbtn	740710	State Comptroller	50	-15065932.760	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113888	Cigarette Tax Transfer	749100	State Comptroller	50	-547097.080	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113889	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113890	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12990990.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-12T00:00:00	0007687506	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113891	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8526663.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516698	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113892	Cigarette Tax Transfer	749100	State Comptroller	50	-149208.300	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113893	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1671151.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-05-12T00:00:00	0007687505	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113894	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-16546161.310	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627468	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113895	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113896	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113897	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113898	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113899	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113900	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113901	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113902	Transfer Heritage Trust Clr	740772	Natural Resources	300	-41837.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113903	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113904	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113905	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113906	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113907	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113908	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113909	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113910	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6722.600	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113911	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49572.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113912	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49287.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113913	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113914	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113915	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113916	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113917	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113918	Transfer Heritage Trust Clr	740772	Natural Resources	300	-42451.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113919	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113920	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113921	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113922	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113923	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113924	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113925	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26776.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113926	Transfer Heritage Trust Clr	740772	Natural Resources	300	-50982.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113927	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113928	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113929	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113930	Transfer Heritage Trust Clr	740772	Natural Resources	300	-53872.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113931	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113932	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113933	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113934	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113935	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113936	Transfer Heritage Trust Clr	740772	Natural Resources	300	-32088.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113937	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113938	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113939	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113940	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113941	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113942	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113943	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113944	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113945	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113946	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113947	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113948	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113949	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113950	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113951	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113952	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113953	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113954	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113955	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26970.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113956	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113957	Transfer Heritage Trust Clr	740772	Natural Resources	300	7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113958	Transfer Heritage Trust Clr	740772	Natural Resources	300	-90408.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113959	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113960	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113961	LGIP Interest Income	429612	Economic Development Corp	260	-126604.930	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
113962	LGIP Interest Income	429612	Ofc of Energy Development	266	-641.590	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
113963	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
113964	LGIP Interest Income	429612	Environmental Management	495	-7669.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113965	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113966	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-62.340	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
113967	LGIP Interest Income	429612	Economic Development Corp	260	-5318.220	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
113968	Court Fee Automated Record Kee	424127	Treasurer of State	48	30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
113969	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	0007653109	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
113970	LGIP Interest Income	429612	Environmental Management	495	-2953.610	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113971	LGIP Interest Income	429612	Budget Agency	57	-7063.130	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
113972	LGIP Interest Income	429612	Civil Rights Comm	258	-1873.990	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
113973	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.130	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
113974	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534500	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
113975	LGIP Interest Income	429612	Treasurer of State	48	-2728.930	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
113976	LGIP Interest Income	429612	Budget Agency	57	-34201.650	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
113977	LGIP Interest Income	429612	Budget Agency	57	-7287.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
113978	LGIP Interest Income	429612	Treasurer of State	48	-3164.280	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
113979	LGIP Interest Income	429612	Environmental Management	495	-9477.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113980	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577978	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113981	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-14T00:00:00	0007689503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
113982	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-29T00:00:00	0007487602	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113983	LGIP Interest Income	429612	Civil Rights Comm	258	-2315.760	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
113984	LGIP Interest Income	429612	Civil Rights Comm	258	-2144.780	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
113985	LGIP Interest Income	429612	Ofc of Energy Development	266	-3841.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
113986	LGIP Interest Income	429612	Ofc of Technology	67	-33410.930	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
113987	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-411.040	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
113988	LGIP Interest Income	429612	Ofc of Energy Development	266	-744.520	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
113989	Court Fee Safe School Fee	424126	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
113990	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
113991	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577979	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
113992	LGIP Interest Income	429612	Natural Resources	300	-5538.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
113993	LGIP Interest Income	429612	Budget Agency	57	-35600.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
113994	LGIP Interest Income	429612	Economic Development Corp	260	-5583.990	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
113995	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
113996	LGIP Interest Income	429612	Ofc of Energy Development	266	-709.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
113997	LGIP Interest Income	429612	Civil Rights Comm	258	-2018.650	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
113998	LGIP Interest Income	429612	Economic Development Corp	260	-49942.690	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
113999	LGIP Interest Income	429612	Environmental Management	495	-3035.300	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114000	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-530.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458987	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114001	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-57.870	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114002	LGIP Interest Income	429612	Environmental Management	495	-2494.020	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114003	LGIP Interest Income	429612	Arts Comm	705	-14735.560	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114004	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.430	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114005	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4650.070	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114006	LGIP Interest Income	429612	Environmental Management	495	-2642.530	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114007	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5642.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114008	LGIP Interest Income	429612	Arts Comm	705	-13074.950	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114009	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114010	LGIP Interest Income	429612	Treasurer of State	48	-2807.680	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114011	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5046.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114012	LGIP Interest Income	429612	Natural Resources	300	-77877.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114013	LGIP Interest Income	429612	Arts Comm	705	-14547.010	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114014	LGIP Interest Income	429612	Budget Agency	57	-7266.900	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114015	LGIP Interest Income	429612	Revenue	90	-2861.060	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114016	LGIP Interest Income	429612	Environmental Management	495	-9865.090	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114017	LGIP Interest Income	429612	Natural Resources	300	-82223.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114018	LGIP Interest Income	429612	Ofc of Energy Development	266	-738.400	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114019	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-28T00:00:00	0007698019	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114020	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4408.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114021	LGIP Interest Income	429612	Civil Rights Comm	258	-2077.210	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114022	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	0007495283	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114023	LGIP Interest Income	429612	Arts Comm	705	-11455.810	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114024	LGIP Interest Income	429612	Budget Agency	57	-31238.500	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114025	LGIP Interest Income	429612	Economic Development Corp	260	-55286.910	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114026	LGIP Interest Income	429612	Ofc of Energy Development	266	-660.620	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114027	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-260.540	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114028	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-17T00:00:00	0007498884	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114029	LGIP Interest Income	429612	Environmental Management	495	-8261.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114030	LGIP Interest Income	429612	Environmental Management	495	-8507.850	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114031	LGIP Interest Income	429612	Natural Resources	300	-88644.200	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114032	Court Fee Marriage License Fee	424129	Treasurer of State	48	1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114033	LGIP Interest Income	429612	Environmental Management	495	-2649.850	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114034	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5448.270	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114035	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.650	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114036	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631174	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114037	LGIP Interest Income	429612	Economic Development Corp	260	-55358.140	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114038	LGIP Interest Income	429612	Natural Resources	300	-87161.920	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114039	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1107.610	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114040	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-70.890	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114041	LGIP Interest Income	429612	Environmental Management	495	-2836.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114042	LGIP Interest Income	429612	Natural Resources	300	-88778.650	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114043	LGIP Interest Income	429612	Treasurer of State	48	-3013.650	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114044	LGIP Interest Income	429612	Civil Rights Comm	258	-2312.250	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114045	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-74.450	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114046	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114047	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560468	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114048	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114049	LGIP Interest Income	429612	Revenue	90	-2642.530	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114050	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-252.710	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114051	LGIP Interest Income	429612	Natural Resources	300	-64741.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114052	LGIP Interest Income	429612	Ofc of Technology	67	-29573.420	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114053	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	0007573554	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114054	LGIP Interest Income	429612	Budget Agency	57	-6858.510	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114055	LGIP Interest Income	429612	Civil Rights Comm	258	-2074.540	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114056	LGIP Interest Income	429612	Environmental Management	495	-3013.650	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114057	LGIP Interest Income	429612	Budget Agency	57	-6367.010	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114058	LGIP Interest Income	429612	Ofc of Energy Development	266	-3838.890	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114059	LGIP Interest Income	429612	Ofc of Energy Development	266	-578.810	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114060	LGIP Interest Income	429612	Ofc of Energy Development	266	-715.290	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114061	LGIP Interest Income	429612	Economic Development Corp	260	-53797.860	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114062	LGIP Interest Income	429612	Ofc of Technology	67	-26875.310	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114063	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.530	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114064	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-11T00:00:00	HCM7644476	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114065	LGIP Interest Income	429612	Ofc of Energy Development	266	-623.510	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114066	LGIP Interest Income	429612	Environmental Management	495	-2856.770	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114067	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4519.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114068	Court Fee Automated Record Kee	424127	Treasurer of State	48	-30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114069	LGIP Interest Income	429612	Arts Comm	705	-13111.200	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114070	LGIP Interest Income	429612	Environmental Management	495	-2563.030	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114071	LGIP Interest Income	429612	Natural Resources	300	-5766.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114072	AA TR - TR IN	740006	Arts Comm	705	-240000.000	2026	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
114073	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-11T00:00:00	HCM7625678	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114074	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4890.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114075	LGIP Interest Income	429612	Revenue	90	-2953.610	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114076	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-261.270	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114077	LGIP Interest Income	429612	Treasurer of State	48	-3035.300	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114078	LGIP Interest Income	429612	Ofc of Energy Development	266	-3833.960	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114079	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-05-20T00:00:00	HCM7691237	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114080	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4781.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114081	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561385	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114082	LGIP Interest Income	429612	Environmental Management	495	-8501.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114083	LGIP Interest Income	429612	Economic Development Corp	260	-55402.880	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114084	LGIP Interest Income	429612	Budget Agency	57	-7856.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114085	LGIP Interest Income	429612	Treasurer of State	48	-2459.990	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114086	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114087	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-16T00:00:00	HCM7455742	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114088	LGIP Interest Income	429612	Budget Agency	57	-7057.420	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114089	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1116.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114090	LGIP Interest Income	429612	Budget Agency	57	-7867.980	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114091	LGIP Interest Income	429612	Environmental Management	495	-2861.060	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114092	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631179	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114093	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-05-06T00:00:00	HCM7682579	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114094	LGIP Interest Income	429612	Ofc of Technology	67	-27708.760	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114095	LGIP Interest Income	429612	Arts Comm	705	-14136.980	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114096	LGIP Interest Income	429612	Ofc of Technology	67	-35231.220	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114097	LGIP Interest Income	429612	Ofc of Technology	67	-24277.470	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114098	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-13T00:00:00	HCM7473547	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114099	LGIP Interest Income	429612	Environmental Management	495	-2566.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114100	State User Fees	424140	Treasurer of State	48	8865711.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114101	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.220	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114102	LGIP Interest Income	429612	Natural Resources	300	-5782.070	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114103	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	0007527597	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114104	LGIP Interest Income	429612	Environmental Management	495	-2815.440	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114105	LGIP Interest Income	429612	Arts Comm	705	-12708.290	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114106	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6027.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114107	LGIP Interest Income	429612	Natural Resources	300	-91820.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114108	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114109	LGIP Interest Income	429612	Budget Agency	57	-31588.830	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114110	LGIP Interest Income	429612	Budget Agency	57	-30678.170	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114111	LGIP Interest Income	429612	Budget Agency	57	-7048.330	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114112	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540316	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
114113	LGIP Interest Income	429612	Ofc of Energy Development	266	-3730.720	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114114	LGIP Interest Income	429612	Budget Agency	57	-27677.070	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114115	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-03T00:00:00	HCM7546553	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114116	LGIP Interest Income	429612	Arts Comm	705	-12801.500	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114117	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560447	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114118	LGIP Interest Income	429612	Budget Agency	57	-31676.410	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114119	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114120	LGIP Interest Income	429612	Environmental Management	495	-3138.220	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114121	LGIP Interest Income	429612	Natural Resources	300	-95721.160	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114122	LGIP Interest Income	429612	Natural Resources	300	-145835.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114123	LGIP Interest Income	429612	Budget Agency	57	-8189.860	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114124	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-245.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114125	LGIP Interest Income	429612	Ofc of Energy Development	266	-640.770	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114126	LGIP Interest Income	429612	Environmental Management	495	-8490.030	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114127	LGIP Interest Income	429612	Ofc of Energy Development	266	-3691.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114128	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-18T00:00:00	0007632776	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114129	LGIP Interest Income	429612	Budget Agency	57	-29813.510	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114130	LGIP Interest Income	429612	Budget Agency	57	-7800.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114131	LGIP Interest Income	429612	Treasurer of State	48	-3138.220	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114132	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	0007500763	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114133	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560432	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114134	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-20T00:00:00	0007520739	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114135	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-05T00:00:00	HCM7529602	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114136	LGIP Interest Income	429612	Economic Development Corp	260	-126771.200	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114137	LGIP Interest Income	429612	Arts Comm	705	-14171.230	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114138	LGIP Interest Income	429612	Environmental Management	495	-9395.510	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114139	LGIP Interest Income	429612	Natural Resources	300	-5318.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114140	LGIP Interest Income	429612	Ofc of Energy Development	266	-662.450	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114141	LGIP Interest Income	429612	Budget Agency	57	-30702.970	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114142	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-26T00:00:00	0007579727	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114143	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114144	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.240	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114145	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6276.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114146	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577980	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114147	LGIP Interest Income	429612	Ofc of Energy Development	266	-3545.480	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114148	LGIP Interest Income	429612	Environmental Management	495	-2723.210	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114149	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-31T00:00:00	HCM7562979	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114150	LGIP Interest Income	429612	Natural Resources	300	-5599.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114151	LGIP Interest Income	429612	Arts Comm	705	-14134.960	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114152	LGIP Interest Income	429612	Budget Agency	57	-8122.400	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114153	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-282.090	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114154	LGIP Interest Income	429612	Treasurer of State	48	-2726.730	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114155	LGIP Interest Income	429612	Revenue	90	-2856.770	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114156	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6346.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114157	LGIP Interest Income	429612	Environmental Management	495	-9463.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114158	LGIP Interest Income	429612	Ofc of Energy Development	266	-4273.330	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114159	LGIP Interest Income	429612	Revenue	90	-2563.030	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114160	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-13T00:00:00	0007649446	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114161	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-27T00:00:00	HCM7482897	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114162	LGIP Interest Income	429612	Ofc of Energy Development	266	-642.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114163	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114164	LGIP Interest Income	429612	Ofc of Energy Development	266	-3982.580	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114165	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-73.850	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114166	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	0007631804	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114167	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-654.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114168	LGIP Interest Income	429612	Environmental Management	495	-3164.280	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114169	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114170	LGIP Interest Income	429612	Environmental Management	495	-2649.890	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114171	LGIP Interest Income	429612	Environmental Management	495	-2978.150	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114172	LGIP Interest Income	429612	Civil Rights Comm	258	-1846.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114173	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	0007519990	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114174	LGIP Interest Income	429612	Arts Comm	705	-14156.430	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114175	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2026	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
114176	LGIP Interest Income	429612	Environmental Management	495	-2728.930	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114177	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114178	LGIP Interest Income	429612	Natural Resources	300	-93023.260	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114179	LGIP Interest Income	429612	Ofc of Technology	67	-26931.670	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114180	LGIP Interest Income	429612	Natural Resources	300	-5592.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114181	LGIP Interest Income	429612	Revenue	90	-2568.400	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114182	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-10T00:00:00	HCM7491396	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114183	LGIP Interest Income	429612	Natural Resources	300	-5442.050	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114184	LGIP Interest Income	429612	Natural Resources	300	-77551.780	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114185	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-02T00:00:00	HCM7440297	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114186	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114187	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2856.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458982	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114188	LGIP Interest Income	429612	Civil Rights Comm	258	-2056.270	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114189	LGIP Interest Income	429612	Natural Resources	300	-79697.020	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114190	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-07T00:00:00	0007513181	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114191	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3997.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	0007489572	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114192	LGIP Interest Income	429612	Natural Resources	300	-95597.960	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114193	LGIP Interest Income	429612	Ofc of Energy Development	266	-714.170	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114194	LGIP Interest Income	429612	Environmental Management	495	-2568.400	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114195	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114196	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114197	LGIP Interest Income	429612	Treasurer of State	48	-3039.900	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114198	LGIP Interest Income	429612	Environmental Management	495	-9783.800	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114199	LGIP Interest Income	429612	Ofc of Energy Development	266	-3952.850	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114200	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114201	LGIP Interest Income	429612	Revenue	90	-2315.270	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114202	LGIP Interest Income	429612	Civil Rights Comm	258	-2138.860	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114203	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-423.250	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
114204	LGIP Interest Income	429612	Economic Development Corp	260	-5538.010	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114205	LGIP Interest Income	429612	Ofc of Technology	67	-27147.060	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114206	LGIP Interest Income	429612	Budget Agency	57	-34149.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114207	Admin. Fee	425197	Charter School Brd	704	3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540330	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
114208	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	2045.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
114209	LGIP Interest Income	429612	Treasurer of State	48	-2723.210	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114210	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.220	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114211	LGIP Interest Income	429612	Environmental Management	495	-2726.730	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114212	Court Fee Safe School Fee	424126	Treasurer of State	48	500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114213	LGIP Interest Income	429612	Arts Comm	705	-15374.710	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
114214	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
114215	LGIP Interest Income	429612	Ofc of Energy Development	266	-4279.810	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114216	LGIP Interest Income	429612	Revenue	90	-2978.150	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114217	LGIP Interest Income	429612	Ofc of Technology	67	-35177.840	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114218	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114219	LGIP Interest Income	429612	Ofc of Technology	67	-28290.370	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
114220	LGIP Interest Income	429612	Natural Resources	300	-57568.740	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114221	LGIP Interest Income	429612	Treasurer of State	48	-2649.890	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114222	LGIP Interest Income	429612	Environmental Management	495	-2459.990	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114223	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-17T00:00:00	0007539317	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
114224	LGIP Interest Income	429612	Natural Resources	300	-5052.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114225	LGIP Interest Income	429612	Environmental Management	495	-2315.270	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114226	LGIP Interest Income	429612	Natural Resources	300	-81996.510	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114227	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-228.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114228	LGIP Interest Income	429612	Ofc of Energy Development	266	-3963.820	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114229	LGIP Interest Income	429612	Environmental Management	495	-2807.680	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114230	LGIP Interest Income	429612	Civil Rights Comm	258	-1772.740	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114231	Occupational License Fee	422820	Gaming Comm	190	173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
114232	LGIP Interest Income	429612	Environmental Management	495	-8753.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114233	LGIP Interest Income	429612	Revenue	90	-2566.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114234	LGIP Interest Income	429612	Treasurer of State	48	-2815.440	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114235	LGIP Interest Income	429612	Revenue	90	-2836.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114236	LGIP Interest Income	429612	Revenue	90	-2494.020	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114237	LGIP Interest Income	429612	Budget Agency	57	-30638.710	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114238	LGIP Interest Income	429612	Budget Agency	57	-35307.590	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
114239	LGIP Interest Income	429612	Economic Development Corp	260	-30289.550	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114240	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114241	LGIP Interest Income	429612	Ofc of Energy Development	266	-3463.350	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
114242	LGIP Interest Income	429612	Revenue	90	-2649.850	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
114243	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
114244	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	0007653051	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114245	LGIP Interest Income	429612	Civil Rights Comm	258	-2078.880	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
114246	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
114247	LGIP Interest Income	429612	Environmental Management	495	-3039.900	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114248	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1063.640	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114249	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
114250	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8935.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114251	LGIP Interest Income	429612	Natural Resources	300	-5604.390	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114252	LGIP Interest Income	429612	Economic Development Corp	260	-23098.590	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
114253	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-22T00:00:00	HCM7519897	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114254	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5032.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
114255	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114256	LGIP Interest Income	429612	Environmental Management	495	-8777.590	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114257	Rntl of Prop - DOA	430120	Dept of Administration	61	5000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2026-05-21T00:00:00	APH7694000	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114258	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-14T00:00:00	0007689500	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	250
114259	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-22T00:00:00	HCM7673053	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114260	Rntl of Prop - DOA	430120	Dept of Administration	61	2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-21T00:00:00	APH7481696	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114261	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-25T00:00:00	HCM7653999	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114262	Rntl of Prop - DOA	430120	Dept of Administration	61	475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-22T00:00:00	APH7674783	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114263	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-28T00:00:00	HCM7579649	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114264	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-30T00:00:00	HCM7464986	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114265	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	APH7625317	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114266	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114267	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-700.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-12T00:00:00	0007496152	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
114268	In.Gov Charges	439106	Ofc of Technology	67	-80025.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
114269	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-24T00:00:00	HCM7501710	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114270	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
114271	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	25239.320	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
114272	Rntl of Prop - DOA	430120	Dept of Administration	61	1425.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-17T00:00:00	APH7458755	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4238.110	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114274	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-22T00:00:00	0007461752	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
114275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114276	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-14T00:00:00	0007689503	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	250
114277	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114278	DNR Donations Revenue	463060	Natural Resources	300	14875.200	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-22T00:00:00	0007695237	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
114279	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-17T00:00:00	APH7557647	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114280	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-25T00:00:00	HCM7634552	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114281	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114283	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-07T00:00:00	APH7512998	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114284	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-280.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-04T00:00:00	0007549749	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
114285	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-13T00:00:00	APH7668139	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114286	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1100000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-09T00:00:00	0007570921	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
114287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114288	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	APH7510081	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114289	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114290	Innkeeper's Tax	418500	Treasurer of State	48	1415194.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-06-01T00:00:00	0007702490	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
114291	FR - recycle revenue	431428	Correction	615	-8573.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
114292	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-17T00:00:00	HCM7554910	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114293	DNR Donations Revenue	463060	Natural Resources	300	-14875.200	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-26T00:00:00	0007696180	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
114294	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-14T00:00:00	HCM7570804	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
114295	TOS Unidentified Funds	401150	State Comptroller	50	187825.810	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
114296	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-27T00:00:00	APH7696897	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678546	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629319	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657957	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625604	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506828	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666601	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549688	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-451.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581417	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449106	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682665	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628413	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538012	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-435.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509104	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512182	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-526.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546759	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542023	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637524	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577904	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645372	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547566	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675017	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-392.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681480	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664896	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576350	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635594	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584379	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643352	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444573	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-360.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645385	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537110	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561389	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-385.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672888	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696200	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647482	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579860	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-452.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488540	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557853	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640556	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-473.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674084	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-381.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440934	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-461.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535446	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493367	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624643	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-391.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686701	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660840	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-378.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454796	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545534	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465973	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444519	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-509.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636614	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478213	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465058	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541168	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553949	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-530.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539287	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627474	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446369	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465052	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471037	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114356	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1721.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544945	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114357	Unemployment Tax	417810	DWD UI Trust Fund	8510	-479744.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576376	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114358	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36861.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510295	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114359	Unemployment Tax	417810	DWD UI Trust Fund	8510	-223351.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483767	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114360	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543971	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114361	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355232.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573617	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114362	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3604900.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679670	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114363	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141268.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553971	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114364	Unemployment Tax	417810	DWD UI Trust Fund	8510	-564148.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517515	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114365	Unemployment Tax	417810	DWD UI Trust Fund	8510	-700589.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577147	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114366	Unemployment Tax	417810	DWD UI Trust Fund	8510	-282900.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632753	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114367	Unemployment Tax	417810	DWD UI Trust Fund	8510	-244632.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697053	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114368	Unemployment Tax	417810	DWD UI Trust Fund	8510	-350208.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114369	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136799.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652182	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114370	Unemployment Tax	417810	DWD UI Trust Fund	8510	-274610.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-22T00:00:00	0007695214	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114371	Unemployment Tax	417810	DWD UI Trust Fund	8510	-99078.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486577	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114372	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2837695.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678614	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114373	Unemployment Tax	417810	DWD UI Trust Fund	8510	-86794.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557947	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114374	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270570.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654929	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114375	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109620.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660846	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114376	Unemployment Tax	417810	DWD UI Trust Fund	8510	-309012.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512187	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114377	Unemployment Tax	417810	DWD UI Trust Fund	8510	-298236.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554838	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114378	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6883599.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684478	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114379	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136915.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694298	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114380	Unemployment Tax	417810	DWD UI Trust Fund	8510	-536718.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682601	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114381	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52169.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651262	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114382	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96255.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626531	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114383	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92194.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631893	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114384	Unemployment Tax	417810	DWD UI Trust Fund	8510	-225776.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549715	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114385	Unemployment Tax	417810	DWD UI Trust Fund	8510	-872586.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523846	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114386	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170061.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635618	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114387	Unemployment Tax	417810	DWD UI Trust Fund	8510	-205367.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565150	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114388	Unemployment Tax	417810	DWD UI Trust Fund	8510	-554198.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480960	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114389	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273314.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114390	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14365.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007480019	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114391	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70140.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643394	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114392	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2249372.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671901	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114393	Unemployment Tax	417810	DWD UI Trust Fund	8510	-886777.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461706	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114394	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130176.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645421	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114395	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633653	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114396	Unemployment Tax	417810	DWD UI Trust Fund	8510	-165790.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535464	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114397	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109116.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705671	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114398	Unemployment Tax	417810	DWD UI Trust Fund	8510	-365656.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548891	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114399	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154077.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629338	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114400	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270399.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545557	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114401	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106730.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498841	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114402	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43047.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007557029	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114403	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27077556.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533765	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114404	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149679.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511259	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114405	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692415	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114406	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82707.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567165	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114407	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1270583.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669221	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114408	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204418.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563173	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114409	Unemployment Tax	417810	DWD UI Trust Fund	8510	-422606.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690343	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114410	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4476391.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468906	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114411	Unemployment Tax	417810	DWD UI Trust Fund	8510	-806891.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529478	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114412	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98216.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650320	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114413	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553093	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114414	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219842.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531817	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114415	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1053640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666595	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114416	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1319290.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578839	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114417	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1826278.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674103	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114418	Unemployment Tax	417810	DWD UI Trust Fund	8510	-13646541.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681495	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114419	Unemployment Tax	417810	DWD UI Trust Fund	8510	-330415.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648372	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114420	Unemployment Tax	417810	DWD UI Trust Fund	8510	-735080.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522925	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114421	Unemployment Tax	417810	DWD UI Trust Fund	8510	-259905.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688557	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114422	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141908.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644444	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114423	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1031861.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526760	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114424	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154982.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558870	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114425	Unemployment Tax	417810	DWD UI Trust Fund	8510	-871279.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525750	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114426	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478234	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114427	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133652.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638490	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114428	Unemployment Tax	417810	DWD UI Trust Fund	8510	-232970.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494327	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114429	Unemployment Tax	417810	DWD UI Trust Fund	8510	-359081.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577917	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114430	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1855948.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465063	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114431	Unemployment Tax	417810	DWD UI Trust Fund	8510	-302514.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514983	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114432	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72616.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489563	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114433	Unemployment Tax	417810	DWD UI Trust Fund	8510	-56382.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656076	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114434	Unemployment Tax	417810	DWD UI Trust Fund	8510	-335731.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663829	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114435	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654935	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114436	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1037523.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466876	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114437	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114639.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658854	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114438	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90275.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639444	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114439	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1695487.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682674	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114440	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111999.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495225	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114441	Unemployment Tax	417810	DWD UI Trust Fund	8510	-399895.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687581	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114442	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136433.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649415	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114443	Unemployment Tax	417810	DWD UI Trust Fund	8510	-370478.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538020	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114444	Unemployment Tax	417810	DWD UI Trust Fund	8510	-363793.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693399	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114445	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2812303.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676788	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114446	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1063619.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464167	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114447	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113116.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630235	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114448	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130555.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487663	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114449	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1229864.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522016	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114450	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39367.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547620	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114451	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8773121.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622570	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114452	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576386	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114453	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210676.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659793	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114454	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54207.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479125	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114455	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90188.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566212	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114456	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657997	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114457	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1601187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584402	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114458	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1444509.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519744	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114459	Unemployment Tax	417810	DWD UI Trust Fund	8510	-345112.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571763	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114460	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1070791.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463440	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114461	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62080.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686698	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114462	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1562023.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670058	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114463	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1276095.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462580	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114464	Unemployment Tax	417810	DWD UI Trust Fund	8510	-178572.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481910	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114465	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2462499.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668355	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114466	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170618940.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683757	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114467	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110223.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640567	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114468	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159503.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475398	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114469	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110161.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560437	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114470	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125110.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661845	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114471	Unemployment Tax	417810	DWD UI Trust Fund	8510	-935641.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466016	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114472	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32857.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007699008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114473	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110708.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561373	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114474	Unemployment Tax	417810	DWD UI Trust Fund	8510	-497619.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574487	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114475	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145169.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570883	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114476	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67543.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627505	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114477	Unemployment Tax	417810	DWD UI Trust Fund	8510	-361690.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114478	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125941.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477298	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114479	Unemployment Tax	417810	DWD UI Trust Fund	8510	-216905.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543042	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114480	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118923.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496284	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114481	Unemployment Tax	417810	DWD UI Trust Fund	8510	-253535.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691360	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114482	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50858.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537149	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114483	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3699572.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528298	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114484	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478146	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114485	Unemployment Tax	417810	DWD UI Trust Fund	8510	-796560.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498038	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114486	Unemployment Tax	417810	DWD UI Trust Fund	8510	-602824.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515874	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114487	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3150758.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675037	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114488	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1099809.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534438	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114489	Unemployment Tax	417810	DWD UI Trust Fund	8510	-818013.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524816	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114490	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60729.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484786	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114491	Unemployment Tax	417810	DWD UI Trust Fund	8510	-685355.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580631	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114492	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238210.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555847	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114493	Unemployment Tax	417810	DWD UI Trust Fund	8510	-74419.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562137	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114494	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85587.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647475	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114495	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9170699.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677670	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114496	Unemployment Tax	417810	DWD UI Trust Fund	8510	-139365.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476245	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114497	Unemployment Tax	417810	DWD UI Trust Fund	8510	-211219.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568859	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114498	Unemployment Tax	417810	DWD UI Trust Fund	8510	-563082.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530580	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114499	Unemployment Tax	417810	DWD UI Trust Fund	8510	-180148.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641516	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114500	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2718206.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680560	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114501	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176563.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534459	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114502	Unemployment Tax	417810	DWD UI Trust Fund	8510	-456117.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520786	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114503	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15506664.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624642	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114504	Unemployment Tax	417810	DWD UI Trust Fund	8510	-822673.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667470	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114505	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499740	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114506	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1537589.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579876	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114507	Unemployment Tax	417810	DWD UI Trust Fund	8510	-337407.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662746	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114508	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176107.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552386	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114509	Unemployment Tax	417810	DWD UI Trust Fund	8510	-546484.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518388	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114510	Unemployment Tax	417810	DWD UI Trust Fund	8510	-157528.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653060	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114511	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217705.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657096	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114512	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458114	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114513	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32754.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636646	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114514	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2284377.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581448	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114515	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1038862.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575467	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114516	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219419.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499841	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114517	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8569.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637563	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114518	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556977	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114519	Unemployment Tax	417810	DWD UI Trust Fund	8510	-207760.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472695	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114520	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107619.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646514	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114521	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64472.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474353	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114522	Unemployment Tax	417810	DWD UI Trust Fund	8510	-414045.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007460022	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114523	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96390.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550484	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114524	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67219.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488578	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114525	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137972.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491472	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114526	Unemployment Tax	417810	DWD UI Trust Fund	8510	-408780.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572586	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114527	Unemployment Tax	417810	DWD UI Trust Fund	8510	-449644.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527609	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114528	Unemployment Tax	417810	DWD UI Trust Fund	8510	-271970.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634670	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114529	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127477.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490431	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114530	Unemployment Tax	417810	DWD UI Trust Fund	8510	-119990.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482974	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114531	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1392457.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672951	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114532	Unemployment Tax	417810	DWD UI Trust Fund	8510	-791397.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582424	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114533	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2517778.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675897	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114534	Unemployment Tax	417810	DWD UI Trust Fund	8510	-245088.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513206	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114535	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674963	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114536	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160922.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540287	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114537	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522078	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114538	Unemployment Tax	417810	DWD UI Trust Fund	8510	-264749.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567986	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114539	Unemployment Tax	417810	DWD UI Trust Fund	8510	-65027.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546809	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114540	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1878031.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467812	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114541	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57422.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689479	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114542	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145694.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704727	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114543	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100257.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485679	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114544	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3789543.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670965	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114545	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1202783.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460799	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114546	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706694	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114547	Unemployment Tax	417810	DWD UI Trust Fund	8510	-717019.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625753	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114548	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72955.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542055	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114549	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220969.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563972	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114550	Unemployment Tax	417810	DWD UI Trust Fund	8510	-374589.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516719	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114551	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1984414.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471869	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114552	Unemployment Tax	417810	DWD UI Trust Fund	8510	-175115.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539291	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114553	Unemployment Tax	417810	DWD UI Trust Fund	8510	-34867938.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471099	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114554	Unemployment Tax	417810	DWD UI Trust Fund	8510	-116470.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628428	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114555	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60282.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702502	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114556	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67873.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642737	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114557	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145355.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536280	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114558	Unemployment Tax	417810	DWD UI Trust Fund	8510	-450868.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664906	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114559	Unemployment Tax	417810	DWD UI Trust Fund	8510	-413814.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559569	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114560	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1263754.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583441	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114561	Unemployment Tax	417810	DWD UI Trust Fund	8510	-320104.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696208	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114562	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168796.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692410	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114563	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124213.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543961	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114564	Government Interest Income	429660	DWD UI Trust Fund	8510	-15203334.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662747	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
114565	Government Interest Income	429660	DWD UI Trust Fund	8510	-15272773.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567183	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
114566	Government Interest Income	429660	DWD UI Trust Fund	8510	-14769274.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444607	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
114567	Government Interest Income	429660	DWD UI Trust Fund	8510	-15338985.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511277	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
114568	Boiler Inspections	422610	Homeland Security	385	-25.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526659	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114569	Boiler Inspections	422610	Homeland Security	385	-1960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583418	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114570	Commercial Charges	649340	Dept of Administration	61	-9304.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114571	Motor Pool Charges	649355	Dept of Administration	61	-1622.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114572	Labor Charges	649345	Dept of Administration	61	-36729.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114573	Motor Pool Charges	649355	Dept of Administration	61	969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114574	Boiler Inspections	422610	Homeland Security	385	-1129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531847	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114575	Boiler Inspections	422610	Homeland Security	385	-287.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	0007645428	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114576	Commercial Charges	649340	Dept of Administration	61	-10339.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114577	Boiler Inspections	422610	Homeland Security	385	-841.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651269	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114578	Motor Pool Charges	649355	Dept of Administration	61	-236.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114579	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-20T00:00:00	0007654117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114580	Elevator Inspections	422620	Homeland Security	385	-840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-21T00:00:00	0007577150	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114581	Boiler Inspections	422610	Homeland Security	385	-89.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-29T00:00:00	0007527638	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114582	Boiler Inspections	422610	Homeland Security	385	-492.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-10T00:00:00	0007646510	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114583	Boiler Inspections	422610	Homeland Security	385	-553.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-13T00:00:00	0007649246	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114584	AA TR - TR IN	740006	Dept of Administration	61	-2606801.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114585	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	0007572600	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114586	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-14T00:00:00	0007455844	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114587	Commercial Charges	649340	Dept of Administration	61	-7467.610	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114588	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493388	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114589	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114590	Boiler Inspections	422610	Homeland Security	385	-309.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542025	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114591	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-11T00:00:00	0007686623	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114592	Boiler Inspections	422610	Homeland Security	385	-129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-18T00:00:00	0007479117	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114593	Lease Rate	649350	Dept of Administration	61	1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114594	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	0007543032	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114595	Parts charges	644335	Dept of Administration	61	79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114596	Boiler Inspections	422610	Homeland Security	385	-95.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-24T00:00:00	0007656000	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114597	Boiler Inspections	422610	Homeland Security	385	-231.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-19T00:00:00	0007653091	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114598	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651255	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114599	Parts charges	644335	Dept of Administration	61	-49013.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114600	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-15T00:00:00	0007690311	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114601	Labor Charges	649345	Dept of Administration	61	-30457.820	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114602	Elevator Inspections	422620	Homeland Security	385	-1320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	0007648483	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114603	Boiler Inspections	422610	Homeland Security	385	-406.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472712	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114604	Motor Pool Charges	649355	Dept of Administration	61	-359.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114605	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531841	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114606	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	0007658908	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114607	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493365	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114608	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	0007471860	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114609	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542033	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114610	Boiler Inspections	422610	Homeland Security	385	-382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-18T00:00:00	0007691167	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114611	Special Charges	649360	Dept of Administration	61	-5675.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114612	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-06-01T00:00:00	0007699953	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114613	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-12T00:00:00	0007536275	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114614	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007673118	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114615	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651296	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114616	State in-house product charges	644320	Dept of Administration	61	-31792.270	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114617	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114618	Boiler Inspections	422610	Homeland Security	385	-686.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	0007474393	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114619	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472721	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114620	Commercial Charges	649340	Dept of Administration	61	18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114621	Boiler Inspections	422610	Homeland Security	385	-675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-02T00:00:00	0007662716	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114622	Special Charges	649360	Dept of Administration	61	5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114623	AA TR - TR IN	740006	Dept of Administration	61	-1000000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114624	Boiler Inspections	422610	Homeland Security	385	-585.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531836	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114625	Sale of State Property	430310	Dept of Administration	61	6604.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	APH7457918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114626	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-06T00:00:00	0007644186	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114627	Labor Charges	649345	Dept of Administration	61	-34855.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114628	Special Charges	649360	Dept of Administration	61	-4302.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114629	Elevator Inspections	422620	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542027	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114630	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-18T00:00:00	0007632789	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114631	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542036	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114632	Labor Charges	649345	Dept of Administration	61	34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114633	Elevator Inspections	422620	Homeland Security	385	-3120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498011	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114634	State in-house product charges	644320	Dept of Administration	61	-35648.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114635	Boiler Inspections	422610	Homeland Security	385	-73.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	0007512206	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114636	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-03T00:00:00	0007530624	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114637	Parts charges	644335	Dept of Administration	61	-69602.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114638	Parts charges	644335	Dept of Administration	61	-46576.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114639	Special Charges	649360	Dept of Administration	61	-2550.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114640	State in-house product charges	644320	Dept of Administration	61	23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114641	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114642	State in-house product charges	644320	Dept of Administration	61	-24655.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114643	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498004	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114644	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-15T00:00:00	0007690313	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114645	Elevator Inspections	422620	Homeland Security	385	-480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007672981	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114646	Outside product charges	644330	Dept of Administration	61	-1421.020	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-20T00:00:00	0007576366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114647	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7672686	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114648	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114649	Motor Vehicle Maintenance	644606	Dept of Administration	61	-70.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-24T00:00:00	0007463405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114650	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114651	Labor Charges	649345	Dept of Administration	61	-33641.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114652	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-06T00:00:00	APH7625322	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114653	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-23T00:00:00	APH7676573	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114654	Labor Charges	649345	Dept of Administration	61	-31021.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114655	Commercial Charges	649340	Dept of Administration	61	-5918.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114656	Outside product charges	644330	Dept of Administration	61	-916.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-09T00:00:00	0007645330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114657	State in-house product charges	644320	Dept of Administration	61	-23086.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114658	AA TR - TR IN	740006	Dept of Administration	61	-5817164.900	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-18T00:00:00	0007632803	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114659	Commercial Charges	649340	Dept of Administration	61	-4157.840	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114660	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-05T00:00:00	APH7625311	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114661	Special Charges	649360	Dept of Administration	61	-3279.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114662	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7670722	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114663	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114664	Parts charges	644335	Dept of Administration	61	-57859.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114665	Special Charges	649360	Dept of Administration	61	-2995.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114666	Labor Charges	649345	Dept of Administration	61	-27333.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114667	Outside product charges	644330	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	0007518346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114668	Motor Pool Charges	649355	Dept of Administration	61	-1563.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114669	Parts charges	644335	Dept of Administration	61	-61867.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114670	Parts charges	644335	Dept of Administration	61	-56509.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114671	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	APH7493223	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114672	Parts charges	644335	Dept of Administration	61	-42441.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114673	Motor Pool Charges	649355	Dept of Administration	61	-3939.990	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114674	Commercial Charges	649340	Dept of Administration	61	-8004.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114675	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114676	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114677	Outside product charges	644330	Dept of Administration	61	-1518.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-11T00:00:00	0007495238	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114678	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114679	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114680	State in-house product charges	644320	Dept of Administration	61	-32823.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114681	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114682	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	APH7456807	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114683	Sale of State Property	430310	Dept of Administration	61	1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-12T00:00:00	APH7648156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
114684	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114685	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114686	Labor Charges	649345	Dept of Administration	61	-30238.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114687	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114688	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	44372.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-19T00:00:00	APH7652870	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114689	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114690	State in-house product charges	644320	Dept of Administration	61	-29015.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114691	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114692	AA TR - TR IN	740006	Dept of Administration	61	-65000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114693	Commercial Charges	649340	Dept of Administration	61	-4278.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114694	AA TR - TR IN	740006	Dept of Administration	61	-95000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114695	Outside product charges	644330	Dept of Administration	61	-1407.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-22T00:00:00	0007560521	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114696	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7465803	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114697	Motor Pool Charges	649355	Dept of Administration	61	-1981.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114698	Parts charges	644335	Dept of Administration	61	-78153.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114699	State in-house product charges	644320	Dept of Administration	61	-47112.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114700	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114701	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	42867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-02T00:00:00	APH7704555	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114702	Outside product charges	644330	Dept of Administration	61	-2120.050	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	0007669242	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114703	Outside product charges	644330	Dept of Administration	61	-909.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114704	Motor Pool Charges	649355	Dept of Administration	61	-3039.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114705	Motor Pool Charges	649355	Dept of Administration	61	-1147.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114706	Labor Charges	649345	Dept of Administration	61	-30073.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114707	Outside product charges	644330	Dept of Administration	61	-1885.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-19T00:00:00	0007480029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114708	Outside product charges	644330	Dept of Administration	61	-1866.430	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	0007536305	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114709	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114710	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114711	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114712	Special Charges	649360	Dept of Administration	61	-3104.660	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114713	Commercial Charges	649340	Dept of Administration	61	-10787.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-14T00:00:00	0007689531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114714	AA TR - TR IN	740006	Dept of Administration	61	-540000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-18T00:00:00	0007479168	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114715	State in-house product charges	644320	Dept of Administration	61	-38274.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114716	AA TR - TR IN	740006	Dept of Administration	61	-7908818.650	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
114717	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114718	Special Charges	649360	Dept of Administration	61	-3198.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114719	Special Charges	649360	Dept of Administration	61	-2255.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114720	Outside product charges	644330	Dept of Administration	61	-1424.720	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-15T00:00:00	0007457003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114721	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114722	Outside product charges	644330	Dept of Administration	61	-2536.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-05-19T00:00:00	0007692452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
114723	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-11T00:00:00	APH7647196	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114724	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	322068.730	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-17T00:00:00	APH7557652	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114725	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-04T00:00:00	APH7585191	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114726	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	APH7522685	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114727	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7547427	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114728	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	323156.330	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-24T00:00:00	APH7562017	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114729	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15502.750	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-28T00:00:00	APH7697852	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114730	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	31051.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-01T00:00:00	APH7508747	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114731	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7466634	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114732	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	117290.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	APH7651049	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114733	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-23T00:00:00	APH7462388	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114734	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	APH7655820	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114735	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552179	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114736	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-29T00:00:00	APH7488344	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114737	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	APH7627307	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114738	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7633439	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114739	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-06T00:00:00	APH7644054	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114740	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26941.480	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	APH7507607	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114741	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7669897	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114742	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	403801.320	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-17T00:00:00	APH7498674	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114743	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-14T00:00:00	APH7669059	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114744	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13922.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	APH7531405	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114745	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	89527.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-02T00:00:00	APH7565873	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114746	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	APH7572359	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114747	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-122585.020	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7562008	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114748	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-773.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7548637	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114749	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5051.180	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-30T00:00:00	APH7563799	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114750	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-07T00:00:00	APH7568647	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114751	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17326.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-12T00:00:00	APH7687372	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114752	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30801.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-19T00:00:00	APH7692204	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114753	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-14T00:00:00	APH7573386	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114754	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-25T00:00:00	APH7637323	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114755	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	APH7580412	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114756	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-03T00:00:00	APH7443250	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114757	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	APH7636435	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114758	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-09T00:00:00	APH7446157	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114759	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	APH7673906	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114760	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93502.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-13T00:00:00	APH7688327	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114761	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-18T00:00:00	APH7540071	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114762	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	APH7646284	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114763	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-13T00:00:00	APH7476012	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114764	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	APH7576929	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114765	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	APH7470730	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114766	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17305.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	APH7521825	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114767	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	156335.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-07T00:00:00	APH7684289	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114768	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	188.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7671602	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114769	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	APH7488351	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114770	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2714.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-01T00:00:00	APH7682339	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114771	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	APH7584141	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114772	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-01T00:00:00	APH7661475	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114773	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7634342	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114774	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	27378.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-06T00:00:00	APH7683453	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114775	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	APH7497859	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114776	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-29T00:00:00	APH7581269	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114777	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	152921.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-30T00:00:00	APH7466645	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114778	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	295587.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-29T00:00:00	APH7527402	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114779	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	19664.400	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-03T00:00:00	APH7548648	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114780	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-78.600	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7527394	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114781	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	64543.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	APH7517344	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114782	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	221106.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-13T00:00:00	APH7536947	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114783	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-45530.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552963	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114784	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	257727.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	APH7544724	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114785	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11846.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-20T00:00:00	APH7693138	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114786	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7642504	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114787	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7641313	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114788	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	APH7532403	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114789	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	APH7545331	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114790	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-04T00:00:00	APH7642516	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114791	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-27T00:00:00	APH7485445	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114792	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-16T00:00:00	APH7457923	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114793	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	67747.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-24T00:00:00	APH7503695	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114794	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14642.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	APH7502736	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114795	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	455030.690	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-10T00:00:00	APH7552973	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114796	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93529.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-03T00:00:00	APH7489363	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114797	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8195.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7561267	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114798	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2808.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	APH7682348	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114799	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-22T00:00:00	APH7577744	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114800	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	APH7479798	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114801	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-06T00:00:00	APH7471710	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114802	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	28630.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-06-03T00:00:00	APH7705463	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114803	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-20T00:00:00	APH7634353	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114804	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-22T00:00:00	APH7674789	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114805	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-29T00:00:00	APH7679334	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114806	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	594227.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-10T00:00:00	APH7494117	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114807	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-20T00:00:00	APH7480762	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114808	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	APH7660626	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114809	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-16T00:00:00	APH7556673	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114810	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-25T00:00:00	APH7656807	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114811	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	APH7540948	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114812	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-11T00:00:00	APH7628210	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
114813	Program Income	441020	Child Services	502	-48763.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114814	Program Income	441020	Child Services	502	-32409.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
114815	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	0007491491	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114816	LABORATORY COSTS	421102	Toxicology	115	-780.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-02T00:00:00	0007440722	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114817	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	0007646455	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114818	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	APH7562006	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114819	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	22364.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114820	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	APH7458757	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114821	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114822	LABORATORY COSTS	421102	Toxicology	115	-3240.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-07T00:00:00	0007684429	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114823	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-29T00:00:00	0007466048	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114824	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	0007656074	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114825	LABORATORY COSTS	421102	Toxicology	115	-7980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-21T00:00:00	0007542986	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114826	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7552.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114827	Centralized Accounting Service	649208	Budget Agency	57	-48078.600	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-05T00:00:00	0007568042	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114828	Centralized Accounting Service	649208	Budget Agency	57	-47269.850	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-05-27T00:00:00	0007696985	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114829	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	APH7651927	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114830	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-22T00:00:00	0007695238	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114831	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457032	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114832	Centralized Accounting Service	649208	Budget Agency	57	-47992.820	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	0007568043	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114833	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	APH7669894	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114834	Centralized Accounting Service	649208	Budget Agency	57	-45655.060	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-01T00:00:00	0007568038	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114835	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114836	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	APH7651934	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114837	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
114838	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-24T00:00:00	APH7562013	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114839	Centralized Accounting Service	649208	Budget Agency	57	-47474.290	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-01T00:00:00	0007659762	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114840	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	0007458907	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114841	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457028	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114842	Centralized Accounting Service	649208	Budget Agency	57	-46112.380	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-02T00:00:00	0007568039	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114843	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457070	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114844	LABORATORY COSTS	421102	Toxicology	115	-2340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	0007635566	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114845	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-02T00:00:00	0007566041	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
114846	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46976.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114847	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47262.050	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114848	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-222160.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114849	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221559.120	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114850	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13193.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-11T00:00:00	HCM7644423	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114851	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15213.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-03T00:00:00	HCM7546501	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114852	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13668.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-24T00:00:00	HCM7501657	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114853	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16498.590	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	HCM7440245	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114854	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47190.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114855	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-225884.400	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114856	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48169.490	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114857	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47561.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114858	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14792.760	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	HCM7634500	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114859	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114860	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47458.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114861	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114862	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18670.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	HCM7562925	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114863	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48005.240	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114864	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220570.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114865	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18951.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-25T00:00:00	HCM7653947	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114866	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47720.150	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114867	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14907.070	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-27T00:00:00	HCM7482844	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114868	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17079.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-17T00:00:00	HCM7554857	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114869	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47567.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114870	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15750.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-20T00:00:00	HCM7691183	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114871	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13598.420	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	HCM7570752	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114872	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48008.160	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114873	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13419.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-19T00:00:00	HCM7538049	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114874	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16953.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-05T00:00:00	HCM7529550	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114875	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48140.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114876	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211260.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114877	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114878	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17745.710	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-06T00:00:00	HCM7682527	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114879	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-7100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
114880	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47674.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114881	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223363.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114882	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114883	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45277.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114884	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114885	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47515.620	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114886	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114887	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47106.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114888	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15159.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	HCM7473495	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114889	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15091.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	HCM7625625	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114890	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15697.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-22T00:00:00	HCM7672999	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114891	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114892	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48284.700	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114893	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220241.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114894	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
114895	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15732.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-30T00:00:00	HCM7464934	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114896	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114897	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15628.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-22T00:00:00	HCM7519843	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114898	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48051.360	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114899	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224022.480	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114900	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114901	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16252.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	HCM7491343	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114902	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10889.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-06-03T00:00:00	HCM7698823	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114903	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114904	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114905	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47460.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114906	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47224.690	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114907	Centralized Accounting Service	649208	Budget Agency	57	-46613.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-03T00:00:00	0007568040	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114908	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11842.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-16T00:00:00	HCM7455691	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114909	Centralized Accounting Service	649208	Budget Agency	57	-49220.760	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-04T00:00:00	0007568041	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
114910	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114911	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46976.960	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114912	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15235.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-28T00:00:00	HCM7579597	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
114913	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224352.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114914	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220900.080	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114915	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114916	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46988.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114917	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223091.520	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114918	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223421.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
114919	Dorm Lodging	430188	Correctional Industries	515	-60639.570	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-13T00:00:00	HCM7473571	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114920	ST MTCH TR - TR IN	740008	Transportation	800	203090.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467023	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114921	Rental of Facility	430185	Natural Resources	300	-2635.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114922	Rental of Facility	430185	Natural Resources	300	-2687.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114923	Dorm Lodging	430188	Correctional Industries	515	-67814.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-05T00:00:00	HCM7529626	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114924	ST MTCH TR - TR IN	740008	Transportation	800	29780000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467942	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114925	Rental of Facility	430185	Natural Resources	300	-2653.860	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114926	ST MTCH TR - TR IN	740008	Transportation	800	427353.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467796	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114927	Dorm Lodging	430188	Correctional Industries	515	-52773.390	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-11T00:00:00	HCM7644500	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114928	ST MTCH TR - TR IN	740008	Transportation	800	-168900000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	0007656015	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114929	ST MTCH TR - TR IN	740008	Transportation	800	-210000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	0007509137	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114930	Dorm Lodging	430188	Correctional Industries	515	-54674.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-24T00:00:00	HCM7501734	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114931	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	APH7681280	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114932	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	APH7705459	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114933	Dorm Lodging	430188	Correctional Industries	515	-59170.590	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-25T00:00:00	HCM7634577	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114934	Dorm Lodging	430188	Correctional Industries	515	-63001.180	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-05-20T00:00:00	HCM7691261	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114935	DNR - Cabin Revenue	425605	Natural Resources	300	181.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-03T00:00:00	APH7584136	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114936	ST MTCH TR - TR IN	740008	Transportation	800	16300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467025	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114937	Rental of Facility	430185	Natural Resources	300	-2726.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114938	Dorm Lodging	430188	Correctional Industries	515	-60941.070	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-28T00:00:00	HCM7579673	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114939	Dorm Lodging	430188	Correctional Industries	515	-62789.520	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-22T00:00:00	HCM7673079	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114940	ST MTCH TR - TR IN	740008	Transportation	800	1201709.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	0007535447	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114941	Dorm Lodging	430188	Correctional Industries	515	-47370.000	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-16T00:00:00	HCM7455767	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114942	Dorm Lodging	430188	Correctional Industries	515	-75805.130	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-25T00:00:00	HCM7654023	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114943	ST MTCH TR - TR IN	740008	Transportation	800	16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467021	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114944	SPandR - Bouys and Docks	425794	Natural Resources	300	720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-30T00:00:00	APH7582197	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114945	ST MTCH TR - TR IN	740008	Transportation	800	57490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467681	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114946	ST MTCH TR - TR IN	740008	Transportation	800	67205743.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	0007476312	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114947	Rental of Facility	430185	Natural Resources	300	-2684.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114948	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114949	ST MTCH TR - TR IN	740008	Transportation	800	-5085000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679535	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114950	Rental of Facility	430185	Natural Resources	300	-2641.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114951	ST MTCH TR - TR IN	740008	Transportation	800	-32001073.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	0007475427	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114952	SPandR - Bouys and Docks	425794	Natural Resources	300	565.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114953	ST MTCH TR - TR IN	740008	Transportation	800	13541100.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467921	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114954	ST MTCH TR - TR IN	740008	Transportation	800	135015.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467701	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114955	Rental of Facility	430185	Natural Resources	300	-2646.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114956	ST MTCH TR - TR IN	740008	Transportation	800	-45000000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679633	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114957	Dorm Lodging	430188	Correctional Industries	515	-68317.600	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-17T00:00:00	HCM7554934	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114958	DNR - Gate Admissions Rev	425611	Natural Resources	300	600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114959	ST MTCH TR - TR IN	740008	Transportation	800	91424.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467689	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114960	Dorm Lodging	430188	Correctional Industries	515	-59616.050	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-27T00:00:00	HCM7482921	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114961	Rental of Facility	430185	Natural Resources	300	-2719.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114962	LOCAL PROJECTS	464180	Transportation	800	-2015.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	0007444300	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
114963	Rental of Facility	430185	Natural Resources	300	-2602.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114964	ST MTCH TR - TR IN	740008	Transportation	800	-33095712.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	0007643368	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114965	DNR - Gate Admissions Rev	425611	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114966	Dorm Lodging	430188	Correctional Industries	515	-65009.700	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-10T00:00:00	HCM7491424	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114967	Dorm Lodging	430188	Correctional Industries	515	-43556.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-06-03T00:00:00	HCM7698900	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114968	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114969	Rental of Facility	430185	Natural Resources	300	-2734.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114970	Dorm Lodging	430188	Correctional Industries	515	-60364.380	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-11T00:00:00	HCM7625703	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114971	ST MTCH TR - TR IN	740008	Transportation	800	2956800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467830	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114972	ST MTCH TR - TR IN	740008	Transportation	800	7800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467672	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114973	Dorm Lodging	430188	Correctional Industries	515	-62929.410	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-30T00:00:00	HCM7465012	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114974	Rental of Facility	430185	Natural Resources	300	-2639.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114975	Rental of Facility	430185	Natural Resources	300	-2687.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114976	ST MTCH TR - TR IN	740008	Transportation	800	214800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467014	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114977	ST MTCH TR - TR IN	740008	Transportation	800	37079939.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467939	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114978	Dorm Lodging	430188	Correctional Industries	515	-74682.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-31T00:00:00	HCM7563004	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114979	Rental of Facility	430185	Natural Resources	300	-2640.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114980	ST MTCH TR - TR IN	740008	Transportation	800	-1087706729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	0007460918	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114981	ST MTCH TR - TR IN	740008	Transportation	800	-59444738.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	0007500770	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114982	Rental of Facility	430185	Natural Resources	300	-2695.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114983	Dorm Lodging	430188	Correctional Industries	515	-62515.310	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-22T00:00:00	HCM7519922	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114984	Dorm Lodging	430188	Correctional Industries	515	-60853.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-03T00:00:00	HCM7546577	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114985	Rental of Facility	430185	Natural Resources	300	-2647.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114986	Dorm Lodging	430188	Correctional Industries	515	-70982.610	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-05-06T00:00:00	HCM7682606	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114987	ST MTCH TR - TR IN	740008	Transportation	800	7537800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467848	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114988	Rental of Facility	430185	Natural Resources	300	-2717.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114989	ST MTCH TR - TR IN	740008	Transportation	800	2027621.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467809	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114990	Rental of Facility	430185	Natural Resources	300	-2696.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114991	Rental of Facility	430185	Natural Resources	300	-2697.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114992	Dorm Lodging	430188	Correctional Industries	515	-53676.850	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-19T00:00:00	HCM7538127	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114993	Dorm Lodging	430188	Correctional Industries	515	-65993.980	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-02T00:00:00	HCM7440321	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114994	Rental of Facility	430185	Natural Resources	300	-2690.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114995	Rental of Facility	430185	Natural Resources	300	-2643.890	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114996	Rental of Facility	430185	Natural Resources	300	-2652.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114997	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	APH7467535	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
114998	Dorm Lodging	430188	Correctional Industries	515	-54393.540	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-14T00:00:00	HCM7570828	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
114999	Rental of Facility	430185	Natural Resources	300	-2484.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-14T00:00:00	0007689528	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115000	Rental of Facility	430185	Natural Resources	300	-475.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115001	FR - nursery seedling revenue	431424	Natural Resources	300	138.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115002	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4634382.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	0007502897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115003	Rental of Facility	430185	Natural Resources	300	-527.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115004	Rental of Facility	430185	Natural Resources	300	-438.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115005	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115006	Rental of Facility	430185	Natural Resources	300	-507.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115007	FR - licensed timber buyers bo	425613	Natural Resources	300	707.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115008	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	0007567081	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115009	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115010	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115011	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-80000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115012	Rental of Facility	430185	Natural Resources	300	-588.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115013	Rental of Facility	430185	Natural Resources	300	-516.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115014	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115015	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2884236.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115016	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-76384.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	0007506859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115017	FR - nursery seedling revenue	431424	Natural Resources	300	34394.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115018	Fed Grant Revenue	441000	Indiana Dept of Health	400	2950.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	0007462605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115019	FR - nursery seedling revenue	431424	Natural Resources	300	150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	APH7545327	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115020	FR - nursery seedling revenue	431424	Natural Resources	300	1462.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	APH7648159	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
115021	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	171535.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115022	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1875000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-11T00:00:00	0007686603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115023	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115024	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-34552.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	0007539275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115025	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115026	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	APH7571531	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115027	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-19T00:00:00	APH7692201	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
115028	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-30000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115029	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115030	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115031	Rental of Facility	430185	Natural Resources	300	-503.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115032	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-19000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115033	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21512.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-06-06T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115034	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	0007466808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115035	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115036	Cigarette Tax DNR	740720	Revenue	90	-162635.910	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115037	Rental of Facility	430185	Natural Resources	300	-519.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115038	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-773217.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	0007460918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115039	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	0007466797	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115040	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2065112.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-18T00:00:00	0007691399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115041	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115042	Agency Bill Back	649101	Indiana Dept of Health	400	342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	0007534431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115043	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	669695.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115044	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	47734.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	0007578834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115045	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-122478.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	0007504823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115046	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115047	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115048	Rental of Facility	430185	Natural Resources	300	-560.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115049	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-201075.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115050	Agency Bill Back	649101	Indiana Dept of Health	400	722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	0007576279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115051	Agency Bill Back	649101	Indiana Dept of Health	400	-342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	0007553070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115052	Rental of Facility	430185	Natural Resources	300	-522.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115053	Rental of Facility	430185	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115054	Rental of Facility	430185	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115055	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115056	Rental of Facility	430185	Natural Resources	300	-23.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-28T00:00:00	0007698063	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115057	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115058	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	112158.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	0007494336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115059	Rental of Facility	430185	Natural Resources	300	-547.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115060	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115061	Riverboat Wagering Tax	740828	State Comptroller	50	-7850989.150	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-10-16T00:00:00	0007518435	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
115062	LGIP Interest Income	429612	Worker's Comp Brd	220	-1894.200	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115063	Pro Bono Legal Services Fee	424026	State Comptroller	50	-746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115064	LGIP Interest Income	429612	Dept of Workforce Development	510	-1405.210	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
115065	LGIP Interest Income	429612	Child Services	502	-10559.830	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115066	LGIP Interest Income	429612	State Comptroller	50	-10265.340	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115067	LGIP Interest Income	429612	Veterans Affairs	160	-31324.180	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115068	LGIP Interest Income	429612	Secretary Of State	40	-5713.490	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115069	LGIP Interest Income	429612	Secretary Of State	40	-5956.270	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115070	LGIP Interest Income	429612	Child Services	502	-11415.950	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115071	LGIP Interest Income	429612	Worker's Comp Brd	220	-1890.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115072	LGIP Interest Income	429612	Treasurer of State	48	-17076.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115073	Court Cost Fees	424130	State Police	100	-888453.350	2026	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115074	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2207414.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
115075	LGIP Interest Income	429612	Veterans Affairs	160	-30416.710	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115076	LGIP Interest Income	429612	State Comptroller	50	-11444.300	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115077	LGIP Interest Income	429612	Secretary Of State	40	-5132.660	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115078	LGIP Interest Income	429612	Treasurer of State	48	-18881.560	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115079	LGIP Interest Income	429612	Treasurer of State	48	-17264.760	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115080	State User Fees	424140	State Police	100	-108449.600	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
115081	LGIP Interest Income	429612	Worker's Comp Brd	220	-2091.810	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115082	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115083	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-23T00:00:00	0007675953	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115084	LGIP Interest Income	429612	Secretary Of State	40	-13484.150	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115085	LGIP Interest Income	429612	State Comptroller	50	-9975.990	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115086	LGIP Interest Income	429612	Secretary Of State	40	-4988.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115087	LGIP Interest Income	429612	Child Services	502	-11433.270	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115088	LGIP Interest Income	429612	Worker's Comp Brd	220	-1892.690	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115089	LGIP Interest Income	429612	State Comptroller	50	-11814.400	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115090	Pro Bono Legal Services Fee	424026	State Comptroller	50	746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115091	Moisture Meter Insp Fees	428625	Agriculture	36	1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
115092	LGIP Interest Income	429612	Secretary Of State	40	-5722.190	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115093	LGIP Interest Income	429612	Veterans Affairs	160	-31298.910	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115094	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115095	LGIP Interest Income	429612	Treasurer of State	48	-18641.140	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115096	AA TR - TR IN	740006	Correctional Industries	515	-400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
115097	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-90.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	0007465076	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
115098	LGIP Interest Income	429612	Veterans Affairs	160	-17367.020	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115099	LGIP Interest Income	429612	Dept of Workforce Development	510	-1019.430	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
115100	LGIP Interest Income	429612	Treasurer of State	48	-9427.660	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115101	LGIP Interest Income	429612	Secretary Of State	40	-15506.390	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115102	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
115103	LGIP Interest Income	429612	State Comptroller	50	-11912.540	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115104	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115105	LGIP Interest Income	429612	Secretary Of State	40	-13911.640	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115106	LGIP Interest Income	429612	State Comptroller	50	-10599.360	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115107	LGIP Interest Income	429612	Veterans Affairs	160	-28237.050	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115108	LGIP Interest Income	429612	Secretary Of State	40	-15635.200	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115109	LGIP Interest Income	429612	State Comptroller	50	-11427.020	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115110	Investment Income	429690	Budget Agency	57	-4345769.210	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
115111	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
115112	LGIP Interest Income	429612	Worker's Comp Brd	220	-1707.520	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	0007541265	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
115114	LGIP Interest Income	429612	Worker's Comp Brd	220	-2178.280	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115115	LGIP Interest Income	429612	Secretary Of State	40	-4630.570	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115116	State User Fees	424140	Homeland Security	385	-200026.400	2026	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
115117	LGIP Interest Income	429612	Dept of Workforce Development	510	-1555.550	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
115118	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2026	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
115119	LGIP Interest Income	429612	State Comptroller	50	-9261.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115120	LGIP Interest Income	429612	Secretary Of State	40	-13873.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115121	LGIP Interest Income	429612	Secretary Of State	40	-5136.800	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115122	LGIP Interest Income	429612	Child Services	502	-9252.190	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115123	LGIP Interest Income	429612	Veterans Affairs	160	-34327.820	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115124	LGIP Interest Income	429612	Worker's Comp Brd	220	-2196.370	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115125	AA TR - TR IN	740006	Gaming Comm	190	-245000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
115126	LGIP Interest Income	429612	Dept of Workforce Development	510	-1557.590	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
115127	Investment Income	429690	Budget Agency	57	-1558741.450	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
115128	LGIP Interest Income	429612	Child Services	502	-11075.990	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115129	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-14T00:00:00	0007573687	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115130	AA TR - TR IN	740006	Correctional Industries	515	-1400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
115131	LGIP Interest Income	429612	Veterans Affairs	160	-23454.200	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115132	LGIP Interest Income	429612	Secretary Of State	40	-5285.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115133	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2026	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
115134	AA TR - TR IN	740006	Budget Agency	57	-55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-09T00:00:00	0007514985	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115135	LGIP Interest Income	429612	Secretary Of State	40	-13455.900	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115136	LGIP Interest Income	429612	Secretary Of State	40	-14890.970	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115137	LGIP Interest Income	429612	Secretary Of State	40	-15020.670	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115138	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-15T00:00:00	0007509395	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115139	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115140	LGIP Interest Income	429612	Treasurer of State	48	-18349.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115141	Interest on Loans	429601	Education	700	-3790.320	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2025-07-03T00:00:00	0007443399	2026-06-06T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
115142	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115143	LGIP Interest Income	429612	Secretary Of State	40	-5907.210	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115144	LGIP Interest Income	429612	Worker's Comp Brd	220	-2110.080	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115145	LGIP Interest Income	429612	Child Services	502	-10242.220	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115146	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
115147	LGIP Interest Income	429612	Worker's Comp Brd	220	-1948.850	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115148	LGIP Interest Income	429612	Secretary Of State	40	-5126.060	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115149	LGIP Interest Income	429612	Veterans Affairs	160	-31554.700	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115150	LGIP Interest Income	429612	Secretary Of State	40	-12155.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115151	LGIP Interest Income	429612	Treasurer of State	48	-25343.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115152	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115153	Investment Income	429690	Budget Agency	57	-2864210.460	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
115154	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1320000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
115155	LGIP Interest Income	429612	Secretary Of State	40	-13473.250	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115156	LGIP Interest Income	429612	Secretary Of State	40	-14997.920	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115157	AA TR - TR IN	740006	Gaming Comm	190	-55000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
115158	LGIP Interest Income	429612	Child Services	502	-10263.700	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115159	LGIP Interest Income	429612	Treasurer of State	48	-14856.050	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115160	LGIP Interest Income	429612	State Comptroller	50	-11345.500	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115161	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2026	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
115162	LGIP Interest Income	429612	Veterans Affairs	160	-32227.970	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115163	Riverboat Wagering Tax	740828	State Comptroller	50	-8813560.430	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-09-19T00:00:00	0007500738	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
115164	LGIP Interest Income	429612	Child Services	502	-10636.400	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115165	Investment Income	429690	Budget Agency	57	-2546445.040	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
115166	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-21T00:00:00	0007460825	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115167	DOC Miscellaneous Revenues	420820	Miami Corr	618	1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-06-06T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	618
115168	LGIP Interest Income	429612	Secretary Of State	40	-5672.750	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115169	LGIP Interest Income	429612	Veterans Affairs	160	-31258.610	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115170	AA TR - TR IN	740006	Correctional Industries	515	-1600000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
115171	Riverboat Wagering Tax	740828	State Comptroller	50	-16335450.420	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-08-28T00:00:00	0007486635	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
115172	LGIP Interest Income	429612	Treasurer of State	48	-16734.240	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115173	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115174	Motor Vehicle Highway Fees	425008	Revenue	90	-2207414.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
115175	LGIP Interest Income	429612	Treasurer of State	48	-17706.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115176	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-06-01T00:00:00	0007699945	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
115177	LGIP Interest Income	429612	Child Services	502	-10255.430	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115178	LGIP Interest Income	429612	Child Services	502	-9966.360	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115179	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-15T00:00:00	0007690336	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115180	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115181	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-05-14T00:00:00	0007689520	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
115182	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115183	LGIP Interest Income	429612	Dept of Workforce Development	510	-1558.840	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
115184	LGIP Interest Income	429612	Treasurer of State	48	-15414.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
115185	LGIP Interest Income	429612	Worker's Comp Brd	220	-1954.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115186	LGIP Interest Income	429612	Worker's Comp Brd	220	-1839.320	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
115187	State User Fees	424140	Correction	615	-72385.600	2026	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
115188	LGIP Interest Income	429612	Secretary Of State	40	-13093.510	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115189	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
115190	LGIP Interest Income	429612	Secretary Of State	40	-5299.680	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
115191	Interest on Loans	429601	Education	700	-3458.140	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2026-01-05T00:00:00	0007567207	2026-06-06T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
115192	Agri Licensing Fees	428620	Agriculture	36	250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
115193	LGIP Interest Income	429612	Dept of Workforce Development	510	-1513.670	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
115194	LGIP Interest Income	429612	Veterans Affairs	160	-32858.840	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115195	LGIP Interest Income	429612	State Comptroller	50	-10252.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115196	LGIP Interest Income	429612	Child Services	502	-10589.110	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115197	LGIP Interest Income	429612	Child Services	502	-11640.900	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
115198	LGIP Interest Income	429612	State Comptroller	50	-10273.630	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115199	LGIP Interest Income	429612	Veterans Affairs	160	-32317.310	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
115200	LGIP Interest Income	429612	State Comptroller	50	-10570.050	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
115201	AA TR - TR IN	740006	Environmental Management	495	-400000.000	2026	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
115202	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-322413.110	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-06-06T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
115203	AA TR - TR IN	740006	Natural Resources	300	-280901.270	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575390	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115204	AA TR - TR IN	740006	Natural Resources	300	131325.280	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575513	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115205	ST MTCH TR - TR IN	740008	Labor	225	-2269118.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
115206	AA TR - TR IN	740006	Comm for Higher Education	719	-1000000.000	2026	Education	Heartland/Anderson Scholar Hou	72030	Capital Funds	2026-01-05T00:00:00	0007567203	2026-06-06T00:00:00	Pokagon Band Tribal-State Compact	7200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
115207	AA TR - TR IN	740006	Natural Resources	300	-403675.340	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115208	AA TR - TR IN	740006	Natural Resources	300	-74556.460	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-27T00:00:00	0007485643	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115209	AA TR - TR IN	740006	Criminal Justice Institute	32	-100000.000	2026	Public Safety	Juvenile Diversion Grant Prog	77730	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
115210	AA TR - TR IN	740006	Worker's Comp Brd	220	-326100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
115211	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2026	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-06-06T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
115212	AA TR - TR IN	740006	State Police	100	-21000.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-07-16T00:00:00	0007460763	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115213	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-45966633.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-23T00:00:00	0007675853	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115214	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-1601485.550	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
115215	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-455449.580	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-06-06T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
115216	ST MTCH TR - TR IN	740008	Labor	225	-89090.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	0007653047	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
115217	AA TR - TR IN	740006	Motor Vehicles	235	-2500000.000	2026	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	Financial Resp Compliance Ver	2810	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
115218	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-17503730.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-27T00:00:00	0007658815	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115219	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-2000000.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2025-07-16T00:00:00	0007460763	2026-06-06T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
115220	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-239560.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-15T00:00:00	0007478267	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
115221	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-11362816.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-29T00:00:00	0007563047	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115222	ST MTCH TR - TR IN	740008	Natural Resources	300	-2135326.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	0007460918	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115223	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-96334693.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	0007635630	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115224	AA TR - TR IN	740006	State Police	100	-72601.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-06-02T00:00:00	0007704697	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115225	AA TR - TR IN	740006	Natural Resources	300	-99120.840	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575516	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115226	AA TR - TR IN	740006	State Police	100	-432250.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115227	AA TR - TR IN	740006	State Police	100	-99560.110	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-12-15T00:00:00	0007555796	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115228	AA TR - TR IN	740006	Natural Resources	300	-550857.660	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-10-21T00:00:00	0007522152	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115229	AA TR - TR IN	740006	Dept of Workforce Development	510	-250000.000	2026	Conservation, Culture and Development	DWD ESSF PM	52432	Capital Funds	2025-07-22T00:00:00	0007461689	2026-06-06T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
115230	ST MTCH TR - TR IN	740008	Natural Resources	300	-476000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	0007526815	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115231	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-06-06T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
115232	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	9118.580	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-26T00:00:00	0007579719	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
115233	ST MTCH TR - TR IN	740008	Natural Resources	300	-1615450.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	0007645347	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115234	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2026	General Government	Vets Home VHF PM	70731	Capital Funds	2025-08-15T00:00:00	0007478207	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
115235	ST MTCH TR - TR IN	740008	Labor	225	-380770.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-15T00:00:00	0007517535	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
115236	AA TR - TR IN	740006	Natural Resources	300	-118126.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-15T00:00:00	0007478207	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115237	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1012830.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
115238	AA TR - TR IN	740006	Comm for Higher Education	719	-2884739.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-09-23T00:00:00	0007503032	2026-06-06T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
115239	AA TR - TR IN	740006	State Police	100	-25654.800	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115240	AA TR - TR IN	740006	Motor Vehicles	235	-3000000.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
115241	ST MTCH TR - TR IN	740008	Veterans Home	570	-90250.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-24T00:00:00	0007655980	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
115242	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-22T00:00:00	0007501913	2026-06-06T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115243	Statutory Transfer IN	740009	Veterans Affairs	160	-4838240.780	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-19T00:00:00	0007500693	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
115244	AA TR - TR IN	740006	Veterans Home	570	-48130.000	2026	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
115245	AA TR - TR IN	740006	Budget Agency	57	-5921.000	2026	General Government	2017 Build IN Fund Construct	30304	Capital Funds	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115246	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-06-06T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
115247	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-336738.260	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-04T00:00:00	0007490486	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
115248	AA TR - TR IN	740006	State Police	100	-118050.000	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-12-15T00:00:00	0007555796	2026-06-06T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115249	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-48700.720	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-31T00:00:00	0007660919	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
115250	AA TR - TR IN	740006	State Police	100	-23944.240	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-04-21T00:00:00	0007674146	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115251	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2544550.420	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-06-06T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
115252	ST MTCH TR - TR IN	740008	Natural Resources	300	-25575.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	0007517512	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115253	AA TR - TR IN	740006	Comm for Higher Education	719	-475000.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-06-06T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
115254	Statutory Transfer IN	740009	Veterans Affairs	160	-3738127.250	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	0007500689	2026-06-06T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
115255	AA TR - TR IN	740006	Natural Resources	300	-250100.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115256	ST MTCH TR - TR IN	740008	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
115257	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-6119827.090	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
115258	AA TR - TR IN	740006	Integrated Public Safety Comm	286	-1799.610	2026	Public Safety	IPSC Construction	37140	Capital Funds	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Transfers In	PeopleSoft Financials	General Ledger Entry	""	286
115259	ST MTCH TR - TR IN	740008	Library	730	1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-03T00:00:00	0007489504	2026-06-06T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
115260	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-70815.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
115261	AA TR - TR IN	740006	Attorney General	46	-86731.590	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-05T00:00:00	0007471048	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
115262	AA TR - TR IN	740006	State Police	100	-224344.200	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115263	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-31T00:00:00	0007565166	2026-06-06T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
115264	AA TR - TR IN	740006	Natural Resources	300	-262692.850	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115265	RecurStatXfr-Next Gen Trst Fnd	740300	Budget Agency	57	-32622487.440	2026	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2026-03-15T00:00:00	0007649451	2026-06-06T00:00:00	Major Moves Construction	4260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115266	AA TR - TR IN	740006	Natural Resources	300	-395629.020	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-09-12T00:00:00	0007496272	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115267	AA TR - TR IN	740006	Budget Agency	57	-1170897.900	2026	General Government	2023 SCF - Gen Gov Line	59972	Capital Funds	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115268	ST MTCH TR - TR IN	740008	Homeland Security	385	-31304.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	0007570864	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
115269	AA TR - TR IN	740006	State Police	100	-3287.790	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2026-04-21T00:00:00	0007674146	2026-06-06T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115270	AA TR - TR IN	740006	Budget Agency	57	-1723456.560	2026	General Government	2019 SCF - Cons and Envir RR	59913	Capital Funds	2025-07-14T00:00:00	0007455904	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
115271	AA TR - TR IN	740006	State Police	100	-249999.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630346	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
115272	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-427139.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-06-04T00:00:00	0007706692	2026-06-06T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
115273	ST MTCH TR - TR IN	740008	Arts Comm	705	-1138638.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-07-25T00:00:00	0007464240	2026-06-06T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
115274	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	11978.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-07T00:00:00	0007534472	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
115275	ST MTCH TR - TR IN	740008	Library	730	-1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	0007464247	2026-06-06T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
115276	AA TR - TR IN	740006	Environmental Management	495	-2150000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
115277	AA TR - TR IN	740006	Correctional Industries	515	-221137.000	2026	Public Safety	ICI ICI Construction	71330	Capital Funds	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
115278	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2677586.890	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-06-06T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
115279	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-2814264.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-23T00:00:00	0007675868	2026-06-06T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
115280	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-44287422.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-18T00:00:00	0007499885	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115281	ST MTCH TR - TR IN	740008	Natural Resources	300	-127306.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
115282	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71434565.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-30T00:00:00	0007507840	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
115283	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2026	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-06-06T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
115284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	0007652248	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115285	Agency Bill Back	649101	Indiana Dept of Health	400	5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-18T00:00:00	0007576279	2026-06-06T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115286	Agency Bill Back	649101	Indiana Dept of Health	400	-5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-06-06T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
115287	Flight hours	649605	State Police	100	-49280.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007469128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
115288	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196576.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
115289	AA TR - TR IN	740006	Education	700	-241217.410	2026	Education	David C Ford Ed Technology	77110	General Fund	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
115290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-601.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	0007638442	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
115291	Abandoned Property	462100	Treasurer of State	48	-22432497.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-13T00:00:00	APE7650378	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115292	Abandoned Property	462100	Treasurer of State	48	-697.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519979	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115293	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-18T00:00:00	0007479149	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115294	DNR Donations Revenue	463060	Child Services	502	-4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115295	DESIGNATED DONATION	463050	Child Services	502	4089.070	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-13T00:00:00	0007688636	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115296	Grant Revenue from IFA	443500	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
115297	Abandoned Property	462100	Treasurer of State	48	-38110.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519981	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115298	AA TR - TR IN	740006	Education	700	-1454620.140	2026	Education	David C Ford Ed Technology	77110	General Fund	2025-08-15T00:00:00	0007478207	2026-06-06T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
115299	Fed Grant Revenue	441000	Toxicology	115	-67329.920	2026	Public Safety	ISDT ARRA Byrne JAG	58432	Federal Funds	2025-11-18T00:00:00	0007540284	2026-06-06T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
115300	Fed Grant Revenue	441000	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	618
115301	Flight hours	649605	State Police	100	-57380.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-10-02T00:00:00	0007510260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
115302	Printing Service	649792	Correctional Industries	515	-9000.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-19T00:00:00	0007541229	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
115303	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-196576.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
115304	Rental of Facility	430185	Natural Resources	300	-3.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-05-20T00:00:00	0007693366	2026-06-06T00:00:00	Reclamation Division	3480	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
115305	Nursery License Renewal fee	643250	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	0007526797	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
115306	Abandoned Property	462100	Treasurer of State	48	-1484.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519976	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115307	DNR Donations Revenue	463060	Child Services	502	-1679.250	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
115308	Fed Grant Revenue	441000	Toxicology	115	67329.920	2026	Public Safety	Toxicology DOJ Fund	60001	Federal Funds	2025-11-18T00:00:00	0007540284	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
115309	Flight hours	649605	State Police	100	-1240.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007468882	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
115310	Clean Prod Floor Care	437701	Correctional Industries	515	440.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-25T00:00:00	0007483796	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115311	Abandoned Property	462100	Treasurer of State	48	-55953.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	0007567970	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115313	Abandoned Property	462100	Treasurer of State	48	-99.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115314	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-26T00:00:00	0007638471	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
115315	Flight hours	649605	State Police	100	-55490.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-09-12T00:00:00	0007496313	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
115316	Fed Grant Revenue	441000	Dept of Workforce Development	510	5273.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2026-04-10T00:00:00	0007667431	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
115317	Abandoned Property	462100	Treasurer of State	48	-250.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519980	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
115318	Clean Prod Floor Care	437701	Correctional Industries	515	8573.440	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
115319	Miscellaneous Revenue	499999	Environmental Management	495	-951.960	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	0007631849	2026-06-06T00:00:00	Department Of Homeland Security	8097	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	495
115320	Highway Signs	645750	Correctional Industries	515	-195.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-04T00:00:00	0007549732	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
115321	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2026-04-30T00:00:00	0007680620	2026-06-06T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
115322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
115323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631873	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582351	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559567	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698981	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661831	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648302	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683758	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515886	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647477	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482825	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498858	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657033	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525670	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682643	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663638	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570738	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479993	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667473	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696195	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661830	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458094	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519743	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563169	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684471	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553952	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649389	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622571	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654893	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528270	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503901	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649403	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543945	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558844	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545568	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662724	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654925	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518376	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637529	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706671	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507841	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526789	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636616	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668326	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691327	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692399	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449121	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478204	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674087	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644228	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671851	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659735	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462565	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496174	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533633	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522018	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667472	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530539	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477046	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542026	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574474	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566080	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627480	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493382	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583401	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630227	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581422	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501815	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517476	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630203	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699950	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663662	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626500	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650300	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553071	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671853	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639397	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45655.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461688	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31675.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663655	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505787	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1074.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684447	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1563.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698061	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-885.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553948	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527567	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1289.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686699	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574472	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653063	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464150	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25647.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536262	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28191.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539239	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45911.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583390	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635599	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573579	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531780	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518384	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3485.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557744	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549690	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676784	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556937	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553068	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39407.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578808	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535474	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83164.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523778	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652198	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706674	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-856.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517525	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692395	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5784.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575411	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671858	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-954.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442523	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29022.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471041	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498045	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2049.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485617	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47793.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580601	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42586.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480920	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571738	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659843	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14076.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640540	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3806.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440939	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14327.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679536	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461704	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-558.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479093	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41440.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582365	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1089.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531568	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2332.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516711	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3696.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581427	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65462.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563096	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650343	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1852.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627481	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3171.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660830	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6628.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548833	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578815	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503904	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674091	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568802	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705665	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	313296.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674060	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669208	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63356.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519234	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24882.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487596	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584380	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559545	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6524.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644395	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1405.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534441	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18030.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631880	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1540.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506820	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504837	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37474.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571740	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3647.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528259	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462567	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7795.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479067	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442536	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538016	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1595.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640547	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499817	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566081	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523783	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	367579.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509123	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55009.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466799	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18642.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657016	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23070.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491327	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4436.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454806	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474322	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1759.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446365	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579852	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	442104.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656008	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458096	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522867	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519826	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500739	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1929.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567152	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562094	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463423	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670953	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639399	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	629208.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667442	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528265	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2111.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638464	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467694	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1109.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479069	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527566	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563161	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-761.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539264	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633623	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9510.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645401	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475336	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525680	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499757	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501819	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494301	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656059	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8220.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444317	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573580	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646480	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522030	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-857.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524775	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12061.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678506	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491329	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16334.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533651	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577128	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-560.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512067	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-645.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570731	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657966	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530558	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500751	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43226.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674993	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563978	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	907651.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662706	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579854	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460770	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691351	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1280.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546784	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471838	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557855	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505786	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683712	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688571	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651245	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641495	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690317	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483747	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8459.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674068	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483748	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2307.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532687	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-411.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690312	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	191333.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678503	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34921.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536276	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117688.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446352	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554821	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3336.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510276	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536270	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14485.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643376	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4327.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669201	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1928.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475296	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459999	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1590.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682663	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520782	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8131.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533701	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572549	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489548	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680571	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-897.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521967	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697026	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4435.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571751	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660841	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6827.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550450	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481856	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	269645.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698948	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689484	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8325.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506780	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1487.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584378	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465056	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639394	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581421	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1254.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440729	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442540	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64042.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540218	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546662	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666606	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41134.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530537	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30852.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511262	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13841.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677629	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635600	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2553.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542018	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582360	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53403.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670923	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635601	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56470.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561351	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-667.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467703	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504832	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675858	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525679	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63166.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624631	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634625	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488546	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5900.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658807	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648331	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39725.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440718	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56311.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528256	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543956	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10983.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524779	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516679	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478211	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15772.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529452	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568803	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543002	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580607	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6383.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676758	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480941	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624644	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59915.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581414	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515881	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693373	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494304	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38239.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007497999	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693375	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549687	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495200	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47096.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489505	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568800	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497211	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38773.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625720	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27439.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630190	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2904.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667446	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679645	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479994	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529465	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660842	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657028	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471843	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624645	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197763.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669187	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18209.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628398	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1284.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670952	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675843	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539289	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532676	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	987.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525669	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78429.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463406	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23455.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668304	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496275	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518380	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483731	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638462	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17832.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567137	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32115.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468893	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61281.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675812	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-998.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490454	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558843	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657969	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78712.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496159	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459995	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42483.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676737	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7110.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531778	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-01T00:00:00	0007440357	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6773.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553065	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8982.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487631	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1000.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498014	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	885.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578814	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440719	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486572	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489554	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40165.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566031	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41705.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568799	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560454	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541174	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45173.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649381	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517498	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559551	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513180	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555802	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576352	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21201.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645379	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523796	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48057.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579849	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9184.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541137	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61252.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1680.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512180	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503895	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694220	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45895.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479055	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20186.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454797	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553069	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704701	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9629.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562099	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1640.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515868	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702489	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-704.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683705	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-763.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472659	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689485	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3445.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666558	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3150.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509129	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545536	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514995	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24910.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537091	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-666.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583409	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566079	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60133.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513155	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6092.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541162	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42176.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567961	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76068.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486540	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533631	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61886.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638452	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1937.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677615	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468899	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559560	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-933.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497207	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544899	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487605	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498851	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4266.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670947	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501813	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31922.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-22T00:00:00	0007695146	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575434	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487603	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683755	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682666	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464920	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698983	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12729.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576344	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1740.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690284	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18414.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560420	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693333	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526785	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5100.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657038	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705667	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2545.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472641	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511254	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537111	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37238.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626507	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694309	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16413.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466045	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	193.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671820	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42521.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639383	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540335	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662721	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4575.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641517	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565129	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542999	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27500.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446366	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24858.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670015	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19741.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455858	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523815	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683760	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548846	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686673	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627477	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648340	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104615.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510269	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646478	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658836	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484762	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642712	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44829.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522041	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571736	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510256	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21719.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485596	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9613.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516669	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-213.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683709	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554832	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446375	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638457	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1068.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512047	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27998.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515865	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501840	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688570	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697021	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468896	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9901.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579841	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444595	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-402.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704696	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578825	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490457	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651249	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512188	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1096.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555800	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518336	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22465.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525665	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689453	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11834.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545530	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474306	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-415.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623878	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580609	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2259.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505781	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628415	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1048.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683726	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626512	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1453.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538007	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-868.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461701	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562093	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44394.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490426	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560417	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2544.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535466	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-670.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528262	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-997.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460767	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527564	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146044.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706661	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	280060.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494256	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518373	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86331.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482793	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5813.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654906	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6239.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499735	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7118.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483729	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649405	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4143.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699954	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16438.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664814	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542024	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-570.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533566	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39143.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464114	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170305.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694288	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47507.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491283	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563162	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541185	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23006.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659712	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7062.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462549	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651247	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1488.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664890	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649400	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16680.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522863	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572540	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22676.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455868	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43109.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544868	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6671.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511269	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472657	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702492	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440936	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10626.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488560	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7919.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683671	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649388	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13277.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537118	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-597.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458093	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657034	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553950	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4220.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647484	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454801	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17984.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472640	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474324	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51569.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644227	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48234.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476175	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4546.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632733	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486573	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670065	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645388	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517496	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498016	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678548	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6074.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558839	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81880.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550446	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567138	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3598.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580615	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578812	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63825.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524771	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1502.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545554	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50488.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541147	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690314	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637528	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469983	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490456	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629302	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455883	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73138.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542014	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663636	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48357.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681462	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510272	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8682.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466813	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480944	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8527.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479968	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534444	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495207	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-300.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485639	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13454.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544895	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72819.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666554	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501817	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654923	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482822	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1636.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496168	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628416	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7252.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679541	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-987.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650351	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007702491	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684456	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1415.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646481	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478209	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554829	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43848.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530545	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2029.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631879	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657971	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55465.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498797	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136749.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654903	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2063.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634631	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653065	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669207	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465972	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12167.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465926	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2815.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481848	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567155	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13048.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555793	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13069.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538001	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625607	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529458	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4038.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692375	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623871	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10567.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696176	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626514	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464141	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573578	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10555.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563086	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2330.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520778	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-559.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462561	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007620034	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8051.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674996	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70920.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704627	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	382619.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670914	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13138.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682646	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562091	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-862.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652166	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641503	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1062.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540332	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36512.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542990	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625613	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33552.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671806	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579864	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559537	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-653.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658833	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2234.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705658	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42928.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543940	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71010.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484748	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463420	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653059	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46722.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535438	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556924	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582382	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10748.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687518	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515888	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491331	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579865	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1031.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469981	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522014	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496190	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-691.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656038	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694308	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7404.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522004	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-947.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487623	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460793	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580605	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4803.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570725	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170061.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636617	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9548.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527568	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-620.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526684	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475392	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534448	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507826	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39248.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637515	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513171	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513175	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18040.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705649	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1494.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576345	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-820.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680554	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456996	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1398.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555791	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7127.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656068	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49547.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658793	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-904.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668349	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2109.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697012	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546792	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9669.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495194	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19392.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505806	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693369	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577906	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567981	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677643	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	118645.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546628	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3248.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688579	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41372.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458074	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1718.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643349	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500748	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2816.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458956	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493379	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14085.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577108	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563976	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1463.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640552	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516701	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1023.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-20T00:00:00	0007654084	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633626	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550464	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677642	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1182.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645382	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563164	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684472	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28651.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499707	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583415	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72031.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633620	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475333	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502925	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12469.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543946	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9675.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635596	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1152.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696199	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1064.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659801	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-713.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520781	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-795.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626505	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542997	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62830.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478150	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-21T00:00:00	0007694211	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662727	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629299	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524780	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-26T00:00:00	0007696203	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643355	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23116.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-07T00:00:00	0007684443	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	221127.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692370	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631884	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56109.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460761	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561387	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13489.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531782	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-729.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466814	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576349	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4598.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662714	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691349	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52833.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007470949	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-808.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562092	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53345.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548829	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1077.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670049	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577143	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698087	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20787.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512020	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3437.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443389	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485658	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649398	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24704.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526658	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698084	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68041.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648337	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-03T00:00:00	0007705666	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87682.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467688	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4526.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563109	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502924	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3233.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574469	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496279	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572544	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1431.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563121	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577908	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629295	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509108	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4557.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552336	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558829	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103105.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570724	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60691.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560414	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572534	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1325.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698976	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449110	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1288.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525676	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464148	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22680.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686666	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1666.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482807	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12733.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686682	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522871	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5690.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507787	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10264.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478208	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12266.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462537	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	424898.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660825	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681484	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1047.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675820	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467698	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659849	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519745	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550468	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9117.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547562	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577142	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-29T00:00:00	0007698978	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629293	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19052.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464169	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1343.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514991	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9338.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565133	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466815	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664899	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	173344.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547560	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	354440.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-06T00:00:00	0007683722	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-708.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516697	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506836	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504836	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563166	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668351	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548839	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1009.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484759	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	126487.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458920	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-859.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449114	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101796.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456960	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647470	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16945.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561354	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	510792.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651212	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77227.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495186	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561390	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633628	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567977	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30632.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474298	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63252.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554813	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567154	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457000	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29092.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007696991	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15000.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534462	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1158.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444551	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523804	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469982	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74253.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007537996	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72658.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481837	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8428.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440668	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-967.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579850	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30486.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642706	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521977	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563977	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-805.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536269	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565126	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704700	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652193	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475335	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471035	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582358	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29475.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-15T00:00:00	0007690278	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499808	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642709	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540334	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42742.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535436	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1757.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469980	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35257.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563964	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1495.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-20T00:00:00	0007693348	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681483	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2044.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560448	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511250	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688566	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549697	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667474	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672907	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498859	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641500	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-890.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522874	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530554	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480940	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8519.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500706	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496181	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3534.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475370	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8702.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626522	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13239.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646489	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443475	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477289	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-871.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575431	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634624	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2085.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526674	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1136.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663634	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675020	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19080.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539256	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1931.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477282	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20916.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459983	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-916.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496268	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13059.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514963	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197188.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689447	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526686	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514994	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44417.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627464	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-844.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483742	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23370.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647451	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65426.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479943	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46796.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652147	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459997	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502912	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666604	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524783	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7066.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546616	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7791.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567966	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469978	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489556	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72431.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472632	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1974.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494311	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32167.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557732	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443478	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687553	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1500.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633639	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575435	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3896.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502941	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1121.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678510	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520749	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559544	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30476.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471831	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34148.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545525	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668350	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13208.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464912	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670062	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511255	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5505.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-02T00:00:00	0007704637	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2791.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556944	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8377.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532685	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45597.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-01T00:00:00	0007699947	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574479	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1138.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547564	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631882	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61708.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653037	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638465	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5441.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653048	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632744	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	684629.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680550	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146190.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632712	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571717	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461707	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677640	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-817.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474320	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471844	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488544	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554827	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6176.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486561	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467700	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479077	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11391.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659752	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-14T00:00:00	0007689478	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675019	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510254	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548843	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478198	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3043.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489550	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37231.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529498	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92225.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533647	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25167.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650309	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6518.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563963	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555804	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71202.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449094	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-906.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503907	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-839.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691346	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455888	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455885	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1797.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579853	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8299.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635609	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49531.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565103	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656064	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99342.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553063	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-400.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556927	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570736	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10317.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459985	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14249.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456975	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443476	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51281.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634614	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644233	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11626.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668334	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522002	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8553.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521969	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506802	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543954	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	590.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573581	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679646	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13211.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-04T00:00:00	0007682601	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-848.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532669	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630230	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37917.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443357	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676785	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7958.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493351	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54638.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553942	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-11T00:00:00	0007686703	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6374.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513183	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5606.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639432	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1983.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480935	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9296.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526784	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29091.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661795	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529474	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687566	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522873	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644231	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454807	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521975	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535473	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661832	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8292.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691341	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4918.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490443	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632735	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	394059.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-13T00:00:00	0007688545	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7356.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651216	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63667.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526650	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458963	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2641.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536266	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9030.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461695	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1734.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539284	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4881.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628417	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51618.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534454	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49773.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567132	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672912	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1200.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465969	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14808.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573576	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484763	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3988.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648309	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552350	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-580.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507823	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489543	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579845	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652201	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494302	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8420.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670040	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632740	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-677.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558834	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-899.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457009	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	609657.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657955	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	185786.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641494	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19118.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458085	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550466	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2929.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542998	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10057.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497182	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1818.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463418	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10539.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471834	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463425	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9529.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672895	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565124	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567980	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521964	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526781	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557858	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669206	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1159.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501816	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509121	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10300.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546644	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1148.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471032	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	939.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498844	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466816	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-747.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477283	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517492	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-664.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486570	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48172.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-18T00:00:00	0007691319	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556930	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5642.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460762	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-685.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571725	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3734.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636626	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92716.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575405	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676780	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29578.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464904	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468901	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706672	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-989.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546673	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543958	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1501.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504860	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38514.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512053	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650348	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3205.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624647	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-28T00:00:00	0007698088	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	822.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568805	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8336.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650314	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8708.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572542	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-609.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560450	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642715	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636615	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563147	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532671	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7085.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484781	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680570	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552340	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2372.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520764	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-553.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479982	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2928.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-06-04T00:00:00	0007706664	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566035	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583403	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468900	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1498.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555785	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630159	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546739	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634627	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49020.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577892	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-627.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491326	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6284.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677622	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30816.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549684	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-680.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654920	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30410.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458943	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675857	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1657.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537108	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495202	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11495.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584375	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24947.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672875	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680572	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30469.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444310	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3488.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681469	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32754.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664781	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583413	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530556	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481867	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3783.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577903	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2447591.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646469	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477293	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43289.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643345	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552360	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22244.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640533	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-777.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544927	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663639	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640557	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5893.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687545	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92498.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514943	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	447165.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577117	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-27T00:00:00	0007697029	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-577.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455853	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29297.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488538	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25419.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527563	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547569	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-983.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577137	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519748	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497209	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31235.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623874	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485646	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479078	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21197.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520753	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-19T00:00:00	0007692392	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637534	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10317.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497152	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3854.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661799	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544917	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460771	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658838	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-12T00:00:00	0007687564	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24155.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498028	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481864	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7055.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583399	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3921.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625748	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546796	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1295.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642729	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-398.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679641	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482827	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672910	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-846.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458965	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497197	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116422	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-19T00:00:00	HCM7538102	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116423	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-228.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116424	Rntl of Prop - DOA	430120	Dept of Administration	61	2000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-09-12T00:00:00	APH7495995	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116426	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-06-03T00:00:00	HCM7698876	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
116427	State User Fees	424140	Transportation	800	-102782.400	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
116428	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116429	AA TR - TR IN	740006	Transportation	800	-929879.000	2026	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2025-12-23T00:00:00	0007561398	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116430	ST MTCH TR - TR IN	740008	Education	700	931677.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116431	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-07T00:00:00	0007684444	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116432	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	88285.280	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-22T00:00:00	0007560410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116433	LOCAL PROJECTS	464180	Transportation	800	-87200.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-18T00:00:00	0007540278	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116434	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116435	Investment Income	429690	Natural Resources	300	-131291.180	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116436	LOCAL PROJECTS	464180	Transportation	800	-9832.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	0007549747	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116437	Investment Income	429690	State Police	100	-257729.530	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116438	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	0007563129	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116439	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-19T00:00:00	0007693314	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116440	Investment Income	429690	Natural Resources	300	1143421.440	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116441	AA TR - TR IN	740006	Transportation	800	-189000.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-05-21T00:00:00	0007694295	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116442	ST MTCH TR - TR IN	740008	Attorney General	46	-100000.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116443	AA TR - TR IN	740006	Transportation	800	-93308.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116444	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116445	Investment Income	429690	Alcohol and Tobacco Comm	230	-69751.720	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116446	Investment Income	429690	Alcohol and Tobacco Comm	230	-36852.350	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116447	COIT Investment Income	429692	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-05-27T00:00:00	0007696980	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116448	ST MTCH TR - TR IN	740008	Revenue	90	-274489.000	2026	General Government	DOR DHHS	60730	Federal Funds	2026-06-03T00:00:00	0007705641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
116449	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116450	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-658617.000	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-05-13T00:00:00	0007688682	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
116451	LTAP County Share	740734	Transportation	800	-1515341.920	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116452	ST MTCH TR - TR IN	740008	Education	700	-1156707.510	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-19T00:00:00	0007500723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116453	Investment Income	429690	State Police	100	-1298791.270	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116454	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-11T00:00:00	0007495251	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116455	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	0007643457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
116456	ST MTCH TR - TR IN	740008	Attorney General	46	-343090.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116457	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-20T00:00:00	0007693390	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116458	Investment Income	429690	State Police	100	-4963213.150	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116459	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116460	Investment Income	429690	Personnel	70	-526790.470	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-08-05T00:00:00	0007471076	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116461	AA TR - TR IN	740006	Transportation	800	-23276567.000	2026	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116462	Investment Income	429690	Natural Resources	300	-2640486.660	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116463	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116464	ST MTCH TR - TR IN	740008	Attorney General	46	-2555839.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	0007534488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116465	AA TR - TR IN	740006	Transportation	800	-960000.000	2026	Transportation	INSTITUTIONAL ROAD CONSTRUCTIO	30510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116466	ST MTCH TR - TR IN	740008	Education	700	598113.840	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116467	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-17T00:00:00	0007631803	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116468	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	0007682695	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116469	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116470	Workzone Safety Fine	455130	Transportation	800	-290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
116471	AA TR - TR IN	740006	Transportation	800	-3735351.000	2026	Transportation	INDOT St Hwy PM	30527	Capital Funds	2025-07-22T00:00:00	0007461689	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116472	ST MTCH TR - TR IN	740008	Attorney General	46	21555.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	0007579844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
116473	Investment Income	429690	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-05-27T00:00:00	0007696980	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116474	ST MTCH TR - TR IN	740008	Public Defender Council	610	-45700.000	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-05-13T00:00:00	0007688702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
116475	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-20T00:00:00	0007693390	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116476	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-22T00:00:00	0007461777	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116477	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-750000.000	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-06-04T00:00:00	0007706714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
116478	AA TR - TR IN	740006	Transportation	800	-179300.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-10-21T00:00:00	0007522152	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116479	ST MTCH TR - TR IN	740008	Insurance	210	734623.680	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-26T00:00:00	0007545567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
116480	Investment Income	429690	Alcohol and Tobacco Comm	230	320949.010	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116481	AA TR - TR IN	740006	Transportation	800	-481250.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-03-11T00:00:00	0007649386	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116482	LTAP City and Town Share	740738	Transportation	800	-713102.080	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116483	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	-309090.910	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-07-29T00:00:00	0007465965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
116484	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522157	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116485	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116486	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116487	Workzone Safety Fine	455130	Transportation	800	290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
116488	ST MTCH TR - TR IN	740008	Education	700	225029.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-04T00:00:00	0007549766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116489	AA TR - TR IN	740006	Transportation	800	-59444738.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116490	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116491	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	0007494348	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116492	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522166	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116493	Investment Income	429690	Personnel	70	-562353.860	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-10-17T00:00:00	0007519731	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
116494	AA TR - TR IN	740006	State Police	100	-4400000.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116495	ST MTCH TR - TR IN	740008	Public Defender Council	610	71.910	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-01-26T00:00:00	0007579725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
116496	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116497	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	135686.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-02T00:00:00	0007488517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116498	ST MTCH TR - TR IN	740008	Insurance	210	40592.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-20T00:00:00	0007542078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
116499	ST MTCH TR - TR IN	740008	Management Performance Hub	60	12946.740	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-10-21T00:00:00	0007521983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
116500	Investment Income	429690	Alcohol and Tobacco Comm	230	-741162.920	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
116501	AA TR - TR IN	740006	Transportation	800	-17400000.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116502	AA TR - TR IN	740006	Budget Agency	57	-1011769.360	2026	Transportation	Capital Reversion - SBA SH	30526	Capital Funds	2025-12-15T00:00:00	0007555796	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
116503	AA TR - TR IN	740006	Transportation	800	-1561536.000	2026	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116504	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-101307.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-09T00:00:00	0007626480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
116505	AA TR - TR IN	740006	Transportation	800	-42542667.000	2026	Transportation	OPERATIONS	30519	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116506	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-26T00:00:00	0007484824	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
116507	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-331000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	0007472655	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116508	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-418831.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	0007578800	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116509	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	1255.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	0007494323	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116510	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-05-04T00:00:00	0007682506	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116511	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	10915.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-12-05T00:00:00	0007550534	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
116512	ST MTCH TR - TR IN	740008	Natural Resources	300	-71250.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-29T00:00:00	0007506848	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116513	Fed Grant Revenue	441000	Indiana Dept of Health	400	656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	0007646474	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116514	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-77222.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	0007523847	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116515	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627569	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116516	ST MTCH TR - TR IN	740008	Natural Resources	300	-533621.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-27T00:00:00	0007579825	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116517	ST MTCH TR - TR IN	740008	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-27T00:00:00	0007525762	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116518	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-12-01T00:00:00	0007546882	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116519	Fed Grant Revenue	441000	State Police	100	0.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	0007659970	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
116520	ST MTCH TR - TR IN	740008	Environmental Management	495	-24693.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-19T00:00:00	0007500712	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116521	Fed Grant Revenue	441000	School Lunch Division	718	114401.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495245	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116522	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	0007517549	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116523	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	0007498854	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116524	ST MTCH TR - TR IN	740008	Environmental Management	495	-1025580.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-09T00:00:00	0007493461	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2950.970	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	0007462605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116526	ST MTCH TR - TR IN	740008	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	0007658800	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116527	ST MTCH TR - TR IN	740008	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-26T00:00:00	0007579713	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116528	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116529	AA TR - TR IN	740006	FSSA Aging	498	200000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-01-14T00:00:00	0007575390	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
116530	ST MTCH TR - TR IN	740008	Education	700	-85481.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	0007578780	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	0007631163	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116532	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563189	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116533	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16196283.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	0007480018	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116534	Radiological Technician Lic	423160	Indiana Dept of Health	400	540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116535	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	133932.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	0007502883	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116536	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-05-01T00:00:00	0007681753	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116537	Investment Income	429690	Economic Development Corp	260	-334449.280	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-15T00:00:00	0007517493	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116538	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	109.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679637	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116539	AA TR - TR IN	740006	Indiana Dept of Health	400	-374151.180	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116540	Fed Grant Revenue	441000	Management Performance Hub	60	168026.000	2026	Health	Management Performance Hub	84290	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
116541	Fed Grant Revenue	441000	Budget Agency	57	22153665.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-25T00:00:00	0007637641	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116542	ST MTCH TR - TR IN	740008	Education	700	-367207.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-05-29T00:00:00	0007698990	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
116543	Fed Grant Revenue	441000	State Police	100	4869.800	2026	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
116544	Special Charges	649360	FSSA Disability and Rehab Svcs	497	7931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-05-07T00:00:00	0007684428	2026-06-06T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	497
116545	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1477000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-09T00:00:00	0007493450	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116546	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-9428.570	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485717	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116547	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	6089.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	0007499898	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116548	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	0007567081	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116549	ST MTCH TR - TR IN	740008	State Police	100	-472872.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	0007465997	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116550	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-139748.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502939	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116551	Prior Period Adjustment	400400	School for the Deaf	560	-236666.340	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-06-06T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
116552	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-532500.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116553	Fed Grant Revenue	441000	Arts Comm	705	750.000	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-02-19T00:00:00	0007633738	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
116554	Health Facility Fee	423080	Indiana Dept of Health	400	713.200	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-07T00:00:00	APH7684285	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
116555	ST MTCH TR - TR IN	740008	Transportation	800	-45265.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-10-23T00:00:00	0007523835	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116556	ST MTCH TR - TR IN	740008	School Lunch Division	718	-5021920.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	0007524799	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
116557	Fed Grant Revenue	441000	Homeland Security	385	8696847.130	2026	Public Safety	DHS ARP Local Body Cameras	84051	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
116558	Agency Bill Back	649101	Indiana Dept of Health	400	-10.190	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
116559	Fed Grant Revenue	441000	School Lunch Division	718	71825.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495244	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116560	Fed Grant Revenue	441000	Budget Agency	57	32250955.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2025-10-01T00:00:00	0007509404	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116561	Fed Grant Revenue	441000	Natural Resources	300	3374498.000	2026	Conservation, Culture and Development	Conservation Land Acquisition	84080	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
116562	Fed Grant Revenue	441000	Arts Comm	705	687451.020	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
116563	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	15815.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	0007537098	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116564	Fed Grant Revenue	441000	School for the Deaf	560	357221.430	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
116565	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	0.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-06-01T00:00:00	0007702500	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	719
116566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477309	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
116567	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-113000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-20T00:00:00	0007576337	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116568	ST MTCH TR - TR IN	740008	Environmental Management	495	-1885184.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-26T00:00:00	0007657942	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116569	Fed Grant Revenue	441000	Economic Development Corp	260	-32250955.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2025-10-01T00:00:00	0007509404	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
116570	Fed Grant Revenue	441000	Budget Agency	57	-750.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-19T00:00:00	0007633738	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116571	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-35721.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	0007557028	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116572	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	0007472639	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116573	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-500000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	0007501812	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116574	ST MTCH TR - TR IN	740008	Toxicology	115	-119550.950	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-15T00:00:00	0007555824	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
116575	ST MTCH TR - TR IN	740008	Environmental Management	495	-327263.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116576	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-250997.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486522	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116577	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-85000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485742	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116578	ST MTCH TR - TR IN	740008	State Police	100	-33600.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-10T00:00:00	0007535459	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
116579	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
116580	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	339.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679626	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477303	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
116582	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	4630.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	0007539263	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116583	ST MTCH TR - TR IN	740008	Natural Resources	300	-733333.330	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-12T00:00:00	0007648321	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116584	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-22T00:00:00	0007522882	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116585	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-9953874.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	0007498811	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
116586	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563192	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
116587	Radiological Technician Lic	423160	Indiana Dept of Health	400	480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116588	Investment Income	429690	Economic Development Corp	260	-371725.550	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-11T00:00:00	0007454798	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116589	Investment Income	429690	Economic Development Corp	260	-5529.120	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-02-19T00:00:00	0007633613	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116590	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-401796.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116591	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	641.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	0007470046	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116592	Investment Income	429690	Economic Development Corp	260	-69836.940	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-11-20T00:00:00	0007542102	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116593	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116594	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-65000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502904	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116595	Agency Bill Back	649101	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-29T00:00:00	0007699016	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
116596	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-76797.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	0007658857	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116597	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	0007663851	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116598	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	0007654137	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116599	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2770.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	0007677602	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116600	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-3153125.250	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-03T00:00:00	0007489515	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
116601	ST MTCH TR - TR IN	740008	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-29T00:00:00	0007466023	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116602	Training	649102	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	0007498085	2026-06-06T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
116603	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627566	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
116604	Fed Grant Revenue	441000	Management Performance Hub	60	20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-12-05T00:00:00	0007550506	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
116605	ST MTCH TR - TR IN	740008	Natural Resources	300	-38051.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-23T00:00:00	0007523863	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116606	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-18963.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	0007499827	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116607	Fed Grant Revenue	441000	Finance Authority	261	-12931691.950	2026	General Government	Transportation and Water Infra	84220	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
116608	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-01-20T00:00:00	0007578767	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
116609	Prior Period Adjustment	400400	School for the Deaf	560	236666.340	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-06-06T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
116610	ST MTCH TR - TR IN	740008	Natural Resources	300	57996.130	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-06-04T00:00:00	0007706703	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
116611	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-677974.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	0007500731	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116612	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-246439.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	0007508002	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	0007466797	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116614	Investment Income	429690	Economic Development Corp	260	-319042.460	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-01-09T00:00:00	0007570878	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116615	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	267864.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	0007504834	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
116616	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-20000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485725	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
116617	Investment Income	429690	Economic Development Corp	260	-452.910	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-21T00:00:00	0007460800	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
116618	Fed Grant Revenue	441000	School for the Deaf	560	-357221.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
116619	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	0007573599	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
116620	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-67011.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486553	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
116621	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	0007500750	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
116622	Fed Grant Revenue	441000	Economic Development Corp	260	-22153665.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2026-02-25T00:00:00	0007637641	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
116623	ST MTCH TR - TR IN	740008	Environmental Management	495	-223508.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	0007629330	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
116624	Vital Records Fees	423180	Indiana Dept of Health	400	-596.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628479	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116625	LGIP Interest Income	429612	Treasurer of State	48	-1083.830	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116626	Vital Records Fees	423180	Indiana Dept of Health	400	-926.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-07T00:00:00	0007684535	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116627	LGIP Interest Income	429612	Natural Resources	300	-4302.550	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116628	LGIP Interest Income	429612	Natural Resources	300	-4442.570	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116629	Vital Records Fees	423180	Indiana Dept of Health	400	-1002.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-03T00:00:00	0007511235	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116630	LGIP Interest Income	429612	Treasurer of State	48	-2503.330	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116631	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67349995.860	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-13T00:00:00	0007476234	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116632	LGIP Interest Income	429612	Treasurer of State	48	-10434.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116633	LGIP Interest Income	429612	Natural Resources	300	-10237.320	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116634	LGIP Interest Income	429612	Natural Resources	300	-44272.800	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116635	LGIP Interest Income	429612	Natural Resources	300	-8828.900	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116636	LGIP Interest Income	429612	Natural Resources	300	-8573.130	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116637	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116638	LGIP Interest Income	429612	Natural Resources	300	-20909.640	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116639	LGIP Interest Income	429612	Natural Resources	300	-18269.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116640	HP-Late Closers	423641	Horse Racing Comm	265	700.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
116641	LGIP Interest Income	429612	Natural Resources	300	-26317.220	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116642	LGIP Interest Income	429612	Treasurer of State	48	-11999.020	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116643	LGIP Interest Income	429612	Natural Resources	300	-1846.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116644	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
116645	LGIP Interest Income	429612	Natural Resources	300	-9750.060	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116646	LGIP Interest Income	429612	Natural Resources	300	-43769.280	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116647	LGIP Interest Income	429612	Treasurer of State	48	-2256.630	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116648	LGIP Interest Income	429612	Natural Resources	300	-5235.520	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116649	LGIP Interest Income	429612	Treasurer of State	48	-11605.530	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116650	LGIP Interest Income	429612	Treasurer of State	48	-2784.380	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116651	LGIP Interest Income	429612	Natural Resources	300	-9108.810	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116652	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48435018.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	0007499877	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116653	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116654	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-19T00:00:00	0007479930	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116655	LGIP Interest Income	429612	Treasurer of State	48	-1115.110	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116656	LGIP Interest Income	429612	Natural Resources	300	-35195.920	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116657	LGIP Interest Income	429612	Treasurer of State	48	-1207.360	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116658	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116659	LGIP Interest Income	429612	Professional Licensing	250	-2584.410	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116660	LGIP Interest Income	429612	Natural Resources	300	-20851.850	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116661	LGIP Interest Income	429612	Natural Resources	300	-4306.040	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116662	LGIP Interest Income	429612	Natural Resources	300	-9834.970	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116663	LGIP Interest Income	429612	Natural Resources	300	-29333.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116664	LGIP Interest Income	429612	Natural Resources	300	-40281.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116665	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116666	LGIP Interest Income	429612	Professional Licensing	250	-1199.930	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116667	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116668	LGIP Interest Income	429612	Natural Resources	300	-39382.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116669	LGIP Interest Income	429612	Treasurer of State	48	-82156.900	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116670	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116671	LGIP Interest Income	429612	Treasurer of State	48	-1082.950	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116672	LGIP Interest Income	429612	Professional Licensing	250	-2644.380	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116673	LGIP Interest Income	429612	Natural Resources	300	-39331.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116674	LGIP Interest Income	429612	Treasurer of State	48	-182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116675	Adoption Fees	423020	Indiana Dept of Health	400	70.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	APH7481699	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
116676	LGIP Interest Income	429612	Natural Resources	300	-36246.060	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116677	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-29T00:00:00	APH7527399	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
116678	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116679	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-22T00:00:00	0007560568	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116680	LGIP Interest Income	429612	Natural Resources	300	-20267.090	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116681	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116682	LGIP Interest Income	429612	Treasurer of State	48	-1205.530	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116683	LGIP Interest Income	429612	Treasurer of State	48	182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116684	LGIP Interest Income	429612	Professional Licensing	250	-1603.950	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116685	LGIP Interest Income	429612	Professional Licensing	250	-1073.530	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116686	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-83622459.350	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-14T00:00:00	0007516695	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116687	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-116116871.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-17T00:00:00	0007498886	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116688	LGIP Interest Income	429612	Professional Licensing	250	-1152.260	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116689	LGIP Interest Income	429612	Professional Licensing	250	-2563.100	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116690	LGIP Interest Income	429612	Natural Resources	300	-1603.950	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116691	LGIP Interest Income	429612	Natural Resources	300	-1605.240	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116692	Finger Print Fee	422326	Gaming Comm	190	26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
116693	LGIP Interest Income	429612	Natural Resources	300	-9083.650	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116694	Water - Floodway Permits	425776	Natural Resources	300	50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	APH7505596	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
116695	Court Cost Fees	424130	Natural Resources	300	-23730.060	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116696	LGIP Interest Income	429612	Natural Resources	300	-1601.890	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116697	LGIP Interest Income	429612	Natural Resources	300	-43427.120	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116698	Controlled Substances Recovery	426450	Professional Licensing	250	480.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116699	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-50752439.930	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-16T00:00:00	0007557038	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116700	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116701	LGIP Interest Income	429612	Professional Licensing	250	-1603.950	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116702	LGIP Interest Income	429612	Natural Resources	300	-26426.570	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116703	LGIP Interest Income	429612	Treasurer of State	48	-1256.750	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116704	LGIP Interest Income	429612	Professional Licensing	250	-2637.010	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116705	LGIP Interest Income	429612	Natural Resources	300	-28820.170	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116706	LGIP Interest Income	429612	Professional Licensing	250	-2557.750	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116707	LGIP Interest Income	429612	Natural Resources	300	-40170.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116708	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-16T00:00:00	0007650325	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116709	LGIP Interest Income	429612	Natural Resources	300	-1447.060	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116710	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116711	LGIP Interest Income	429612	Treasurer of State	48	-11522.770	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116712	LGIP Interest Income	429612	Professional Licensing	250	-940.590	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116713	LGIP Interest Income	429612	Natural Resources	300	-41466.890	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116714	LGIP Interest Income	429612	Natural Resources	300	-35812.150	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116715	LGIP Interest Income	429612	Natural Resources	300	-35713.160	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116716	Investment Income	429690	Treasurer of State	48	-726677.090	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116717	LGIP Interest Income	429612	Natural Resources	300	-3881.650	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116718	LGIP Interest Income	429612	Natural Resources	300	-36199.420	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116719	LGIP Interest Income	429612	Treasurer of State	48	-1052.450	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116720	LGIP Interest Income	429612	Treasurer of State	48	-2430.830	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116721	LGIP Interest Income	429612	Professional Licensing	250	-1076.480	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116722	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116723	LGIP Interest Income	429612	Professional Licensing	250	-2488.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116724	LGIP Interest Income	429612	Treasurer of State	48	-75718.160	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116725	Vital Records Fees	423180	Indiana Dept of Health	400	-442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579821	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116726	LGIP Interest Income	429612	Natural Resources	300	-27525.690	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116727	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	APH7638288	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
116728	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	0007624708	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116729	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116730	LGIP Interest Income	429612	Treasurer of State	48	-10764.940	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116731	LGIP Interest Income	429612	Natural Resources	300	-7958.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116732	LGIP Interest Income	429612	Treasurer of State	48	-18970.330	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116733	LGIP Interest Income	429612	Natural Resources	300	-4430.260	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116734	LGIP Interest Income	429612	Treasurer of State	48	-2788.590	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116735	LGIP Interest Income	429612	Professional Licensing	250	-1209.890	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116736	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48482783.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-10T00:00:00	0007667422	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116737	Vital Records Fees	423180	Indiana Dept of Health	400	-115.200	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579830	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116738	LGIP Interest Income	429612	Treasurer of State	48	-10735.210	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116739	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116740	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116741	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116742	LGIP Interest Income	429612	Natural Resources	300	-38272.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116743	Charity Gaming License Fee	422810	Gaming Comm	190	6075.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
116744	LGIP Interest Income	429612	Natural Resources	300	-1651.580	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116745	LGIP Interest Income	429612	Treasurer of State	48	-2501.320	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116746	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	0007505755	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116747	LGIP Interest Income	429612	Natural Resources	300	-30190.340	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116748	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	APH7486436	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
116749	LGIP Interest Income	429612	Natural Resources	300	-26724.460	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116750	LGIP Interest Income	429612	Natural Resources	300	-2768.990	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116751	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116752	LGIP Interest Income	429612	Treasurer of State	48	-9405.840	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116753	LGIP Interest Income	429612	Professional Licensing	250	-1041.220	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116754	LGIP Interest Income	429612	Natural Resources	300	-20224.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116755	LGIP Interest Income	429612	Treasurer of State	48	-5538.010	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116756	Water - Floodway Permits	425776	Natural Resources	300	100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	APH7480758	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
116757	LGIP Interest Income	429612	Treasurer of State	48	-54945.970	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116758	LGIP Interest Income	429612	Natural Resources	300	-38962.130	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116759	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	250.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-02-02T00:00:00	APH7583169	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
116760	LGIP Interest Income	429612	Professional Licensing	250	-2850.850	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116761	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116762	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156882494.700	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-18T00:00:00	0007540229	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116763	LGIP Interest Income	429612	Natural Resources	300	-43492.990	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116764	LGIP Interest Income	429612	Professional Licensing	250	-1558.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116765	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
116766	LGIP Interest Income	429612	Natural Resources	300	-1785.480	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116767	LGIP Interest Income	429612	Natural Resources	300	-30043.940	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116768	LGIP Interest Income	429612	Natural Resources	300	-39043.870	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116769	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104386946.780	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-10T00:00:00	0007646486	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116770	LGIP Interest Income	429612	Natural Resources	300	-19679.980	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116771	LGIP Interest Income	429612	Natural Resources	300	-23312.790	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116772	Supplier's License Fee	422830	Gaming Comm	190	7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
116773	Vital Records Fees	423180	Indiana Dept of Health	400	-1.600	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628463	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116774	LGIP Interest Income	429612	Treasurer of State	48	-1246.400	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116775	LGIP Interest Income	429612	Natural Resources	300	-23985.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116776	LGIP Interest Income	429612	Professional Licensing	250	-1013.180	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116777	LGIP Interest Income	429612	Treasurer of State	48	-10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116778	LGIP Interest Income	429612	Treasurer of State	48	-2775.670	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116779	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116780	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	29013781.880	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-16T00:00:00	0007518408	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116781	LGIP Interest Income	429612	Natural Resources	300	-41292.470	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116782	Investment Income	429690	Treasurer of State	48	-886268.750	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116783	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116784	LGIP Interest Income	429612	Natural Resources	300	-37912.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116785	LGIP Interest Income	429612	Treasurer of State	48	-67599.480	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116786	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116787	LGIP Interest Income	429612	Treasurer of State	48	-39340.740	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116788	LGIP Interest Income	429612	Natural Resources	300	-32700.260	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116789	LGIP Interest Income	429612	Professional Licensing	250	-2310.500	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116790	LGIP Interest Income	429612	Professional Licensing	250	-1043.410	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116791	State User Fees	424140	Treasurer of State	48	-261721.600	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116792	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116793	LGIP Interest Income	429612	Treasurer of State	48	-1081.560	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116794	LGIP Interest Income	429612	Treasurer of State	48	-1118.190	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116795	Vital Records Fees	423180	Indiana Dept of Health	400	-932.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-25T00:00:00	0007544919	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116796	LGIP Interest Income	429612	Treasurer of State	48	-5318.220	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116797	LGIP Interest Income	429612	Treasurer of State	48	-10412.310	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116798	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116799	LGIP Interest Income	429612	Professional Licensing	250	-1042.580	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116800	LGIP Interest Income	429612	Treasurer of State	48	-12098.660	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116801	LGIP Interest Income	429612	Natural Resources	300	-28983.770	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116802	LGIP Interest Income	429612	Natural Resources	300	-24320.840	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116803	LGIP Interest Income	429612	Treasurer of State	48	-977.050	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116804	LGIP Interest Income	429612	Natural Resources	300	-44899.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116805	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116806	LGIP Interest Income	429612	Professional Licensing	250	-2735.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116807	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116808	Controlled Substances Recovery	426450	Professional Licensing	250	4992.500	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116809	LGIP Interest Income	429612	Natural Resources	300	-2659.090	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116810	LGIP Interest Income	429612	Treasurer of State	48	-2582.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116811	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156705208.430	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	0007627466	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116812	LGIP Interest Income	429612	Treasurer of State	48	-11623.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116813	LGIP Interest Income	429612	Natural Resources	300	-9820.080	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116814	LGIP Interest Income	429612	Natural Resources	300	-4297.020	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116815	LGIP Interest Income	429612	Natural Resources	300	-1656.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116816	LGIP Interest Income	429612	Natural Resources	300	-8810.420	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116817	LGIP Interest Income	429612	Natural Resources	300	-38867.400	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116818	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
116819	LGIP Interest Income	429612	Treasurer of State	48	-79962.960	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116820	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-14T00:00:00	0007669230	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116821	Vital Records Fees	423180	Indiana Dept of Health	400	-1442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-14T00:00:00	0007455807	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
116822	LGIP Interest Income	429612	Natural Resources	300	-4181.300	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116823	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-92943160.250	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-12T00:00:00	0007687504	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116824	LGIP Interest Income	429612	Treasurer of State	48	-10425.730	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116825	Investment Income	429690	Treasurer of State	48	-444816.850	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116826	LGIP Interest Income	429612	Natural Resources	300	-5312.180	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116827	LGIP Interest Income	429612	Natural Resources	300	-29719.270	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116828	LGIP Interest Income	429612	Natural Resources	300	-45518.340	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116829	Investment Income	429690	Treasurer of State	48	-1240148.820	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116830	LGIP Interest Income	429612	Natural Resources	300	-39012.330	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116831	LGIP Interest Income	429612	Natural Resources	300	-1772.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116832	LGIP Interest Income	429612	Natural Resources	300	-35224.450	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116833	LGIP Interest Income	429612	Professional Licensing	250	-2855.160	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116834	LGIP Interest Income	429612	Natural Resources	300	-1861.340	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116835	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116836	Charity Gaming License Fee	422810	Gaming Comm	190	8910.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-07T00:00:00	APH7684283	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
116837	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	APH7582196	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
116838	LGIP Interest Income	429612	Natural Resources	300	-10153.010	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116839	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116840	LGIP Interest Income	429612	Treasurer of State	48	-2575.580	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116841	LGIP Interest Income	429612	Treasurer of State	48	10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116842	LGIP Interest Income	429612	Professional Licensing	250	-1160.550	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116843	LGIP Interest Income	429612	Professional Licensing	250	-2481.820	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116844	LGIP Interest Income	429612	Treasurer of State	48	-6097.870	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116845	LGIP Interest Income	429612	Treasurer of State	48	-10131.890	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116846	LGIP Interest Income	429612	Professional Licensing	250	-1558.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116847	LGIP Interest Income	429612	Natural Resources	300	-1788.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116848	LGIP Interest Income	429612	Treasurer of State	48	-10951.700	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116849	LGIP Interest Income	429612	Treasurer of State	48	-1202.300	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116850	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116851	LGIP Interest Income	429612	Treasurer of State	48	-62608.370	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116852	LGIP Interest Income	429612	Professional Licensing	250	-2561.040	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116853	LGIP Interest Income	429612	Natural Resources	300	-1558.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-05-06T00:00:00	0007683686	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116854	LGIP Interest Income	429612	Treasurer of State	48	-2878.780	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116855	LGIP Interest Income	429612	Natural Resources	300	-40694.940	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116856	LGIP Interest Income	429612	Natural Resources	300	-45272.340	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116857	LGIP Interest Income	429612	Treasurer of State	48	-2902.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116858	Fair Circuit	423643	Horse Racing Comm	265	3900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-05-29T00:00:00	APH7698655	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
116859	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116860	LGIP Interest Income	429612	Natural Resources	300	-20250.730	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116861	LGIP Interest Income	429612	Treasurer of State	48	-2498.120	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116862	LGIP Interest Income	429612	Treasurer of State	48	-48570.420	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116863	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-101331437.890	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-13T00:00:00	0007572612	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
116864	LGIP Interest Income	429612	Treasurer of State	48	-57882.190	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116865	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1698584.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
116867	LGIP Interest Income	429612	Natural Resources	300	-8821.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-06-02T00:00:00	0007704692	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
116868	LGIP Interest Income	429612	Professional Licensing	250	-1162.320	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
116869	LGIP Interest Income	429612	Treasurer of State	48	-17217.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-06T00:00:00	0007567089	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
116870	AA TR - TR IN	740006	Budget Agency	57	55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-20T00:00:00	0007520745	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
116871	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2026	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-06-06T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
116872	LGIP Interest Income	429612	Worker's Comp Brd	220	-2106.860	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
116873	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-1698584.270	2026	Transportation	Airport Development	57750	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-06-06T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
116874	Unemployment Tax	417810	Dept of Workforce Development	510	94157.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	0007449094	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116875	Unemployment Tax	417810	Dept of Workforce Development	510	34379.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	0007497152	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116876	Unemployment Tax	417810	Dept of Workforce Development	510	244632.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-27T00:00:00	0007697047	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116877	Unemployment Tax	417810	Dept of Workforce Development	510	229174.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553063	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116878	Unemployment Tax	417810	Dept of Workforce Development	510	-88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522030	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116879	Unemployment Tax	417810	Dept of Workforce Development	510	822673.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667469	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116880	Unemployment Tax	417810	Dept of Workforce Development	510	602824.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515873	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116881	Unemployment Tax	417810	Dept of Workforce Development	510	87147.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537091	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116882	Unemployment Tax	417810	Dept of Workforce Development	510	54841.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-11T00:00:00	0007686666	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116883	Unemployment Tax	417810	Dept of Workforce Development	510	820531.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657955	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116884	Unemployment Tax	417810	Dept of Workforce Development	510	2462499.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668354	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116885	Unemployment Tax	417810	Dept of Workforce Development	510	66934.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566031	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116886	Unemployment Tax	417810	Dept of Workforce Development	510	137972.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491471	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116887	Unemployment Tax	417810	Dept of Workforce Development	510	52169.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651259	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116888	Unemployment Tax	417810	Dept of Workforce Development	510	270399.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545555	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116889	Unemployment Tax	417810	Dept of Workforce Development	510	245088.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513205	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116890	Unemployment Tax	417810	Dept of Workforce Development	510	573163.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-29T00:00:00	0007698948	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116891	Unemployment Tax	417810	Dept of Workforce Development	510	47326.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563096	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116892	Unemployment Tax	417810	Dept of Workforce Development	510	102043.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568799	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116893	Unemployment Tax	417810	Dept of Workforce Development	510	141384.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533647	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116894	Unemployment Tax	417810	Dept of Workforce Development	510	101435.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558829	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116895	Unemployment Tax	417810	Dept of Workforce Development	510	1270583.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669220	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116896	Unemployment Tax	417810	Dept of Workforce Development	510	1070791.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463438	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116897	Unemployment Tax	417810	Dept of Workforce Development	510	57422.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	0007689475	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116898	Unemployment Tax	417810	Dept of Workforce Development	510	125737.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554813	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116899	Unemployment Tax	417810	Dept of Workforce Development	510	147850.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471831	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116900	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478198	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116901	Unemployment Tax	417810	Dept of Workforce Development	510	2812303.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676786	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116902	Unemployment Tax	417810	Dept of Workforce Development	510	114137.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567132	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116903	Unemployment Tax	417810	Dept of Workforce Development	510	100787.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-01T00:00:00	0007699947	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116904	Unemployment Tax	417810	Dept of Workforce Development	510	154982.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558868	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116905	Unemployment Tax	417810	Dept of Workforce Development	510	90275.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639442	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116906	Unemployment Tax	417810	Dept of Workforce Development	510	114276.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666554	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116907	Unemployment Tax	417810	Dept of Workforce Development	510	554198.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480956	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116908	Unemployment Tax	417810	Dept of Workforce Development	510	111999.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495221	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116909	Unemployment Tax	417810	Dept of Workforce Development	510	814832.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658793	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116910	Unemployment Tax	417810	Dept of Workforce Development	510	65027.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546804	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116911	Unemployment Tax	417810	Dept of Workforce Development	510	82219.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543940	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116912	Unemployment Tax	417810	Dept of Workforce Development	510	86854.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463406	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116913	Unemployment Tax	417810	Dept of Workforce Development	510	109116.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	0007705670	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116914	Unemployment Tax	417810	Dept of Workforce Development	510	41737.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659712	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116915	Unemployment Tax	417810	Dept of Workforce Development	510	444977.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	0007690278	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116916	Unemployment Tax	417810	Dept of Workforce Development	510	238439.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-04T00:00:00	0007706661	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116917	Unemployment Tax	417810	Dept of Workforce Development	510	45183.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512020	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116918	Unemployment Tax	417810	Dept of Workforce Development	510	36861.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510294	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116919	Unemployment Tax	417810	Dept of Workforce Development	510	133652.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638486	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116920	Unemployment Tax	417810	Dept of Workforce Development	510	154672.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570724	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116921	Unemployment Tax	417810	Dept of Workforce Development	510	45919.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572534	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116922	Unemployment Tax	417810	Dept of Workforce Development	510	54653.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668304	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116923	Unemployment Tax	417810	Dept of Workforce Development	510	57355.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539239	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116924	Unemployment Tax	417810	Dept of Workforce Development	510	1537589.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579875	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116925	Unemployment Tax	417810	Dept of Workforce Development	510	219419.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499840	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116926	Unemployment Tax	417810	Dept of Workforce Development	510	437797.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676737	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116927	Unemployment Tax	417810	Dept of Workforce Development	510	136433.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649414	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116928	Unemployment Tax	417810	Dept of Workforce Development	510	154077.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629336	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116929	Unemployment Tax	417810	Dept of Workforce Development	510	136915.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	0007694287	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116930	Unemployment Tax	417810	Dept of Workforce Development	510	15506664.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624640	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116931	Unemployment Tax	417810	Dept of Workforce Development	510	59020.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-06-03T00:00:00	0007705649	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116932	Unemployment Tax	417810	Dept of Workforce Development	510	99078.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486576	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116933	Unemployment Tax	417810	Dept of Workforce Development	510	39367.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547619	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116934	Unemployment Tax	417810	Dept of Workforce Development	510	110161.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560434	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116935	Unemployment Tax	417810	Dept of Workforce Development	510	47477.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635596	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116936	Unemployment Tax	417810	Dept of Workforce Development	510	204418.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563171	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116937	Unemployment Tax	417810	Dept of Workforce Development	510	56382.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656073	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116938	Unemployment Tax	417810	Dept of Workforce Development	510	87338.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481837	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116939	Unemployment Tax	417810	Dept of Workforce Development	510	253535.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-18T00:00:00	0007691357	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116940	Unemployment Tax	417810	Dept of Workforce Development	510	118923.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496281	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116941	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649388	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116942	Unemployment Tax	417810	Dept of Workforce Development	510	107175.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495186	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116943	Unemployment Tax	417810	Dept of Workforce Development	510	110708.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561371	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116944	Unemployment Tax	417810	Dept of Workforce Development	510	106730.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498840	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116945	Unemployment Tax	417810	Dept of Workforce Development	510	157528.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653054	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116946	Unemployment Tax	417810	Dept of Workforce Development	510	1855948.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007465062	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116947	Unemployment Tax	417810	Dept of Workforce Development	510	89674.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527563	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116948	Unemployment Tax	417810	Dept of Workforce Development	510	302514.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514982	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116949	Unemployment Tax	417810	Dept of Workforce Development	510	130176.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645417	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116950	Unemployment Tax	417810	Dept of Workforce Development	510	80891.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007459983	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116951	Unemployment Tax	417810	Dept of Workforce Development	510	141908.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644418	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116952	Unemployment Tax	417810	Dept of Workforce Development	510	120039.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480920	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116953	Unemployment Tax	417810	Dept of Workforce Development	510	422606.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-15T00:00:00	0007690341	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116954	Unemployment Tax	417810	Dept of Workforce Development	510	61763.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650309	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116955	Unemployment Tax	417810	Dept of Workforce Development	510	17354.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499707	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116956	Unemployment Tax	417810	Dept of Workforce Development	510	58661.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582365	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116957	Unemployment Tax	417810	Dept of Workforce Development	510	75843.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675812	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116958	Unemployment Tax	417810	Dept of Workforce Development	510	61406.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007464904	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116959	Unemployment Tax	417810	Dept of Workforce Development	510	717019.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625752	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116960	Unemployment Tax	417810	Dept of Workforce Development	510	78501.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563964	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116961	Unemployment Tax	417810	Dept of Workforce Development	510	32857.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-29T00:00:00	0007699007	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116962	Unemployment Tax	417810	Dept of Workforce Development	510	96104.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553942	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116963	Unemployment Tax	417810	Dept of Workforce Development	510	75911.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653037	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116964	Unemployment Tax	417810	Dept of Workforce Development	510	75788.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679536	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116965	Unemployment Tax	417810	Dept of Workforce Development	510	131204.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657994	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116966	Unemployment Tax	417810	Dept of Workforce Development	510	281165.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	0007689447	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116967	Unemployment Tax	417810	Dept of Workforce Development	510	3789543.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670963	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116968	Unemployment Tax	417810	Dept of Workforce Development	510	75526.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-22T00:00:00	0007695146	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116969	Unemployment Tax	417810	Dept of Workforce Development	510	320104.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-26T00:00:00	0007696207	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116970	Unemployment Tax	417810	Dept of Workforce Development	510	497619.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	0007574485	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116971	Unemployment Tax	417810	Dept of Workforce Development	510	98216.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650318	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116972	Unemployment Tax	417810	Dept of Workforce Development	510	72616.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489562	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116973	Unemployment Tax	417810	Dept of Workforce Development	510	83801.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460761	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116974	Unemployment Tax	417810	Dept of Workforce Development	510	36172.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553088	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116975	Unemployment Tax	417810	Dept of Workforce Development	510	220969.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563969	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116976	Unemployment Tax	417810	Dept of Workforce Development	510	1984414.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471866	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116977	Unemployment Tax	417810	Dept of Workforce Development	510	87926.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498797	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116978	Unemployment Tax	417810	Dept of Workforce Development	510	49016.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	0007692370	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116979	Unemployment Tax	417810	Dept of Workforce Development	510	92091.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626507	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116980	Unemployment Tax	417810	Dept of Workforce Development	510	413814.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	0007559568	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116981	Unemployment Tax	417810	Dept of Workforce Development	510	355232.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573616	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116982	Unemployment Tax	417810	Dept of Workforce Development	510	-70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477046	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116983	Unemployment Tax	417810	Dept of Workforce Development	510	2284377.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581447	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116984	Unemployment Tax	417810	Dept of Workforce Development	510	3699572.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528297	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116985	Unemployment Tax	417810	Dept of Workforce Development	510	157902.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	0007633620	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116986	Unemployment Tax	417810	Dept of Workforce Development	510	211219.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568856	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116987	Unemployment Tax	417810	Dept of Workforce Development	510	176563.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534457	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116988	Unemployment Tax	417810	Dept of Workforce Development	510	180148.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641511	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116989	Unemployment Tax	417810	Dept of Workforce Development	510	170061.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635616	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116990	Unemployment Tax	417810	Dept of Workforce Development	510	104928.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557732	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116991	Unemployment Tax	417810	Dept of Workforce Development	510	152075.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514943	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116992	Unemployment Tax	417810	Dept of Workforce Development	510	1031861.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526758	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116993	Unemployment Tax	417810	Dept of Workforce Development	510	20983.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632712	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116994	Unemployment Tax	417810	Dept of Workforce Development	510	450868.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664902	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116995	Unemployment Tax	417810	Dept of Workforce Development	510	309012.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512186	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116996	Unemployment Tax	417810	Dept of Workforce Development	510	2517778.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675895	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116997	Unemployment Tax	417810	Dept of Workforce Development	510	4476391.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468905	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116998	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518336	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
116999	Unemployment Tax	417810	Dept of Workforce Development	510	1525.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555785	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117000	Unemployment Tax	417810	Dept of Workforce Development	510	9170699.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677668	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117001	Unemployment Tax	417810	Dept of Workforce Development	510	216905.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007543040	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117002	Unemployment Tax	417810	Dept of Workforce Development	510	1601187.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584400	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117003	Unemployment Tax	417810	Dept of Workforce Development	510	408780.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572584	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117004	Unemployment Tax	417810	Dept of Workforce Development	510	168796.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-19T00:00:00	0007692407	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117005	Unemployment Tax	417810	Dept of Workforce Development	510	134818.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520749	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117006	Unemployment Tax	417810	Dept of Workforce Development	510	105000.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624631	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117007	Unemployment Tax	417810	Dept of Workforce Development	510	796560.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007498037	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117008	Unemployment Tax	417810	Dept of Workforce Development	510	105960.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486540	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117009	Unemployment Tax	417810	Dept of Workforce Development	510	44234.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545525	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117010	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522041	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117011	Unemployment Tax	417810	Dept of Workforce Development	510	330415.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648371	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117012	Unemployment Tax	417810	Dept of Workforce Development	510	43956.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560414	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117013	Unemployment Tax	417810	Dept of Workforce Development	510	197908.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	0007446352	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117014	Unemployment Tax	417810	Dept of Workforce Development	510	74238.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475296	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117015	Unemployment Tax	417810	Dept of Workforce Development	510	151021.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510269	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117016	Unemployment Tax	417810	Dept of Workforce Development	510	113116.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630233	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117017	Unemployment Tax	417810	Dept of Workforce Development	510	92194.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	0007631889	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117018	Unemployment Tax	417810	Dept of Workforce Development	510	136799.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652178	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117019	Unemployment Tax	417810	Dept of Workforce Development	510	147492.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007537996	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117020	Unemployment Tax	417810	Dept of Workforce Development	510	120715.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462537	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117021	Unemployment Tax	417810	Dept of Workforce Development	510	58898.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	0007687518	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117022	Unemployment Tax	417810	Dept of Workforce Development	510	951661.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654903	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117023	Unemployment Tax	417810	Dept of Workforce Development	510	47889.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007479943	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117024	Unemployment Tax	417810	Dept of Workforce Development	510	72990.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573576	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117025	Unemployment Tax	417810	Dept of Workforce Development	510	85244.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515865	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117026	Unemployment Tax	417810	Dept of Workforce Development	510	270570.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654927	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117027	Unemployment Tax	417810	Dept of Workforce Development	510	34189.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536262	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117028	Unemployment Tax	417810	Dept of Workforce Development	510	1263754.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583439	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117029	Unemployment Tax	417810	Dept of Workforce Development	510	74419.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562136	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117030	Unemployment Tax	417810	Dept of Workforce Development	510	-46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522014	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117031	Unemployment Tax	417810	Dept of Workforce Development	510	171699.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546628	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117032	Unemployment Tax	417810	Dept of Workforce Development	510	1053640.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666593	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117033	Unemployment Tax	417810	Dept of Workforce Development	510	345112.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571762	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117034	Unemployment Tax	417810	Dept of Workforce Development	510	36655.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516669	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117035	Unemployment Tax	417810	Dept of Workforce Development	510	96255.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626530	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117036	Unemployment Tax	417810	Dept of Workforce Development	510	1562023.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670057	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117037	Unemployment Tax	417810	Dept of Workforce Development	510	106955.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577892	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117038	Unemployment Tax	417810	Dept of Workforce Development	510	257094.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-21T00:00:00	0007694288	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117039	Unemployment Tax	417810	Dept of Workforce Development	510	223351.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	0007483766	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117040	Unemployment Tax	417810	Dept of Workforce Development	510	563082.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530579	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117041	Unemployment Tax	417810	Dept of Workforce Development	510	935641.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007466012	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117042	Unemployment Tax	417810	Dept of Workforce Development	510	33232.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-04T00:00:00	0007682601	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117043	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	0007515049	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117044	HR Application Services	649295	Personnel	70	-3192.170	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007471177	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117045	HR Service Fees	649900	Personnel	70	-1628779.320	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	0007442611	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117046	HR Service Fees	649900	Personnel	70	-1444713.010	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-01T00:00:00	0007578781	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117047	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522901	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117048	HR Service Fees	649900	Personnel	70	-1469718.840	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	0007549768	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117049	HR Service Fees	649900	Personnel	70	-1441876.810	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	0007648380	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117050	HR Service Fees	649900	Personnel	70	-1547360.280	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	0007496380	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117051	HR Service Fees	649900	Personnel	70	-1554720.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	0007485659	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117052	HR Application Services	649295	Personnel	70	-12491.100	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-29T00:00:00	0007679520	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117053	HR Application Services	649295	Personnel	70	0.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007488590	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117054	HR Service Fees	649900	Personnel	70	-1442302.240	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	0007628533	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117055	HR Application Services	649295	Personnel	70	-16100.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-17T00:00:00	0007458952	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117056	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007517470	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117057	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-03T00:00:00	0007536336	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117058	HR Service Fees	649900	Personnel	70	-1460595.730	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	0007662732	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117059	HR Service Fees	649900	Personnel	70	-1461162.970	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-05-01T00:00:00	0007688540	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117060	HR Service Fees	649900	Personnel	70	1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	0007543019	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117061	HR Service Fees	649900	Personnel	70	-6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522895	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117062	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-259.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	APH7576919	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117063	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128987.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	APH7657754	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117064	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2510.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-04T00:00:00	APH7643214	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117065	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	251507.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7444117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117066	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	226.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7521821	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117067	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7455540	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117068	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	164.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7449851	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117069	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166468.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-07T00:00:00	APH7684284	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117070	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-325.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	APH7691021	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117071	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	84273.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	APH7549570	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117072	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-35.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	APH7677456	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	880.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-01T00:00:00	APH7468767	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117074	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122061.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	APH7581266	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117075	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-87.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7533322	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117076	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	APH7562007	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117077	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-03T00:00:00	APH7706502	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117078	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143645.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7577739	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117079	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-134.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	APH7690124	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117080	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
117081	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7676570	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	807.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	APH7489359	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117083	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-13T00:00:00	APH7689262	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	APH7545320	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117085	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1824.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7499608	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-864.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7489353	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145619.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	APH7644050	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117088	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110702.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	APH7518194	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117089	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7487441	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7522675	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	193278.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	APH7624454	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126608.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	APH7633436	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117093	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133302.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7467533	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	645.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	APH7522681	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-38.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-26T00:00:00	APH7696892	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	APH7548643	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117097	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-113.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	APH7528079	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-212.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	APH7563792	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7498671	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127733.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7459840	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134362.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	APH7629999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	APH7501477	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147143.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-24T00:00:00	APH7463289	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1038.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	APH7466633	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117105	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	153298.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	APH7563796	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	112588.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	APH7553777	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1136.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	APH7633429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127625.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	APH7514807	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117109	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	148907.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-21T00:00:00	APH7694002	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-21T00:00:00	APH7460590	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117111	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5786.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-15T00:00:00	APH7478876	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	APH7551303	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117113	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-243.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	APH7641300	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7578615	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-192.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	APH7665507	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117116	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	APH7655812	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	977.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7532399	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-167.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	APH7681270	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117119	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7649101	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	APH7568636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117121	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	155323.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7675669	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143773.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7486435	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117123	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	APH7669890	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121673.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-19T00:00:00	APH7559478	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	APH7532393	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121769.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7648158	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117127	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2278.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	APH7669051	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	38.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7466641	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117129	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7460585	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117130	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	APH7545325	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119011.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	APH7536943	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117132	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-99.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	APH7543765	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145210.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-06-04T00:00:00	APH7706508	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117134	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134467.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	APH7574281	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117135	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	746.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7488348	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117136	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-173.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	APH7688318	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117137	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	APH7502729	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2721.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7467527	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117139	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-281.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	APH7565862	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134320.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	APH7667284	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117141	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1069.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7468760	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	142723.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	APH7638287	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117143	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	APH7465794	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	215510.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	APH7662618	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117145	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130242.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	APH7541870	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117146	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7444109	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	APH7443237	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102027.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	APH7523616	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-343.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7650124	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	424.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	APH7565870	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117151	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114472.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	APH7652867	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-94284.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	APH7583162	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	160169.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	APH7529264	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-540.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7671589	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117155	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	APH7650133	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-132.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7553771	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	APH7674779	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117158	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2844.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	APH7646277	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117159	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-257.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	APH7693994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7443245	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	673.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7475168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120146.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	APH7533327	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	144563.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-28T00:00:00	APH7697848	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	APH7671599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147242.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7670727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7491150	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1007.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-29T00:00:00	APH7488342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-643.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7649094	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117169	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132613.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-15T00:00:00	APH7690132	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117170	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	154912.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	APH7681279	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-693.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	APH7448972	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117172	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	APH7670721	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117173	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7476004	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	APH7654705	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	APH7458749	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117176	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	APH7513897	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117177	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69208.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	APH7448978	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117178	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-09T00:00:00	APH7571527	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117179	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-15T00:00:00	APH7497851	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117180	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-158.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	APH7659532	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117181	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97270.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	APH7495041	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117182	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137748.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7510083	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136146.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	APH7546316	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	APH7548636	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117185	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	APH7492285	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117186	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	APH7458758	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-260.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7511103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-17T00:00:00	APH7632588	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	55.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	APH7660623	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	APH7457913	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-894.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	APH7475159	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117192	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124903.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	APH7504679	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117193	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-870.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	APH7476918	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1167.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	APH7629994	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2508.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-14T00:00:00	APH7539052	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-11T00:00:00	APH7687364	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117197	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113550.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-18T00:00:00	APH7499613	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109397.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	APH7472487	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117199	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7552969	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117200	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-10T00:00:00	APH7494113	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7445144	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117202	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151018.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	APH7476924	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-18T00:00:00	APH7691028	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117204	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	374.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	APH7672692	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117205	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	APH7578620	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-81.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7660618	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	APH7494106	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-609.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	APH7498665	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	141959.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	APH7481698	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-24T00:00:00	APH7562014	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117211	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	APH7552962	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128633.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7490241	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7659538	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117214	Special Fuel Tax	414300	Revenue	90	515810.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-06-04T00:00:00	APH7706506	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117215	Special Fuel Tax	414300	Revenue	90	1370739.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	APH7568643	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117216	Special Fuel Tax	414300	Revenue	90	-114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	APH7513896	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117217	Special Fuel Tax	414300	Revenue	90	865335.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	APH7491153	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117218	ST MTCH TR - TR IN	740008	Child Services	502	-135129.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	0007478277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117219	ST MTCH TR - TR IN	740008	Child Services	502	-70736473.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117220	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	APH7678334	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117221	ST MTCH TR - TR IN	740008	Child Services	502	-5263382.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	0007509391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117222	Program Income	441020	Child Services	502	-25227.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117223	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	APH7632598	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117224	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	APH7461500	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117225	ST MTCH TR - TR IN	740008	Child Services	502	-38128.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-01T00:00:00	0007681758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117226	ST MTCH TR - TR IN	740008	Child Services	502	-143099.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117227	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-06T00:00:00	APH7567620	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117228	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	APH7484577	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117229	ST MTCH TR - TR IN	740008	Child Services	502	-200025.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117230	ST MTCH TR - TR IN	740008	Child Services	502	-2696386.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	0007688709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117231	ST MTCH TR - TR IN	740008	Child Services	502	-6163139.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	0007663862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117232	IVA Collections	441025	Child Services	502	-176122.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117233	IVA Collections	441025	Child Services	502	-22722.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	0007566005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117234	IVA Collections	441025	Child Services	502	-184086.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117235	Program Income	441020	Child Services	502	-47198.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117236	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	APH7513003	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117237	ST MTCH TR - TR IN	740008	Child Services	502	55713.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	0007679617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117238	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5273.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-10T00:00:00	0007667431	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117239	ST MTCH TR - TR IN	740008	Child Services	502	-50062.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	0007550519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117240	IVA Collections	441025	Child Services	502	-215426.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117241	ST MTCH TR - TR IN	740008	Child Services	502	-188334.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-13T00:00:00	0007688714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117242	IVA Collections	441025	Child Services	502	-199009.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117243	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9556.940	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7526473	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
117244	Program Income	441020	Child Services	502	-36091.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117245	IVA Collections	441025	Child Services	502	-189483.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117246	IVA Collections	441025	Child Services	502	-197409.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117247	Program Income	441020	Child Services	502	-38975.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117248	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117249	Vision Premiums EE/ER	428936	Personnel	70	-216.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117250	IVA Collections	441025	Child Services	502	-228543.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117251	Vision Premiums EE/ER	428936	Personnel	70	-81.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117252	Vision Premiums EE/ER	428936	Personnel	70	-75.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117253	ST MTCH TR - TR IN	740008	Child Services	502	-9045.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	0007578805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117254	Vision Premiums EE/ER	428936	Personnel	70	-116.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117255	ST MTCH TR - TR IN	740008	Child Services	502	-13771881.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	0007472667	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117256	Vision Premiums EE/ER	428936	Personnel	70	-110.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117257	Vision Premiums EE/ER	428936	Personnel	70	-107030.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117258	Vision Premiums EE/ER	428936	Personnel	70	-94.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117259	Vision Premiums EE/ER	428936	Personnel	70	-107736.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117260	Program Income	441020	Child Services	502	-39785.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117261	ST MTCH TR - TR IN	740008	Child Services	502	-2481200.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	0007501919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117262	Vision Premiums EE/ER	428936	Personnel	70	-215.940	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117263	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117264	Vision Premiums EE/ER	428936	Personnel	70	-106082.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117265	Vision Premiums EE/ER	428936	Personnel	70	-280.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117266	Vision Premiums EE/ER	428936	Personnel	70	-180.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117267	Vision Premiums EE/ER	428936	Personnel	70	-106579.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117268	Vision Premiums EE/ER	428936	Personnel	70	-198.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117269	Vision Premiums EE/ER	428936	Personnel	70	-49.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117270	IVA Collections	441025	Child Services	502	-200754.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117271	Vision Premiums EE/ER	428936	Personnel	70	-84.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117272	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117273	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117274	Vision Premiums EE/ER	428936	Personnel	70	-68.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117275	Vision Premiums EE/ER	428936	Personnel	70	-33.300	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117276	Vision Premiums EE/ER	428936	Personnel	70	-210.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117277	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117278	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117279	Vision Premiums EE/ER	428936	Personnel	70	-84.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117280	Vision Premiums EE/ER	428936	Personnel	70	-113049.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117281	Program Income	441020	Child Services	502	-18702.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117282	Vision Premiums EE/ER	428936	Personnel	70	-58.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117283	Vision Premiums EE/ER	428936	Personnel	70	-198.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117284	IVA Collections	441025	Child Services	502	-238397.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117285	Vision Premiums EE/ER	428936	Personnel	70	-105332.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117286	Vision Premiums EE/ER	428936	Personnel	70	-52.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117287	Vision Premiums EE/ER	428936	Personnel	70	-88.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117288	Vision Premiums EE/ER	428936	Personnel	70	-65.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117289	Vision Premiums EE/ER	428936	Personnel	70	-207.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117290	Vision Premiums EE/ER	428936	Personnel	70	-106115.700	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117291	Vision Premiums EE/ER	428936	Personnel	70	-224.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117292	Vision Premiums EE/ER	428936	Personnel	70	-106992.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117293	Vision Premiums EE/ER	428936	Personnel	70	-187.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117294	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117295	Vision Premiums EE/ER	428936	Personnel	70	-109144.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117296	ST MTCH TR - TR IN	740008	Child Services	502	-12000000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	0007524827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117297	Vision Premiums EE/ER	428936	Personnel	70	-107256.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117298	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117299	IVA Collections	441025	Child Services	502	-4735.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007505872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117300	Program Income	441020	Child Services	502	-62479.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117301	Vision Premiums EE/ER	428936	Personnel	70	-108832.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117302	Program Income	441020	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-22T00:00:00	0007695170	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117303	Vision Premiums EE/ER	428936	Personnel	70	-32.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117304	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117305	Vision Premiums EE/ER	428936	Personnel	70	-105938.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117306	Vision Premiums EE/ER	428936	Personnel	70	-107.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117307	Vision Premiums EE/ER	428936	Personnel	70	-86.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117308	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117309	Program Income	441020	Child Services	502	-52025.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117310	IVA Collections	441025	Child Services	502	-221875.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117311	Vision Premiums EE/ER	428936	Personnel	70	-105809.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117312	Vision Premiums EE/ER	428936	Personnel	70	-59.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117313	ST MTCH TR - TR IN	740008	Child Services	502	-457952.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	0007497246	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117314	Vision Premiums EE/ER	428936	Personnel	70	-76.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117315	ST MTCH TR - TR IN	740008	Child Services	502	-15632787.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	0007465948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117316	Vision Premiums EE/ER	428936	Personnel	70	-110592.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117317	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117318	ST MTCH TR - TR IN	740008	Child Services	502	-464527.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	0007486536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
117319	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117320	Vision Premiums EE/ER	428936	Personnel	70	-20.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117321	Vision Premiums EE/ER	428936	Personnel	70	-106972.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117322	Vision Premiums EE/ER	428936	Personnel	70	-107196.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117323	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117324	Dental Premiums EE/ER	428929	Personnel	70	-803.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117325	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117326	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117327	Dental Premiums EE/ER	428929	Personnel	70	-412.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117328	Vision Premiums EE/ER	428936	Personnel	70	-69.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117329	Dental Premiums EE/ER	428929	Personnel	70	-597704.430	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117330	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117331	Vision Premiums EE/ER	428936	Personnel	70	-106122.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-06-03T00:00:00	HCM7698843	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117332	Dental Premiums EE/ER	428929	Personnel	70	-307.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117333	Dental Premiums EE/ER	428929	Personnel	70	-456.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117334	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117335	Dental Premiums EE/ER	428929	Personnel	70	-579237.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117336	Dental Premiums EE/ER	428929	Personnel	70	-1047.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117337	Dental Premiums EE/ER	428929	Personnel	70	-2524.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117338	Vision Premiums EE/ER	428936	Personnel	70	-90.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117339	Vision Premiums EE/ER	428936	Personnel	70	-106298.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117340	Vision Premiums EE/ER	428936	Personnel	70	-64.140	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117341	Dental Premiums EE/ER	428929	Personnel	70	-582316.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117342	Vision Premiums EE/ER	428936	Personnel	70	-190.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117343	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117344	Vision Premiums EE/ER	428936	Personnel	70	-82.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117345	Dental Premiums EE/ER	428929	Personnel	70	-573067.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	HCM7682547	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117346	Vision Premiums EE/ER	428936	Personnel	70	-202.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117347	Dental Premiums EE/ER	428929	Personnel	70	-596.820	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117348	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117349	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117350	Vision Premiums EE/ER	428936	Personnel	70	-207.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117351	Dental Premiums EE/ER	428929	Personnel	70	-578255.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117352	Dental Premiums EE/ER	428929	Personnel	70	-387.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007693347	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117353	Vision Premiums EE/ER	428936	Personnel	70	-105385.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117354	Dental Premiums EE/ER	428929	Personnel	70	-579547.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117355	Vision Premiums EE/ER	428936	Personnel	70	-213.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117356	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117357	Vision Premiums EE/ER	428936	Personnel	70	-113389.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117358	Dental Premiums EE/ER	428929	Personnel	70	-798.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117359	Vision Premiums EE/ER	428936	Personnel	70	-178.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117360	Dental Premiums EE/ER	428929	Personnel	70	-1099.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117361	Dental Premiums EE/ER	428929	Personnel	70	-1040.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117362	Vision Premiums EE/ER	428936	Personnel	70	-18.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117363	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117364	Vision Premiums EE/ER	428936	Personnel	70	6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117365	Vision Premiums EE/ER	428936	Personnel	70	14.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-22T00:00:00	APH7694980	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117366	Dental Premiums EE/ER	428929	Personnel	70	-572450.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117367	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117368	Dental Premiums EE/ER	428929	Personnel	70	-611284.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117369	Vision Premiums EE/ER	428936	Personnel	70	-117.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117370	Vision Premiums EE/ER	428936	Personnel	70	-93.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117371	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117372	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117373	Dental Premiums EE/ER	428929	Personnel	70	-578629.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117374	Dental Premiums EE/ER	428929	Personnel	70	-504.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117375	Dental Premiums EE/ER	428929	Personnel	70	-516.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117376	Dental Premiums EE/ER	428929	Personnel	70	-1034.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117377	Dental Premiums EE/ER	428929	Personnel	70	-485.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117378	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117379	Vision Premiums EE/ER	428936	Personnel	70	-106604.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117380	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117381	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-07T00:00:00	APH7685664	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117382	Dental Premiums EE/ER	428929	Personnel	70	-960.720	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117383	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117384	Vision Premiums EE/ER	428936	Personnel	70	-52.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117385	Dental Premiums EE/ER	428929	Personnel	70	-519.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117386	Dental Premiums EE/ER	428929	Personnel	70	-440.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007692383	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117387	Dental Premiums EE/ER	428929	Personnel	70	-590029.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117388	Vision Premiums EE/ER	428936	Personnel	70	-182.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117389	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117390	Vision Premiums EE/ER	428936	Personnel	70	-85.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117391	Dental Premiums EE/ER	428929	Personnel	70	-1957.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117392	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117393	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117394	Dental Premiums EE/ER	428929	Personnel	70	-596.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117395	Vision Premiums EE/ER	428936	Personnel	70	-55.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117396	Dental Premiums EE/ER	428929	Personnel	70	-14.400	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117397	Dental Premiums EE/ER	428929	Personnel	70	-753.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117398	Vision Premiums EE/ER	428936	Personnel	70	-83.340	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117399	Vision Premiums EE/ER	428936	Personnel	70	-106715.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117400	Dental Premiums EE/ER	428929	Personnel	70	-568930.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-20T00:00:00	HCM7691204	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117401	Vision Premiums EE/ER	428936	Personnel	70	1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117402	Vision Premiums EE/ER	428936	Personnel	70	-179.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117403	Dental Premiums EE/ER	428929	Personnel	70	-961.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117404	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117405	Vision Premiums EE/ER	428936	Personnel	70	29.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117406	Vision Premiums EE/ER	428936	Personnel	70	27.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117407	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-06T00:00:00	0007692376	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117408	Dental Premiums EE/ER	428929	Personnel	70	-575976.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117409	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117410	Dental Premiums EE/ER	428929	Personnel	70	-511.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117411	Dental Premiums EE/ER	428929	Personnel	70	-870.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117412	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117413	Dental Premiums EE/ER	428929	Personnel	70	-8.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117414	Vision Premiums EE/ER	428936	Personnel	70	-106152.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117415	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117416	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117417	Dental Premiums EE/ER	428929	Personnel	70	-578126.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117418	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117419	Dental Premiums EE/ER	428929	Personnel	70	-1074.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117420	Dental Premiums EE/ER	428929	Personnel	70	-1132.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117421	Vision Premiums EE/ER	428936	Personnel	70	-69.150	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117422	Dental Premiums EE/ER	428929	Personnel	70	6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
117423	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117424	Dental Premiums EE/ER	428929	Personnel	70	-570860.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117425	Road and Street INDOT Share	740700	Transportation	800	-25947840.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117426	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117427	Dental Premiums EE/ER	428929	Personnel	70	-639.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117428	Road and Street INDOT Share	740700	Transportation	800	-24025594.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117429	Dental Premiums EE/ER	428929	Personnel	70	-440.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007681498	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117430	Road Improvement Reimbursement	428131	Transportation	800	910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	0007670967	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
117431	Dental Premiums EE/ER	428929	Personnel	70	-84.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117432	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
117433	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-212436.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	0007570874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13428.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	0007680604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117435	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-469155.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	0007490471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117436	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-341150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	0007658868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117438	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	28362.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117441	Cigarette Tax Clean Water IND	740722	Revenue	90	-162635.910	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117442	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	0007565166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117443	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-689116.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	0007552379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117444	FR - nursery seedling revenue	431424	Natural Resources	300	50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	APH7649102	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
117445	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4726.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117446	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	Rental of Facility	430185	Natural Resources	300	-466.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117448	Rental of Facility	430185	Natural Resources	300	-499.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117449	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-73662.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117450	Fed Grant Revenue	441000	Indiana Dept of Health	400	4218.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117451	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	SPandR - Bouys and Docks	425794	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117453	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	0007476179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117454	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	Rental of Facility	430185	Natural Resources	300	-544.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117456	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22152.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-06-06T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117457	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117458	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	0007652248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117459	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	4191.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117460	FR - nursery seedling revenue	431424	Natural Resources	300	135.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-23T00:00:00	APH7635408	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
117461	Rental of Facility	430185	Natural Resources	300	-546.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117462	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-708619.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117463	Rental of Facility	430185	Natural Resources	300	-445.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117464	FR - licensed timber buyers li	425614	Natural Resources	300	20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117466	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	0007573599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117467	Rental of Facility	430185	Natural Resources	300	-518.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117468	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	0007572504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117469	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117470	Rental of Facility	430185	Natural Resources	300	-510.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117471	Agency Bill Back	649101	Indiana Dept of Health	400	-722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	0007574510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
117472	Rental of Facility	430185	Natural Resources	300	-495.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117473	FR - nursery seedling revenue	431424	Natural Resources	300	1181.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
117474	Rental of Facility	430185	Natural Resources	300	-486.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117475	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117476	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-225000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117477	Rental of Facility	430185	Natural Resources	300	-445.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117478	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-78692.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	0007582342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117479	Cigarette Tax DNR	740720	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117480	Transfer Historic Hotel Fund	740791	Natural Resources	300	-69472.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547570	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117481	Riverboat Wagering Tax	740828	Natural Resources	300	-96241.950	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-25T00:00:00	0007637561	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117482	Cigarette Tax DNR	740720	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117483	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30204.920	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662848	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117484	Cigarette Tax DNR	740720	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117485	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32158.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641482	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117486	LOCAL PROJECTS	464180	Child Services	502	-1396.820	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670912	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117487	Transfer Historic Hotel Fund	740791	Natural Resources	300	-74108.140	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531583	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117488	Cigarette Tax DNR	740720	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117489	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-13T00:00:00	0007688585	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	502
117490	LOCAL PROJECTS	464180	Child Services	502	-1913.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565182	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117491	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50516.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-02T00:00:00	0007704772	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117492	Cigarette Tax Clean Water IND	740722	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117493	Transfer Historic Hotel Fund	740791	Natural Resources	300	-59782.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510250	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117494	Transfer Historic Hotel Fund	740791	Natural Resources	300	-61407.960	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567204	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117495	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40255.280	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-06-02T00:00:00	0007704771	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117496	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31746.450	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641471	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117497	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50078.200	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547565	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117498	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44706.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567199	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117499	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55631.640	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531584	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117500	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46804.040	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446355	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117501	Cigarette Tax Clean Water IND	740722	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117502	Cigarette Tax Clean Water IND	740722	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117503	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57979.570	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446360	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117504	Riverboat Wagering Tax	740828	Natural Resources	300	-85966.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-28T00:00:00	0007486633	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117505	LOCAL PROJECTS	464180	Child Services	502	-8199.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506631	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117506	Riverboat Wagering Tax	740828	Natural Resources	300	-21350.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-21T00:00:00	0007543063	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117507	LOCAL PROJECTS	464180	Child Services	502	-1102.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670920	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117508	Transfer Historic Hotel Fund	740791	Natural Resources	300	-62886.430	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583496	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117509	Riverboat Wagering Tax	740828	Natural Resources	300	-79168.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-15T00:00:00	0007670020	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117510	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37058.740	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-04T00:00:00	0007682675	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117511	Riverboat Wagering Tax	740828	Natural Resources	300	-53519.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-19T00:00:00	0007559550	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117512	LOCAL PROJECTS	464180	Child Services	502	-2090.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565146	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117513	Riverboat Wagering Tax	740828	Natural Resources	300	-155953.420	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-14T00:00:00	0007689460	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117514	Riverboat Wagering Tax	740828	Natural Resources	300	-70415.180	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-11T00:00:00	0007647424	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117515	Cigarette Tax Clean Water IND	740722	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117516	Cigarette Tax Clean Water IND	740722	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117517	LOCAL PROJECTS	464180	Child Services	502	-2534.290	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565190	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117518	Cigarette Tax DNR	740720	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117519	Transfer Historic Hotel Fund	740791	Natural Resources	300	-70567.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471141	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117520	Cigarette Tax Clean Water IND	740722	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117521	Cigarette Tax DNR	740720	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117522	Riverboat Wagering Tax	740828	Natural Resources	300	-79661.590	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-16T00:00:00	0007575409	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117523	LOCAL PROJECTS	464180	Child Services	502	-1422.320	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-04T00:00:00	0007567065	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117524	Transfer Historic Hotel Fund	740791	Natural Resources	300	-53949.510	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583494	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117525	Cigarette Tax DNR	740720	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117526	Cigarette Tax DNR	740720	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117527	Transfer Historic Hotel Fund	740791	Natural Resources	300	-34750.100	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662847	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117528	Riverboat Wagering Tax	740828	Natural Resources	300	-22631.130	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-19T00:00:00	0007500732	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117529	Cigarette Tax Clean Water IND	740722	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117530	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55840.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489536	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117531	Cigarette Tax Clean Water IND	740722	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117532	LOCAL PROJECTS	464180	Child Services	502	-3392.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506654	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117533	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60008.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471133	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117534	Cigarette Tax Clean Water IND	740722	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117535	Transfer Historic Hotel Fund	740791	Natural Resources	300	-77631.020	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510252	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117536	LOCAL PROJECTS	464180	Child Services	502	-1989.280	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670908	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117537	LOCAL PROJECTS	464180	Child Services	502	-4218.650	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506653	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
117538	Riverboat Wagering Tax	740828	Natural Resources	300	-23468.540	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-16T00:00:00	0007518442	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117539	Transfer Historic Hotel Fund	740791	Natural Resources	300	-73525.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489538	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117540	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31460.600	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-05-04T00:00:00	0007682673	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117541	Riverboat Wagering Tax	740828	Natural Resources	300	-253691.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-18T00:00:00	0007459981	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117542	Cigarette Tax DNR	740720	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117543	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117544	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681488	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117545	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	0007491500	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117546	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117547	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4404090.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	0007578823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117548	Rental of Facility	430185	Natural Resources	300	-1108.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117549	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-114019.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	0007498882	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117550	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117551	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	0007528287	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117552	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-194461.110	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574543	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117553	ST MTCH TR - TR IN	740008	Natural Resources	300	-379798.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	0007639458	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117554	ST MTCH TR - TR IN	740008	Early Child Learning	501	-43750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117555	Rental of Facility	430185	Natural Resources	300	-9784.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570968	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117556	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671864	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117557	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480050	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117558	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117559	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	APH7481693	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117560	ST MTCH TR - TR IN	740008	FSSA Aging	498	30596.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117561	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-47092686.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117562	ST MTCH TR - TR IN	740008	FSSA Aging	498	-4800000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	0007555838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117563	Rental of Facility	430185	Natural Resources	300	-1311.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117564	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	0007475358	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117565	Rental of Facility	430185	Natural Resources	300	-941.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117566	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395646.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	0007560406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117567	Rental of Facility	430185	Natural Resources	300	-1172.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117568	Copies and Report Fees	420360	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117569	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-124665.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	0007538013	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117570	Rental of Facility	430185	Natural Resources	300	-1296.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117571	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	APH7546310	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117572	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46262500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	0007525668	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117573	Rental of Facility	430185	Natural Resources	300	-1118.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117574	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	0007697055	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117575	Rental of Facility	430185	Natural Resources	300	-1216.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117576	ST MTCH TR - TR IN	740008	Natural Resources	300	-91437.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117577	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671823	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117578	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-139186.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117579	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570723	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117580	ST MTCH TR - TR IN	740008	FSSA Aging	498	84707.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639369	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117581	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496262	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117582	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-134857.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	0007646536	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117583	Rental of Facility	430185	Natural Resources	300	915.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117584	ST MTCH TR - TR IN	740008	FSSA Aging	498	-253479.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	0007570920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117585	Rental of Facility	430185	Natural Resources	300	-1145.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117586	ST MTCH TR - TR IN	740008	Natural Resources	300	-2036011.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	0007472685	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117587	Rental of Facility	430185	Natural Resources	300	-1244.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117588	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-218224.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457379	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117589	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-156860.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	0007475377	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117590	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	0007494305	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117591	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-146042.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	0007669232	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117592	Rental of Facility	430185	Natural Resources	300	-1270.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117593	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-12311915.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	0007557007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117594	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	0007659969	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117595	Rental of Facility	430185	Natural Resources	300	2.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-02T00:00:00	0007704599	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117596	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570967	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117597	ST MTCH TR - TR IN	740008	Natural Resources	300	-632057.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	0007494406	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117598	ST MTCH TR - TR IN	740008	FSSA Aging	498	55649.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117599	Rental of Facility	430185	Natural Resources	300	-1146.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117600	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-33408.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117601	Rental of Facility	430185	Natural Resources	300	-1166.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117602	Rental of Facility	430185	Natural Resources	300	-1053.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117603	ST MTCH TR - TR IN	740008	FSSA Aging	498	112246.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117604	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-137845.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117605	DNR - Restitution	451045	Natural Resources	300	-189.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
117606	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496304	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117607	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-01T00:00:00	0007699943	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117608	ST MTCH TR - TR IN	740008	FSSA Aging	498	8075.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	0007640464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117609	ST MTCH TR - TR IN	740008	FSSA Aging	498	32905.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117610	DNR - SPandR - Recycle	425780	Natural Resources	300	9932.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117611	Rental of Facility	430185	Natural Resources	300	-1183.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117612	FandW - Additional Tags Block of	425462	Natural Resources	300	600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-20T00:00:00	0007693344	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117613	ST MTCH TR - TR IN	740008	Early Child Learning	501	2852282.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	0007500762	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117614	Rental of Facility	430185	Natural Resources	300	-1184.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117615	FandW - Easements Revenue	431411	Natural Resources	300	-11000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117616	ST MTCH TR - TR IN	740008	FSSA Aging	498	-466195.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	0007559543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117617	Rental of Facility	430185	Natural Resources	300	-1255.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117618	Copies and Report Fees	420360	Supreme Court Admin	22	650.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-06T00:00:00	APH7625312	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117619	Cellular Phone Service	436110	Natural Resources	300	-21.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117620	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	0007557034	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117621	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-199463.920	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	0007628480	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117622	ST MTCH TR - TR IN	740008	Early Child Learning	501	-1861435.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	0007660925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117623	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	0007641809	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117624	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-207628.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	0007559553	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117625	ST MTCH TR - TR IN	740008	Natural Resources	300	-55057.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	0007488526	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117626	FR - special event permit reve	425627	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117627	ST MTCH TR - TR IN	740008	FSSA Aging	498	89901.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117628	ST MTCH TR - TR IN	740008	Natural Resources	300	-6942.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	0007652191	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117629	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-157617.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	0007515907	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117630	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	0007644235	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117631	Rental of Facility	430185	Natural Resources	300	80.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	0007699050	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117632	ST MTCH TR - TR IN	740008	FSSA Aging	498	71654.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697011	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117633	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-23T00:00:00	0007578873	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117634	ST MTCH TR - TR IN	740008	FSSA Aging	498	53144.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697027	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117635	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-88900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	0007549760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
117636	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643316	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117637	ST MTCH TR - TR IN	740008	FSSA Aging	498	11268.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117638	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395354.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	0007558876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117639	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480059	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117640	Rental of Facility	430185	Natural Resources	300	-1203.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117641	Rental of Facility	430185	Natural Resources	300	-669.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117642	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-178606.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574557	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117643	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570966	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117644	Rental of Facility	430185	Natural Resources	300	-1338.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117645	ST MTCH TR - TR IN	740008	FSSA Aging	498	82661.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117646	ST MTCH TR - TR IN	740008	FSSA Aging	498	42.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	0007626483	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117647	Rental of Facility	430185	Natural Resources	300	-1105.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117648	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-42489.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117649	Rental of Facility	430185	Natural Resources	300	-1310.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117650	ST MTCH TR - TR IN	740008	Early Child Learning	501	-155597.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	0007475349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117651	ST MTCH TR - TR IN	740008	Early Child Learning	501	-25729153.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117652	ST MTCH TR - TR IN	740008	FSSA Aging	498	89446.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007696996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117653	ST MTCH TR - TR IN	740008	FSSA Aging	498	49590.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-05-27T00:00:00	0007697020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117654	DNR - SPandR - Recycle	425780	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577926	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117655	ST MTCH TR - TR IN	740008	Natural Resources	300	-70000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-26T00:00:00	0007696111	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117656	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-106666.120	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	0007481941	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117657	TOS Unidentified Funds	401150	Natural Resources	300	-1394.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
117658	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2042524.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	0007471118	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117659	DNR Donations Revenue	463060	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
117660	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APH7518187	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117661	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-27T00:00:00	0007697065	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117662	Rental of Facility	430185	Natural Resources	300	2.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-29T00:00:00	0007699062	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117663	Network Services	436395	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117664	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-128716.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117665	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-199190.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670085	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117666	Rental of Facility	430185	Natural Resources	300	-1277.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117667	ST MTCH TR - TR IN	740008	FSSA Aging	498	6372.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639364	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117668	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577924	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117669	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-155314.550	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-13T00:00:00	0007688529	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
117670	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570965	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117671	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41728.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117672	ST MTCH TR - TR IN	740008	FSSA Aging	498	37003.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117673	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577933	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117674	ST MTCH TR - TR IN	740008	Natural Resources	300	-200354.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681546	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117675	ST MTCH TR - TR IN	740008	Early Child Learning	501	-281751.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	0007501838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117676	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36321.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117677	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-182666.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	0007527599	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117678	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643318	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117679	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-141564.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
117680	Rental of Facility	430185	Natural Resources	300	-733.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117681	ST MTCH TR - TR IN	740008	Early Child Learning	501	866006.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	0007642696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
117682	Copies and Report Fees	420360	Supreme Court Admin	22	325.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-27T00:00:00	APH7639202	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117683	ST MTCH TR - TR IN	740008	Adjutant General	110	-10000.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	0007525628	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
117684	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APH7630924	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117685	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-113822862.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	0007472710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117686	Program Income	441020	Adjutant General	110	-2754.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537156	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117687	National Criminal History Chck	428040	State Police	100	-8392.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488561	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117688	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-107005148.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	0007552436	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117689	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	APH7650126	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117690	ST MTCH TR - TR IN	740008	Adjutant General	110	-8356053.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	0007696105	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
117691	Program Income	441020	Adjutant General	110	774.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	0007560475	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117692	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-891850.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	0007582375	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117693	National Criminal History Chck	428040	State Police	100	-9213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488569	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117694	ST MTCH TR - TR IN	740008	Adjutant General	110	-503784.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	0007513245	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
117695	National Criminal History Chck	428040	State Police	100	-5951.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007523000	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117696	ST MTCH TR - TR IN	740008	Adjutant General	110	-5727176.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-05-26T00:00:00	0007696170	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
117697	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-101092925.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	0007625591	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117698	Claims and Comp - Injury	472344	Adjutant General	110	-1764.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-06-06T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	110
117699	National Criminal History Chck	428040	State Police	100	-4308.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584382	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117700	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-06-01T00:00:00	APH7699696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117701	Attorney Registration Fee	424250	Supreme Court Admin	22	310.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117702	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112874623.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-04T00:00:00	0007490393	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117703	Copies and Report Fees	420360	Supreme Court Admin	22	250.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	APH7658649	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117704	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-09T00:00:00	0007493368	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117705	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-17T00:00:00	APH7519098	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117706	Copies and Report Fees	420360	Supreme Court Admin	22	450.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-27T00:00:00	APH7525374	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117707	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-10492599.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	0007564089	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117708	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-72452939.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	0007526759	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117709	National Criminal History Chck	428040	State Police	100	-13027.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007522998	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117710	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	0007458082	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117711	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	11016089.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545545	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117712	National Criminal History Chck	428040	State Police	100	-3937.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-02T00:00:00	0007662688	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117713	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	APH7636428	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117714	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-99558134.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-05-04T00:00:00	0007682692	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117715	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17654639.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	0007548854	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117716	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-25T00:00:00	0007483783	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
117717	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537112	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117718	Program Income	441020	Adjutant General	110	60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	0007520755	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117719	Program Income	441020	Adjutant General	110	-275.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537152	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117720	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117721	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112265345.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-10T00:00:00	0007449146	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117722	Fed Grant Revenue	441000	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117723	National Criminal History Chck	428040	State Police	100	-2643.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-05-18T00:00:00	0007691171	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117724	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-94286706.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	0007643369	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117725	Permit Application Fees	423620	Adjutant General	110	-740.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	0007477270	2026-06-06T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
117726	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-105489110.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	0007667436	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117727	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-26T00:00:00	APH7695864	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117728	ST MTCH TR - TR IN	740008	Adjutant General	110	-22040.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	0007511983	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
117729	Program Income	441020	Adjutant General	110	-602.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	0007504784	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117730	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-111793106.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	0007572503	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117731	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-09T00:00:00	APH7666386	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
117732	National Criminal History Chck	428040	State Police	100	-6693.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
117733	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	47954.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117734	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2710.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117735	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1031.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117736	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89091.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117737	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	75524.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117738	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369730.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117739	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117740	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	299480.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117741	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397353.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117742	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1747.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117743	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	368488.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117744	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117745	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	258367.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117746	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	286166.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117747	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4193.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117748	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	34889.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117749	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	428873.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117750	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317859.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117751	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314930.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117752	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	295563.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117753	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	16.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117754	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	326243.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117755	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418423.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117756	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	267550.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117757	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1479.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117758	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	95211.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117759	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	57530.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117760	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-16519.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117761	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1098.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117762	Welfare Repayments	450510	FSSA Family Resources	500	255.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	APV7444835	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	500
117763	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2839.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117764	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239959.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117765	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	305125.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117766	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	215544.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117767	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5859.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117768	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	185021.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117769	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334283.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117770	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	382447.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117771	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	200710.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117772	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302392.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117773	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	472222.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117774	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	66943.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117775	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315926.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117776	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378639.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117777	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347108.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117778	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117779	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	201518.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117780	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221969.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117781	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42507.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117782	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	462599.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117783	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	8908.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117784	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306726.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117785	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117786	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89116.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117787	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117788	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	217403.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117789	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	249920.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117790	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	100148.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117791	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117792	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117793	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	247277.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117794	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	52134.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117795	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	161647.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117796	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342604.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117797	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117798	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	198035.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117799	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117800	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334801.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117801	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117802	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-408.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117803	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42115.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117804	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	338288.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117805	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	156370.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117806	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	298637.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117807	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	237681.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117808	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	262158.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117809	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	131263.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117810	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	118434.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117811	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	175631.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117812	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159274.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117813	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	282605.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117814	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177315.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117815	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272294.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117816	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	232714.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117817	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	241076.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117818	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	APV7549979	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117819	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	146337.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117820	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	634204.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-28T00:00:00	APV7698263	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117821	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	164021.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117822	State Forfeitures/Restitutions	461051	State Police	100	764.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117823	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	193718.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117824	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	226651.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117825	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	223449.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117826	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247014.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117827	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249977.830	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117828	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	279791.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117829	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	291751.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117830	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	190921.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117831	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247565.510	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117832	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221297.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117833	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	309193.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117834	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233453.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117835	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	348948.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117836	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	119447.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117837	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	220677.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117838	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	APV7654346	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117839	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-11T00:00:00	APV7554279	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117840	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115029.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117841	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256491.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117842	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160648.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117843	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	234879.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117844	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	278561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-10T00:00:00	APV7449381	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
117845	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177618.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117846	Banner Permits	428132	Transportation	800	244.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	APV7473878	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117847	State Forfeitures/Restitutions	461051	State Police	100	558.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-04T00:00:00	APV7682904	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	100
117848	Bail Bond Fee Contra	471705	Public Retirement System	72	1590.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117849	State Forfeitures/Restitutions	461051	State Police	100	235.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117850	Banner Permits	428132	Transportation	800	54.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	APV7644865	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117851	State Forfeitures/Restitutions	461051	State Police	100	704.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
117852	Bail Bond Fee Contra	471705	Public Retirement System	72	76940.320	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117853	Bail Bond Fee Contra	471705	Public Retirement System	72	109554.280	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117854	State Forfeitures/Restitutions	461051	State Police	100	459.210	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
117855	Bail Bond Fee Contra	471705	Public Retirement System	72	3879.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-06-01T00:00:00	APV7704054	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117856	State Forfeitures/Restitutions	461051	State Police	100	3543.590	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117857	State Forfeitures/Restitutions	461051	State Police	100	8357.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
117858	Bail Bond Fee Contra	471705	Public Retirement System	72	22797.900	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117859	State Forfeitures/Restitutions	461051	State Police	100	467.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
117860	State Forfeitures/Restitutions	461051	State Police	100	1620.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-09T00:00:00	APV7448521	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHEN GERALD GRAY 	0000437368	100
117861	Banner Permits	428132	Transportation	800	211.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117862	Bail Bond Fee Contra	471705	Public Retirement System	72	650.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117863	State Forfeitures/Restitutions	461051	State Police	100	708.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117864	Bail Bond Fee Contra	471705	Public Retirement System	72	2300.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117865	Bail Bond Fee Contra	471705	Public Retirement System	72	3491.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117866	State Forfeitures/Restitutions	461051	State Police	100	9440.460	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-05-27T00:00:00	APV7697332	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHN P BRINSON  	0000444107	100
117867	State Forfeitures/Restitutions	461051	State Police	100	1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117868	State Forfeitures/Restitutions	461051	State Police	100	311.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
117869	State Forfeitures/Restitutions	461051	State Police	100	4798.850	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	APV7676965	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117870	Overweight Vehicle Fines	455110	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	APV7540592	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	HENDRICKS CTY TREASURER 	0000082968	50
117871	State Forfeitures/Restitutions	461051	State Police	100	649.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
117872	State Forfeitures/Restitutions	461051	State Police	100	206.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117873	State Forfeitures/Restitutions	461051	State Police	100	7518.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
117874	State Forfeitures/Restitutions	461051	State Police	100	59188.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-26T00:00:00	APV7696410	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117875	State Forfeitures/Restitutions	461051	State Police	100	3200.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	APV7532853	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ERIC BUTLER  	0000440334	100
117876	State Forfeitures/Restitutions	461051	State Police	100	372.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
117877	Banner Permits	428132	Transportation	800	205.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117878	State Forfeitures/Restitutions	461051	State Police	100	10628.260	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117879	Banner Permits	428132	Transportation	800	2443.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	APV7448669	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117880	State Forfeitures/Restitutions	461051	State Police	100	26501.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117881	State Forfeitures/Restitutions	461051	State Police	100	29970.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
117882	State Forfeitures/Restitutions	461051	State Police	100	31178.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117883	State Forfeitures/Restitutions	461051	State Police	100	264.630	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
117884	State Forfeitures/Restitutions	461051	State Police	100	25.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
117885	Banner Permits	428132	Transportation	800	311.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APV7496663	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
117886	State Forfeitures/Restitutions	461051	State Police	100	1554.770	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-07T00:00:00	APV7569079	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117887	State Forfeitures/Restitutions	461051	State Police	100	16.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
117888	State Forfeitures/Restitutions	461051	State Police	100	29990.010	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117889	Bail Bond Fee Contra	471705	Public Retirement System	72	24140.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117890	State Forfeitures/Restitutions	461051	State Police	100	510.090	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
117891	State Forfeitures/Restitutions	461051	State Police	100	50310.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-26T00:00:00	APV7696410	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
117892	Bail Bond Fee Contra	471705	Public Retirement System	72	4897.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117893	State Forfeitures/Restitutions	461051	State Police	100	14.160	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
117894	State Forfeitures/Restitutions	461051	State Police	100	3574.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
117895	State Forfeitures/Restitutions	461051	State Police	100	13185.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
117896	State Forfeitures/Restitutions	461051	State Police	100	765.140	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
117897	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	POSEY COUNTY 	0000054522	100
117898	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUGH G BAKER JR PLLC 	0000332395	100
117899	Bail Bond Fee Contra	471705	Public Retirement System	72	53808.650	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117900	State Forfeitures/Restitutions	461051	State Police	100	864.970	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
117901	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-05-12T00:00:00	APV7687799	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAHN, DEES, DONOVAN and KAHN, LLP 	0000066060	100
117902	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	125.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-09-09T00:00:00	APV7493619	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
117903	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117904	LOCAL PROJECTS	464180	Transportation	800	231.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CONVERSE 	0000052686	800
117905	Teaching Licensing Fees	427010	Education	700	241.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-15T00:00:00	APV7670370	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117906	LOCAL PROJECTS	464180	Transportation	800	46846.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CRAWFORDSVILLE 	0000060048	800
117907	LOCAL PROJECTS	464180	Transportation	800	12852.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-18T00:00:00	APV7691459	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	800
117908	Gift Shop Revenue	431435	Agriculture	36	-744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
117909	Gift Shop Revenue	431435	Agriculture	36	-2320.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
117910	LOCAL PROJECTS	464180	Transportation	800	21681.020	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-18T00:00:00	APV7691459	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF HAGERSTOWN 	0000060398	800
117911	Gift Shop Revenue	431435	Agriculture	36	341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
117912	LOCAL PROJECTS	464180	Transportation	800	2865.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GLENWOOD, TOWN OF 	0000087787	800
117913	Gift Shop Revenue	431435	Agriculture	36	192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
117914	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
117915	Gift Shop Revenue	431435	Agriculture	36	-1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
117916	Gift Shop Revenue	431435	Agriculture	36	-182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
117917	LOCAL PROJECTS	464180	Transportation	800	2507.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENSBURG 	0000072548	800
117918	Gift Shop Revenue	431435	Agriculture	36	-1740.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
117919	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117920	Gift Shop Revenue	431435	Agriculture	36	664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
117921	Gift Shop Revenue	431435	Agriculture	36	-270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
117922	Gift Shop Revenue	431435	Agriculture	36	448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
117923	LOCAL PROJECTS	464180	Transportation	800	44989.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
117924	Gift Shop Revenue	431435	Agriculture	36	-168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
117925	Gift Shop Revenue	431435	Agriculture	36	-1586.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
117926	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117927	LOCAL PROJECTS	464180	Transportation	800	3739.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE INCORPORATED TOWN OF WATERLOO 	0000067687	800
117928	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117929	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
117930	Gift Shop Revenue	431435	Agriculture	36	247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
117931	LOCAL PROJECTS	464180	Transportation	800	185586.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
117932	Gift Shop Revenue	431435	Agriculture	36	-691.160	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
117933	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117934	Gift Shop Revenue	431435	Agriculture	36	584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
117935	LOCAL PROJECTS	464180	Transportation	800	5955.530	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	800
117936	Gift Shop Revenue	431435	Agriculture	36	-340.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
117937	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
117938	Gift Shop Revenue	431435	Agriculture	36	-328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
117939	Gift Shop Revenue	431435	Agriculture	36	-329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
117940	State Forfeitures/Restitutions	461051	State Police	100	3262.260	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	100
117941	LOCAL PROJECTS	464180	Transportation	800	3575.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHURUBUSCO 	0000110315	800
117942	Gift Shop Revenue	431435	Agriculture	36	-300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
117943	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117944	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117945	State Forfeitures/Restitutions	461051	State Police	100	4096.390	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENNETT BOEHNING and CLARY LLP 	0000224074	100
117946	Gift Shop Revenue	431435	Agriculture	36	-172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
117947	LOCAL PROJECTS	464180	Transportation	800	14389.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BOONVILLE 	0000059234	800
117948	State Forfeitures/Restitutions	461051	State Police	100	5237.220	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
117949	LOCAL PROJECTS	464180	Transportation	800	135831.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
117950	LOCAL PROJECTS	464180	Transportation	800	116507.410	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
117951	Gift Shop Revenue	431435	Agriculture	36	1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
117952	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
117953	Gift Shop Revenue	431435	Agriculture	36	968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
117954	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
117955	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
117956	Gift Shop Revenue	431435	Agriculture	36	-321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
117957	Gift Shop Revenue	431435	Agriculture	36	-945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
117958	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
117959	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7484863	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
117960	LOCAL PROJECTS	464180	Transportation	800	1305.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROOKVILLE 	0000074348	800
117961	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
117962	Gift Shop Revenue	431435	Agriculture	36	812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
117963	Gift Shop Revenue	431435	Agriculture	36	1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
117964	Gift Shop Revenue	431435	Agriculture	36	172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
117965	Gift Shop Revenue	431435	Agriculture	36	233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
117966	Gift Shop Revenue	431435	Agriculture	36	372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
117967	Teaching Licensing Fees	427010	Education	700	150.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	APV7517847	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117968	LOCAL PROJECTS	464180	Transportation	800	259208.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
117969	Gift Shop Revenue	431435	Agriculture	36	-341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
117970	Teaching Licensing Fees	427010	Education	700	282.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	APV7626026	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117971	Gift Shop Revenue	431435	Agriculture	36	-1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
117972	Teaching Licensing Fees	427010	Education	700	190.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-25T00:00:00	APV7464465	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117973	Gift Shop Revenue	431435	Agriculture	36	-247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
117974	Gift Shop Revenue	431435	Agriculture	36	-817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
117975	LOCAL PROJECTS	464180	Transportation	800	3807.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	800
117976	Gift Shop Revenue	431435	Agriculture	36	144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
117977	LOCAL PROJECTS	464180	Transportation	800	2982.180	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CULVER 	0000054195	800
117978	Teaching Licensing Fees	427010	Education	700	277.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-16T00:00:00	APV7498333	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117979	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
117980	Gift Shop Revenue	431435	Agriculture	36	-525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
117981	Teaching Licensing Fees	427010	Education	700	175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-12T00:00:00	APV7648742	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117982	Gift Shop Revenue	431435	Agriculture	36	-346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
117983	Gift Shop Revenue	431435	Agriculture	36	-288.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
117984	Gift Shop Revenue	431435	Agriculture	36	88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
117985	LOCAL PROJECTS	464180	Transportation	800	5445.060	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SCOTT COUNTY 	0000064715	800
117986	Teaching Licensing Fees	427010	Education	700	275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-08T00:00:00	APV7686158	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
117987	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
117988	LOCAL PROJECTS	464180	Transportation	800	1081.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CICERO 	0000075650	800
117989	LOCAL PROJECTS	464180	Transportation	800	232749.520	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	800
117990	Gift Shop Revenue	431435	Agriculture	36	33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-09T00:00:00	APV7493497	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
117991	Gift Shop Revenue	431435	Agriculture	36	-840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
117992	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
117993	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
117994	LOCAL PROJECTS	464180	Transportation	800	706.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
117995	Gift Shop Revenue	431435	Agriculture	36	-968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
117996	Gift Shop Revenue	431435	Agriculture	36	-33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-16T00:00:00	APV7498110	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
117997	LOCAL PROJECTS	464180	Transportation	800	1064.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SOUTH WHITLEY 	0000052687	800
117998	Gift Shop Revenue	431435	Agriculture	36	1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
117999	Gift Shop Revenue	431435	Agriculture	36	525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
118000	Gift Shop Revenue	431435	Agriculture	36	-648.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
118001	Gift Shop Revenue	431435	Agriculture	36	-372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
118002	Gift Shop Revenue	431435	Agriculture	36	-448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
118003	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118004	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
118005	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118006	Gift Shop Revenue	431435	Agriculture	36	-688.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
118007	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
118008	Gift Shop Revenue	431435	Agriculture	36	537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
118009	Gift Shop Revenue	431435	Agriculture	36	1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
118010	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
118011	LOCAL PROJECTS	464180	Transportation	800	557.220	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BUTLER, CITY OF 	0000110313	800
118012	Gift Shop Revenue	431435	Agriculture	36	-136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
118013	Gift Shop Revenue	431435	Agriculture	36	346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
118014	Gift Shop Revenue	431435	Agriculture	36	328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
118015	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
118016	Gift Shop Revenue	431435	Agriculture	36	-2837.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
118017	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118018	Gift Shop Revenue	431435	Agriculture	36	-144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
118019	LOCAL PROJECTS	464180	Transportation	800	4015.660	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MCCORDSVILLE, TOWN OF 	0000101960	800
118020	Gift Shop Revenue	431435	Agriculture	36	840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
118021	Gift Shop Revenue	431435	Agriculture	36	653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
118022	Gift Shop Revenue	431435	Agriculture	36	-1972.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
118023	Teaching Licensing Fees	427010	Education	700	245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	APV7558383	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118024	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
118025	Gift Shop Revenue	431435	Agriculture	36	-131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
118026	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
118027	Gift Shop Revenue	431435	Agriculture	36	182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
118028	Gift Shop Revenue	431435	Agriculture	36	1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
118029	LOCAL PROJECTS	464180	Transportation	800	328671.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
118030	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
118031	LOCAL PROJECTS	464180	Transportation	800	78832.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE TOWN OF CUMBERLAND 	0000055533	800
118032	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
118033	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118034	Gift Shop Revenue	431435	Agriculture	36	300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
118035	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
118036	Gift Shop Revenue	431435	Agriculture	36	-1465.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
118037	Teaching Licensing Fees	427010	Education	700	438.270	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	APV7571241	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118038	Gift Shop Revenue	431435	Agriculture	36	945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
118039	Gift Shop Revenue	431435	Agriculture	36	329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
118040	LOCAL PROJECTS	464180	Transportation	800	37222.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
118041	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118042	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118043	LOCAL PROJECTS	464180	Transportation	800	9559.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	800
118044	Gift Shop Revenue	431435	Agriculture	36	-513.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
118045	LOCAL PROJECTS	464180	Transportation	800	274635.270	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
118046	Gift Shop Revenue	431435	Agriculture	36	119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
118047	Gift Shop Revenue	431435	Agriculture	36	168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
118048	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
118049	Gift Shop Revenue	431435	Agriculture	36	-1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
118050	Gift Shop Revenue	431435	Agriculture	36	131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
118051	Gift Shop Revenue	431435	Agriculture	36	896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
118052	LOCAL PROJECTS	464180	Transportation	800	11596.090	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
118053	Gift Shop Revenue	431435	Agriculture	36	-285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
118054	Gift Shop Revenue	431435	Agriculture	36	-245.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
118055	Gift Shop Revenue	431435	Agriculture	36	285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
118056	Gift Shop Revenue	431435	Agriculture	36	125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
118057	Gift Shop Revenue	431435	Agriculture	36	-664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
118058	Teaching Licensing Fees	427010	Education	700	171.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	APV7540584	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118059	Gift Shop Revenue	431435	Agriculture	36	-393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
118060	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
118061	Gift Shop Revenue	431435	Agriculture	36	240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
118062	Gift Shop Revenue	431435	Agriculture	36	-125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
118063	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
118064	Gift Shop Revenue	431435	Agriculture	36	-896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
118065	Gift Shop Revenue	431435	Agriculture	36	-119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
118066	LOCAL PROJECTS	464180	Transportation	800	13638.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE COUNTY 	0000063978	800
118067	LOCAL PROJECTS	464180	Transportation	800	15771.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF ROCKVILLE  	0000060817	800
118068	Gift Shop Revenue	431435	Agriculture	36	250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
118069	Gift Shop Revenue	431435	Agriculture	36	-2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
118070	Gift Shop Revenue	431435	Agriculture	36	-233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
118071	Gift Shop Revenue	431435	Agriculture	36	-88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
118072	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
118073	State Forfeitures/Restitutions	461051	State Police	100	3373.200	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
118074	Gift Shop Revenue	431435	Agriculture	36	744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
118075	Gift Shop Revenue	431435	Agriculture	36	270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
118076	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
118077	Gift Shop Revenue	431435	Agriculture	36	321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
118078	Gift Shop Revenue	431435	Agriculture	36	-1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
118079	Gift Shop Revenue	431435	Agriculture	36	-653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
118080	Gift Shop Revenue	431435	Agriculture	36	-250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
118081	Gift Shop Revenue	431435	Agriculture	36	649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
118082	Gift Shop Revenue	431435	Agriculture	36	-1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
118083	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7484866	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
118084	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
118085	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
118086	State Forfeitures/Restitutions	461051	State Police	100	6086.700	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-23T00:00:00	APV7579033	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
118087	Gift Shop Revenue	431435	Agriculture	36	-649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
118088	Gift Shop Revenue	431435	Agriculture	36	136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
118089	Gift Shop Revenue	431435	Agriculture	36	-366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
118090	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
118091	Gift Shop Revenue	431435	Agriculture	36	177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
118092	Gift Shop Revenue	431435	Agriculture	36	2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
118093	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
118094	Gift Shop Revenue	431435	Agriculture	36	-192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
118095	Gift Shop Revenue	431435	Agriculture	36	-537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
118096	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
118097	Gift Shop Revenue	431435	Agriculture	36	366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
118098	Gift Shop Revenue	431435	Agriculture	36	817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
118099	Gift Shop Revenue	431435	Agriculture	36	1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
118100	Gift Shop Revenue	431435	Agriculture	36	196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
118101	Gift Shop Revenue	431435	Agriculture	36	-177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
118102	Gift Shop Revenue	431435	Agriculture	36	-812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
118103	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
118104	Gift Shop Revenue	431435	Agriculture	36	393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
118105	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
118106	Gift Shop Revenue	431435	Agriculture	36	-3513.820	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
118107	Gift Shop Revenue	431435	Agriculture	36	-1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
118108	LOCAL PROJECTS	464180	Transportation	800	66042.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
118109	Gift Shop Revenue	431435	Agriculture	36	-3920.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
118110	Gift Shop Revenue	431435	Agriculture	36	-196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
118111	Gift Shop Revenue	431435	Agriculture	36	-584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
118112	Teaching Licensing Fees	427010	Education	700	561.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-28T00:00:00	APV7487023	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
118113	Gift Shop Revenue	431435	Agriculture	36	-240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
118114	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
118115	LOCAL PROJECTS	464180	Transportation	800	117.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARION 	0000066029	800
118116	Depository Annual Assessment F	422301	Financial Institutions	208	13.860	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118117	DNR Donations Revenue	463060	Natural Resources	300	412.920	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	APV7522305	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	IMI AGGREGATES LLC 	0000391631	300
118118	DNR Donations Revenue	463060	Natural Resources	300	1356.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	APV7516132	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TRUSTY TIRES INC  	0000290608	300
118119	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	APV7666023	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUE RIVER CAREER PROGRAMS 	0000096796	495
118120	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 236 INC 	0000442313	208
118121	LOCAL PROJECTS	464180	Transportation	800	23200.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARTINSVILLE 	0000060280	800
118122	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LEBANON 	0000059955	495
118123	Volume Fee	422330	Financial Institutions	208	162.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN OF ANDERSON 	0000098028	208
118124	LOCAL PROJECTS	464180	Transportation	800	59403.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STARKE COUNTY 	0000057650	800
118125	Depository Annual Assessment F	422301	Financial Institutions	208	0.900	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-07T00:00:00	APV7685251	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118126	Depository Annual Assessment F	422301	Financial Institutions	208	1.800	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	APV7552575	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
118127	LOCAL PROJECTS	464180	Transportation	800	181063.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MUNSTER, TOWN OF 	0000057037	800
118128	LOCAL PROJECTS	464180	Transportation	800	980.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPENCER COUNTY 	0000054051	800
118129	LOCAL PROJECTS	464180	Transportation	800	90737.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
118130	LOCAL PROJECTS	464180	Transportation	800	40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-12T00:00:00	APV7475688	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
118131	LOCAL PROJECTS	464180	Transportation	800	13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
118132	LOCAL PROJECTS	464180	Transportation	800	337753.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	800
118133	LOCAL PROJECTS	464180	Transportation	800	120731.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	APV7664033	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH CITY OF 	0000056233	800
118134	LOCAL PROJECTS	464180	Transportation	800	148485.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
118135	LOCAL PROJECTS	464180	Transportation	800	68454.340	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
118136	LOCAL PROJECTS	464180	Transportation	800	1681.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	REDKEY CLERK-TREASURER 	0000073561	800
118137	DNR Donations Revenue	463060	Natural Resources	300	1283.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
118138	DESIGNATED DONATION	463050	Natural Resources	300	247.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	APV7571957	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WRIGHT IMPLEMENT 1 LLC 	0000335276	300
118139	LOCAL PROJECTS	464180	Transportation	800	118344.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	APV7658308	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
118140	LOCAL PROJECTS	464180	Transportation	800	887.560	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-07T00:00:00	APV7685374	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF EATON 	0000074243	800
118141	Cellular Phone Service	642110	Ofc of Technology	67	-14715.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118142	Seat Charge	642072	Ofc of Technology	67	-76998.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118143	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118144	Database Hosting	649266	Ofc of Technology	67	-271810.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118145	Web Collaboration	649281	Ofc of Technology	67	-376.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118146	Cloud Hosting Services	649264	Ofc of Technology	67	-142323.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118147	Seat Charge	642072	Ofc of Technology	67	-74490.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118148	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4342.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118150	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118151	Remote IP Phone	642134	Ofc of Technology	67	-16151.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118152	Data Protection Services	643090	Ofc of Technology	67	-74020.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118153	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118154	Virtual Server Hosting	649262	Ofc of Technology	67	-162453.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2887.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118156	Seat Charge	642072	Ofc of Technology	67	-75341.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118157	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118158	Seat Charge	642072	Ofc of Technology	67	-85962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2572.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118160	Telecom Management	642131	Ofc of Technology	67	-3190.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118161	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118162	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118163	Cellular Phone Service	642110	Ofc of Technology	67	-18401.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118164	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2706.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118166	Telecom Management	642131	Ofc of Technology	67	-3254.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118167	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118168	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3256.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118170	Cyber Security-Baseline	649304	Ofc of Technology	67	-87132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118171	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118172	800# Service	642151	Ofc of Technology	67	-2894.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118173	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1050.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118174	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118175	Server Management	649277	Ofc of Technology	67	-178213.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118176	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2679.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118177	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118178	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118179	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118180	Data Protection Services	643090	Ofc of Technology	67	-84760.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118181	Shared SAN Storage	649270	Ofc of Technology	67	-148684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118182	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118183	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118184	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118185	Physical Server Hosting	649260	Ofc of Technology	67	-166310.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118186	Cellular Phone Service	642110	Ofc of Technology	67	-18196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118187	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118188	Remote IP Phone	642134	Ofc of Technology	67	-10276.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118189	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118190	Shared CRM	649286	Ofc of Technology	67	-72.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118191	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118192	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118193	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118194	Help Desk	649010	Ofc of Technology	67	-426621.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118195	Seat Charge	642072	Ofc of Technology	67	-76962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118196	Virtual Server Hosting	649262	Ofc of Technology	67	-152353.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118197	800# Service	642151	Ofc of Technology	67	-4145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118198	Remote IP Phone	642134	Ofc of Technology	67	-9959.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118199	Physical Server Hosting	649260	Ofc of Technology	67	-160047.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118200	Network Services	642156	Ofc of Technology	67	-184144.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118201	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118202	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118203	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3162.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118204	Telecom Management	642131	Ofc of Technology	67	-3282.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118205	Cellular Phone Service	642110	Ofc of Technology	67	-16677.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118206	Shared SAN Storage	649270	Ofc of Technology	67	-148971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118207	Cellular Phone Service	642110	Ofc of Technology	67	-15038.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118208	Telecom Management	642131	Ofc of Technology	67	-2945.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118209	Cloud Hosting Services	649264	Ofc of Technology	67	-162698.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118210	Cyber Security-Baseline	649304	Ofc of Technology	67	-87896.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118211	PC Refresh Upgrades	643901	Ofc of Technology	67	-1866.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118212	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1479.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118213	Server Management	649277	Ofc of Technology	67	-178085.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118214	Network Services	642156	Ofc of Technology	67	-185731.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118215	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118216	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118217	Server Management	649277	Ofc of Technology	67	-177319.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118218	Virtual Server Hosting	649262	Ofc of Technology	67	-160318.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118219	Shared SAN Storage	649270	Ofc of Technology	67	-150281.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118220	Workstation Software Licenses	649306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118221	Database Hosting	649266	Ofc of Technology	67	-345624.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118222	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2766.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118223	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118224	Cellular Phone Service	642110	Ofc of Technology	67	-14345.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118225	Data Protection Services	643090	Ofc of Technology	67	-83644.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118226	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118227	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118228	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118229	Network Services	642156	Ofc of Technology	67	-204781.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118230	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118231	Voice or Data Equip Inv	642109	Ofc of Technology	67	-675.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118232	Remote IP Phone	642134	Ofc of Technology	67	-9713.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118233	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118234	Remote IP Phone	642134	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118235	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118236	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118237	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118238	Shared SAN Storage	649270	Ofc of Technology	67	-142690.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118239	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118240	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118241	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118242	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118243	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118244	Cyber Security-Baseline	649304	Ofc of Technology	67	-90810.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118245	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118246	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118247	GoAnywhere	642375	Ofc of Technology	67	-3206.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118248	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118249	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118250	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118251	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118253	Server Management	649277	Ofc of Technology	67	-163021.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118254	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118255	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118256	Data Protection Services	643090	Ofc of Technology	67	-83026.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118257	Cellular Phone Service	642110	Ofc of Technology	67	-20300.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118258	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118259	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118260	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118261	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118262	Web Collaboration	649281	Ofc of Technology	67	-338.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118263	Job Production	649210	Ofc of Technology	67	-41305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118264	Physical Server Hosting	649260	Ofc of Technology	67	-155176.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118265	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118266	800# Service	642151	Ofc of Technology	67	-3153.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118267	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118268	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118269	Physical Server Hosting	649260	Ofc of Technology	67	-138476.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118270	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118271	Server Management	649277	Ofc of Technology	67	-170043.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118272	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118273	Cyber Security-Baseline	649304	Ofc of Technology	67	-88183.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118274	Web Collaboration	649281	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118275	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118276	Seat Charge	642072	Ofc of Technology	67	-75222.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118277	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118278	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118279	Database Hosting	649266	Ofc of Technology	67	-327910.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118280	Physical Server Hosting	649260	Ofc of Technology	67	-152393.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118281	Server Management	649277	Ofc of Technology	67	-171958.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2632.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118283	Microsoft Power BI	643095	Ofc of Technology	67	-208551.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118284	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6101.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118285	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118286	Disaster Recovery	649052	Ofc of Technology	67	-48534.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118287	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118288	PC Refresh Upgrades	643901	Ofc of Technology	67	-965.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118289	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118290	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118291	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144886.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118292	Shared SAN Storage	649270	Ofc of Technology	67	-148452.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118293	Database Hosting	649266	Ofc of Technology	67	-300522.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118294	Data Protection Services	643090	Ofc of Technology	67	-82408.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118295	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118296	Shared SAN Storage	649270	Ofc of Technology	67	-149307.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118297	Cyber Security-Baseline	649304	Ofc of Technology	67	-89998.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118298	Cloud Hosting Services	649264	Ofc of Technology	67	-130210.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118299	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118300	Server Management	649277	Ofc of Technology	67	-167362.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118301	800# Service	642151	Ofc of Technology	67	-4156.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118302	Disaster Recovery	649052	Ofc of Technology	67	-38303.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118303	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118304	Shared SAN Storage	649270	Ofc of Technology	67	-150938.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118305	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118306	Data Protection Services	643090	Ofc of Technology	67	-85867.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118307	Data Protection Services	643090	Ofc of Technology	67	-75960.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118308	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118309	Shared SAN Storage	649270	Ofc of Technology	67	-145019.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118310	Shared SAN Storage	649270	Ofc of Technology	67	-150568.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118312	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118313	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118314	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118315	Cyber Security-Baseline	649304	Ofc of Technology	67	-85794.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118316	GoAnywhere	642375	Ofc of Technology	67	-1978.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118317	800# Service	642151	Ofc of Technology	67	-3643.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118318	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118319	Cloud Hosting Services	649264	Ofc of Technology	67	-138232.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118320	Cyber Security-Baseline	649304	Ofc of Technology	67	-85747.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118321	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118322	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118323	Telecom Management	642131	Ofc of Technology	67	-2650.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118324	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118325	Database Hosting	649266	Ofc of Technology	67	-302203.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118326	Cyber Security-Baseline	649304	Ofc of Technology	67	-90571.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118327	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118328	Virtual Server Hosting	649262	Ofc of Technology	67	-164710.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118329	Cloud Hosting Services	649264	Ofc of Technology	67	-5060.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118330	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118331	PC Refresh Upgrades	643901	Ofc of Technology	67	-366.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118332	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118333	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118334	Network Services	642156	Ofc of Technology	67	-187001.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118335	IOT-Interactive Intelligence	649274	Ofc of Technology	67	35199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118336	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118337	Job Production	649210	Ofc of Technology	67	-8499.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118338	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118339	Cellular Phone Service	642110	Ofc of Technology	67	-13637.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118340	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118341	WebEx	649284	Ofc of Technology	67	-310.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118342	Virtual Server Hosting	649262	Ofc of Technology	67	-157910.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118343	PC Refresh Upgrades	643901	Ofc of Technology	67	-4429.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118344	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118345	800# Service	642151	Ofc of Technology	67	-4969.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118346	Web Collaboration	649281	Ofc of Technology	67	-326.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118347	Microsoft Power BI	643095	Ofc of Technology	67	-698.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118348	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118349	Cloud Hosting Services	649264	Ofc of Technology	67	-295429.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118350	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118351	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2580.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118353	PC Refresh Upgrades	643901	Ofc of Technology	67	-7120.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118354	Database Hosting	649266	Ofc of Technology	67	-298262.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118355	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118356	800# Service	642151	Ofc of Technology	67	-2576.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118357	Network Services	642156	Ofc of Technology	67	-186366.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118358	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118359	PC Refresh Upgrades	643901	Ofc of Technology	67	-1150.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118360	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118361	Shared SAN Storage	649270	Ofc of Technology	67	-148819.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118362	Cyber Security-Baseline	649304	Ofc of Technology	67	-88231.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118363	Job Production	649210	Ofc of Technology	67	-30678.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118364	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118365	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118366	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118367	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118368	Voice or Data Equip Inv	642109	Ofc of Technology	67	-233.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118369	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118370	GoAnywhere	642375	Ofc of Technology	67	-2064.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118371	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118372	Telephone - Remote	642137	Ofc of Technology	67	-1188.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118373	PC Refresh Upgrades	643901	Ofc of Technology	67	-1035.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118374	Vizio Subscriptions	642081	Ofc of Technology	67	-1298.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118375	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118376	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118377	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118378	Citrix	642370	Ofc of Technology	67	-3511.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118379	Telecom Management	642131	Ofc of Technology	67	-3214.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118380	Seat Charge	642072	Ofc of Technology	67	-77939.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118381	Seat Charge	642072	Ofc of Technology	67	-75708.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118382	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118383	Remote IP Phone	642134	Ofc of Technology	67	-9743.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118384	Vizio Subscriptions	642081	Ofc of Technology	67	-1261.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118385	Seat Charge	642072	Ofc of Technology	67	-74422.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118386	GoAnywhere	642375	Ofc of Technology	67	-2666.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118387	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118388	Voice or Data Equip Inv	642109	Ofc of Technology	67	-126.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118389	Data Protection Services	643090	Ofc of Technology	67	-74363.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118390	Remote IP Phone	642134	Ofc of Technology	67	-12391.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118391	CRM Online	649287	Ofc of Technology	67	-741.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118392	Virtual Server Hosting	649262	Ofc of Technology	67	-157395.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118393	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118394	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118395	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118396	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118397	Cloud Hosting Services	649264	Ofc of Technology	67	-166816.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118398	Cloud Hosting Services	649264	Ofc of Technology	67	-148297.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118399	800# Service	642151	Ofc of Technology	67	-2946.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118400	Data Protection Services	643090	Ofc of Technology	67	-76297.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118401	Remote IP Phone	642134	Ofc of Technology	67	-10037.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118402	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118403	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118404	Cyber Security-Baseline	649304	Ofc of Technology	67	-91288.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118405	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118406	Virtual Server Hosting	649262	Ofc of Technology	67	-178664.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118407	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2840.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118408	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118409	Cellular Phone Service	642110	Ofc of Technology	67	-14705.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118410	Help Desk	649010	Ofc of Technology	67	-29658.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118411	GoAnywhere	642375	Ofc of Technology	67	-2795.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118412	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118413	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118414	Telecom Management	642131	Ofc of Technology	67	-3180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118415	GoAnywhere	642375	Ofc of Technology	67	-2107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118416	Telecom Management	642131	Ofc of Technology	67	-3274.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118417	PC Refresh Upgrades	643901	Ofc of Technology	67	-1718.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118418	Database Hosting	649266	Ofc of Technology	67	-340787.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118419	Disaster Recovery	649052	Ofc of Technology	67	-48072.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118420	Disaster Recovery	649052	Ofc of Technology	67	-43052.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118421	Data Protection Services	643090	Ofc of Technology	67	-79332.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118422	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118423	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118424	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118425	Server Management	649277	Ofc of Technology	67	-180128.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118426	Server Management	649277	Ofc of Technology	67	-172341.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118427	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118428	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118429	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118430	Virtual Server Hosting	649262	Ofc of Technology	67	-162129.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118431	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118432	Virtual Server Hosting	649262	Ofc of Technology	67	-138613.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118433	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118434	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118435	Remote IP Phone	642134	Ofc of Technology	67	-9481.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118436	800# Service	642151	Ofc of Technology	67	-3178.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118437	Network Services	642156	Ofc of Technology	67	-183509.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118438	Cellular Phone Service	642110	Ofc of Technology	67	-20935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118439	Cloud Hosting Services	649264	Ofc of Technology	67	-137216.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118440	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118441	Physical Server Hosting	649260	Ofc of Technology	67	-160743.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118442	Seat Charge	642072	Ofc of Technology	67	-75723.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118443	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118444	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1661.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118445	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118446	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118447	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118448	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118449	Microsoft Power BI	643095	Ofc of Technology	67	-752.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118450	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118451	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118452	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118453	Database Hosting	649266	Ofc of Technology	67	-319527.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118454	Network Services	642156	Ofc of Technology	67	-177794.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118455	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118456	800# Service	642151	Ofc of Technology	67	-3620.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118457	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118458	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118459	Remote IP Phone	642134	Ofc of Technology	67	-9927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118460	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118461	Database Hosting	649266	Ofc of Technology	67	-303491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118462	Seat Charge	642072	Ofc of Technology	67	-76781.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118463	Disaster Recovery	649052	Ofc of Technology	67	-41737.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118464	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118465	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4007.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118466	Virtual Server Hosting	649262	Ofc of Technology	67	-162550.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2647.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118468	Job Production	649210	Ofc of Technology	67	-28981.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118469	Vizio Subscriptions	642081	Ofc of Technology	67	-1249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118470	Remote IP Phone	642134	Ofc of Technology	67	-9570.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118471	Telephone - Remote	642137	Ofc of Technology	67	-1142.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118472	Disaster Recovery	649052	Ofc of Technology	67	-42886.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118473	Telephone - Remote	642137	Ofc of Technology	67	-1339.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118474	Cloud Hosting Services	649264	Ofc of Technology	67	-116961.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118475	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118476	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118477	Physical Server Hosting	649260	Ofc of Technology	67	-143347.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118478	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118479	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118480	Disaster Recovery	649052	Ofc of Technology	67	-45318.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118481	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118482	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118483	Telephone - Remote	642137	Ofc of Technology	67	-1339.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2955.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118485	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118486	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118487	PC Refresh Upgrades	643901	Ofc of Technology	67	-4176.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118488	800# Service	642151	Ofc of Technology	67	-2860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118489	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118490	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118491	Server Management	649277	Ofc of Technology	67	-178724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118492	Cloud Hosting Services	649264	Ofc of Technology	67	-159058.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118493	Database Hosting	649266	Ofc of Technology	67	-321617.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118494	Database Hosting	649266	Ofc of Technology	67	-337115.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118495	Cyber Security-Baseline	649304	Ofc of Technology	67	-96877.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118496	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118497	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118498	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118499	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118500	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118501	Job Production	649210	Ofc of Technology	67	-32280.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118502	Vizio Subscriptions	642081	Ofc of Technology	67	-1323.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118503	Shared SAN Storage	649270	Ofc of Technology	67	-150502.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118504	Cellular Phone Service	642110	Ofc of Technology	67	-13284.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118505	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118506	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118507	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118508	Server Management	649277	Ofc of Technology	67	-181277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118509	Virtual Server Hosting	649262	Ofc of Technology	67	-158030.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118510	Data Circuits-On Network	642051	Ofc of Technology	67	-1631.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118511	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118512	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118513	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118514	Web Collaboration	649281	Ofc of Technology	67	-327.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118515	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118516	Data Circuits-On Network	642051	Ofc of Technology	67	-463.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118517	Telecom Management	642131	Ofc of Technology	67	-2922.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118518	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118519	GoAnywhere	642375	Ofc of Technology	67	-2021.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118520	Telecom Management	642131	Ofc of Technology	67	-3182.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118521	IOT - ITDaaS	463082	Ofc of Technology	67	14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
118522	Large Project Management	649307	Ofc of Technology	67	-56160.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-01T00:00:00	0007567096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118523	In.Gov Charges	439106	Ofc of Technology	67	80025.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
118524	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118525	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118526	Data Protection Services	643090	Ofc of Technology	67	-70545.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118527	WebEx	649284	Ofc of Technology	67	-236.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118528	Telecom Management	642131	Ofc of Technology	67	-2976.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118529	IOT - ITDaaS	436082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
118530	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2755.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118531	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118533	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118534	Physical Server Hosting	649260	Ofc of Technology	67	-131517.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118535	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118536	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118537	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118538	Shared CRM	649286	Ofc of Technology	67	-133.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118539	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-23T00:00:00	0007523890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118540	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118541	IOT - ITDaaS	436082	Ofc of Technology	67	-14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
118542	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118543	PC Refresh Upgrades	643901	Ofc of Technology	67	-2974.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-31T00:00:00	0007698103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118544	IOT - ITDaaS	463082	Ofc of Technology	67	53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
118545	Disability Premiums EE	428991	Disability - State Personnel	71	3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	APH7474166	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
118546	Social Security Reimbursements	471460	Disability - State Personnel	71	156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118547	Disability Premiums EE	428991	Disability - State Personnel	71	-12.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118548	Disability Premiums ER	428990	Disability - State Personnel	71	-396279.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118549	Disability Premiums EE	428991	Disability - State Personnel	71	-161272.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	HCM7691206	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118550	Disability Premiums ER	428990	Disability - State Personnel	71	-324.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118551	Disability Premiums ER	428990	Disability - State Personnel	71	-636.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118552	Social Security Reimbursements	471460	Disability - State Personnel	71	129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118553	Disability Premiums ER	428990	Disability - State Personnel	71	-63.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118554	Disability Premiums ER	428990	Disability - State Personnel	71	-360.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118555	Disability Premiums EE	428991	Disability - State Personnel	71	26.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
118556	Disability Premiums EE	428991	Disability - State Personnel	71	-165038.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118557	Disability Premiums ER	428990	Disability - State Personnel	71	-219.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	0007698109	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118558	Social Security Reimbursements	471460	Disability - State Personnel	71	16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118559	Social Security Reimbursements	471460	Disability - State Personnel	71	7150.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118560	Social Security Reimbursements	471460	Disability - State Personnel	71	150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118561	Disability Premiums ER	428990	Disability - State Personnel	71	-401304.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118562	Disability Premiums EE	428991	Disability - State Personnel	71	-161461.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118563	Social Security Reimbursements	471460	Disability - State Personnel	71	49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118564	Social Security Reimbursements	471460	Disability - State Personnel	71	16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118565	Disability Premiums EE	428991	Disability - State Personnel	71	-166433.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118566	Disability Premiums ER	428990	Disability - State Personnel	71	-399494.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118567	Disability Premiums EE	428991	Disability - State Personnel	71	-161439.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118568	Disability Premiums EE	428991	Disability - State Personnel	71	-165671.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118569	Disability Premiums ER	428990	Disability - State Personnel	71	-15.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118570	Disability Premiums ER	428990	Disability - State Personnel	71	-214.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118571	Disability Premiums EE	428991	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118572	Disability Premiums EE	428991	Disability - State Personnel	71	-161139.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118573	Social Security Reimbursements	471460	Disability - State Personnel	71	5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118574	Disability Premiums EE	428991	Disability - State Personnel	71	-161413.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118575	Disability Premiums EE	428991	Disability - State Personnel	71	-160761.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	HCM7698845	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118576	Disability Premiums EE	428991	Disability - State Personnel	71	-165792.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118577	Disability Premiums ER	428990	Disability - State Personnel	71	-456.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118578	Disability Premiums ER	428990	Disability - State Personnel	71	-387568.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118579	Social Security Reimbursements	471460	Disability - State Personnel	71	281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118580	Disability Premiums ER	428990	Disability - State Personnel	71	-387503.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118581	Disability Premiums ER	428990	Disability - State Personnel	71	-390756.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118582	Social Security Reimbursements	471460	Disability - State Personnel	71	13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118583	Disability Premiums EE	428991	Disability - State Personnel	71	-161688.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118584	Disability Premiums EE	428991	Disability - State Personnel	71	-165966.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118585	Disability Premiums EE	428991	Disability - State Personnel	71	-162790.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118586	Disability Premiums EE	428991	Disability - State Personnel	71	-11.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118587	Disability Premiums ER	428990	Disability - State Personnel	71	-385865.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-06-03T00:00:00	HCM7698845	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118588	Disability Premiums ER	428990	Disability - State Personnel	71	-388208.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118589	Disability Premiums ER	428990	Disability - State Personnel	71	-75.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118590	Disability Premiums ER	428990	Disability - State Personnel	71	-394716.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118591	Dental Premiums EE/ER	428929	Disability - State Personnel	71	22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
118592	Social Security Reimbursements	471460	Disability - State Personnel	71	305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118593	Disability Premiums EE	428991	Disability - State Personnel	71	-3.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118594	Disability Premiums ER	428990	Disability - State Personnel	71	-291.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118595	Disability Premiums ER	428990	Disability - State Personnel	71	-399976.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118596	Disability Premiums ER	428990	Disability - State Personnel	71	-398199.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118597	Disability Premiums ER	428990	Disability - State Personnel	71	-397655.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118598	Disability Premiums ER	428990	Disability - State Personnel	71	-389395.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118599	Disability Premiums ER	428990	Disability - State Personnel	71	-285.970	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118600	Social Security Reimbursements	471460	Disability - State Personnel	71	1732.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118601	Disability Premiums ER	428990	Disability - State Personnel	71	-162.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118602	Social Security Reimbursements	471460	Disability - State Personnel	71	149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118603	Disability Premiums EE	428991	Disability - State Personnel	71	-15.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118604	Disability Premiums ER	428990	Disability - State Personnel	71	-348.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118605	Disability Premiums EE	428991	Disability - State Personnel	71	2.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	APH7662616	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
118606	Disability Premiums ER	428990	Disability - State Personnel	71	-1096.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118607	Disability Premiums EE	428991	Disability - State Personnel	71	-11.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118608	Disability Premiums EE	428991	Disability - State Personnel	71	-132.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	0007694270	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118609	Disability Premiums EE	428991	Disability - State Personnel	71	-163682.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118610	Social Security Reimbursements	471460	Disability - State Personnel	71	3798.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-07T00:00:00	0007697200	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118611	Disability Premiums ER	428990	Disability - State Personnel	71	-386779.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118612	Disability Premiums ER	428990	Disability - State Personnel	71	-411.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118613	Disability Premiums ER	428990	Disability - State Personnel	71	-392796.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118614	Disability Premiums EE	428991	Disability - State Personnel	71	83.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-16T00:00:00	APH7650131	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
118615	Disability Premiums EE	428991	Disability - State Personnel	71	-166655.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118616	Disability Premiums EE	428991	Disability - State Personnel	71	-209.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118617	Social Security Reimbursements	471460	Disability - State Personnel	71	69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
118618	Disability Premiums ER	428990	Disability - State Personnel	71	-397984.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118619	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118620	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118621	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118622	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118623	Investment Income	429690	State Police	100	-33993.640	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118624	401(h) Employee Contributions	471960	State Police	100	-27920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118625	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118626	401(h) Employee Contributions	471960	State Police	100	-30060.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118627	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118628	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118629	Investment Income	429690	State Police	100	-681179.080	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118630	401(h) Employee Contributions	471960	State Police	100	-29860.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118631	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-736.610	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118632	401(h) Employee Contributions	471960	State Police	100	-29920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118633	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118634	401(h) Employee Contributions	471960	State Police	100	-29740.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-06T00:00:00	HCM7682554	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118635	401(h) Employee Contributions	471960	State Police	100	-29760.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118636	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118637	Investment Income	429690	State Police	100	-178230.530	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118638	401(h) Employee Contributions	471960	State Police	100	-29780.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-20T00:00:00	HCM7691212	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118639	401(h) Employee Contributions	471960	State Police	100	-30120.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118640	401(h) Employee Contributions	471960	State Police	100	-30040.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118641	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118642	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118643	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118644	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118645	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-953.260	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118646	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118647	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118648	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-05-27T00:00:00	0007688471	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118649	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118650	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118651	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118652	401(h) Employee Contributions	471960	State Police	100	-29720.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-06-03T00:00:00	HCM7698851	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118653	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118654	401(h) Employee Contributions	471960	State Police	100	-29982.390	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118655	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118656	401(h) Employee Contributions	471960	State Police	100	-30180.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118657	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510308	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118658	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118659	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118660	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13052.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118661	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549711	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118662	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-22T00:00:00	0007461748	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
118663	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007621299	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118664	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471104	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118665	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	0007668392	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
118666	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510305	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118667	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	0007455875	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118668	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11558.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118669	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-13T00:00:00	0007476206	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118670	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623876	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118671	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695133	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118672	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	0007498005	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118673	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661720	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118674	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-16T00:00:00	APH7458748	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118675	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661787	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118676	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118677	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695141	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118678	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118679	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
118680	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568792	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118681	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695141	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118682	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510314	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118683	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533673	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118684	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007480030	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
118685	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	0007574529	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118686	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118687	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644222	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118688	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533668	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118689	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568787	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118690	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118691	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118692	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11245.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118693	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695133	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
118694	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007479945	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
118695	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568874	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
118696	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118697	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
118698	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2295.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118699	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118700	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-05T00:00:00	0007491301	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118701	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568789	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118702	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118703	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118704	Dorm Lodging	430188	Law Enforcement Training Brd	103	-475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-22T00:00:00	0007695137	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
118705	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	APH7492284	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118706	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644224	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118707	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	0007647450	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118708	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118709	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11008.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118710	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118711	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510319	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118712	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118713	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
118714	Dorm Lodging	430188	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
118715	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644226	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118716	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
118717	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118718	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458073	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118719	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458055	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118720	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	0007583459	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118721	LABORATORY COSTS	421102	Toxicology	115	-8200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-26T00:00:00	0007696171	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118722	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5658.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118723	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-13T00:00:00	0007649445	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118724	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118725	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118726	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	0007654901	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118727	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	0007532633	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118728	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	0007501785	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118729	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457027	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118730	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8656.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	APH7687368	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118731	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	0007661674	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118732	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007456997	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118733	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-13T00:00:00	APH7669050	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118734	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118735	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118736	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	0007480026	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118737	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5404.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118738	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118739	Centralized Accounting Service	649208	Budget Agency	57	-46408.710	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-10T00:00:00	0007667426	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
118740	Centralized Accounting Service	649208	Budget Agency	57	-46806.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-07T00:00:00	0007664893	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
118741	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458075	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118742	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6275.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118743	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-12T00:00:00	0007475428	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118744	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458057	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118745	Centralized Accounting Service	649208	Budget Agency	57	-10381.530	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-09-17T00:00:00	0007498843	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
118746	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-07T00:00:00	APH7568637	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118747	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112998611.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	0007533676	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118748	ST MTCH TR - TR IN	740008	Adjutant General	110	-1207733.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	0007474338	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
118749	Copies and Report Fees	420360	Supreme Court Admin	22	875.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-15T00:00:00	APH7690126	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118750	National Criminal History Chck	428040	State Police	100	-39622.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	0007543972	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118751	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-108889350.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	0007512046	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118752	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-22T00:00:00	APH7501479	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118753	National Criminal History Chck	428040	State Police	100	-4803.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584383	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118754	ST MTCH TR - TR IN	740008	Adjutant General	110	-3939109.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	0007501803	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
118755	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	APH7559474	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118756	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	3601081.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545551	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
118757	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-21T00:00:00	APH7673897	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118758	ST MTCH TR - TR IN	740008	Adjutant General	110	-635066.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	0007499858	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
118759	Attorney Registration Fee	424250	Supreme Court Admin	22	-13320.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-03T00:00:00	0007489591	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
118760	Attorney Registration Fee	424250	Supreme Court Admin	22	-8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-26T00:00:00	0007696234	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
118761	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	APH7487442	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118762	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-12T00:00:00	APH7648152	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
118763	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	0007668365	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
118764	Elevator Inspections	649040	Adjutant General	110	60.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	0007625760	2026-06-06T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
118765	FandW - POS vendor license sales	425458	Natural Resources	300	3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	APH7666393	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118766	Private Grant Revenue	444000	FSSA Family Resources	500	-123632.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505888	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118767	TOS Unidentified Funds	401150	Natural Resources	300	1394.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
118768	Rental of Facility	430185	Natural Resources	300	-15.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118769	Cellular Phone Service	436110	Natural Resources	300	21.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118770	Motor Vehicle Maintenance	644606	Natural Resources	300	-2102.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	0007696231	2026-06-06T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
118771	FR - special event permit reve	425627	Natural Resources	300	250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118772	Dealer Plates	425230	Secretary Of State	40	99.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
118773	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118774	Private Grant Revenue	444000	FSSA Family Resources	500	-85665.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-01T00:00:00	0007566005	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118775	FandW - Online Revenue	425457	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-30T00:00:00	0007659690	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118776	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118777	Rental of Facility	430185	Natural Resources	300	-124.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118778	Rental of Facility	430185	Natural Resources	300	-142.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118779	Welfare Repayments	450510	FSSA Family Resources	500	15375.790	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	0007463404	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118780	Rental of Facility	430185	Natural Resources	300	-8.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118781	Welfare Repayments	450510	FSSA Family Resources	500	8016.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	0007484740	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118782	ST MTCH TR - TR IN	740008	Natural Resources	300	-476986.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-06-04T00:00:00	0007706682	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118783	Rental of Facility	430185	Natural Resources	300	-3.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118784	ST MTCH TR - TR IN	740008	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-11T00:00:00	0007686625	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118785	Dealer Plates	425230	Secretary Of State	40	218.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-21T00:00:00	APH7693996	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118786	FandW - Easements Revenue	431411	Natural Resources	300	11000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118787	FandW - Additional Tags Block of	425462	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118788	Rental of Facility	430185	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118789	Rental of Facility	430185	Natural Resources	300	-22.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118790	Rental of Facility	430185	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118791	Rental of Facility	430185	Natural Resources	300	-2.460	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-02T00:00:00	0007704599	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118792	DNR - Restitution	451045	Natural Resources	300	189.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
118793	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496262	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118794	Rental of Facility	430185	Natural Resources	300	9784.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	0007570968	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118795	Welfare Repayments	450510	FSSA Family Resources	500	1867.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	0007636599	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118796	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496304	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118797	Rental of Facility	430185	Natural Resources	300	-17.600	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118798	Rental of Facility	430185	Natural Resources	300	-719.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118799	Rental of Facility	430185	Natural Resources	300	3.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-20T00:00:00	0007693366	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118800	Rental of Facility	430185	Natural Resources	300	-19.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118801	Rental of Facility	430185	Natural Resources	300	-205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118802	Rental of Facility	430185	Natural Resources	300	-80.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	0007699050	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118803	Rental of Facility	430185	Natural Resources	300	-195.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118804	Private Grant Revenue	444000	FSSA Family Resources	500	-120841.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-04T00:00:00	0007567066	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118805	FandW - POS vendor license sales	425458	Natural Resources	300	249.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	APH7516501	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118806	Dealer Plates	425230	Secretary Of State	40	85.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-18T00:00:00	APH7651929	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118807	Rental of Facility	430185	Natural Resources	300	-116.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118808	ST MTCH TR - TR IN	740008	Natural Resources	300	-122775.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582348	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118809	Rental of Facility	430185	Natural Resources	300	-166.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118810	Rental of Facility	430185	Natural Resources	300	-261.430	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118811	Rental of Facility	430185	Natural Resources	300	-915.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118812	Rental of Facility	430185	Natural Resources	300	-447.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118813	Welfare Repayments	450510	FSSA Family Resources	500	1573.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	0007563927	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118814	Private Grant Revenue	444000	FSSA Family Resources	500	-109663.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505891	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118815	ST MTCH TR - TR IN	740008	Natural Resources	300	-18800000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-13T00:00:00	0007688693	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118816	Dealer Plates	425230	Secretary Of State	40	173.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-01T00:00:00	APH7468762	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118817	Private Grant Revenue	444000	FSSA Family Resources	500	-100766.550	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567975	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118818	Welfare Repayments	450510	FSSA Family Resources	500	3549.990	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	0007544863	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118819	Welfare Repayments	450510	FSSA Family Resources	500	909.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	0007523873	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118820	ST MTCH TR - TR IN	740008	Natural Resources	300	-271015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	0007629318	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118821	Welfare Repayments	450510	FSSA Family Resources	500	2871.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	0007443325	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118822	Rental of Facility	430185	Natural Resources	300	-169.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118823	Rental of Facility	430185	Natural Resources	300	-207.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118824	Rental of Facility	430185	Natural Resources	300	-1.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118825	Rental of Facility	430185	Natural Resources	300	-150.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118826	Rental of Facility	430185	Natural Resources	300	-322.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118827	Rental of Facility	430185	Natural Resources	300	-621.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118828	Rental of Facility	430185	Natural Resources	300	-218.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118829	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-8935.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118830	Network Services	436395	Natural Resources	300	10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118831	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-07T00:00:00	APH7568638	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118832	Rental of Facility	430185	Natural Resources	300	-20.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118833	Welfare Repayments	450510	FSSA Family Resources	500	58376.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	0007678451	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118834	ST MTCH TR - TR IN	740008	Natural Resources	300	-563015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007521099	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118835	ST MTCH TR - TR IN	740008	Natural Resources	300	-489221.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582357	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118836	Welfare Repayments	450510	FSSA Family Resources	500	11160.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	0007580552	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118837	Welfare Repayments	450510	FSSA Family Resources	500	7931.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	0007504787	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118838	Rental of Facility	430185	Natural Resources	300	-295.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118839	Dealer Plates	425230	Secretary Of State	40	1026.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-18T00:00:00	APH7459835	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118840	Private Grant Revenue	444000	FSSA Family Resources	500	-103203.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567991	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118841	Rental of Facility	430185	Natural Resources	300	-172.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118842	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118843	Rental of Facility	430185	Natural Resources	300	-18.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118844	Rental of Facility	430185	Natural Resources	300	-111.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118845	DNR Donations Revenue	463060	Natural Resources	300	15000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
118846	Welfare Repayments	450510	FSSA Family Resources	500	25272.570	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-21T00:00:00	0007694177	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118847	Welfare Repayments	450510	FSSA Family Resources	500	64510.400	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	0007655973	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
118848	DNR - SPandR - Recycle	425780	Natural Resources	300	-9932.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	0007693344	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118849	Rental of Facility	430185	Natural Resources	300	-207.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118850	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-16T00:00:00	APH7518188	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118851	Rental of Facility	430185	Natural Resources	300	-243.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118852	Rental of Facility	430185	Natural Resources	300	-17.470	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118853	Rental of Facility	430185	Natural Resources	300	-2.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-29T00:00:00	0007699062	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118854	Rental of Facility	430185	Natural Resources	300	-11.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118855	ST MTCH TR - TR IN	740008	Natural Resources	300	-30911.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	0007472647	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118856	Dealer Plates	425230	Secretary Of State	40	107.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-01T00:00:00	APH7508739	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118857	Rental of Facility	430185	Natural Resources	300	-192.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118858	Dealer Plates	425230	Secretary Of State	40	450.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-20T00:00:00	APH7541865	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118859	Professional Engnrs Lic Fees	426350	Natural Resources	300	-308.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-26T00:00:00	0007696231	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118860	Rental of Facility	430185	Natural Resources	300	-8.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118861	Dealer Plates	425230	Secretary Of State	40	2050.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-06T00:00:00	APH7533323	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
118862	Private Grant Revenue	444000	FSSA Family Resources	500	-124899.210	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505872	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
118863	ST MTCH TR - TR IN	740008	Natural Resources	300	9227.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007520754	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118864	Rental of Facility	430185	Natural Resources	300	-148.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118865	Rental of Facility	430185	Natural Resources	300	-315.910	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118866	Cigarette Tax Clean Water IND	740722	Agriculture	36	-162635.910	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-05-13T00:00:00	0007688564	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118867	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-30T00:00:00	0007508962	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118868	Rental of Facility	430185	Natural Resources	300	-43.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118869	Rental of Facility	430185	Natural Resources	300	-51.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118870	Rental of Facility	430185	Natural Resources	300	-30.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118871	Rental of Facility	430185	Natural Resources	300	-35.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118872	Cigarette Tax Transfer	749100	State Comptroller	50	-139402.200	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118873	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118874	ST MTCH TR - TR IN	740008	Natural Resources	300	-822284.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	0007522059	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118875	Cigarette Tax DNR	740720	Natural Resources	300	-152719.990	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118876	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	0007681509	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118877	Cigarette Tax DNR	740720	Natural Resources	300	-182062.590	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118878	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118879	Rental of Facility	430185	Natural Resources	300	-46.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118880	Rental of Facility	430185	Natural Resources	300	-40.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118881	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118882	Cigarette Tax Clean Water IND	740722	Agriculture	36	-174076.350	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118883	Rental of Facility	430185	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118884	Rental of Facility	430185	Natural Resources	300	2484.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-14T00:00:00	0007689528	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118885	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118886	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	0007680611	2026-06-06T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118887	Rental of Facility	430185	Natural Resources	300	-9.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118888	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-14T00:00:00	0007689520	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118889	Rental of Facility	430185	Natural Resources	300	-45.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118890	ST MTCH TR - TR IN	740008	Natural Resources	300	-73238.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	0007664821	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118891	Cigarette Tax Clean Water IND	740722	Agriculture	36	-149299.410	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118892	Rental of Facility	430185	Natural Resources	300	-35.170	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118893	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118894	Rental of Facility	430185	Natural Resources	300	-39.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118895	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-31T00:00:00	0007584566	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118896	Rental of Facility	430185	Natural Resources	300	-20.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118897	Rental of Facility	430185	Natural Resources	300	-12.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118898	Rental of Facility	430185	Natural Resources	300	23.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-28T00:00:00	0007698063	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118899	Cigarette Tax Clean Water IND	740722	Agriculture	36	-182062.590	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118900	Rental of Facility	430185	Natural Resources	300	-2.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-06-03T00:00:00	HCM7698875	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118901	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-28T00:00:00	0007641779	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118902	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118903	Cigarette Tax DNR	740720	Natural Resources	300	-174076.350	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118904	Cigarette Tax DNR	740720	Natural Resources	300	-149299.410	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118905	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	0007530572	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118906	Cigarette Tax DNR	740720	Natural Resources	300	-155151.510	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118907	Cigarette Tax Clean Water IND	740722	Agriculture	36	-140671.730	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118908	Cigarette Tax Clean Water IND	740722	Agriculture	36	-152719.990	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118909	Cigarette Tax DNR	740720	Natural Resources	300	-176307.130	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118910	ST MTCH TR - TR IN	740008	Natural Resources	300	-415770.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-17T00:00:00	0007651208	2026-06-06T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118911	Cigarette Tax DNR	740720	Natural Resources	300	-148110.670	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118912	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1242158588.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	0007557011	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118913	Rental of Facility	430185	Natural Resources	300	-30.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118914	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118915	ST MTCH TR - TR IN	740008	Natural Resources	300	-117262.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-23T00:00:00	0007675840	2026-06-06T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118916	Cigarette Tax DNR	740720	Natural Resources	300	-140671.730	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118917	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-12T00:00:00	0007687640	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118918	Rental of Facility	430185	Natural Resources	300	-49.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118919	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-163402887.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	0007658850	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118920	ST MTCH TR - TR IN	740008	Natural Resources	300	-106302.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526691	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118921	Cigarette Tax Clean Water IND	740722	Agriculture	36	-163446.600	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118922	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-49719146.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	0007639435	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118923	Rental of Facility	430185	Natural Resources	300	-23.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118924	Rental of Facility	430185	Natural Resources	300	-47.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118925	ST MTCH TR - TR IN	740008	Natural Resources	300	-21112.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	0007494394	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118926	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-20T00:00:00	HCM7691236	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118927	Cigarette Tax DNR	740720	Natural Resources	300	-163446.600	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118928	Rental of Facility	430185	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118929	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-69414585.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-05-29T00:00:00	0007699004	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118930	ST MTCH TR - TR IN	740008	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-23T00:00:00	0007578787	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118931	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-208806004.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	0007525745	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118932	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118933	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177206.150	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118934	Cigarette Tax DNR	740720	Natural Resources	300	-162635.910	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-05-13T00:00:00	0007688564	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118935	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-06T00:00:00	HCM7682578	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118936	Cigarette Tax Transfer	749100	State Comptroller	50	-120575.770	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118937	Cigarette Tax Clean Water IND	740722	Agriculture	36	-148110.670	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118938	Cigarette Tax DNR	740720	Natural Resources	300	-177206.150	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118939	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118940	Rental of Facility	430185	Natural Resources	300	-52.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118941	Rental of Facility	430185	Natural Resources	300	-16.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118942	Rental of Facility	430185	Natural Resources	300	-53.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118943	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118944	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-31T00:00:00	0007489565	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118945	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-418033694.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507774	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118946	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-10T00:00:00	0007449079	2026-06-06T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118947	Rental of Facility	430185	Natural Resources	300	-44.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118948	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118949	Cigarette Tax Transfer	749100	State Comptroller	50	-151890.980	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118950	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1240402792.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563057	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118951	Cigarette Tax Clean Water IND	740722	Agriculture	36	-176307.130	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118952	Rental of Facility	430185	Natural Resources	300	-34.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118953	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	0007469156	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118954	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-74422769.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563085	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118955	Rental of Facility	430185	Natural Resources	300	-18.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118956	Rental of Facility	430185	Natural Resources	300	-16.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118957	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118958	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118959	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-31T00:00:00	0007699961	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118960	ST MTCH TR - TR IN	740008	Natural Resources	300	-103076.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	0007527581	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118961	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4568230000.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507884	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118962	ST MTCH TR - TR IN	740008	Natural Resources	300	326800.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-16T00:00:00	0007556975	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118963	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71826483.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	0007545524	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118964	ST MTCH TR - TR IN	740008	Natural Resources	300	-9000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-05-26T00:00:00	0007696119	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118965	Cigarette Tax Clean Water IND	740722	Agriculture	36	-155151.510	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
118966	ST MTCH TR - TR IN	740008	Natural Resources	300	80000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	0007498835	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118967	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118968	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	0007566015	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118969	Rental of Facility	430185	Natural Resources	300	-66.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118970	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-30T00:00:00	0007546801	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118971	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-150871713.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	0007679597	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118972	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118973	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	0007624708	2026-06-06T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118974	ST MTCH TR - TR IN	740008	Natural Resources	300	-31858.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526681	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118975	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	0007661882	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118976	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-64608382.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	0007579840	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118977	Rental of Facility	430185	Natural Resources	300	-48.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118978	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1329.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118979	Cigarette Tax Transfer	749100	State Comptroller	50	-132987.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118980	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7766813.960	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557040	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118981	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118982	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-3270502.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499907	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118983	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	599660.410	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499897	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118984	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31222.580	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-28T00:00:00	0007698095	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
118985	Road and Street Local Distrbtn	740710	State Comptroller	50	-14746962.200	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-05-13T00:00:00	0007688510	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118986	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9857.580	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118987	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118988	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19051900.230	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540231	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118989	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6347.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118990	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118991	Cigarette Tax Transfer	749100	State Comptroller	50	-127970.920	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118992	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8397.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118993	Cigarette Tax Transfer	749100	State Comptroller	50	-572196.720	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118994	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1734895.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516696	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118995	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1658694.980	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540230	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118996	Cigarette Tax Transfer	749100	State Comptroller	50	-126952.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118997	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-15552.220	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540248	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118998	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5334.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118999	Cigarette Tax Transfer	749100	State Comptroller	50	-487619.020	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119000	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17883.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119001	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13418000.160	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646488	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119002	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1664389.010	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557039	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119003	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119004	Transfer Heritage Trust Clr	740772	Natural Resources	300	738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119005	Cigarette Tax Transfer	749100	State Comptroller	50	-442111.170	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119006	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12748910.370	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572614	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119007	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119008	Road and Street Local Distrbtn	740710	State Comptroller	50	-15239207.720	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119009	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119010	Road and Street Local Distrbtn	740710	State Comptroller	50	-14813041.370	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119011	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10063252.060	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476236	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119012	Cigarette Tax Transfer	749100	State Comptroller	50	-151120.390	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119013	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1633096.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476235	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119014	Cigarette Tax Transfer	749100	State Comptroller	50	-554108.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119015	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1639962.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572613	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119016	Cigarette Tax Transfer	749100	State Comptroller	50	-465490.680	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119017	Transfer Heritage Trust Clr	740772	Natural Resources	300	-738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119018	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10084.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119019	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119020	Cigarette Tax Transfer	749100	State Comptroller	50	-156053.650	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119021	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1822573.590	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646487	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119022	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119023	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2268.500	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540250	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119024	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9157566.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667424	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119025	Cigarette Tax Transfer	749100	State Comptroller	50	-556933.600	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119026	Road and Street Local Distrbtn	740710	State Comptroller	50	-13456663.420	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119027	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1605276.270	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498888	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119028	Cigarette Tax Transfer	749100	State Comptroller	50	-511141.420	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-05-13T00:00:00	0007688525	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119029	Cigarette Tax Transfer	749100	State Comptroller	50	-140097.080	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119030	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10656.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119031	Road and Street Local Distrbtn	740710	State Comptroller	50	-13530680.000	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119032	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9805.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119033	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1695953.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627467	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119034	Road and Street Local Distrbtn	740710	State Comptroller	50	-7927899.400	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119035	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17405313.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498889	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119036	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8275.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119037	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5296.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119038	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1606815.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667423	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
119039	Cigarette Tax Transfer	749100	State Comptroller	50	-513689.290	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119040	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119041	Road and Street Local Distrbtn	740710	State Comptroller	50	-15664304.170	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119042	Cigarette Tax Transfer	749100	State Comptroller	50	-469226.700	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119043	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9749.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-05-06T00:00:00	0007683680	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119044	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	98563.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119045	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	394823.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119046	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	128.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119047	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	272.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119048	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	240369.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119049	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160276.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119050	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70069.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119051	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	271656.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119052	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	87300.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119053	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	335024.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119054	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	235914.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119055	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119056	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	411464.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119057	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	349804.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119058	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	155668.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119059	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346779.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119060	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	206423.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119061	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	231.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119062	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	127381.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119063	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119064	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381072.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119065	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	54622.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119066	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-2.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119067	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	7128.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119068	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	537992.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119069	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119070	H/S - Programs revenue	425655	Natural Resources	300	11.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119071	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119072	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	53.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119073	H/S - Programs revenue	425655	Natural Resources	300	6.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119074	SPandR - Admission Gate In State	425782	Natural Resources	300	3188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119075	SPandR - Admission Gate In State	425782	Natural Resources	300	558.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119076	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119077	SPandR - Ped/Bike Daily	425834	Natural Resources	300	390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119078	SPandR - Annual Permits	425787	Natural Resources	300	52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119079	SPandR - Ped/Bike Daily	425834	Natural Resources	300	364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119080	SPandR - Annual Permits	425787	Natural Resources	300	1284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119081	SPandR - Annual Permits	425787	Natural Resources	300	334.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119082	H/S - Programs revenue	425655	Natural Resources	300	18.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119083	Clean Prod Janitorial	644702	Natural Resources	300	982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-06-06T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
119084	SPandR - Admission Gate OOS	425783	Natural Resources	300	48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119085	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119086	SPandR - Ped/Bike Daily	425834	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119087	SPandR - Annual Permits	425787	Natural Resources	300	142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119088	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119089	SPandR - Admission Gate In State	425782	Natural Resources	300	5727.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119090	SPandR - Ped/Bike Daily	425834	Natural Resources	300	51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119091	SPandR - Admission Gate In State	425782	Natural Resources	300	243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119092	SPandR - Annual Permits	425787	Natural Resources	300	128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119093	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119094	SPandR - Admission Gate OOS	425783	Natural Resources	300	815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119095	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119096	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	199.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119097	SPandR - Annual Permits	425787	Natural Resources	300	22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119098	SPandR - Admission Gate OOS	425783	Natural Resources	300	120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119099	SPandR - Ped/Bike Daily	425834	Natural Resources	300	563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119100	SPandR - Admission Gate OOS	425783	Natural Resources	300	88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119101	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119102	SPandR - Annual Permits	425787	Natural Resources	300	265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119103	SPandR - Admission Gate In State	425782	Natural Resources	300	2375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119104	SPandR - Admission Gate In State	425782	Natural Resources	300	3470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119105	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119106	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119107	SPandR - Ped/Bike Daily	425834	Natural Resources	300	10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119108	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119109	SPandR - Admission Gate OOS	425783	Natural Resources	300	354.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119110	H/S - Programs revenue	425655	Natural Resources	300	15.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119111	H/S - Programs revenue	425655	Natural Resources	300	8.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-08T00:00:00	APV7686077	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119112	N/P - Science Support interpre	425719	Natural Resources	300	9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119113	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119114	Clean Prod Janitorial	644702	Natural Resources	300	-982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-06-06T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
119115	H/S - Programs revenue	425655	Natural Resources	300	3.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	APV7513448	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119116	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119117	SPandR - Annual Permits	425787	Natural Resources	300	31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119118	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119119	SPandR - Admission Gate In State	425782	Natural Resources	300	583.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119120	H/S - Programs revenue	425655	Natural Resources	300	10.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119121	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119122	H/S - Programs revenue	425655	Natural Resources	300	2.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119123	SPandR - Ped/Bike Daily	425834	Natural Resources	300	8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-22T00:00:00	APV7695443	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119124	SPandR - Admission Gate OOS	425783	Natural Resources	300	577.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119125	H/S - Programs revenue	425655	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119126	SPandR - Annual Permits	425787	Natural Resources	300	27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119127	H/S - Programs revenue	425655	Natural Resources	300	2.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119128	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119129	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	681.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119130	SPandR - Admission Gate OOS	425783	Natural Resources	300	378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119131	LOCAL PROJECTS	464180	Transportation	800	18928.270	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DECATUR COUNTY 	0000064133	800
119132	LOCAL PROJECTS	464180	Transportation	800	34561.530	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
119133	LOCAL PROJECTS	464180	Transportation	800	56809.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEKALB COUNTY 	0000054575	800
119134	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	APV7680836	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119135	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-27T00:00:00	APV7526092	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
119136	LOCAL PROJECTS	464180	Transportation	800	64919.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SALEM 	0000071433	800
119137	LOCAL PROJECTS	464180	Transportation	800	48259.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	APV7532985	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	800
119138	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	APV7467112	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119139	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-11T00:00:00	APV7495566	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119140	LOCAL PROJECTS	464180	Transportation	800	4110.920	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARTIN COUNTY 	0000064527	800
119141	LOCAL PROJECTS	464180	Transportation	800	99136.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
119142	LOCAL PROJECTS	464180	Transportation	800	3010.970	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
119143	LOCAL PROJECTS	464180	Transportation	800	52985.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	800
119144	LOCAL PROJECTS	464180	Transportation	800	9510.330	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BATTLE GROUND CLERK-TREASURER 	0000194018	800
119145	LOCAL PROJECTS	464180	Transportation	800	28404.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	800
119146	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-27T00:00:00	APV7486020	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119147	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	30196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119148	LOCAL PROJECTS	464180	Transportation	800	36624.410	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	800
119149	FICA REIMBURSEMENT	472850	FSSA Disability and Rehab Svcs	497	14000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119150	LOCAL PROJECTS	464180	Transportation	800	92950.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROWNSBURG  	0000059263	800
119151	LOCAL PROJECTS	464180	Transportation	800	253092.900	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
119152	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	141048.450	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-11T00:00:00	APV7686974	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119153	LOCAL PROJECTS	464180	Transportation	800	25099.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-23T00:00:00	APV7579162	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CLINTON 	0000065776	800
119154	LOCAL PROJECTS	464180	Transportation	800	8297.360	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCKPORT 	0000059639	800
119155	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
119156	LOCAL PROJECTS	464180	Transportation	800	10852.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
119157	LOCAL PROJECTS	464180	Transportation	800	3471.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTHPORT, CITY OF 	0000097079	800
119158	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-02T00:00:00	APV7488978	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119159	LOCAL PROJECTS	464180	Transportation	800	904287.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPEEDWAY CLERK-TREASURER 	0000121955	800
119160	LOCAL PROJECTS	464180	Transportation	800	184466.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
119161	LOCAL PROJECTS	464180	Transportation	800	21944.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
119162	LOCAL PROJECTS	464180	Transportation	800	51730.880	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	APV7534962	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SCHERERVILLE 	0000060285	800
119163	LOCAL PROJECTS	464180	Transportation	800	18969.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
119164	LOCAL PROJECTS	464180	Transportation	800	5835.020	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	APV7568327	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOHN, TOWN OF 	0000058276	800
119165	LOCAL PROJECTS	464180	Transportation	800	6459.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENTON COUNTY 	0000058532	800
119166	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-10T00:00:00	APV7646811	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119167	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	197528.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-26T00:00:00	APV7696468	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119168	LOCAL PROJECTS	464180	Transportation	800	96931.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	800
119169	LOCAL PROJECTS	464180	Transportation	800	61662.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MOUNT VERNON 	0000060276	800
119170	LOCAL PROJECTS	464180	Transportation	800	211290.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LEBANON 	0000059955	800
119171	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-07T00:00:00	APV7569151	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119172	LOCAL PROJECTS	464180	Transportation	800	29233.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
119173	LOCAL PROJECTS	464180	Transportation	800	67764.230	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CIVIL TOWN OF CLARKSVILLE 	0000064219	800
119174	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	APV7559096	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119175	LOCAL PROJECTS	464180	Transportation	800	27594.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	UNION CITY CLERK TREASURER 	0000060391	800
119176	LOCAL PROJECTS	464180	Transportation	800	83794.290	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NAPPANEE 	0000085278	800
119177	LOCAL PROJECTS	464180	Transportation	800	10871.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	800
119178	LOCAL PROJECTS	464180	Transportation	800	119179.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
119179	LOCAL PROJECTS	464180	Transportation	800	228010.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
119180	LOCAL PROJECTS	464180	Transportation	800	3140.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
119181	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-24T00:00:00	APV7504273	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119182	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-13T00:00:00	APV7516643	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
119183	LOCAL PROJECTS	464180	Transportation	800	15993.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
119184	LOCAL PROJECTS	464180	Transportation	800	25567.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WEST LAFAYETTE 	0000056400	800
119185	LOCAL PROJECTS	464180	Transportation	800	8528.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ORANGE COUNTY 	0000064593	800
119186	LOCAL PROJECTS	464180	Transportation	800	10951.150	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	APV7511587	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
119187	LOCAL PROJECTS	464180	Transportation	800	6039.350	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
119188	LOCAL PROJECTS	464180	Transportation	800	87466.250	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	800
119189	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-01T00:00:00	APV7509640	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119190	LOCAL PROJECTS	464180	Transportation	800	45292.680	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF ZIONSVILLE 	0000110348	800
119191	LOCAL PROJECTS	464180	Transportation	800	5070.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
119192	LOCAL PROJECTS	464180	Transportation	800	38558.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	800
119193	LOCAL PROJECTS	464180	Transportation	800	2505.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
119194	LOCAL PROJECTS	464180	Transportation	800	1492.590	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DUNKIRK 	0000059523	800
119195	LOCAL PROJECTS	464180	Transportation	800	112618.660	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW HAVEN 	0000060572	800
119196	LOCAL PROJECTS	464180	Transportation	800	29878.300	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
119197	LOCAL PROJECTS	464180	Transportation	800	154666.830	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SEYMOUR 	0000053945	800
119198	LOCAL PROJECTS	464180	Transportation	800	59645.620	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HUNTINGBURG 	0000056018	800
119199	LOCAL PROJECTS	464180	Transportation	800	67835.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FRANKLIN COUNTY 	0000064209	800
119200	LOCAL PROJECTS	464180	Transportation	800	143547.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-11T00:00:00	APV7687069	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
119201	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	APV7490754	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119202	LOCAL PROJECTS	464180	Transportation	800	41970.390	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS COUNTY 	0000063898	800
119203	LOCAL PROJECTS	464180	Transportation	800	154589.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
119204	LOCAL PROJECTS	464180	Transportation	800	160.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
119205	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	APV7673465	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119206	LOCAL PROJECTS	464180	Transportation	800	1205.610	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NEW CHICAGO 	0000110332	800
119207	LOCAL PROJECTS	464180	Transportation	800	270509.070	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	800
119208	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-19T00:00:00	APV7559829	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119209	LOCAL PROJECTS	464180	Transportation	800	44791.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HARRISON COUNTY 	0000064349	800
119210	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-04T00:00:00	APV7470336	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
119211	LOCAL PROJECTS	464180	Transportation	800	32859.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WARSAW 	0000054739	800
119212	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
119213	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
119214	LOCAL PROJECTS	464180	Transportation	800	10677.930	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	800
119215	LOCAL PROJECTS	464180	Transportation	800	174028.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
119216	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	APV7652491	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119217	LOCAL PROJECTS	464180	Transportation	800	288.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	800
119218	LOCAL PROJECTS	464180	Transportation	800	97395.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
119219	LOCAL PROJECTS	464180	Transportation	800	54997.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PORTLAND 	0000072549	800
119220	LOCAL PROJECTS	464180	Transportation	800	68.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-22T00:00:00	APV7695560	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF LOWELL 	0000059636	800
119221	LOCAL PROJECTS	464180	Transportation	800	132.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH COUNTY GOVERNMENT 	0000064376	800
119222	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	470478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-25T00:00:00	APV7464426	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119223	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-28T00:00:00	APV7527048	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
119224	LOCAL PROJECTS	464180	Transportation	800	236111.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MITCHELL, CITY OF 	0000058213	800
119225	LOCAL PROJECTS	464180	Transportation	800	451207.050	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-05-14T00:00:00	APV7689845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	800
119226	LOCAL PROJECTS	464180	Transportation	800	40443.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	800
119227	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	APV7475633	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119228	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	APV7551786	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119229	LOCAL PROJECTS	464180	Transportation	800	1187.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF AUBURN 	0000055121	800
119230	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-07T00:00:00	APV7665175	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119231	LOCAL PROJECTS	464180	Transportation	800	107819.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
119232	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-19T00:00:00	APV7633986	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119233	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	APV7642942	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119234	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-12T00:00:00	APV7629598	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119235	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	197704.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119236	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115547.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119237	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	316911.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119238	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	152534.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119239	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211459.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119240	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397543.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119241	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	304051.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119242	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256248.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119243	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-31T00:00:00	APV7661133	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119244	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247400.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-27T00:00:00	APV7697325	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119245	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	96694.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119246	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	273208.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119247	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-30T00:00:00	APV7564430	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119248	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293619.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119249	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281592.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119250	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-24T00:00:00	APV7525021	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
119251	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	253165.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-18T00:00:00	APV7691614	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119252	State Forfeitures/Restitutions	461051	State Police	100	11986.280	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
119253	State Forfeitures/Restitutions	461051	State Police	100	15000.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119254	Volume Fee	422330	Financial Institutions	208	150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 2903 SCATTERFIELD INC 	0000420607	208
119255	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	APV7533900	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
119256	LOCAL PROJECTS	464180	Transportation	800	39147.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW CASTLE 	0000060555	800
119257	LOCAL PROJECTS	464180	Transportation	800	13078.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF FORTVILLE 	0000060053	800
119258	LOCAL PROJECTS	464180	Transportation	800	64837.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WASHINGTON COUNTY 	0000064891	800
119259	Volume Fee	422330	Financial Institutions	208	1422.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAPPO MANAGEMENT X INC 	0000441918	208
119260	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-04T00:00:00	APV7490688	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
119261	LOCAL PROJECTS	464180	Transportation	800	25941.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	800
119262	LOCAL PROJECTS	464180	Transportation	800	22904.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JACKSON COUNTY 	0000064288	800
119263	LOCAL PROJECTS	464180	Transportation	800	228331.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
119264	LOCAL PROJECTS	464180	Transportation	800	188415.490	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
119265	DESIGNATED DONATION	463050	Natural Resources	300	2061.860	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PRAIRIE MOON NURSERY INC 	0000113988	300
119266	LOCAL PROJECTS	464180	Transportation	800	9776.580	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-12T00:00:00	APV7687976	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
119267	DESIGNATED DONATION	463050	Natural Resources	300	997.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LONGBOTTOM and HARDSAW INC 	0000083501	300
119268	LOCAL PROJECTS	464180	Transportation	800	2949.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKFORT 	0000060453	800
119269	LOCAL PROJECTS	464180	Transportation	800	18984.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	800
119270	LOCAL PROJECTS	464180	Transportation	800	3519.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-13T00:00:00	APV7688959	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCHESTER 	0000075632	800
119271	LOCAL PROJECTS	464180	Transportation	800	67038.320	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
119272	LOCAL PROJECTS	464180	Transportation	800	17.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF WINFIELD 	0000054242	800
119273	DESIGNATED DONATION	463050	Natural Resources	300	1373.170	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
119274	Volume Fee	422330	Financial Institutions	208	166.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-17T00:00:00	APV7632126	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHEVROLET OF BLUFFTON LLC 	0000431700	208
119275	Depository Annual Assessment F	422301	Financial Institutions	208	1.170	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	APV7485968	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
119276	LOCAL PROJECTS	464180	Transportation	800	19838.350	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SANTA CLAUS 	0000083175	800
119277	Depository Annual Assessment F	422301	Financial Institutions	208	0.270	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-09T00:00:00	APV7515222	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
119278	LOCAL PROJECTS	464180	Transportation	800	155287.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
119279	Depository Annual Assessment F	422301	Financial Institutions	208	2.700	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	APV7646751	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
119280	LOCAL PROJECTS	464180	Transportation	800	23056.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WHITE COUNTY 	0000064897	800
119281	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON MOTORS LLC 	0000442244	208
119282	LOCAL PROJECTS	464180	Transportation	800	27838.480	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-25T00:00:00	APV7696027	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
119283	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	APV7650721	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
119284	LOCAL PROJECTS	464180	Transportation	800	6597.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK COUNTY 	0000059635	800
119285	LOCAL PROJECTS	464180	Transportation	800	47678.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
119286	LOCAL PROJECTS	464180	Transportation	800	232500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-13T00:00:00	APV7688959	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
119287	LOCAL PROJECTS	464180	Transportation	800	50349.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	800
119288	Depository Annual Assessment F	422301	Financial Institutions	208	0.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	APV7670258	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
119289	LOCAL PROJECTS	464180	Transportation	800	4538.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-04T00:00:00	APV7682716	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
119290	LOCAL PROJECTS	464180	Transportation	800	127.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-06T00:00:00	APV7684000	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOUTS CLERK-TREASURER 	0000193707	800
119291	Attorney Registration Fee	424250	Supreme Court Admin	22	3960.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-23T00:00:00	APV7544020	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119292	Attorney Registration Fee	424250	Supreme Court Admin	22	25.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-21T00:00:00	APV7694363	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119293	FandW - Direct Donations Revenue	463270	Natural Resources	300	36.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	APV7584790	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119294	Attorney Registration Fee	424250	Supreme Court Admin	22	8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-09T00:00:00	APV7448388	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
119295	FandW - Direct Donations Revenue	463270	Natural Resources	300	658.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-08T00:00:00	APV7686077	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119296	Attorney Registration Fee	424250	Supreme Court Admin	22	2406.190	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APV7518460	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119297	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	APV7509596	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119298	FandW - Direct Donations Revenue	463270	Natural Resources	300	1734.810	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119299	Civil Penalties	450411	Utility Regulatory Comm	200	1000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-02T00:00:00	APV7442907	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	GRABER EXCAVATING and TRUCKING, INC 	0000437043	200
119300	FandW - Direct Donations Revenue	463270	Natural Resources	300	218.570	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-04T00:00:00	APV7642914	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119301	Attorney Registration Fee	424250	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-15T00:00:00	APV7478307	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119302	Court Fee Safe School Fee	424126	Treasurer of State	48	750.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-04-07T00:00:00	APV7664982	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WARREN COUNTY 	0000012446	50
119303	Attorney Registration Fee	424250	Supreme Court Admin	22	864.270	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	APV7561450	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119304	Attorney Registration Fee	424250	Supreme Court Admin	22	1354.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	APV7491722	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119305	Attorney Registration Fee	424250	Supreme Court Admin	22	410.020	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APV7631212	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119306	TOS Unidentified Funds	401150	State Comptroller	50	182.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-18T00:00:00	APV7460096	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WAYNE COUNTY 	0000062061	50
119307	FandW - Direct Donations Revenue	463270	Natural Resources	300	1573.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	APV7491896	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119308	TOS Unidentified Funds	401150	State Comptroller	50	1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-10-03T00:00:00	APV7511362	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SPENCER CTY TREASURER 	0000082981	50
119309	TOS Unidentified Funds	401150	State Comptroller	50	28796.580	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-28T00:00:00	APV7580752	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MICHIGAN CITY DEPT WATER WORKS 	0000066331	50
119310	Registration Fee Revenue	423260	Public Defender Council	610	25.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-05T00:00:00	APV7471385	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHELBY CTY TREASURER 	0000076143	610
119311	Attorney Registration Fee	424250	Supreme Court Admin	22	1837.780	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-11T00:00:00	APV7628543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119312	FandW - Direct Donations Revenue	463270	Natural Resources	300	2450.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	APV7530894	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119313	FandW - Direct Donations Revenue	463270	Natural Resources	300	444.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-06-03T00:00:00	APV7706054	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119314	FandW - Direct Donations Revenue	463270	Natural Resources	300	454.900	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	APV7662221	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119315	TOS Unidentified Funds	401150	State Comptroller	50	650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-22T00:00:00	APV7578019	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	POSEY COUNTY GOVERNMENT 	0000075465	50
119316	TOS Unidentified Funds	401150	State Comptroller	50	25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-07T00:00:00	APV7472771	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
119317	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-14T00:00:00	APV7669545	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CORA LULLING 	0000443041	610
119318	TOS Unidentified Funds	401150	State Comptroller	50	100.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-29T00:00:00	APV7581603	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
119319	TOS Unidentified Funds	401150	Attorney General	46	2426.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	APV7458169	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	KERRI CLARK 	0000437530	46
119320	Attorney Registration Fee	424250	Supreme Court Admin	22	2463.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	APV7504044	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119321	Attorney Registration Fee	424250	Supreme Court Admin	22	274.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-28T00:00:00	APV7678705	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
119322	FandW - Direct Donations Revenue	463270	Natural Resources	300	1700.580	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119323	FandW - Direct Donations Revenue	463270	Natural Resources	300	2636.950	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	APV7547039	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119324	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119325	TOS Unidentified Funds	401150	State Comptroller	50	499060.220	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	APV7448422	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CASS COUNTY 	0000054625	50
119326	FandW - Direct Donations Revenue	463270	Natural Resources	300	185.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-02T00:00:00	APV7566586	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119327	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2328.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	80
119328	Performance Guarantees	428925	Personnel	70	-117326.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	APV7489735	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
119329	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	3000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	APV7655140	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ADAM MARTIN 	0000442700	40
119330	Board of Accounts Examntn Fees	420110	Board of Accounts	80	630.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENE COUNTY 	0000055723	80
119331	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82826.870	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119332	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4712.820	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119333	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-23T00:00:00	APV7503172	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
119334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5609.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	APV7480244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTER CIVIL TOWNSHIP HENDRICKS COU 	0000438394	80
119335	Sales Disclosure Filing	424810	Budget Agency	57	610.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-09-09T00:00:00	APV7493606	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
119336	Performance Guarantees	428925	Personnel	70	-500000.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-18T00:00:00	APV7500079	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
119337	InsurAgts and Related Lic	423920	Insurance	210	238.900	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-23T00:00:00	APV7561592	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	OKLAHOMA GENERAL AGENCY INC 	0000441071	210
119338	Board of Accounts Examntn Fees	420110	Board of Accounts	80	48.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	80
119339	FEDERAL REIMBURSEMENT	464060	FSSA Mental Health and Addiction	410	1468721.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	APV7526976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	US DEPARMENT OF HEALTH AND HUMAN SERVICE 	0000114863	410
119340	Performance Guarantees	428925	Personnel	70	-406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-07T00:00:00	APV7665087	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
119341	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-44920.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119342	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7503171	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
119343	DNR - Service Charges	425420	Natural Resources	300	409.560	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-05-11T00:00:00	APV7686932	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
119344	DOR BMV OSOW Fee	427475	Revenue	90	21.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	APV7540458	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119345	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42863.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119346	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	APV7493778	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
119347	Performance Guarantees	428925	Personnel	70	-3766918.630	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-06T00:00:00	APV7472027	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
119348	DOR BMV OSOW Fee	427475	Revenue	90	186.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	APV7492721	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119349	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-10T00:00:00	APV7494583	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPENCER COUNTY 	0000054051	80
119350	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42821.450	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-05-18T00:00:00	APV7691677	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119351	InsurAgts and Related Lic	423920	Insurance	210	146.880	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPECIAL MARKETS INSURANCE CONSULTANTS IN 	0000401600	210
119352	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	APV7649817	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
119353	Booth Rental	430182	Ofc of Technology	67	107.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7571903	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
119354	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7502100	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
119355	Board of Accounts Examntn Fees	420110	Board of Accounts	80	30.750	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-22T00:00:00	APV7523169	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	VIGO COUNTY 	0000055084	80
119356	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42802.220	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-13T00:00:00	APV7537358	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119357	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-41957.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	APV7628725	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119358	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2992.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	APV7568173	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUBLIN PUBLIC LIBRARY 	0000098638	80
119359	Booth Rental	430182	Ofc of Technology	67	53.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7567250	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
119360	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	APV7679930	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119361	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1338.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAY COUNTY 	0000064294	80
119362	DOR BMV OSOW Fee	427475	Revenue	90	10891.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	APV7470197	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119363	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7081.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7504182	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
119364	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4619.390	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-19T00:00:00	APV7480278	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119365	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3420.270	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	80
119366	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1067.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND COUNTY 	0000054567	80
119367	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43221.460	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119368	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82796.940	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-05T00:00:00	APV7471319	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119369	DOR BMV OSOW Fee	427475	Revenue	90	40.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	APV7508195	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119370	DOR BMV OSOW Fee	427475	Revenue	90	264.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	APV7552558	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119371	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2100.410	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	APV7637816	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYMERA CLERK-TREASURER 	0000193996	80
119372	Board of Accounts Examntn Fees	420110	Board of Accounts	80	25869.520	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-02T00:00:00	APV7548025	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	80
119373	SexorViolent Offender Reg Fee	429350	Correction	615	5.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-09-09T00:00:00	APV7493735	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
119374	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-3687.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-16T00:00:00	APV7671165	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119375	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	32991.590	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-20T00:00:00	APV7654300	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	220
119376	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-79262.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-15T00:00:00	APV7556148	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
119377	O/I - Fines/Penalties	451021	Natural Resources	300	1561.120	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-23T00:00:00	APV7561607	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	50
119378	Booth Rental	430182	Ofc of Technology	67	-160.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-12T00:00:00	APV7571905	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
119379	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2350.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-09T00:00:00	APV7645708	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JORDAN CREEK CONSERVANCY DISTRICT 	0000442477	80
119380	Performance Guarantees	428925	Personnel	70	-163632.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-03T00:00:00	APV7641997	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
119381	DONATION NOT FOR PROFITS	463210	Library	730	113.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-27T00:00:00	APV7697469	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENSBURG-DECATUR COUNTY 	0000078673	730
119382	Board of Accounts Examntn Fees	420110	Board of Accounts	80	77.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	80
119383	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1465.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	80
119384	DNR - Service Charges	425420	Natural Resources	300	-409.560	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-06-01T00:00:00	APV7704119	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
119385	Performance Guarantees	428925	Personnel	70	406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	APV7665949	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
119386	DOR BMV OSOW Fee	427475	Revenue	90	461.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	APV7567255	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119387	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	APV7495490	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119388	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1047.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	80
119389	DOR BMV OSOW Fee	427475	Revenue	90	567.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-07T00:00:00	APV7685233	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119390	DOR BMV OSOW Fee	427475	Revenue	90	110.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	APV7516898	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119391	InsurAgts and Related Lic	423920	Insurance	210	74.130	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORCHID UNDERWRITERS AGENCY LLC 	0000439727	210
119392	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
119393	DOR BMV OSOW Fee	427475	Revenue	90	45.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	APV7553330	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119394	Performance Guarantees	428925	Personnel	70	-2410663.990	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-25T00:00:00	APV7505065	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
119395	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	APC7650712	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
119396	Board of Accounts Examntn Fees	420110	Board of Accounts	80	9417.980	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENVILLE CLERK-TREASURER 	0000121102	80
119397	LOCAL PROJECTS	464180	Library	730	90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS PUBLIC LIBRARY SYSTEM 	0000097516	730
119398	State Dog Fund	420620	State Comptroller	50	18.400	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-09-09T00:00:00	APV7493517	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
119399	Performance Guarantees	428925	Personnel	70	-22794.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-16T00:00:00	APV7631244	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
119400	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	780.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-24T00:00:00	APV7656385	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GEOFFREY L BLAZI 	0000442415	610
119401	DOR BMV OSOW Fee	427475	Revenue	90	812.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	APV7526930	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119402	DOR BMV OSOW Fee	427475	Revenue	90	1364.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	APV7442891	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119403	DOR BMV OSOW Fee	427475	Revenue	90	145.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-27T00:00:00	APV7697329	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119404	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5805.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	APV7515204	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	OWEN COUNTY 	0000051009	80
119405	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10621.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-24T00:00:00	APV7504183	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
119406	DOR BMV OSOW Fee	427475	Revenue	90	160.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	APV7643577	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119407	DOR BMV OSOW Fee	427475	Revenue	90	693.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	APV7668560	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119408	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1197.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	FOUNTAIN COUNTY 	0000064208	80
119409	InsurAgts and Related Lic	423920	Insurance	210	360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-16T00:00:00	APV7650580	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIGUEL E MARTINEZ 	0000441930	210
119410	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1511120.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	APV7456295	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119411	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	EVANSVILLE WATER AND SEWER UTILITY  	0000060510	495
119412	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
119413	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119414	ANNUAL - FESOP FEES	421012	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	APV7627806	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	JIMMERSON SHORES COOPERATIVE 	0000441864	495
119415	Provider Application or Expire	429120	Law Enforcement Training Brd	103	500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	APV7487897	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	RELIAS LLC 	0000284581	103
119416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552334.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	APV7543281	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119417	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1675907.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	APV7445740	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119418	ID Outs Tickets	423611	Horse Racing Comm	265	129.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
119419	Med Malpract Ins Prem Surchrge	423950	Insurance	210	13000.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-07T00:00:00	APV7513425	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	EMERGENCY MEDICINE PROFESSIONAL 	0000309883	210
119420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1734979.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	APV7676123	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119421	Accreditation Renewal	423320	Comm for Higher Education	719	2575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-30T00:00:00	APV7528809	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE INSTITUTE OF MONTESSORI TRAINING 	0000440133	719
119422	Veterans Home Resident Collect	428410	Veterans Home	570	-215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-24T00:00:00	APV7656383	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
119423	Occupational License Fee	422820	Gaming Comm	190	525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-13T00:00:00	APV7649679	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	190
119424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1054005.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	APV7576534	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119425	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	APV7486951	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF SPEEDWAY 	0000110341	495
119426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1670441.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	APV7657341	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119427	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	3979094.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	APV7572975	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
119428	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
119429	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
119430	Registration Fee Revenue	423260	Labor	225	650.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-05-14T00:00:00	APV7689700	2026-06-06T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHONY WAYNE REHABILITATION CENTER FOR 	0000003746	225
119431	Instructor Recertification	429110	Law Enforcement Training Brd	103	50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	APV7514342	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	103
119432	Med Malpract Ins Prem Surchrge	423950	Insurance	210	334141.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-06-03T00:00:00	APV7706031	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	HEALTH CARE INDEMNITY INC 	0000443939	210
119433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1323853.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	APV7633001	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119434	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-15T00:00:00	APV7670278	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE ENVIRONMENTAL GROUP 	0000411481	400
119435	ANNUAL - FESOP FEES	421012	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	APV7534860	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
119436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1215399.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	APV7559067	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119437	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1695753.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-18T00:00:00	APV7691685	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119438	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1643465.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	APV7497456	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119439	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	C and J WELL DRILLING COMPANY 	0000079997	495
119440	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
119441	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	1250.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-18T00:00:00	APV7500189	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	WENDY PRESSON 	0000438842	510
119442	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	APV7524179	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	WILBERT FUNERAL SERVICES INC 	0000435229	495
119443	Med Malpract Ins Prem Surchrge	423950	Insurance	210	45121.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-05T00:00:00	APV7532865	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORT WAYNE MEDICAL SURETY COMPANY RRG 	0000439728	210
119444	Veterans Home Resident Collect	428410	Veterans Home	570	215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-23T00:00:00	APV7655396	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
119445	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	APV7443799	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROCEHESTER TIRE RECYCLING AND DISPOSAL 	0000436876	495
119446	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECKARD ENGINEERING SOLUTIONS LLC 	0000438627	495
119447	Coroners Training Board	420881	Coroner's Training Board	240	292.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-09-09T00:00:00	APV7493649	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
119448	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	APV7443799	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENTECH, INC 	0000061760	495
119449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552792.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	APV7484093	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119450	ANNUAL - FESOP FEES	421012	Environmental Management	495	11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	APV7677928	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	495
119451	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SSD PETROLEUM INC 	0000438573	495
119452	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-17T00:00:00	APV7459368	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119453	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1485337.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	APV7518633	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
119454	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	APV7492826	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAFETY KLEEN SYSTEMS INC 	0000012227	495
119455	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	APV7496548	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	GALLAGHER BASSETT SERVICES INC 	0000260349	220
119456	LOCAL PROJECTS	464180	Public Retirement System	72	3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	APV7632958	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119457	FR - nursery seedling revenue	431424	Natural Resources	300	21.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119458	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119459	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	25.900	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	APV7676100	2026-06-06T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	PETTY CASH- SHERYL MYERS 	0000282292	103
119460	Private Grant Revenue	444000	Attorney General	46	105972.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-05-26T00:00:00	APV7696258	2026-06-06T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	COMMONWEALTH OF MASSACHUSETTS 	0000089923	46
119461	LOCAL PROJECTS	464180	Public Retirement System	72	615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-23T00:00:00	APV7561568	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119462	FR - nursery seedling revenue	431424	Natural Resources	300	2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119463	LOCAL PROJECTS	464180	Public Retirement System	72	3401.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-14T00:00:00	APV7538527	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119464	Nonconsumer Settlements/Fees	450260	State Police	100	168.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	APV7476428	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	100
119465	Sale of State Property	430310	Natural Resources	300	25750.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-17T00:00:00	APV7558305	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	300
119466	FR - nursery seedling revenue	431424	Natural Resources	300	2.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119467	LOCAL PROJECTS	464180	Public Retirement System	72	373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-08T00:00:00	APV7665952	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119468	Program Income	441020	Adjutant General	110	1294.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	APV7556104	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
119469	FR - nursery seedling revenue	431424	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	APV7666826	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119470	Highway Signs	645750	Environmental Management	495	1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	APV7560792	2026-06-06T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
119471	LOCAL PROJECTS	464180	Public Retirement System	72	367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-05T00:00:00	APV7643573	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119472	Booth Rental	430182	Homeland Security	385	2150.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-12T00:00:00	APV7555207	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Sales and rental revenues	PeopleSoft Financials	SOURCE GROUP LLC 	0000428388	385
119473	LOCAL PROJECTS	464180	Public Retirement System	72	1366.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-14T00:00:00	APV7689685	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119474	Auditor of State Fines	450310	Treasurer of State	48	9282.850	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-24T00:00:00	APV7636721	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
119475	LOCAL PROJECTS	464180	Public Retirement System	72	478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119476	Social Security Reimbursements	471460	Disability - State Personnel	71	13247.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-12T00:00:00	APV7536505	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	70
119477	TOS Unidentified Funds	401150	Education	700	586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	APV7483274	2026-06-06T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	700
119478	Abandoned Property	462100	Treasurer of State	48	284320.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-12T00:00:00	APV7571867	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
119479	Abandoned Property	462100	Treasurer of State	48	578979.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	APV7534555	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
119480	Program Income	441020	Adjutant General	110	258.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	APV7649674	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
119481	Training	649102	Environmental Management	495	695.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	APV7559094	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	SAFETY TRAINING SERVICES INC 	0000061593	495
119482	Unemployment Tax	417810	Dept of Workforce Development	510	476.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	APV7507164	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
119483	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119484	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119485	DESIGNATED DONATION	463050	Child Services	502	4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	APV7483229	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHARON SMITH    	0000438114	502
119486	Training	649102	Environmental Management	495	425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	APV7512562	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	495
119487	LOCAL PROJECTS	464180	Public Retirement System	72	3762.240	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-19T00:00:00	APV7559749	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119488	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-05-15T00:00:00	APV7690533	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119489	LOCAL PROJECTS	464180	Public Retirement System	72	310.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-10T00:00:00	APV7449316	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119490	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119491	FEDERAL REIMBURSEMENT	464060	Family and Social Svcs Admin	405	14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	APV7549959	2026-06-06T00:00:00	Federal SSA	8096	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	405
119492	Abandoned Property	462100	Treasurer of State	48	132691.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-09T00:00:00	APV7448410	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
119493	Nonconsumer Settlements/Fees	450260	State Police	100	328.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-20T00:00:00	APV7635035	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	100
119494	Special Fuel Tax	414300	Revenue	90	51.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	APV7652427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119495	TOS Unidentified Funds	401150	Child Services	502	1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	APV7532026	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	SERINITY WILSON 	0000439433	502
119496	Training	649102	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7471352	2026-06-06T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	HOOSIER CHAPTER SOIL AND WATER CONSV SOC 	0000055844	495
119497	LIBRARY - EXTENSION SERVICE	464170	Library	730	10.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-06-03T00:00:00	APV7706168	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	ARGOS PUBLIC LIBRARY 	0000096679	730
119498	DESIGNATED DONATION	463050	Child Services	502	535.500	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	APV7669524	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
119499	Abandoned Property	462100	Treasurer of State	48	370917.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-12T00:00:00	APV7687678	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
119500	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119501	DESIGNATED DONATION	463050	Child Services	502	0.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-22T00:00:00	APV7560808	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
119502	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-04T00:00:00	APV7470193	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119503	DESIGNATED DONATION	463050	Child Services	502	1143.750	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-18T00:00:00	APV7559104	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
119504	Nonconsumer Settlements/Fees	450260	State Police	100	4.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-03T00:00:00	APV7511458	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	100
119505	FR - nursery seedling revenue	431424	Natural Resources	300	1.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
119506	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-19T00:00:00	APV7541412	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119507	LOCAL PROJECTS	464180	Public Retirement System	72	75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-05T00:00:00	APV7624866	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119508	DOR BMV OSOW Fee	427475	Transportation	800	-800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119509	Food and Beverage Tax	418400	State Comptroller	50	-12293.900	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119510	Food and Beverage Tax	418400	State Comptroller	50	-1840.240	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119511	Code Enforcement Plan Review	422555	Homeland Security	385	-1915.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119512	Food and Beverage Tax	418400	State Comptroller	50	-25442.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119513	Food and Beverage Tax	418400	State Comptroller	50	-41230.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119514	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119515	Innkeeper's Tax	418500	Treasurer of State	48	-265.750	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119516	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-10.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119517	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9270.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119518	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119519	Innkeeper's Tax	418500	Treasurer of State	48	-4206.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119520	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119521	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119522	Food and Beverage Tax	418400	State Comptroller	50	-8545.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119523	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119524	Innkeeper's Tax	418500	Treasurer of State	48	-4411.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119525	Innkeeper's Tax	418500	Treasurer of State	48	-1021188.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119526	Gasoline use tax	412700	Revenue	90	128927.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119527	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119528	Food and Beverage Tax	418400	State Comptroller	50	-3823.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119529	Food and Beverage Tax	418400	State Comptroller	50	-63196.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119530	Food and Beverage Tax	418400	State Comptroller	50	-219765.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119531	DOR BMV OSOW Fee	427475	Revenue	90	-92303.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119532	Special Fuel Tax	414300	Revenue	90	-2005478.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119533	State Seals	422680	Homeland Security	385	-2600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119534	Food and Beverage Tax	418400	State Comptroller	50	-16656.520	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119535	Food and Beverage Tax	418400	State Comptroller	50	-53517.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119536	Food and Beverage Tax	418400	State Comptroller	50	-8519.290	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119537	FandW - License Agent Revenue	425482	Natural Resources	300	-136.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-20T00:00:00	ARB7693709	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119539	Plan Review	422554	Homeland Security	385	-46744.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119540	Control Substance Excise Tax	413500	Revenue	90	-2640.550	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119541	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119542	Trip Permit (65%)	427446	Revenue	90	-1365.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119543	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119544	Food and Beverage Tax	418400	State Comptroller	50	-9532.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119545	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1667.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-20T00:00:00	ARD7693829	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119547	Innkeeper's Tax	418500	Treasurer of State	48	-1483.820	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119548	Special Fuel Tax	414300	Revenue	90	-668860.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119549	Technology Fee	420105	Homeland Security	385	-222.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119550	DHS Fines	452320	Homeland Security	385	-572.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693804	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119551	Innkeeper's Tax	418500	Treasurer of State	48	-11868.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-20T00:00:00	ARD7693736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119552	Special Fuel Tax	414300	Revenue	90	-40742.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693780	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119553	Food and Beverage Tax	418400	State Comptroller	50	-3973.580	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119554	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693799	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119555	Food and Beverage Tax	418400	State Comptroller	50	-13016.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-20T00:00:00	ARD7693748	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119556	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-20T00:00:00	ARD7693790	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119557	Semi Quincentennial Plate	425290	Motor Vehicles	235	2285.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-20T00:00:00	ARD7693793	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100947.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119559	Consumer Settlements	450230	Attorney General	46	-52.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679055	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502952.240	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
119561	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119562	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119563	LIBRARY - EXTENSION SERVICE	464170	Library	730	-82366.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119564	Riverboat Wagering Tax	415300	Revenue	90	-3078555.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119565	Health Premiums EE/ER	428928	Personnel	70	-161.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119566	Disability Premiums ER	428990	Disability - State Personnel	71	-5483.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	ARB7693703	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119567	Food and Beverage Tax	418400	State Comptroller	50	-5772.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119568	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-724.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-28T00:00:00	BIL7680206	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119569	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1258.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-05-20T00:00:00	ARD7693809	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
119570	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
119571	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119572	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119573	Total Standardbred	423660	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119574	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119575	TOS Unidentified Funds	401150	State Comptroller	50	-27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-28T00:00:00	ARD7679069	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119576	Food and Beverage Tax	418400	State Comptroller	50	-264.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119577	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10253.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679164	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74594.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119579	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403659.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-20T00:00:00	ARD7693818	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
119580	Food and Beverage Tax	418400	State Comptroller	50	-1010.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119581	Miscellaneous Benefit Plan	428927	Personnel	70	-1670973.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119582	Military Relief Check-off	464226	Veterans Affairs	160	-245.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-20T00:00:00	ARD7693784	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
119583	Riverboat Wagering Tax	415300	Revenue	90	-1452446.440	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119584	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119585	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693800	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
119586	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11177.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119587	Auditor of State Fines	450310	Treasurer of State	48	-365663.880	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679060	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119588	Food and Beverage Tax	418400	State Comptroller	50	-74709.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119589	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119590	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54760.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119591	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119592	Food and Beverage Tax	418400	State Comptroller	50	-80.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119593	NONGAME FUND	464220	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679133	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119594	Notary Public Commissions	427520	Secretary Of State	40	-4809.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679054	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119595	Controlled Substances Recovery	426450	Professional Licensing	250	-3150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119596	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-28T00:00:00	ARD7679150	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
119597	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119598	Food and Beverage Tax	418400	State Comptroller	50	-0.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119599	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119600	NONGAME FUND	464220	Natural Resources	300	-1027.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693798	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119601	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119602	Claims and Comp - Road Damage	472342	Transportation	800	842084.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARM7693725	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119603	Welfare Repayments	450510	FSSA Family Resources	500	6142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-20T00:00:00	ARM7693714	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119604	Food and Beverage Tax	418400	State Comptroller	50	-576.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119605	Gasoline use tax	412700	Revenue	90	6049.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119606	Civil Penalties	450411	Utility Regulatory Comm	200	-76600.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-05-20T00:00:00	ARD7693786	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
119607	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1603.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-05-20T00:00:00	ARD7693806	2026-06-06T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119608	Food and Beverage Tax	418400	State Comptroller	50	-864.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119609	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119610	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119611	Gasoline use tax	412700	Transportation	800	9073.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119612	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7558.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119613	Riverboat Wagering Tax	415300	Revenue	90	-821499.270	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119614	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679123	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119615	Food and Beverage Tax	418400	State Comptroller	50	-984.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119616	LOA Credits	428926	Personnel	70	-78407.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119617	Gasoline use tax	412700	Transportation	800	27219.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119618	Alcoholic Beverage Taxes	416100	Revenue	90	-214.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119619	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-674.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7485281	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119620	TOS Unidentified Funds	401150	Attorney General	46	-1325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679056	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119621	Food and Beverage Tax	418400	State Comptroller	50	-6353.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119622	Appraiser Federal Fee	426031	Professional Licensing	250	-2000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119623	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119624	Food and Beverage Tax	418400	State Comptroller	50	-5707.220	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119625	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119627	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-136.340	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-20T00:00:00	ARD7693812	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
119628	Railroad Property Tax	419200	Transportation	800	-5436.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119629	Food and Beverage Tax	418400	State Comptroller	50	-312.570	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119630	Agri Licensing Fees	428620	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693729	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
119631	Librarian Certification Fee	424610	Library	730	-50.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119632	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119633	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119634	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119635	Claims and Comp - Auto Damage	472340	Transportation	800	2087.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-20T00:00:00	ARM7693725	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119636	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-598.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679144	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
119637	Food and Beverage Tax	418400	State Comptroller	50	-20.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119638	DONATION NOT FOR PROFITS	463210	Library	730	-723.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119639	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119640	Disability Premiums EE	428991	Disability - State Personnel	71	-1370.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-20T00:00:00	ARB7693703	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119641	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34687.720	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119642	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119643	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119644	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-20T00:00:00	ARD7693792	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119645	Military Relief Check-off	464226	Veterans Affairs	160	-235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-28T00:00:00	ARD7679121	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
119646	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119647	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693789	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
119648	Motor Vehicle Highway Fees	425008	Revenue	90	-249.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119649	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119650	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18467.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693807	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
119651	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119652	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119653	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693788	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
119654	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119655	Dealer Plates	425230	Secretary Of State	40	-1301.120	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119656	Consumer Settlements	450230	Attorney General	46	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693733	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119657	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693787	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119658	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119659	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119660	Riverboat Wagering Tax	415300	Revenue	90	-7281181.350	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119661	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119662	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119663	Abandoned Property	462100	Treasurer of State	48	-787481.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-28T00:00:00	ARD7679058	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119664	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119665	Food and Beverage Tax	418400	State Comptroller	50	-45.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119666	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119667	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119668	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	ARD7693791	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119669	Food and Beverage Tax	418400	State Comptroller	50	-1425.320	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119670	Gasoline Tax	414200	Revenue	90	107292.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119671	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-20T00:00:00	ARD7693817	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
119672	Precious Metal	427587	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119673	Veterans Home Resident Collect	428410	Veterans Home	570	-2237.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
119674	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119675	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-28T00:00:00	ARD7679118	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
119676	Motor Vehicle Highway Fees	425008	Revenue	90	-77.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119677	SOS Enforcement Penalties	451215	Secretary Of State	40	-452.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59867.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119679	IRP Registration Fees	427420	Revenue	90	-74105.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119680	Food and Beverage Tax	418400	State Comptroller	50	-1450.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119681	RealEstate FraudApp-Fees	429333	Attorney General	46	-2460.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-20T00:00:00	ARD7693734	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119682	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119683	Food and Beverage Tax	418400	State Comptroller	50	-2529.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119684	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119685	TITLE V	421044	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119686	Food and Beverage Tax	418400	State Comptroller	50	-6.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119687	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-05-20T00:00:00	ARD7693827	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
119688	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119689	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
119690	Appraiser Federal Fee	426031	Professional Licensing	250	-560.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119691	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119692	Innkeeper's Tax	418500	Treasurer of State	48	-0.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119693	Miscellaneous Benefit Plan	428927	Personnel	70	-44164.090	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119694	DOR IDEM Fees	427470	Environmental Management	495	-96.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119695	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119696	In.Gov Charges	439106	Ofc of Technology	67	139426.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
119697	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-555.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119698	Claims and Comp - Road Damage	472342	Transportation	800	-388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679166	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119699	Innkeeper's Tax	418500	Treasurer of State	48	-16591.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119700	Food and Beverage Tax	418400	State Comptroller	50	-476.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119701	Transp Infr Impr Fee	428155	Transportation	800	-785.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARD7679147	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119703	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1015.470	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
119704	Food and Beverage Tax	418400	State Comptroller	50	-599.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119705	FR - scrap revenue	431431	Transportation	800	-3783.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119706	Food and Beverage Tax	418400	State Comptroller	50	-7.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119707	ID Breakage	423614	Horse Racing Comm	265	-8.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119708	Controlled Substances Recovery	426450	Professional Licensing	250	-2870.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119709	DOR  Service Charge	427449	Revenue	90	-58.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119710	Child Care Ministries	422540	Early Child Learning	501	-650.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679152	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
119711	Alcoholic Beverage Taxes	416100	Revenue	90	-99.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119712	LOCAL PROJECTS	464180	Transportation	800	-14276.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119713	Investment Income	429690	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-20T00:00:00	ARD7693791	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119714	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693805	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119715	Disability Premiums EE	428991	Disability - State Personnel	71	-899.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119716	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119717	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13059.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693820	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119718	Food and Beverage Tax	418400	State Comptroller	50	-408.680	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119719	GIFT SHOP	432100	Library	730	-1.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119720	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-20T00:00:00	ARD7693782	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
119721	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
119722	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119723	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119724	Odometer Fees	425007	State Police	100	-105.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679116	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
119725	Banner Permits	428132	Transportation	800	-2820.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119726	Riverboat Wagering Tax	415300	Revenue	90	-3782592.590	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119727	Veterans Home Resident Collect	428410	Veterans Home	570	-8460.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693822	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
119728	Motor Vehicle Highway Fees	425008	Revenue	90	-4702.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119729	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119730	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119731	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-20T00:00:00	ARD7693814	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119732	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119733	Welfare Repayments	450510	FSSA Family Resources	500	3403.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119734	Food and Beverage Tax	418400	State Comptroller	50	-66.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119735	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1099.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-20T00:00:00	ARD7693797	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
119736	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119737	Riverboat Wagering Tax	415300	Revenue	90	-4273798.450	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-522.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679135	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
119739	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679140	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
119740	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679124	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
119741	Lottery Surplus Revenue	429499	Budget Agency	57	-24238775.550	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679107	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
119742	DESIGNATED DONATION	463050	Child Services	502	-600.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
119743	Motor Vehicle Highway Fees	425008	Revenue	90	-252.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119744	Dealer Plates	425230	Secretary Of State	40	-11817.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119745	Food and Beverage Tax	418400	State Comptroller	50	-659.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119746	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2173.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119747	Admin. Fee	425197	Charter School Brd	704	-14827.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-05-20T00:00:00	ARD7693824	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
119748	Riverboat Wagering Tax	415300	Revenue	90	-316160.600	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119749	Innkeeper's Tax	418500	Treasurer of State	48	-235.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119750	Welfare Repayments	450510	FSSA Family Resources	500	-489.360	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693816	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119751	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119752	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41074.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119753	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5555.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-20T00:00:00	ARD7693731	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119754	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78614.210	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119755	Welfare Repayments	450510	FSSA Family Resources	500	-599.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119756	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-28T00:00:00	ARD7679057	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119757	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25083.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-20T00:00:00	ARD7693795	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
119758	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-11596.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-05-20T00:00:00	ARD7693808	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
119759	Innkeeper's Tax	418500	Treasurer of State	48	-1192.560	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81018.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-20T00:00:00	ARD7693779	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119761	Food and Beverage Tax	418400	State Comptroller	50	-779.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119762	DOR BMV OSOW Fee	427475	Revenue	90	-62250.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119763	Aircraft License Excise Tax	413100	Revenue	90	-138.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119764	LOA Credits	428926	Personnel	70	-4680.170	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119765	Food and Beverage Tax	418400	State Comptroller	50	-66.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119766	Riverboat Wagering Tax	415300	Revenue	90	-3736742.550	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119767	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-20T00:00:00	BIL7693836	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119768	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
119769	Food and Beverage Tax	418400	State Comptroller	50	-1683.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119770	Volume Fee	422330	Financial Institutions	208	-360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-20T00:00:00	ARD7693787	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119771	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-436961.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693813	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119772	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119773	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-28T00:00:00	ARD7679108	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
119774	LABORATORY COSTS	421102	Toxicology	115	-4850.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-20T00:00:00	ARD7693783	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
119775	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-20T00:00:00	ARD7693828	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119776	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679127	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119777	Food and Beverage Tax	418400	State Comptroller	50	-206.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119778	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2285.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-20T00:00:00	ARD7693801	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
119779	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119780	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119781	Investment Income	429690	Motor Vehicles	235	-5105.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119782	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2072.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119783	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3493.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
119784	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119785	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-997.070	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-05-20T00:00:00	ARD7693825	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
119786	State Library Sales Tax	412430	Library	730	-2.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119787	Innkeeper's Tax	418500	Treasurer of State	48	-270.610	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119788	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119789	Innkeeper's Tax	418500	Treasurer of State	48	-357.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119790	Motor Carrier Fuel Tax	414400	Transportation	800	-58.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119791	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119792	Disability Premiums EE	428991	Disability - State Personnel	71	-2096.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119793	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-05-20T00:00:00	BIL7693836	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119794	State Sales Tax	412010	Transportation	800	1893.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119795	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119796	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679138	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119797	Odometer Fees	425007	State Police	100	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-20T00:00:00	ARD7693781	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
119798	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13615.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693785	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
119799	Unemployment Tax	417810	Dept of Workforce Development	510	-336306.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-20T00:00:00	ARD7693820	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119800	State Sales Tax	412010	Transportation	800	448.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119801	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119802	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-243504.070	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-28T00:00:00	ARD7679155	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
119803	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1047.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119804	Riverboat Wagering Tax	415300	Revenue	90	-12095703.130	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119805	Food and Beverage Tax	418400	State Comptroller	50	-189.420	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119806	Food and Beverage Tax	418400	State Comptroller	50	-95.460	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119807	Teaching Licensing Fees	427010	Education	700	-12630.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-20T00:00:00	ARD7693823	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119808	Cellular Tower Fees	428128	Transportation	800	-61.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119809	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARM7679048	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119810	Real Estate Investigative	451140	Professional Licensing	250	-2460.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-20T00:00:00	ARD7693794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119811	Miscellaneous Benefit Plan	428927	Personnel	70	-8232.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119813	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119814	Disability Premiums ER	428990	Disability - State Personnel	71	-8403.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119815	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119816	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1589.010	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-05-20T00:00:00	ARD7693825	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
119817	LOA Credits	428926	Personnel	70	-848.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119818	LOCAL PROJECTS	464180	Child Services	502	-256.040	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
119819	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119820	SBOA Audit Charge	452210	Board of Accounts	80	750.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679113	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
119821	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-666.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-05-20T00:00:00	ARD7693810	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
119822	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119823	Program Income	441020	Adjutant General	110	-693.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	ARD7679120	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
119824	Teaching Licensing Fees	427010	Education	700	-11845.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679162	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119825	Food and Beverage Tax	418400	State Comptroller	50	-971.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119826	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119827	LOCAL PROJECTS	464180	Transportation	800	-73462.630	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119828	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119829	Food and Beverage Tax	418400	State Comptroller	50	-5839.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119830	GIFT SHOP	432100	Library	730	-29.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-20T00:00:00	ARD7693826	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
119831	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4.240	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679139	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
119832	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1139.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-20T00:00:00	ARD7693730	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
119833	Gasoline Tax	414200	Revenue	90	21.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119834	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3237.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7693836	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119835	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-46825.080	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-05-20T00:00:00	ARD7693808	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
119836	Special Fuel Tax	414300	Revenue	90	118300.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119837	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119838	Food and Beverage Tax	418400	State Comptroller	50	-1072.830	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119839	Claims and Comp - Road Damage	472342	Transportation	800	32216.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119840	Riverboat Wagering Tax	415300	Revenue	90	-7457542.310	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119841	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1246.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679132	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
119842	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3184.230	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-05-20T00:00:00	ARD7693815	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
119843	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119844	Food and Beverage Tax	418400	State Comptroller	50	-2145.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119845	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119846	Food and Beverage Tax	418400	State Comptroller	50	-8.060	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119847	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679134	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119848	ID Breakage	423614	Horse Racing Comm	265	-427.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119849	Ind Supp Fed Medicare B	422061	Veterans Home	570	-424.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
119850	ID Breakage	423614	Horse Racing Comm	265	-427.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-20T00:00:00	ARD7693796	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119851	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119852	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
119853	DOR IDEM Fees	427470	Environmental Management	495	-17410.150	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-20T00:00:00	ARD7693813	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119854	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119855	Unemployment Tax	417810	Dept of Workforce Development	510	-3682453.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119856	Motor Vehicle Highway Fees	425008	Revenue	90	-30011.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119857	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679066	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119859	HP Breakage	423613	Horse Racing Comm	265	-8.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119860	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-20T00:00:00	ARD7693811	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
119861	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119862	Notary Public Commissions	427520	Secretary Of State	40	-5.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-20T00:00:00	ARD7693732	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119864	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119865	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-520.750	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
119866	Welfare Repayments	450510	FSSA Family Resources	500	-4572.490	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-20T00:00:00	ARD7693816	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119867	Disability Premiums ER	428990	Disability - State Personnel	71	-3618.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119868	Innkeeper's Tax	418500	Treasurer of State	48	-77524.310	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119869	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119870	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119871	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-33762.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119872	Food and Beverage Tax	418400	State Comptroller	50	-4696.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119873	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119874	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119875	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119876	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119877	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119878	Innkeeper's Tax	418500	Treasurer of State	48	-1604.880	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119879	Innkeeper's Tax	418500	Treasurer of State	48	-189.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119880	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119881	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119882	Disability Premiums EE	428991	Disability - State Personnel	71	-0.750	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-10T00:00:00	ARD7646975	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
119883	Food and Beverage Tax	418400	State Comptroller	50	-566.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119884	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
119885	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119886	Amusement Entertainment Pmts	422510	Homeland Security	385	-3169.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119887	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119888	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119889	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119890	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43117.870	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119891	Restitution	452030	Criminal Justice Institute	32	-458.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
119892	Controlled Substances Recovery	426450	Professional Licensing	250	-49720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119893	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119894	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
119895	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119896	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119897	Food and Beverage Tax	418400	State Comptroller	50	-12281.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119898	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471513	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
119899	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119900	Transp Infr Impr Fee	428155	Transportation	800	-341.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119901	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17487.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119902	Water Testing Fees	423190	Indiana Dept of Health	400	-764.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
119903	Food and Beverage Tax	418400	State Comptroller	50	-15992.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119904	Aviation Fuel Excise Tax	413350	Revenue	90	-50441.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119905	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1508.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646992	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
119906	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119907	Food and Beverage Tax	418400	State Comptroller	50	-1296.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119908	Admin. Fee	425197	Charter School Brd	704	-7150.090	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-05T00:00:00	ARD7471554	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
119909	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119910	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-05T00:00:00	ARD7471512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
119911	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119912	Food and Beverage Tax	418400	State Comptroller	50	-83.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119913	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
119914	Food and Beverage Tax	418400	State Comptroller	50	-4447.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119915	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119916	Food and Beverage Tax	418400	State Comptroller	50	-5286.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119917	Special Fuel Tax	414300	Revenue	90	126356.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119918	Food and Beverage Tax	418400	State Comptroller	50	-1603.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119919	Innkeeper's Tax	418500	Treasurer of State	48	-226.840	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119920	Motor Vehicle Highway Fees	425008	Revenue	90	-6.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119921	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119922	Court Administration Fee	424070	Supreme Court Admin	22	-535.220	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
119923	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119924	Food and Beverage Tax	418400	State Comptroller	50	-3663.150	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119925	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119926	DOR  Service Charge	427449	Revenue	90	-64.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119927	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646997	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
119928	FR - scrap revenue	431431	Transportation	800	-626.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119929	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5072.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471536	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
119930	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119931	Special Fuel Tax	414300	Revenue	90	-3351.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119932	HP Breakage	423613	Horse Racing Comm	265	-0.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
119933	Welfare Repayments	450510	Early Child Learning	501	-52267.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7646921	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
119934	Food and Beverage Tax	418400	State Comptroller	50	-227.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119935	Motor Carrier Fuel Tax	414400	Transportation	800	-1421.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119936	Motor Vehicle Highway Fees	425008	Revenue	90	-176.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119937	Transp Infr Impr Fee	428155	Transportation	800	-2556.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119938	NONGAME FUND	464220	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-10T00:00:00	ARD7646993	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119939	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119940	Food and Beverage Tax	418400	State Comptroller	50	-1942.240	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119941	Technology Fee	420105	Homeland Security	385	-128.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
119942	NONGAME FUND	464220	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119943	TOS Unidentified Funds	401150	Child Services	502	-160.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
119944	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6867.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119945	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119946	Food and Beverage Tax	418400	State Comptroller	50	-48.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119947	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299324.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
119948	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-410.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119949	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119950	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18605.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
119951	Attorney Registration Fee	424250	Supreme Court Admin	22	-39229.390	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
119952	Food and Beverage Tax	418400	State Comptroller	50	-542.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119953	Welfare Repayments	450510	FSSA Family Resources	500	24187.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119954	Notary Public Commissions	427520	Secretary Of State	40	-10713.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-10T00:00:00	ARD7646931	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119955	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
119956	DOR BMV OSOW Fee	427475	Revenue	90	-67893.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119957	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119958	Gasoline use tax	412700	Revenue	90	-8352.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119959	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67658.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
119960	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119961	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119962	Welfare Repayments	450510	FSSA Family Resources	500	-699.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119963	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119964	Special Fuel Tax	414300	Revenue	90	48484.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119965	State Sales Tax	412010	Transportation	800	-4366.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119966	Welfare Repayments	450510	FSSA Family Resources	500	14910.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARM7471459	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
119967	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
119968	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119969	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39368.320	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44393.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
119971	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119972	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
119973	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119974	Special Fuel Tax	414300	Revenue	90	-367985.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119975	Food and Beverage Tax	418400	State Comptroller	50	-2765.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119976	Restitution	452030	Criminal Justice Institute	32	-120.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
119977	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3496.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119978	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119979	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119980	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646994	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
119981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1260.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-05T00:00:00	ARD7471534	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
119982	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-77.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119983	Innkeeper's Tax	418500	Treasurer of State	48	-12006.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119984	Innkeeper's Tax	418500	Treasurer of State	48	-11411.860	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119985	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119986	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29981.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
119987	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
119988	Food and Beverage Tax	418400	State Comptroller	50	-67.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119989	Abandoned Property	462100	Treasurer of State	48	-17855.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-05T00:00:00	ARD7471474	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
119990	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
119991	Food and Beverage Tax	418400	State Comptroller	50	-1331.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119992	TOS Unidentified Funds	401150	Child Services	502	-366.560	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
119993	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
119994	Offender Medical Copayments	420830	Correction	615	-3535.870	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-10T00:00:00	ARD7647018	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
119995	State Sales Tax	412010	Transportation	800	-1033.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119996	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
119997	Food and Beverage Tax	418400	State Comptroller	50	-3215.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119998	Food and Beverage Tax	418400	State Comptroller	50	-207.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
119999	Food and Beverage Tax	418400	State Comptroller	50	-3621.030	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120000	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120001	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120002	Technololgy Fund Fees	425284	Motor Vehicles	235	-504.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-05T00:00:00	ARD7471529	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8818.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120004	Welfare Repayments	450510	FSSA Family Resources	500	-1588.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120005	Innkeeper's Tax	418500	Treasurer of State	48	-6298.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120006	Motor Vehicle Highway Fees	425008	Revenue	90	-6645.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120007	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120008	Motor Vehicle Highway Fees	425008	Revenue	90	-252.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120009	Food and Beverage Tax	418400	State Comptroller	50	-7020.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120010	DOR BMV OSOW Fee	427475	Revenue	90	-67539.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120011	Food and Beverage Tax	418400	State Comptroller	50	-6222.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120012	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120013	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120014	Elevator Inspections	422620	Homeland Security	385	-8510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120015	Admin. Fee	425197	Charter School Brd	704	-15363.810	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-10T00:00:00	ARD7647022	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
120016	Gasoline Tax	414200	Natural Resources	300	-8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120017	Food and Beverage Tax	418400	State Comptroller	50	-3058.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120018	Food and Beverage Tax	418400	State Comptroller	50	-1118.100	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120019	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	ARD7646981	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
120020	Food and Beverage Tax	418400	State Comptroller	50	-188.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120021	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22905.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120022	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120023	Food and Beverage Tax	418400	State Comptroller	50	-8.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120024	Food and Beverage Tax	418400	State Comptroller	50	-95.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120025	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120026	ANNUAL - MSOP FEES	421014	Environmental Management	495	-141600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120027	DOR IDEM Fees	427470	Environmental Management	495	-1363.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120028	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120029	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120030	Food and Beverage Tax	418400	State Comptroller	50	-4078.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120031	DOR  Service Charge	427449	Revenue	90	-1715.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120032	DNR - Concessions Revenue	425452	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120033	Consumer Settlements	450230	Attorney General	46	-226.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471471	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120034	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120035	Food and Beverage Tax	418400	State Comptroller	50	-4750.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7875.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120037	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120038	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120039	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1234.860	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120040	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5993.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
120041	DOR  Service Charge	427449	Revenue	90	-764.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120042	Food and Beverage Tax	418400	State Comptroller	50	-28220.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120043	Unemployment Tax	417810	Dept of Workforce Development	510	-368144.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120044	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120045	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120046	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
120047	Innkeeper's Tax	418500	Treasurer of State	48	-605.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120048	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471522	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
120049	Welfare Repayments	450510	FSSA Family Resources	500	93.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646919	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120050	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120051	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120052	Food and Beverage Tax	418400	State Comptroller	50	-709.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120053	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120054	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120055	State Sales Tax	412010	Transportation	800	-19218.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120056	FandW - POS vendor license sales	425458	Natural Resources	300	-331.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120057	Gasoline use tax	412700	Transportation	800	-37584.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120058	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120059	Food and Beverage Tax	418400	State Comptroller	50	-2798.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120060	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120061	Boiler Inspections	422610	Homeland Security	385	-1495.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120062	Food and Beverage Tax	418400	State Comptroller	50	-502.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120063	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120064	Gasoline Tax	414200	Revenue	90	-1750882.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120065	Food and Beverage Tax	418400	State Comptroller	50	-2748.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120066	Alcoholic Beverage Taxes	416100	Revenue	90	-4733.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120067	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120068	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120069	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120070	Alcoholic Beverage Taxes	416100	Revenue	90	-128.580	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120071	Motor Vehicle Highway Fees	425008	Revenue	90	-11013.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120072	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98206.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120074	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120075	DOR BMV OSOW Fee	427475	Revenue	90	-60447.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120076	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	ARM7646913	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120077	Motor Vehicle Highway Fees	425008	Revenue	90	-301.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120078	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120079	Food and Beverage Tax	418400	State Comptroller	50	-11941.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120080	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120081	ID Breakage	423614	Horse Racing Comm	265	-11.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120082	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120083	Special Fuel Tax	414300	Revenue	90	-129235.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120084	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120085	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120086	Food and Beverage Tax	418400	State Comptroller	50	4522.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120087	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120088	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120089	Gasoline Tax	414200	Revenue	90	477727.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120090	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120091	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5420.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646923	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120092	Food and Beverage Tax	418400	State Comptroller	50	-3790.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120093	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120094	IRP Registration Fees	427420	Revenue	90	-231417.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120095	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120096	Claims and Comp - Road Damage	472342	Transportation	800	41910.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARM7646926	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120097	Welfare Repayments	450510	FSSA Family Resources	500	-53950.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7472229	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120098	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120099	Innkeeper's Tax	418500	Treasurer of State	48	-90.730	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120100	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120101	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120102	Food and Beverage Tax	418400	State Comptroller	50	-1060.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120103	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-05T00:00:00	BIL7471566	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120104	Depository Annual Assessment F	422301	Financial Institutions	208	-199244.620	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120105	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120106	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120107	Food and Beverage Tax	418400	State Comptroller	50	-5747.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120108	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120109	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120110	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120111	Copies and Report Fees	420360	State Police	100	-165.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120112	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120113	Food and Beverage Tax	418400	State Comptroller	50	-7067.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120114	Food and Beverage Tax	418400	State Comptroller	50	-12692.580	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120115	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120116	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120117	Railroad Property Tax	419200	Transportation	800	-193.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120118	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1590727.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647014	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120119	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
120120	Special Fuel Tax	414300	Revenue	90	6.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120121	Program Income	441020	Adjutant General	110	-36487.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	ARD7471521	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
120122	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	935.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120123	E-check Processing Fee	439291	Homeland Security	385	-2.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120124	Aviation Fuel Excise Tax	413350	Revenue	90	-6662.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120125	IRP Registration Fees	427420	Revenue	90	-235414.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120126	Food and Beverage Tax	418400	State Comptroller	50	-386.710	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120127	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11947.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120128	Alcoholic Beverage Taxes	416100	Revenue	90	-1913.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120129	Food and Beverage Tax	418400	State Comptroller	50	-19010.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120130	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120131	National Criminal History Chck	428040	State Police	100	-135.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-05T00:00:00	ARD7471519	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120132	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120133	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120134	Gasoline use tax	412700	Revenue	90	511.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120135	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120136	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120137	Food and Beverage Tax	418400	State Comptroller	50	-2722.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120138	Motor Vehicle Highway Fees	425008	Revenue	90	-264.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120139	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120140	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32521.180	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
120141	LOCAL PROJECTS	464180	Child Services	502	-530.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120142	Food and Beverage Tax	418400	State Comptroller	50	-971.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120143	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46786.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120144	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24085.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
120145	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120146	Gasoline Tax	414200	Revenue	90	-5232605.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120147	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120148	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120149	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120150	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-88573.160	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471556	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
120151	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120152	Motor Vehicle Highway Fees	425008	Revenue	90	-60226.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120153	Food and Beverage Tax	418400	State Comptroller	50	-361.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120154	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120155	Innkeeper's Tax	418500	Treasurer of State	48	-8820.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120156	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120157	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1841.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120158	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120159	LOCAL PROJECTS	464180	Child Services	502	-710.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120160	Gasoline use tax	412700	Transportation	800	-2484.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120161	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120162	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-114.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471541	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120163	Claims and Comp - Road Damage	472342	Transportation	800	4895.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120164	Aircraft License Excise Tax	413100	Revenue	90	1057.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120165	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-680.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120166	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-05T00:00:00	ARD7471517	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120167	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2856.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120168	TOS Unidentified Funds	401150	Attorney General	46	-767.340	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471472	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120169	Food and Beverage Tax	418400	State Comptroller	50	-478.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120170	Innkeeper's Tax	418500	Treasurer of State	48	-2319.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120171	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120172	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120173	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120174	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120175	Special Fuel Tax	414300	Revenue	90	105.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120176	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471525	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120177	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1196162.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120178	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120179	Food and Beverage Tax	418400	State Comptroller	50	-12634.590	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120180	Motor Vehicle Highway Fees	425008	Revenue	90	-44082.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120181	Technololgy Fund Fees	425284	Motor Vehicles	235	-603.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646987	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120182	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-232350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120183	Program Income	441020	Indiana Dept of Health	400	-511610.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120184	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120185	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120186	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471533	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120187	Food and Beverage Tax	418400	State Comptroller	50	-34.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120188	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-630.590	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120189	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120190	Innkeeper's Tax	418500	Treasurer of State	48	-764.610	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120191	Food and Beverage Tax	418400	State Comptroller	50	-3.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120192	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120193	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120194	Food and Beverage Tax	418400	State Comptroller	50	-30526.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120195	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6516.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120196	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-05T00:00:00	ARD7471479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120197	Food and Beverage Tax	418400	State Comptroller	50	-205.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1194.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120199	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120200	Food and Beverage Tax	418400	State Comptroller	50	-2552.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120201	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120202	State Sales Tax	412010	Transportation	800	-4547.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120203	State Forfeitures/Restitutions	461051	State Police	100	-40500.060	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120204	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120205	Food and Beverage Tax	418400	State Comptroller	50	-1815.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120206	Food and Beverage Tax	418400	State Comptroller	50	-2627.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120207	Food and Beverage Tax	418400	State Comptroller	50	-681.110	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120208	Gasoline Tax	414200	Revenue	90	-25874.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120209	Welfare Repayments	450510	FSSA Family Resources	500	-1020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7647898	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120210	Seizure for controlled substan	452140	Treasurer of State	48	-4499.940	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646935	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120211	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120212	Alcoholic Beverage Taxes	416100	Revenue	90	-340.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120213	Food and Beverage Tax	418400	State Comptroller	50	-7.090	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120214	Food and Beverage Tax	418400	State Comptroller	50	-952.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARD7471543	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120216	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-10T00:00:00	ARD7646932	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120217	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120218	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-43936.480	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120219	Welfare Repayments	450510	FSSA Family Resources	500	-1992.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120220	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120221	Food and Beverage Tax	418400	State Comptroller	50	-681.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120222	Motor Vehicle Highway Fees	425008	Revenue	90	-179.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120223	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120224	RPAF Tipping Fees	427467	Environmental Management	495	-56136.950	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120225	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120226	Food and Beverage Tax	418400	State Comptroller	50	506.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120227	Military Relief Check-off	464226	Veterans Affairs	160	-407.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-10T00:00:00	ARD7646982	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
120228	Gasoline use tax	412700	Transportation	800	-7454.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120229	Food and Beverage Tax	418400	State Comptroller	50	-1395.810	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120230	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-05T00:00:00	ARD7471555	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
120231	Food and Beverage Tax	418400	State Comptroller	50	-74.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120232	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120233	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16581.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471557	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120234	Motor Vehicle Highway Fees	425008	Revenue	90	-177.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120235	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120236	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120237	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2104.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647004	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120238	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120239	SOS Enforcement Penalties	451215	Secretary Of State	40	-1445.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120240	Food and Beverage Tax	418400	State Comptroller	50	-156.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120241	Food and Beverage Tax	418400	State Comptroller	50	-4587.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120242	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120243	Gasoline Tax	414200	Revenue	90	709.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120244	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120245	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120246	Special Fuel Tax	414300	Revenue	90	-204.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120247	Odometer Fees	425007	State Police	100	-453.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471518	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120248	Food and Beverage Tax	418400	State Comptroller	50	-52188.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120249	Food and Beverage Tax	418400	State Comptroller	50	-2115.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120250	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120251	Food and Beverage Tax	418400	State Comptroller	50	-1511.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120252	Aircraft License Excise Tax	413100	Revenue	90	-49.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120253	Food and Beverage Tax	418400	State Comptroller	50	-10255.710	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120254	Food and Beverage Tax	418400	State Comptroller	50	-21567.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120255	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120256	Food and Beverage Tax	418400	State Comptroller	50	-2.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120257	Food and Beverage Tax	418400	State Comptroller	50	-13109.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120258	MAJOR MUNICIPAL	421148	Environmental Management	495	15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120259	Solid waste disposal fee	421350	Environmental Management	495	-36136.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120260	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
120261	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5024.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
120262	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2086.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120264	Hunting Permit	420430	Brd of Animal Health	351	-720.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
120265	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120266	SOS Enforcement Penalties	451215	Secretary Of State	40	-1500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-08-05T00:00:00	ARD7471469	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120267	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
120268	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1755450.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120269	SPandR - Annual Permits	425787	Natural Resources	300	-16310.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120270	Dealer Plates	425230	Secretary Of State	40	-20793.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120271	Food and Beverage Tax	418400	State Comptroller	50	-894.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120272	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120273	FR - recycle revenue	431428	Correction	615	-121.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-05T00:00:00	ARD7471552	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
120274	Funeral PreNeed	426163	Professional Licensing	250	-230.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120275	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120276	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120277	Notary Public Commissions	427520	Secretary Of State	40	-7916.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471470	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120278	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120279	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120280	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120281	Welfare Repayments	450510	FSSA Family Resources	500	-11511.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7471458	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120282	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60077.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120283	Food and Beverage Tax	418400	State Comptroller	50	-660.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120284	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120285	Food and Beverage Tax	418400	State Comptroller	50	-2896.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120286	SPandR - Admin Rev	425858	Natural Resources	300	-5700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120287	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120288	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120289	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-03-10T00:00:00	ARD7647023	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
120290	Gasoline use tax	412700	Revenue	90	-1656.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120291	Food and Beverage Tax	418400	State Comptroller	50	-2737.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120292	Food and Beverage Tax	418400	State Comptroller	50	-4845.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120293	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10835.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120294	FandW - POS vendor license sales	425458	Natural Resources	300	-1723.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120295	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120296	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120297	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-05T00:00:00	ARD7471523	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
120298	Food and Beverage Tax	418400	State Comptroller	50	-58558.840	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120299	Alcoholic Beverage Taxes	416100	Revenue	90	-2565.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120300	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120301	Food and Beverage Tax	418400	State Comptroller	50	-916.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120302	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120303	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120304	Food and Beverage Tax	418400	State Comptroller	50	-2325.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120305	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120306	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120307	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	ARD7647012	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120308	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120309	Special Fuel Tax	414300	Revenue	90	-7872.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120310	DOR IDEM Fees	427470	Environmental Management	495	-3443.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120311	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120312	Plan Review	422554	Homeland Security	385	-12721.570	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120313	Food and Beverage Tax	418400	State Comptroller	50	-180001.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120314	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120315	EMS Restitution	452330	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120316	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120317	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120318	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120319	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120320	Nonconsumer Settlements/Fees	450260	State Police	100	-576.240	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120321	Social Security Reimbursements	471460	Disability - State Personnel	71	-5078.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-05T00:00:00	ARB7471443	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
120322	Gasoline use tax	412700	Transportation	800	-12528.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120323	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120324	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120325	Solid waste disposal fee	421350	Environmental Management	495	-56136.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120326	Food and Beverage Tax	418400	State Comptroller	50	-7258.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120327	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-720.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498496	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
120328	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120329	Dealer Plates	425230	Secretary Of State	40	-12822.820	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120330	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-16T00:00:00	ARD7498486	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120331	County Admissions Tax	418530	State Comptroller	50	-4201.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120332	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120333	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	-1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120334	Odometer Fees	425007	State Police	100	-323.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498459	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120335	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-16T00:00:00	ARD7498463	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
120336	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3541.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120337	Transp Infr Impr Fee	428155	Transportation	800	-887.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120338	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120339	GIFT SHOP	432100	Library	730	-110.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120340	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120341	Motor Vehicle Highway Fees	425008	Revenue	90	-118.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120342	DOR IDEM Fees	427470	Environmental Management	495	-2711.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120343	Innkeeper's Tax	418500	Treasurer of State	48	-6476.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120344	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120345	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120346	Innkeeper's Tax	418500	Treasurer of State	48	-26660.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120347	FandW - License Agent Revenue	425482	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120348	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120349	Food and Beverage Tax	418400	State Comptroller	50	-4264.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120350	Attorney Registration Fee	424250	Supreme Court Admin	22	-200365.220	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
120351	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498411	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120352	Food and Beverage Tax	418400	State Comptroller	50	-1897.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120353	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1214.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
120354	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498484	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120355	Welfare Repayments	450510	FSSA Family Resources	500	-52230.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARB7500283	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120356	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498469	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120357	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-16T00:00:00	ARD7498454	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
120358	Food and Beverage Tax	418400	State Comptroller	50	-2025.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120359	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120360	LOCAL PROJECTS	464180	Child Services	502	-196.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120361	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120362	Mine Subsdnce Insur Premium	423960	Insurance	210	-231.800	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120363	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120364	Alcoholic Beverage Taxes	416100	Public Retirement System	72	20725.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120365	Consumer Settlements	450230	Attorney General	46	-161.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498400	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120366	Food and Beverage Tax	418400	State Comptroller	50	-229.550	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120367	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-4537.730	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
120368	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498462	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
120369	Boxing License Fees	426080	Gaming Comm	190	-1090.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120370	Gasoline use tax	412700	Revenue	90	66.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120371	Food and Beverage Tax	418400	State Comptroller	50	-22.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120372	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-690.190	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	BIL7498510	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
120373	Occupational License Fee	422820	Gaming Comm	190	-14350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120374	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120375	Innkeeper's Tax	418500	Treasurer of State	48	-22777.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120376	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120377	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120378	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120379	Motor Vehicle Highway Fees	425008	Revenue	90	-7310.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120380	Food and Beverage Tax	418400	State Comptroller	50	-339.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120381	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	46693946.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120382	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-403848.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120383	Food and Beverage Tax	418400	State Comptroller	50	-1453.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120384	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73021.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120385	Food and Beverage Tax	418400	State Comptroller	50	-1209.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120386	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7889.280	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120387	Food and Beverage Tax	418400	State Comptroller	50	-13797.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120388	Food and Beverage Tax	418400	State Comptroller	50	-2287.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120389	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26118.290	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498396	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
120390	Rntl of Prop - DOA	430120	Dept of Administration	61	-8610.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
120391	Child Support Bureau Annual Fe	424200	Child Services	502	-155.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	ARD7498491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120392	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120393	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120394	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6333.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120395	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120396	Special Fuel Tax	414300	Revenue	90	-292639.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120397	Alcoholic Beverage Taxes	416100	Revenue	90	-19269.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120398	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	64739.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
120399	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120400	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120401	DOR BMV OSOW Fee	427475	Revenue	90	-55145.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120402	Claims and Comp - Road Damage	472342	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARM7498391	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120403	Food and Beverage Tax	418400	State Comptroller	50	-233.720	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120404	Special Fuel Tax	414300	Revenue	90	-99580.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120405	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120406	Abandoned Property	462100	Treasurer of State	48	-41358.350	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120407	Innkeeper's Tax	418500	Treasurer of State	48	-4231.360	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120408	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-16T00:00:00	ARD7498399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
120409	Food and Beverage Tax	418400	State Comptroller	50	-917.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120410	County Admissions Tax	418530	State Comptroller	50	-790619.080	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120411	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-16T00:00:00	ARD7498473	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120412	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-46.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120413	Food and Beverage Tax	418400	State Comptroller	50	-5001.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120414	Food and Beverage Tax	418400	State Comptroller	50	-1551.990	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120415	Food and Beverage Tax	418400	State Comptroller	50	-912.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120416	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498488	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
120417	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120418	Welfare Repayments	450510	Family and Social Svcs Admin	405	380.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
120419	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120420	TOS Unidentified Funds	401150	Attorney General	46	-7298.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498401	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120421	Alcoholic Beverage Taxes	416100	Revenue	90	-31095.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120422	Abandon Property Interest/Div	429607	Treasurer of State	48	-71.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120423	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120424	Welfare Repayments	450510	FSSA Family Resources	500	-75584.820	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120425	Entomology - phytosanitary cer	425437	Natural Resources	300	-20671.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120426	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498472	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120427	Social Security Reimbursements	471460	Disability - State Personnel	71	-7494.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-16T00:00:00	ARB7498370	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
120428	Gasoline Tax	414200	Natural Resources	300	-183.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120429	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120430	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120431	Food and Beverage Tax	418400	State Comptroller	50	-1.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120432	NONGAME FUND	464220	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120433	Occupational License Fee	422820	Gaming Comm	190	-6450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120434	Claims and Comp - Road Damage	472342	Transportation	800	9837.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARM7688033	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120435	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51293.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120436	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120437	Aviation Fuel Excise Tax	413350	Revenue	90	-9521.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120438	Food and Beverage Tax	418400	State Comptroller	50	-26448.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120439	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120440	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47917.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688123	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120441	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120442	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120443	Special Fuel Tax	414300	Revenue	90	-85861.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120444	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688131	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
120445	Gasoline use tax	412700	Revenue	90	1277.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120446	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-05-12T00:00:00	ARD7688095	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120447	Alcoholic Beverage Taxes	416100	Revenue	90	-954763.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120448	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688148	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120449	Consumer Settlements	450230	Budget Agency	57	-7500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-05-12T00:00:00	ARD7688090	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
120450	LABORATORY COSTS	421102	Toxicology	115	-4120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-05-12T00:00:00	ARD7688100	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
120451	Agri Licensing Fees	428620	Agriculture	36	-43750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688036	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
120452	Food and Beverage Tax	418400	State Comptroller	50	-128.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120454	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-12T00:00:00	ARD7688127	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120455	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2056.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120456	Food and Beverage Tax	418400	State Comptroller	50	-3588.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120457	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120458	Motor Vehicle Highway Fees	425008	Revenue	90	-4222.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120459	Innkeeper's Tax	418500	Treasurer of State	48	-33862.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120460	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120461	Trip Permit (35%)	427441	Revenue	90	-9065.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120462	Notary Public Commissions	427520	Secretary Of State	40	-8672.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-12T00:00:00	ARD7688039	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120463	Volume Fee	422330	Financial Institutions	208	-124.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688104	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120464	Food and Beverage Tax	418400	State Comptroller	50	-5734.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120465	HP Breakage	423613	Horse Racing Comm	265	-114.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120466	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17828.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120467	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120468	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120469	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688105	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120470	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688122	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
120471	HP Breakage	423613	Horse Racing Comm	265	-114.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120472	Controlled Substances Recovery	426450	Professional Licensing	250	-8050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120473	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120474	IRP Registration Fees	427420	Revenue	90	-118694.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120475	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1173.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688114	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
120476	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120477	Gasoline use tax	412700	Transportation	800	1915.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120478	Charity Gaming License Fee	422810	Gaming Comm	190	-117675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120479	State Sales Tax	412010	Transportation	800	-8663.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120480	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4182.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120481	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-162400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-12T00:00:00	BIL7688159	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120482	Special Fuel Tax	414300	Revenue	90	-238749.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120483	Food and Beverage Tax	418400	State Comptroller	50	-3576.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120484	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688036	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
120485	Motor Vehicle Highway Fees	425008	Revenue	90	-23922.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120486	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688035	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
120487	Technololgy Fund Fees	425284	Motor Vehicles	235	-469.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688110	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120488	Food and Beverage Tax	418400	State Comptroller	50	-836.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120489	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6806.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	ARD7688109	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120490	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120491	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120492	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120493	Aircraft License Excise Tax	413100	Revenue	90	-95.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120494	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-248356.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120495	Gasoline Tax	414200	Revenue	90	-173429.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120496	Water Testing Fees	423190	Indiana Dept of Health	400	-916.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120497	SF Supplier Fee	427500	Revenue	90	-61.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69414.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120499	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688096	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120500	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120501	DOR BMV OSOW Fee	427475	Revenue	90	-65606.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120502	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-12T00:00:00	BIL7688159	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120503	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-796.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688035	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
120504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-12T00:00:00	ARD7688126	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120505	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120506	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120507	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	ARB7688026	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120508	HP Breakage	423613	Horse Racing Comm	265	-19.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120509	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688117	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120510	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688102	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120511	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120512	Food and Beverage Tax	418400	State Comptroller	50	-449.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345844.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-12T00:00:00	ARD7688134	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120514	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120515	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120516	Innkeeper's Tax	418500	Treasurer of State	48	-164.680	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120517	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-05-12T00:00:00	ARD7688132	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120518	State Sales Tax	412010	Transportation	800	-2050.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120519	Offender Medical Copayments	420830	Correction	615	-3379.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-05-12T00:00:00	ARD7688139	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
120520	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120521	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120522	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1940.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120523	Food and Beverage Tax	418400	State Comptroller	50	-1810.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120524	Food and Beverage Tax	418400	State Comptroller	50	-498.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120525	Alcoholic Beverage Taxes	416100	Revenue	90	-100912.060	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120526	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARD7688126	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120527	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-93502.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-12T00:00:00	ARD7688136	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120528	Motor Vehicle Highway Fees	425008	Revenue	90	-234.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120529	TOS Unidentified Funds	401150	Attorney General	46	-1056.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-12T00:00:00	ARD7688041	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120530	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688093	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120531	Social Security Reimbursements	471460	Disability - State Personnel	71	-3951.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-12T00:00:00	ARB7688987	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
120532	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688037	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
120533	TITLE V	421044	Environmental Management	495	-20792.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-12T00:00:00	BIL7688159	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120534	Food and Beverage Tax	418400	State Comptroller	50	-954.880	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120535	Abandoned Property	462100	Treasurer of State	48	-385833.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-05-12T00:00:00	ARD7688043	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120536	GIFT SHOP	432100	Library	730	-31.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120537	Food and Beverage Tax	418400	State Comptroller	50	-836.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120538	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14189.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120539	Food and Beverage Tax	418400	State Comptroller	50	-2037.930	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120540	Real Estate Investigative	451140	Professional Licensing	250	-1730.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120541	FR - recycle revenue	431428	Correction	615	-539.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-05-12T00:00:00	ARD7688140	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
120542	State Library Sales Tax	412430	Library	730	-2.180	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-12T00:00:00	ARD7688146	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120543	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-12T00:00:00	ARD7688049	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120544	ID Breakage	423614	Horse Racing Comm	265	-34.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120545	Food and Beverage Tax	418400	State Comptroller	50	-908.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120546	Food and Beverage Tax	418400	State Comptroller	50	-4.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120547	DOR  Service Charge	427449	Revenue	90	-76.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120548	Food and Beverage Tax	418400	State Comptroller	50	-2147.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120549	Gasoline use tax	412700	Transportation	800	5746.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120550	Trip Permit (65%)	427446	Revenue	90	-16835.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120551	Transp Infr Impr Fee	428155	Transportation	800	-647.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120552	RealEstate FraudApp-Fees	429333	Attorney General	46	-1730.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-12T00:00:00	ARD7688042	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120553	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688106	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120554	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120555	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120556	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120557	LOCAL PROJECTS	464180	Child Services	502	-502.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-12T00:00:00	ARD7688132	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120558	Gasoline Tax	414200	Revenue	90	-59994.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120559	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-12T00:00:00	ARD7688106	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120560	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120561	DOR IDEM Fees	427470	Environmental Management	495	-1717.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120562	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120563	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-189.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120564	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-12T00:00:00	ARD7688134	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120565	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120566	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120567	Welfare Repayments	450510	FSSA Family Resources	500	-12870.700	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-05-12T00:00:00	ARD7688130	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120568	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120569	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17152.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-12T00:00:00	ARD7688112	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120570	Food and Beverage Tax	418400	State Comptroller	50	-1398.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120571	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58340.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-12T00:00:00	ARD7688038	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120572	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14656.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	ARM7688027	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120573	Food and Beverage Tax	418400	State Comptroller	50	-1107.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120574	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1502927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120575	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120576	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120577	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17341.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-12T00:00:00	ARD7688137	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
120578	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120579	ID Breakage	423614	Horse Racing Comm	265	-34.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120580	Motor Vehicle Highway Fees	425008	Revenue	90	-26.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-12T00:00:00	ARD7688096	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120581	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120582	Investment Income	429690	Motor Vehicles	235	-1948.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-12T00:00:00	ARD7688109	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120583	Rntl of Prop - DOA	430120	Dept of Administration	61	-590.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-05-12T00:00:00	ARD7688091	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
120584	Food and Beverage Tax	418400	State Comptroller	50	-1411.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120585	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120586	Consumer Settlements	450230	Attorney General	46	-49.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-12T00:00:00	ARD7688040	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120587	Food and Beverage Tax	418400	State Comptroller	50	-12458.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120588	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1166.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-12T00:00:00	ARD7688150	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120589	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120590	Military Relief Check-off	464226	Veterans Affairs	160	-93.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-12T00:00:00	ARD7688101	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
120591	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-12T00:00:00	BIL7675511	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120592	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120593	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9729112.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-12T00:00:00	BIL7688162	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120594	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11721.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-12T00:00:00	ARD7688147	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120595	Food and Beverage Tax	418400	State Comptroller	50	-909.270	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120596	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54057.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120597	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120598	Food and Beverage Tax	418400	State Comptroller	50	-29.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120599	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120600	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-12T00:00:00	ARD7688112	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120601	Dealer Plates	425230	Secretary Of State	40	-14008.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-12T00:00:00	ARD7688038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120602	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120603	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120604	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688104	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120605	Special Fuel Tax	414300	Revenue	90	-5230.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120606	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-05-12T00:00:00	ARD7688120	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120607	Petroleum Severance	413800	Natural Resources	300	-10.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120608	Odometer Fees	425007	State Police	100	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-12T00:00:00	ARD7688098	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120609	ID Breakage	423614	Horse Racing Comm	265	-5.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688113	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120610	Unemployment Tax	417810	Dept of Workforce Development	510	-403313.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-12T00:00:00	ARD7688136	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120611	Forfeitures	461050	Gaming Comm	190	-182.500	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120612	Innkeeper's Tax	418500	Treasurer of State	48	-338.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-12T00:00:00	ARD7688045	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120613	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120614	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688111	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
120615	Food and Beverage Tax	418400	State Comptroller	50	-980.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120616	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4145.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-12T00:00:00	ARD7688125	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120617	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120618	Rental of Facility	430185	Integrated Public Safety Comm	286	-7473.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-12T00:00:00	ARD7688115	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
120619	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-12T00:00:00	ARB7688016	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120620	Food and Beverage Tax	418400	State Comptroller	50	-18184.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120621	SF Supplier Fee	427500	Revenue	90	-184.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120622	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120623	SF Supplier Fee	427500	Revenue	90	-3.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-12T00:00:00	ARD7688097	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120624	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-12T00:00:00	ARD7688099	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120625	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-12T00:00:00	ARD7688108	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120626	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-12T00:00:00	ARD7688118	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
120627	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-12T00:00:00	ARD7688121	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120628	Food and Beverage Tax	418400	State Comptroller	50	-1435.520	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-12T00:00:00	ARD7688060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120629	Gasoline Tax	414200	Natural Resources	300	-339.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-12T00:00:00	ARD7688116	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120630	Occupational License Fee	422820	Gaming Comm	190	-3492.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-05-12T00:00:00	ARD7688103	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120631	Government Interest Income	429660	Transportation	800	-525161.880	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-05-12T00:00:00	ARD7688149	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120632	Special Fuel Tax	414300	Revenue	90	-3858.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120633	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120634	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120635	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-77258.990	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120636	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120637	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4927.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
120638	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120639	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.490	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-07-11T00:00:00	ARD7455353	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
120640	LABORATORY COSTS	421102	Toxicology	115	-440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-11T00:00:00	ARD7455360	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
120641	Food and Beverage Tax	418400	State Comptroller	50	-2.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120642	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-11T00:00:00	ARD7455315	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120643	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36340.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120644	ICIC Exam Fees	428630	Agriculture	36	-3205.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
120645	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5119.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120646	Self Pay Payments	420112	Madison State Hospital	430	-3999.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
120647	Food and Beverage Tax	418400	State Comptroller	50	-138.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120648	LARE Fee	425267	Natural Resources	300	-22280.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120649	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120650	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120651	Alcoholic Beverage Taxes	416100	Revenue	90	-30136.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120652	DOR UST Fees	427465	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120653	Sales - Gas and Oil	430916	Transportation	800	-12.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120654	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120655	Transp Infr Impr Fee	428155	Transportation	800	-359190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120656	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455366	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120657	Food and Beverage Tax	418400	State Comptroller	50	-2950.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120658	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120659	Consumer Settlements	450230	Attorney General	46	-700.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455314	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120660	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120661	Claims and Comp - Auto Damage	472340	Transportation	800	-8941.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120662	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120663	LOCAL PROJECTS	464180	Transportation	800	-2857814.160	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120664	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120665	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	77258.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120666	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485094.720	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120667	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120668	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120669	Tobacco Distributors License	427486	Public Retirement System	72	-1.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120670	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120671	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120672	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10544.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455384	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120674	State Sales Tax	412010	Transportation	800	-12888.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120675	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-863.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
120676	Railroad Property Tax	419200	Transportation	800	-201.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120677	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120678	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120679	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14304.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120680	SBOA Audit Charge	452210	Board of Accounts	80	-74.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689936	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120681	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-483319.560	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-14T00:00:00	ARD7689975	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120682	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26508.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120683	Volume Fee	422330	Financial Institutions	208	-226.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689945	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120684	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120685	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120686	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120687	Unemployment Tax	417810	Dept of Workforce Development	510	-1136915.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689977	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120688	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47223.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120689	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-245963.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-14T00:00:00	ARD7689954	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-972.580	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689956	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
120691	Social Security Reimbursements	471460	Disability - State Personnel	71	-21426.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-14T00:00:00	ARB7689868	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
120692	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120693	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120694	NONGAME FUND	464220	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689958	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120695	Food and Beverage Tax	418400	State Comptroller	50	-111223.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120696	Telecom Management	436131	Ofc of Technology	67	12.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
120697	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120698	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-603669.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120699	Teaching Licensing Fees	427010	Education	700	-26735.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689978	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120700	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120701	SPF - ND	425327	Motor Vehicles	235	-1300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120702	HP Breakage	423613	Horse Racing Comm	265	-13.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120703	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120704	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120705	ID Breakage	423614	Horse Racing Comm	265	-15.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120706	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120707	IRP Registration Fees	427420	Revenue	90	-369190.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120708	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120709	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7680.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689950	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120710	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-14T00:00:00	ARD7689975	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
120711	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120712	Superload Escort Revenue	432105	State Police	100	-2116.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120713	Food and Beverage Tax	418400	State Comptroller	50	-7915.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120714	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1197853.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-05-14T00:00:00	ARD7689967	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
120715	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120716	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120717	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120718	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120719	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120720	Sales - SFTY EDU TRAINING	430965	State Police	100	-667.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120721	State Library Sales Tax	412430	Library	730	-1.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120722	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120723	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120724	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120725	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19567.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	BIL7689993	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
120726	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359631.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-14T00:00:00	ARD7689961	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
120727	Food and Beverage Tax	418400	State Comptroller	50	-1000.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120728	DOR  Service Charge	427449	Revenue	90	-584.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120729	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120730	Copies and Report Fees	420360	State Police	100	-450.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120731	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120732	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120733	ID Breakage	423614	Horse Racing Comm	265	-87.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120734	Food and Beverage Tax	418400	State Comptroller	50	-146.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120735	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120736	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-26000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120737	LARE Fee	425267	Natural Resources	300	-4695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120738	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120739	Food and Beverage Tax	418400	State Comptroller	50	-968.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120740	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-956.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120741	ID Breakage	423614	Horse Racing Comm	265	-87.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120742	Welfare Repayments	450510	Early Child Learning	501	-157056.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARB7689883	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
120743	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144773.570	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120744	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120745	Nonconsumer Settlements/Fees	450260	State Police	100	-14056.480	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120746	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689947	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120747	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-14T00:00:00	ARD7689932	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
120748	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120749	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120750	Welfare Repayments	450510	FSSA Family Resources	500	153208.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARD7689972	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120751	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120752	Technololgy Fund Fees	425284	Motor Vehicles	235	-14363.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120753	Technology Fee	420105	Board of Accounts	80	253.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120754	Sec Lending Interest income	429665	Treasurer of State	48	-3755.290	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-05-14T00:00:00	ARD7689892	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120755	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689945	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
120756	GIFT SHOP	432100	Library	730	-27.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120757	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-05-14T00:00:00	ARD7689973	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
120758	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3690.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-14T00:00:00	ARD7689966	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
120759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97006.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120760	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120761	SOS Enforcement Penalties	451215	Secretary Of State	40	-35.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120762	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120763	Food and Beverage Tax	418400	State Comptroller	50	-1142.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120764	State Sales Tax	412010	Transportation	800	-3834.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120765	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120766	SPF - Support our Troops	425340	Veterans Affairs	160	-5615.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-14T00:00:00	ARD7689943	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
120767	Food and Beverage Tax	418400	State Comptroller	50	-124.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120768	Food and Beverage Tax	418400	State Comptroller	50	-3845.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120769	Food and Beverage Tax	418400	State Comptroller	50	-410.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120770	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120771	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-05-14T00:00:00	ARD7689979	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
120772	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120773	Food and Beverage Tax	418400	State Comptroller	50	-2156.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120774	Food and Beverage Tax	418400	State Comptroller	50	-35.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120775	Food and Beverage Tax	418400	State Comptroller	50	-3417.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120776	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120777	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1065.290	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120778	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120779	Transp Infr Impr Fee	428155	Transportation	800	-265215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120780	Welfare Repayments	450510	FSSA Family Resources	500	-46867.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689972	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120781	Food and Beverage Tax	418400	State Comptroller	50	-87.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120782	Consumer Settlements	450230	Attorney General	46	-79.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689890	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120783	Aircraft License Excise Tax	413100	Revenue	90	-81.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120784	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120785	SOS Enforcement Penalties	451215	Secretary Of State	40	-725.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-05-14T00:00:00	ARD7689889	2026-06-06T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120786	Food and Beverage Tax	418400	State Comptroller	50	-3013.730	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120787	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120788	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120789	Special Fuel Tax	414300	Revenue	90	195515.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120790	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120791	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120792	HP Breakage	423613	Horse Racing Comm	265	-2.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120793	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120794	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120795	Innkeeper's Tax	418500	Treasurer of State	48	-342.130	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120796	Innkeeper's Tax	418500	Treasurer of State	48	-3994.800	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120797	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-667.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120798	Food and Beverage Tax	418400	State Comptroller	50	-276.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120799	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120800	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75545.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120801	Alcoholic Beverage Taxes	416100	Revenue	90	-4170.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120802	Technology Fee	420105	Board of Accounts	80	-11950.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120803	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120804	Motor Vehicle Highway Fees	425008	Revenue	90	-5210.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120805	Aviation Fuel Excise Tax	413350	Revenue	90	-7007.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120806	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120807	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-263201.050	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120808	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120809	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120810	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120811	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1817.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120812	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120813	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6105.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120814	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120815	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120816	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120817	Food and Beverage Tax	418400	State Comptroller	50	-645.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120818	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120819	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5202.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120820	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-348.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16702.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689981	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120822	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120823	Transp Infr Impr Fee	428155	Transportation	800	-2579.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120824	Welfare Repayments	450510	FSSA Family Resources	500	12073.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-14T00:00:00	ARM7689880	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
120825	HP Breakage	423613	Horse Racing Comm	265	-13.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-14T00:00:00	ARD7689955	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120826	Food and Beverage Tax	418400	State Comptroller	50	-1913.280	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120827	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-36602.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689957	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
120828	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120829	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120830	LOCAL PROJECTS	464180	Transportation	800	-7579758.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-14T00:00:00	BIL7689998	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120831	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120832	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120833	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1462.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689965	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
120834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-14T00:00:00	ARD7689960	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
120835	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-408.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120836	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120837	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120838	Food and Beverage Tax	418400	State Comptroller	50	-236.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120839	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120840	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARM7689876	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120841	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120842	Food and Beverage Tax	418400	State Comptroller	50	-8538.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120843	Consumer Settlements	450230	Attorney General	46	-598.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689891	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
120844	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120845	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120846	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-118421.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120847	Retaliatory Fees	423990	Insurance	210	-225.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120848	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120849	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-339651.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120850	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120851	Food and Beverage Tax	418400	State Comptroller	50	-372.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120852	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120853	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120854	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-14T00:00:00	ARD7689954	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
120855	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5086.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120856	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120857	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120858	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-05-14T00:00:00	ARD7689944	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
120859	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120860	Attorney Registration Fee	424250	Supreme Court Admin	22	-96756.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
120861	Food and Beverage Tax	418400	State Comptroller	50	-135.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120862	Military Relief Check-off	464226	Veterans Affairs	160	-840.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-14T00:00:00	ARD7689942	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
120863	SPF - IU	425312	Motor Vehicles	235	-4975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120864	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11363.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-05-14T00:00:00	ARD7689966	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
120865	DOR BMV OSOW Fee	427475	Revenue	90	-76397.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120866	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120867	Innkeeper's Tax	418500	Treasurer of State	48	-2040.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120868	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120869	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120870	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120871	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689964	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
120872	Cellular Phone Service	436110	Ofc of Technology	67	78.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
120873	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120874	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120875	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120876	Food and Beverage Tax	418400	State Comptroller	50	-4984.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120877	Technololgy Fund Fees	425284	Motor Vehicles	235	-389.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689951	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120878	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120879	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-90065.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689977	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
120880	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5028.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120881	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120882	Innkeeper's Tax	418500	Treasurer of State	48	-441.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120883	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120884	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120885	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120886	Innkeeper's Tax	418500	Treasurer of State	48	-7956.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120887	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120888	Copies and Report Fees	420360	Board of Accounts	80	161.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7694795	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120889	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-64.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-14T00:00:00	ARD7689893	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120890	DOR IDEM Fees	427470	Environmental Management	495	-3076.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-14T00:00:00	ARD7689968	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120891	Gasoline use tax	412700	Transportation	800	-11482.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120892	Local Service Charges	428070	State Police	100	-15469.380	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120893	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-30350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120894	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120895	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120896	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120897	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120898	DOR BMV OSOW Fee	427475	Revenue	90	-35783.820	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120899	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1970.270	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689888	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
120900	LARE Fee	425267	Natural Resources	300	-15145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120901	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120902	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-14T00:00:00	ARD7689974	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120903	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120904	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120905	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120906	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120907	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120908	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120909	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120910	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120911	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689980	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
120912	Motor Vehicle Highway Fees	425008	Revenue	90	-156.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120913	Gasoline use tax	412700	Revenue	90	-2551.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120914	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120915	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120916	State Sales Tax	412010	Transportation	800	-16204.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120917	Motor Vehicle Highway Fees	425008	Revenue	90	-3705.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120918	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120919	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689962	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
120920	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120921	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120922	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120923	County Admissions Tax	418530	State Comptroller	50	-4987.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120924	Pet Friendly Trust	425399	Motor Vehicles	235	-2350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120925	Copies and Report Fees	420360	Board of Accounts	80	-10229.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-14T00:00:00	BIL7689987	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
120926	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120927	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120928	Claims and Comp - Road Damage	472342	Transportation	800	42498.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-14T00:00:00	ARM7689886	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120929	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120930	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120931	Food and Beverage Tax	418400	State Comptroller	50	-5928.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120932	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120933	Dealer Plates	425230	Secretary Of State	40	-19929.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-14T00:00:00	ARD7689889	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
120934	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120935	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120936	Food and Beverage Tax	418400	State Comptroller	50	-15418.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120937	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71683.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689935	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
120938	Odometer Fees	425007	State Police	100	-1197.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120939	Attorney Registration Fee	424250	Supreme Court Admin	22	-70.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
120940	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120941	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120942	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARB7689875	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120943	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-31506.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-05-14T00:00:00	ARD7690751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
120944	Food and Beverage Tax	418400	State Comptroller	50	-2689.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120945	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120946	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-14T00:00:00	ARD7689979	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
120947	Investment Income	429690	Motor Vehicles	235	-3986.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-14T00:00:00	ARD7689950	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120948	Motor Vehicle Highway Fees	425008	Revenue	90	-54.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-14T00:00:00	ARD7689937	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120949	SPF - Purdue	425319	Motor Vehicles	235	-4875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120950	Food and Beverage Tax	418400	State Comptroller	50	-24.800	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120951	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-91.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120952	Food and Beverage Tax	418400	State Comptroller	50	-708.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120953	Food and Beverage Tax	418400	State Comptroller	50	-2483.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120954	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4487.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120955	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-24800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120956	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120957	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120958	Gasoline Tax	414200	Revenue	90	-226235.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120959	Special Fuel Tax	414300	Revenue	90	-600.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120960	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARD7689969	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120961	Motor Vehicle Highway Fees	425008	Revenue	90	-9936.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120962	Food and Beverage Tax	418400	State Comptroller	50	-98.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-14T00:00:00	ARD7689903	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120963	InsurAgts and Related Lic	423920	Insurance	210	-292404.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120964	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120965	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-14T00:00:00	ARD7689953	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
120966	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120967	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106404.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-14T00:00:00	ARD7689983	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120969	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120970	Gasoline Tax	414200	Revenue	90	-670563.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120971	Undesignated Donations	463280	State Police	100	-1000.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689941	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120972	Sec Lending Interest income	429665	Budget Agency	57	-15310.080	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-05-14T00:00:00	ARD7689931	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
120973	Special Fuel Tax	414300	Revenue	90	-9851.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120974	Alcoholic Beverage Taxes	416100	Revenue	90	-1401.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-14T00:00:00	ARD7689938	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120975	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20922.780	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-14T00:00:00	ARD7689897	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120976	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-14T00:00:00	ARD7689948	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
120977	Odometer Fees	425007	State Police	100	-158.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-14T00:00:00	ARD7689940	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
120978	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-14T00:00:00	ARD7689963	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
120979	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120980	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-14T00:00:00	ARM7689876	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
120981	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120982	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689959	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120983	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-14T00:00:00	ARD7689937	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
120984	Gasoline use tax	412700	Transportation	800	-3827.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-14T00:00:00	ARD7689982	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120985	Mine Subsdnce Insur Premium	423960	Insurance	210	-189568.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-14T00:00:00	ARD7689946	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
120986	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-14T00:00:00	ARD7689952	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120987	Telephone - Centrex	436130	Ofc of Technology	67	42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-05-14T00:00:00	ARD7689934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
120988	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-14T00:00:00	ARD7689949	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
120989	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
120990	Innkeeper's Tax	418500	Treasurer of State	48	-1546.270	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120991	Food and Beverage Tax	418400	State Comptroller	50	-48.430	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120992	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
120993	Innkeeper's Tax	418500	Treasurer of State	48	-946.900	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120994	State Sales Tax	412010	Transportation	800	-521516.290	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120995	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
120996	Innkeeper's Tax	418500	Treasurer of State	48	-948.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
120997	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
120998	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-21T00:00:00	ARD7522468	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
120999	Food and Beverage Tax	418400	State Comptroller	50	-79.460	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121000	Innkeeper's Tax	418500	Treasurer of State	48	-8080.000	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121001	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121002	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24277.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121003	Food and Beverage Tax	418400	State Comptroller	50	-21280.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121004	DOR IDEM Fees	427470	Environmental Management	495	-26970.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121005	Food and Beverage Tax	418400	State Comptroller	50	-74037.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121006	Special Fuel Tax	414300	Revenue	90	66738.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121007	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121008	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121009	Teaching Licensing Fees	427010	Education	700	-2740.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585043	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
121010	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522458	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
121011	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121012	Food and Beverage Tax	418400	State Comptroller	50	-1852.400	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121013	Innkeeper's Tax	418500	Treasurer of State	48	-19126.860	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121014	FR - scrap revenue	431431	Natural Resources	300	-320.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121015	Alcoholic Beverage Taxes	416100	Revenue	90	-86030.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121016	Innkeeper's Tax	418500	Treasurer of State	48	-586.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121017	Admin. Fee	425197	Charter School Brd	704	-15925.460	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-21T00:00:00	ARD7522553	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
121018	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-52.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121019	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121020	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121021	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121022	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121023	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584957	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
121024	DOR BMV OSOW Fee	427475	Transportation	800	-6795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121025	HP Breakage	423613	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121026	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121027	DNR - Firewood Revenue	431462	Natural Resources	300	-334.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121028	Innkeeper's Tax	418500	Treasurer of State	48	-7272.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121029	Innkeeper's Tax	418500	Treasurer of State	48	-1136.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121030	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121031	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121032	Dealer Plates	425230	Secretary Of State	40	-3051.530	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-06-06T00:00:00	Securities Restitution	7850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121033	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARM7522446	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121034	Dealer Plates	425230	Secretary Of State	40	-9126.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121035	Aircraft License Excise Tax	413100	Revenue	90	-169.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121036	Controlled Substances Recovery	426450	Professional Licensing	250	-3960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
121037	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-03T00:00:00	ARD7585032	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
121038	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121039	Motor Vehicle Highway Fees	425008	Revenue	90	-169.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121040	Food and Beverage Tax	418400	State Comptroller	50	-109.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121041	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121042	Railroad Property Tax	419200	Transportation	800	-21012.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121043	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585026	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
121044	Food and Beverage Tax	418400	State Comptroller	50	-2725.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121045	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121046	Transp Infr Impr Fee	428155	Transportation	800	-294600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121047	NONGAME FUND	464220	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121048	Food and Beverage Tax	418400	State Comptroller	50	-4668.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121049	Gasoline use tax	412700	Transportation	800	13781.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121050	DNR Donations Revenue	463060	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121051	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-910.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121052	Food and Beverage Tax	418400	State Comptroller	50	-10490.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121053	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121054	Food and Beverage Tax	418400	State Comptroller	50	-891.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121055	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121056	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121057	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3975.080	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121058	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1281.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121059	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121060	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121061	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-419808.730	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121062	Innkeeper's Tax	418500	Treasurer of State	48	-2445.580	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121063	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121064	Food and Beverage Tax	418400	State Comptroller	50	-1107.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121065	Innkeeper's Tax	418500	Treasurer of State	48	-302.210	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121066	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121067	ID Breakage	423614	Horse Racing Comm	265	-11.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121068	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121069	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121070	Motor Vehicle Highway Fees	425008	Revenue	90	-6768.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121071	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121072	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121073	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121074	Gasoline use tax	412700	Transportation	800	4775.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121075	Annual Operation Fees	421191	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121076	Food and Beverage Tax	418400	State Comptroller	50	-240.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121077	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121078	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121079	FR - handling fee (nursery) re	425617	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121080	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121081	Innkeeper's Tax	418500	Treasurer of State	48	-169.750	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121082	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121083	Food and Beverage Tax	418400	State Comptroller	50	-57559.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121084	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121085	Innkeeper's Tax	418500	Treasurer of State	48	-1001.650	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121086	Innkeeper's Tax	418500	Treasurer of State	48	-116472.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121087	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121088	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121089	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121090	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121091	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-663.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121092	LOCAL PROJECTS	464180	Child Services	502	-163.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121093	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-464.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
121094	Transp Infr Impr Fee	428155	Transportation	800	-557.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121095	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121096	Charity Gaming Excise Tax	415100	Gaming Comm	190	-40642.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522517	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121097	Food and Beverage Tax	418400	State Comptroller	50	-247.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121098	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121099	Innkeeper's Tax	418500	Treasurer of State	48	-78.370	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121100	DOR BMV OSOW Fee	427475	Revenue	90	-41778.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121101	Food and Beverage Tax	418400	State Comptroller	50	-143793.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121102	Innkeeper's Tax	418500	Treasurer of State	48	-2120.630	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121103	Innkeeper's Tax	418500	Treasurer of State	48	-110060.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121104	Food and Beverage Tax	418400	State Comptroller	50	-1312.110	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121105	Food and Beverage Tax	418400	State Comptroller	50	-37770.040	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121106	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121107	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121108	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8680.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121109	Innkeeper's Tax	418500	Treasurer of State	48	-611.550	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121110	Innkeeper's Tax	418500	Treasurer of State	48	-1718.370	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121111	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121112	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-03T00:00:00	ARD7584960	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121113	Food and Beverage Tax	418400	State Comptroller	50	-2188.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121114	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522529	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
121115	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121116	Technololgy Fund Fees	425284	Motor Vehicles	235	-20497.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121117	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121118	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121119	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121120	Innkeeper's Tax	418500	Treasurer of State	48	-1015.240	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121121	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121122	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121123	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121124	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121125	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34341.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	ARD7585032	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
121126	Innkeeper's Tax	418500	Treasurer of State	48	-4447.040	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121127	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121128	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121129	Investment Income	429690	Motor Vehicles	235	-927.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121130	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121131	State Sales Tax	412010	Transportation	800	-12262.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121132	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522519	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
121133	County Admissions Tax	418530	State Comptroller	50	-506707.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121134	Food and Beverage Tax	418400	State Comptroller	50	-2054.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121135	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522524	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121136	Alcoholic Beverage Taxes	416100	Revenue	90	-34940.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121137	Innkeeper's Tax	418500	Treasurer of State	48	-1079.190	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121138	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
121139	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584996	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121140	Innkeeper's Tax	418500	Treasurer of State	48	-10204.550	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36016.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121142	Transp Infr Impr Fee	428155	Transportation	800	-17056.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121143	Special Fuel Tax	414300	Revenue	90	-932.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121144	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121145	Food and Beverage Tax	418400	State Comptroller	50	-31456.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121146	Innkeeper's Tax	418500	Treasurer of State	48	-8261.490	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121147	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23766.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121148	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121149	Gasoline Tax	414200	Revenue	90	-752.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121150	Alcoholic Beverage Taxes	416100	Revenue	90	-26.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121151	Consumer Settlements	450230	Attorney General	46	-115.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-21T00:00:00	ARD7522461	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121152	Innkeeper's Tax	418500	Treasurer of State	48	-1356.260	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121153	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30372.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121154	Innkeeper's Tax	418500	Treasurer of State	48	-4345.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121155	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121156	Food and Beverage Tax	418400	State Comptroller	50	-660.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121157	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121158	SPF - IU	425312	Motor Vehicles	235	-4400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121159	Innkeeper's Tax	418500	Treasurer of State	48	-798.600	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121160	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121161	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121162	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584941	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
121163	Innkeeper's Tax	418500	Treasurer of State	48	-745.280	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121164	Technology Mgt Services	439030	Ofc of Technology	67	-71355.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
121165	Food and Beverage Tax	418400	State Comptroller	50	-145.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121166	IRP Registration Fees	427420	Revenue	90	-59101.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121167	Innkeeper's Tax	418500	Treasurer of State	48	-7288.240	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121168	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522536	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121169	Gasoline Tax	414200	Natural Resources	300	0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121170	DOR UST Fees	427465	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121171	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121172	Special Fuel Tax	414300	Revenue	90	-56.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121173	Welfare Repayments	450510	FSSA Family Resources	500	-2303.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121174	Food and Beverage Tax	418400	State Comptroller	50	-1342.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121175	Food and Beverage Tax	418400	State Comptroller	50	-13804.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121176	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121177	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585034	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
121178	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121179	Food and Beverage Tax	418400	State Comptroller	50	-55587.650	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121180	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121181	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121182	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19727.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121183	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121184	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121185	Innkeeper's Tax	418500	Treasurer of State	48	-2568.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121186	Innkeeper's Tax	418500	Treasurer of State	48	2486.120	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121187	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121188	Welfare Repayments	450510	FSSA Family Resources	500	-173570.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7624208	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121189	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121190	Food and Beverage Tax	418400	State Comptroller	50	-26393.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121191	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-98.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121192	Food and Beverage Tax	418400	State Comptroller	50	248.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-882.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121194	FESOP FEES	421030	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121195	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2879.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121196	FR - recycle revenue	431428	Correction	615	-711.550	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522550	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
121197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14577.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARD7585029	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121199	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121200	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4840.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522526	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
121201	Aviation Fuel Excise Tax	413350	Revenue	90	-38.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121202	Innkeeper's Tax	418500	Treasurer of State	48	-1798.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121203	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-03T00:00:00	BIL7585061	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121204	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121205	Aircraft License Excise Tax	413100	Revenue	90	-408.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121206	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121207	Innkeeper's Tax	418500	Treasurer of State	48	-6844.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121208	Innkeeper's Tax	418500	Treasurer of State	48	-389.380	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121209	SPF - ND	425327	Motor Vehicles	235	-675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121210	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121211	Motor Vehicle Highway Fees	425008	Revenue	90	-41541.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585000	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121212	Innkeeper's Tax	418500	Treasurer of State	48	-17146.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121213	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121214	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121215	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-346.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522532	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121217	Food and Beverage Tax	418400	State Comptroller	50	-20201.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121218	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121219	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121220	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121221	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121222	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121223	Gasoline use tax	412700	Revenue	90	3183.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121224	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121225	FandW - Additional Tags Block of	425462	Natural Resources	300	-2406.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121226	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121227	Motor Vehicle Highway Fees	425008	Revenue	90	-175.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121228	Innkeeper's Tax	418500	Treasurer of State	48	-446.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121229	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121230	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131287.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121232	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121233	Food and Beverage Tax	418400	State Comptroller	50	-10957.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121234	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121235	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121236	Innkeeper's Tax	418500	Treasurer of State	48	-19039.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121237	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
121238	Welfare Repayments	450510	FSSA Family Resources	500	-43747.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584949	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121239	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121240	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121241	Innkeeper's Tax	418500	Treasurer of State	48	-1806248.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121243	Food and Beverage Tax	418400	State Comptroller	50	-190.590	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121244	Welfare Repayments	450510	FSSA Family Resources	500	1119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121245	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121246	FR - nursery seedling revenue	431424	Natural Resources	300	-17107.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121247	FR - recycle revenue	431428	Dept of Administration	61	-449.010	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121248	Innkeeper's Tax	418500	Treasurer of State	48	-7226.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121249	MINOR INDUSTRIAL	421154	Environmental Management	495	7760.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121250	Solid waste disposal fee	421350	Environmental Management	495	-26923.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121251	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15362.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121252	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121253	Banner Permits	428132	Transportation	800	-3205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121254	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-98287.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-21T00:00:00	ARD7522547	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121255	RPAF Tipping Fees	427467	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121256	Innkeeper's Tax	418500	Treasurer of State	48	-326.540	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121257	Food and Beverage Tax	418400	State Comptroller	50	-114.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121258	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
121259	Auditor of State Fines	450310	Treasurer of State	48	-54100.210	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522463	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121260	Innkeeper's Tax	418500	Treasurer of State	48	-291.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121261	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-75000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121262	Special Fuel Tax	414300	Revenue	90	-97805.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121263	Odometer Fees	425007	State Police	100	-231.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522511	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
121264	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121265	IRP Registration Fees	427420	Revenue	90	-180480.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121266	Notary Public Commissions	427520	Secretary Of State	40	-468.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522460	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121267	Food and Beverage Tax	418400	State Comptroller	50	-1169.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121268	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121269	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121270	Welfare Repayments	450510	FSSA Family Resources	500	4721.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584950	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121271	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121272	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121273	Food and Beverage Tax	418400	State Comptroller	50	-232.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121274	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-425903.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121275	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121276	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	25434.890	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121277	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121278	Innkeeper's Tax	418500	Treasurer of State	48	-521.150	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121279	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585022	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
121280	FandW - Online Revenue	425457	Natural Resources	300	-643624.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121281	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121282	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37957.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121283	Food and Beverage Tax	418400	State Comptroller	50	-919.020	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121284	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121285	Innkeeper's Tax	418500	Treasurer of State	48	-7373.920	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121286	Innkeeper's Tax	418500	Treasurer of State	48	-617.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121287	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121288	Food and Beverage Tax	418400	State Comptroller	50	-6501.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121289	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41537.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121290	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121291	Food and Beverage Tax	418400	State Comptroller	50	-1287.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121292	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121293	Welfare Repayments	450510	FSSA Family Resources	500	-3493.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121294	Gasoline use tax	412700	Revenue	90	-6672.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121295	LARE Fee	425267	Natural Resources	300	-2730.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121296	Lease Rate	439350	Dept of Administration	61	-141.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121297	FandW - License Agent Revenue	425482	Natural Resources	300	-172.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121298	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121299	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121300	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121301	Food and Beverage Tax	418400	State Comptroller	50	-2930.460	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121302	DOR  Service Charge	427449	Revenue	90	-353.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121303	DNR - Campground Revenue	425451	Natural Resources	300	-7517.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121304	State Sales Tax	412010	Transportation	800	-123412.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121305	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-60500.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121306	HP Breakage	423613	Horse Racing Comm	265	-22.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121307	Food and Beverage Tax	418400	State Comptroller	50	-1873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121308	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121309	DOR BMV OSOW Fee	427475	Revenue	90	-55336.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121310	Motor Vehicle Highway Fees	425008	Revenue	90	-590620.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121311	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121312	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	968.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585025	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
121313	Food and Beverage Tax	418400	State Comptroller	50	-34512.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121314	Food and Beverage Tax	418400	State Comptroller	50	-3657.310	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121315	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-849543.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121316	Food and Beverage Tax	418400	State Comptroller	50	-569.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121317	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584959	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121318	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121319	Innkeeper's Tax	418500	Treasurer of State	48	-1172.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121320	Innkeeper's Tax	418500	Treasurer of State	48	-2636.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121321	Innkeeper's Tax	418500	Treasurer of State	48	-3299.610	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121322	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30832.720	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARM7522453	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121323	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3533.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-03T00:00:00	ARD7585013	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
121324	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121325	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121326	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121327	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-21T00:00:00	ARD7522535	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121328	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121329	Innkeeper's Tax	418500	Treasurer of State	48	-291.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121330	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48740.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121331	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584942	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
121332	SPF - Purdue	425319	Motor Vehicles	235	-3575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121333	Offender Medical Copayments	420830	Correction	615	-946.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-03T00:00:00	ARD7585040	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
121334	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121335	Innkeeper's Tax	418500	Treasurer of State	48	-56.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121336	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121337	Solid waste disposal fee	421350	Environmental Management	495	-685.580	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121338	Food and Beverage Tax	418400	State Comptroller	50	-717.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121339	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-03T00:00:00	ARD7585012	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
121340	Food and Beverage Tax	418400	State Comptroller	50	-34593.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121341	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121342	Claims and Comp - Road Damage	472342	Transportation	800	-91.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARM7522455	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121343	DOR  Service Charge	427449	Revenue	90	-233.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121344	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121345	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522537	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
121346	Motor Vehicle Highway Fees	425008	Revenue	90	-12670.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121347	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585006	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
121348	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121349	Innkeeper's Tax	418500	Treasurer of State	48	-157.840	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121350	Motor Carrier Permit Fees	427440	Revenue	90	-2561.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121351	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16529.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121352	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121353	Military Relief Check-off	464226	Veterans Affairs	160	-679.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585003	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121354	Volume Fee	422330	Financial Institutions	208	-38018.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
121355	Innkeeper's Tax	418500	Treasurer of State	48	-51257.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121356	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121357	Special Fuel Tax	414300	Revenue	90	-280994.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121358	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242841.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-03T00:00:00	ARD7585036	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121359	DNR - Gate Admissions Rev	425611	Natural Resources	300	-371.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121360	Innkeeper's Tax	418500	Treasurer of State	48	-2006.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121361	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121362	Innkeeper's Tax	418500	Treasurer of State	48	-83391.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121363	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37041.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522538	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
121364	Innkeeper's Tax	418500	Treasurer of State	48	-200.000	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121365	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121366	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121367	Innkeeper's Tax	418500	Treasurer of State	48	-11528.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121368	Gasoline Tax	414200	Revenue	90	-8005502.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121369	Innkeeper's Tax	418500	Treasurer of State	48	-524.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121370	Notary Public Commissions	427520	Secretary Of State	40	-6946.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-03T00:00:00	ARD7584958	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121371	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121372	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121373	Petroleum Severance	413800	Natural Resources	300	-282.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121374	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121375	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
121376	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121377	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121378	Vital Records Fees	423180	Indiana Dept of Health	400	-16.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121379	Innkeeper's Tax	418500	Treasurer of State	48	-5275.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121380	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121381	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121382	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121383	Innkeeper's Tax	418500	Treasurer of State	48	-13.020	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121384	Food and Beverage Tax	418400	State Comptroller	50	-366.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121385	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121386	SPF - BallState	425302	Motor Vehicles	235	-675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121387	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121388	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-21T00:00:00	ARD7522512	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
121389	Unemployment Tax	417810	Dept of Workforce Development	510	-955510.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121390	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121391	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121392	Food and Beverage Tax	418400	State Comptroller	50	-181.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121393	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
121394	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121395	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121396	Innkeeper's Tax	418500	Treasurer of State	48	-1199.050	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121397	Innkeeper's Tax	418500	Treasurer of State	48	-1797.630	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121398	Innkeeper's Tax	418500	Treasurer of State	48	-14057.010	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121399	Food and Beverage Tax	418400	State Comptroller	50	-4113.630	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121400	Innkeeper's Tax	418500	Treasurer of State	48	-42394.340	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121401	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121402	Innkeeper's Tax	418500	Treasurer of State	48	-19366.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121403	Unemployment Tax	417810	Dept of Workforce Development	510	-15207823.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121404	Newborn Screening Fee	423130	Indiana Dept of Health	400	-230520.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121405	Food and Beverage Tax	418400	State Comptroller	50	-4362.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121406	Motor Carrier Fuel Tax	414400	Transportation	800	-441.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121407	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121408	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121409	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121410	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121411	Innkeeper's Tax	418500	Treasurer of State	48	-6033.630	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121412	Food and Beverage Tax	418400	State Comptroller	50	-275.260	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121413	Innkeeper's Tax	418500	Treasurer of State	48	-14348.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121414	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	126238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121415	Transfer	425174	Environmental Management	495	57466.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-03T00:00:00	ARD7585030	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121416	Motor Vehicle Highway Fees	425008	Revenue	90	-4785.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121417	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-896517.940	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121418	Innkeeper's Tax	418500	Treasurer of State	48	-142569.590	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121419	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121420	Innkeeper's Tax	418500	Treasurer of State	48	1254.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121421	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121422	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522514	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
121423	Food and Beverage Tax	418400	State Comptroller	50	-1345.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121424	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121425	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121426	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121427	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121428	Innkeeper's Tax	418500	Treasurer of State	48	-11112.500	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121429	Food and Beverage Tax	418400	State Comptroller	50	-16466.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121430	Innkeeper's Tax	418500	Treasurer of State	48	-1368.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121431	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522515	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121432	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121433	Motor Vehicle Highway Fees	425008	Revenue	90	-3116.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121434	Innkeeper's Tax	418500	Treasurer of State	48	-3150.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10551.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522554	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121436	Conference Workshop Fees	422020	Indiana Election Division	63	-23200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-21T00:00:00	ARD7522504	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
121437	FR - scrap revenue	431431	Transportation	800	-1493.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121438	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121439	Food and Beverage Tax	418400	State Comptroller	50	-6205.170	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121440	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121441	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121442	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8015.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121444	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121445	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121446	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121447	The Milk Bank	425289	Motor Vehicles	235	25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-21T00:00:00	ARD7522524	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121448	Innkeeper's Tax	418500	Treasurer of State	48	-1426.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121449	Innkeeper's Tax	418500	Treasurer of State	48	-13178.900	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121450	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121451	Innkeeper's Tax	418500	Treasurer of State	48	-20764.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121452	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-21T00:00:00	ARD7522542	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121453	Innkeeper's Tax	418500	Treasurer of State	48	-14729.240	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121454	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121455	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121456	Food and Beverage Tax	418400	State Comptroller	50	-1074.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121457	Gasoline Tax	414200	Revenue	90	-24016299.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121458	Food and Beverage Tax	418400	State Comptroller	50	-200345.810	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121459	Innkeeper's Tax	418500	Treasurer of State	48	-2295.490	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121460	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121461	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121462	Innkeeper's Tax	418500	Treasurer of State	48	-4866.490	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121463	Innkeeper's Tax	418500	Treasurer of State	48	-20636.390	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121464	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121465	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121466	Innkeeper's Tax	418500	Treasurer of State	48	-3088.560	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121467	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121468	Innkeeper's Tax	418500	Treasurer of State	48	-3151.330	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121469	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121470	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14263.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121471	Food and Beverage Tax	418400	State Comptroller	50	-707.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121472	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121473	Food and Beverage Tax	418400	State Comptroller	50	-978791.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121474	Food and Beverage Tax	418400	State Comptroller	50	-323.510	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121475	Food and Beverage Tax	418400	State Comptroller	50	-11026.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121476	Food and Beverage Tax	418400	State Comptroller	50	-213.790	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121477	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121478	Food and Beverage Tax	418400	State Comptroller	50	-53180.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121479	MINOR MUNICIPAL	421156	Environmental Management	495	-911.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121480	ID Breakage	423614	Horse Racing Comm	265	-24.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121481	Food and Beverage Tax	418400	State Comptroller	50	-85274.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121482	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585019	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121483	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121484	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522523	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121485	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121486	Controlled Substances Recovery	426450	Professional Licensing	250	-15450.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
121487	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522545	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
121488	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-179.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
121489	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522533	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121490	H/P - permit review revenue	425640	Natural Resources	300	-1445.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121491	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121492	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-03T00:00:00	ARD7585044	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
121493	Innkeeper's Tax	418500	Treasurer of State	48	-1103.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121494	Innkeeper's Tax	418500	Treasurer of State	48	-3197.250	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121495	DNR - Cabin Revenue	425605	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121496	Food and Beverage Tax	418400	State Comptroller	50	-31675.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121497	DOR BMV OSOW Fee	427475	Revenue	90	-1775727.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121498	RPAF Tipping Fees	427467	Environmental Management	495	-26923.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121499	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121500	Food and Beverage Tax	418400	State Comptroller	50	-9531.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121501	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121502	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5583.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121503	Food and Beverage Tax	418400	State Comptroller	50	-50456.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121504	Food and Beverage Tax	418400	State Comptroller	50	-83716.200	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121505	Innkeeper's Tax	418500	Treasurer of State	48	-2459.080	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121506	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12346.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121507	Innkeeper's Tax	418500	Treasurer of State	48	-1169.330	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121508	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121509	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121510	Motor Vehicle Highway Fees	425008	Revenue	90	-3.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121511	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121512	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121513	Sale of State Property	430310	Dept of Administration	61	-9016.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121514	Innkeeper's Tax	418500	Treasurer of State	48	-2348.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121515	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-278478.350	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
121516	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121517	FR - recycle revenue	431428	Correction	615	-870.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522551	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
121518	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121519	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121520	Food and Beverage Tax	418400	State Comptroller	50	-6729.640	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-358380.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585020	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121522	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-613349.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121523	Innkeeper's Tax	418500	Treasurer of State	48	-1175.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121524	Food and Beverage Tax	418400	State Comptroller	50	-31493.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121525	Innkeeper's Tax	418500	Treasurer of State	48	-993.460	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121526	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121527	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10964.590	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121528	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121529	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44262.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121530	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585001	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
121531	Innkeeper's Tax	418500	Treasurer of State	48	-8764.910	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121532	SOS Enforcement Penalties	451215	Secretary Of State	40	-1082.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121533	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121534	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121535	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121536	Veterans Home Resident Collect	428410	Veterans Home	570	-20899.700	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585039	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121537	Solid waste disposal fee	421350	Environmental Management	495	-428.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121538	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121539	Food and Beverage Tax	418400	State Comptroller	50	-7665.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121540	DNR - Concessions Revenue	425452	Natural Resources	300	-333.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121541	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121542	Innkeeper's Tax	418500	Treasurer of State	48	-1781.600	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121543	DOR IDEM Fees	427470	Environmental Management	495	-34878.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121544	DNR - Campground Revenue	425451	Natural Resources	300	-3084.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121545	OandG - Drilling Permit Fees	425730	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121546	Food and Beverage Tax	418400	State Comptroller	50	-16797.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121547	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24428.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-03T00:00:00	ARD7584967	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121548	Gasoline use tax	412700	Transportation	800	-10008.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121549	Innkeeper's Tax	418500	Treasurer of State	48	-25720.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121550	LOCAL PROJECTS	464180	Child Services	502	-406.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121551	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121552	Innkeeper's Tax	418500	Treasurer of State	48	-586.760	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121553	Innkeeper's Tax	418500	Treasurer of State	48	-4774.960	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121554	Food and Beverage Tax	418400	State Comptroller	50	-6914.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121555	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121556	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121557	Alcoholic Beverage Taxes	416100	Revenue	90	-87.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121558	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121559	FR - UPS nursery revenue	431434	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121560	Food and Beverage Tax	418400	State Comptroller	50	-5328.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121561	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121562	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121563	Innkeeper's Tax	418500	Treasurer of State	48	-1480.420	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121564	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
121565	Innkeeper's Tax	418500	Treasurer of State	48	-3427.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121566	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121567	Food and Beverage Tax	418400	State Comptroller	50	-1163.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121568	NONGAME FUND	464220	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585017	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121569	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121570	State Sales Tax	412010	Transportation	800	-2901.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121571	Food and Beverage Tax	418400	State Comptroller	50	-653.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121572	LARE Fee	425267	Natural Resources	300	-8495.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121573	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3807.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585015	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
121574	Food and Beverage Tax	418400	State Comptroller	50	-68.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121575	Gasoline Tax	414200	Revenue	90	26435.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121576	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522520	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
121577	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121578	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121579	Food and Beverage Tax	418400	State Comptroller	50	-3105.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121580	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121581	Food and Beverage Tax	418400	State Comptroller	50	-1270.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121582	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121583	Procurement Rebate	472497	Dept of Administration	61	-8464.570	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121584	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121585	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121586	Special Fuel Tax	414300	Revenue	90	-5957.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121587	Innkeeper's Tax	418500	Treasurer of State	48	-41913.490	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121588	Motor Vehicle Highway Fees	425008	Revenue	90	-6037.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121589	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121590	SPF - Support our Troops	425340	Veterans Affairs	160	-4065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585004	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5086.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121592	Food and Beverage Tax	418400	State Comptroller	50	-31.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121593	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1904.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121594	Solid waste disposal fee	421350	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121595	Gasoline use tax	412700	Transportation	800	-30023.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121596	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121597	Innkeeper's Tax	418500	Treasurer of State	48	-62.530	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121598	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121599	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121600	Food and Beverage Tax	418400	State Comptroller	50	-38531.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121601	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121602	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46778.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585016	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
121603	Innkeeper's Tax	418500	Treasurer of State	48	-28891.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121604	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3000.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522516	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121605	Welfare Repayments	450510	FSSA Family Resources	500	-16489.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARB7523361	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121606	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121607	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121608	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121609	Welfare Repayments	450510	FSSA Family Resources	500	22915.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585033	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121610	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121611	Sales - Meals	430984	Madison State Hospital	430	-690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522539	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
121612	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1028.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121613	Technololgy Fund Fees	425284	Motor Vehicles	235	-1523.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585009	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121614	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121615	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121616	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459607	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
121617	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3679.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459635	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121618	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121619	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121620	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121621	Food and Beverage Tax	418400	State Comptroller	50	-12787.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121622	Gasoline Tax	414200	Revenue	90	6156.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121623	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121624	Consumer Settlements	450230	Attorney General	46	-209.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-17T00:00:00	ARD7459558	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121625	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7459550	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121626	Special Fuel Tax	414300	Revenue	90	-18608008.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121627	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
121628	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121629	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121630	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121631	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121632	National Criminal History Chck	428040	State Police	100	-112889.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
121633	Food and Beverage Tax	418400	State Comptroller	50	-2977.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121634	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1542685.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
121635	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-464267.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121636	Food and Beverage Tax	418400	State Comptroller	50	-1.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121637	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121638	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121639	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121640	Technololgy Fund Fees	425284	Motor Vehicles	235	-19157.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121641	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-516199.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121642	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121643	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121644	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121645	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121646	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-270351.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121648	Dealer Plates	425230	Secretary Of State	40	-18401.140	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
121649	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7461.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121651	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121652	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121653	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121654	Food and Beverage Tax	418400	State Comptroller	50	-1085.100	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121655	Food and Beverage Tax	418400	State Comptroller	50	-304.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121656	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121657	Food and Beverage Tax	418400	State Comptroller	50	-842.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121658	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121659	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121660	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121661	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121662	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121663	GIFT SHOP	432100	Library	730	-4.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
121664	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121665	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121666	Food and Beverage Tax	418400	State Comptroller	50	-373.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121667	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121668	Food and Beverage Tax	418400	State Comptroller	50	-1562.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121669	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121670	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121671	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121672	Welfare Repayments	450510	FSSA Family Resources	500	-16791.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7460341	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121673	Food and Beverage Tax	418400	State Comptroller	50	-1627.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121674	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121675	Food and Beverage Tax	418400	State Comptroller	50	-9639.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121676	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121677	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121678	Food and Beverage Tax	418400	State Comptroller	50	-1811.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121679	Food and Beverage Tax	418400	State Comptroller	50	-1575.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121680	Transp Infr Impr Fee	428155	Transportation	800	-350.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121681	Claims and Comp - Road Damage	472342	Transportation	800	-672.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARM7459554	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121682	Food and Beverage Tax	418400	State Comptroller	50	-5304.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121683	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121684	Food and Beverage Tax	418400	State Comptroller	50	-1108.720	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121685	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121686	Food and Beverage Tax	418400	State Comptroller	50	-39541.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121687	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121688	Food and Beverage Tax	418400	State Comptroller	50	-3716.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121689	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121690	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121691	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121692	Food and Beverage Tax	418400	State Comptroller	50	-2062.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121693	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80685.330	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121695	SPF - IPFF	425368	Motor Vehicles	235	-1075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121696	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121697	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121698	LOCAL PROJECTS	464180	Child Services	502	-153.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121699	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-17T00:00:00	ARD7459637	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
121700	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121701	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	ARD7459614	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
121702	SPF - IU	425312	Motor Vehicles	235	-5925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121703	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121704	Aviation Fuel Excise Tax	413350	Revenue	90	-168553.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121705	Sale of State Property	430310	Dept of Administration	61	-27328.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121706	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121707	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2988.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121708	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121709	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121710	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-760.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121711	Unemployment Tax	417810	Dept of Workforce Development	510	-1304208.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121712	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-41.400	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121713	FESOP FEES	421030	Environmental Management	495	-15078.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121714	Food and Beverage Tax	418400	State Comptroller	50	-65.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121715	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121716	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459621	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
121717	Food and Beverage Tax	418400	State Comptroller	50	-197428.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121718	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319896.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459636	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121720	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121721	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1639699.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121722	Food and Beverage Tax	418400	State Comptroller	50	-67.350	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121723	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121724	Food and Beverage Tax	418400	State Comptroller	50	-10532.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121725	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121726	Food and Beverage Tax	418400	State Comptroller	50	-2232.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121727	LARE Fee	425267	Natural Resources	300	-4612.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121728	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121729	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121730	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121731	Transfer	425174	Environmental Management	495	2499.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARD7459646	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121732	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121733	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93273.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121735	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121736	Food and Beverage Tax	418400	State Comptroller	50	-2008.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121737	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5375.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121738	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121739	Motor Vehicle Highway Fees	425008	Revenue	90	-4322.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121740	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121741	Food and Beverage Tax	418400	State Comptroller	50	-788.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121742	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121743	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121744	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121745	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121746	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121747	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121748	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8187.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121749	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121750	Food and Beverage Tax	418400	State Comptroller	50	-6.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121751	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121752	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121753	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121754	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121755	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121756	Food and Beverage Tax	418400	State Comptroller	50	-3463.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121757	Food and Beverage Tax	418400	State Comptroller	50	-299.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121758	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459563	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76560.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103606.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121761	Innkeeper's Tax	418500	Treasurer of State	48	-2785.250	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121762	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121764	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121765	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121766	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121767	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6125.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121768	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-60.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-17T00:00:00	ARD7459643	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
121769	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121770	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121771	County Admissions Tax	418530	State Comptroller	50	-2953299.490	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121772	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121773	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121774	IRP Registration Fees	427420	Revenue	90	-690930.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121775	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121776	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121777	Program Income	441020	Adjutant General	110	-1069.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	ARD7459613	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
121778	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121779	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121780	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121781	Alcoholic Beverage Taxes	416100	Revenue	90	-35497.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121782	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121783	Special Fuel Tax	414300	Revenue	90	-379295.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121784	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121785	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121786	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121787	Welfare Repayments	450510	FSSA Family Resources	500	23863.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121788	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121789	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121790	Food and Beverage Tax	418400	State Comptroller	50	-439.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121791	Veterans Home Resident Collect	428410	Veterans Home	570	-1247.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121792	Food and Beverage Tax	418400	State Comptroller	50	-1412.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121793	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121794	Food and Beverage Tax	418400	State Comptroller	50	-7520.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121795	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15977.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459662	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121796	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121797	SPF - IU	425312	Motor Vehicles	235	-4775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121798	Military Relief Check-off	464226	Veterans Affairs	160	-190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459615	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121799	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459559	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121800	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121801	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7857.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
121802	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121803	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121804	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121805	Food and Beverage Tax	418400	State Comptroller	50	-8990.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121806	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121807	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121808	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121809	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121810	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121811	Motor Carrier Fuel Tax	414400	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121812	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121813	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121814	LIBRARY - EXTENSION SERVICE	464170	Library	730	-33734.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
121815	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121816	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121817	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-644817.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121818	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121819	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-793.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121820	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-17T00:00:00	ARD7459626	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
121821	Food and Beverage Tax	418400	State Comptroller	50	-10252.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121822	SPF - Support our Troops	425340	Veterans Affairs	160	-4905.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459616	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121823	Food and Beverage Tax	418400	State Comptroller	50	-1806.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121824	ANNUAL - TITLE V FEES	421018	Environmental Management	495	462436.420	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	ARM7459545	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121825	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121826	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-400586.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
121827	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121828	Food and Beverage Tax	418400	State Comptroller	50	-1506.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121829	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
121830	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2700.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121831	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121832	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121833	Veterans Home Resident Collect	428410	Veterans Home	570	-11518.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121834	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459638	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
121835	Special Fuel Tax	414300	Revenue	90	-6226771.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121836	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-17T00:00:00	BIL7459670	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121837	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121838	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121839	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121840	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121841	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121842	Technololgy Fund Fees	425284	Motor Vehicles	235	-13232.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121843	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
121844	Food and Beverage Tax	418400	State Comptroller	50	-62.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121845	Food and Beverage Tax	418400	State Comptroller	50	-420.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121846	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121847	ID Breakage	423614	Horse Racing Comm	265	-15.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121848	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121849	DESIGNATED DONATION	463050	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121850	Gasoline use tax	412700	Transportation	800	3082.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121851	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121852	Program Income	441020	FSSA Disability and Rehab Svcs	497	-217925.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	ARD7459647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
121853	Gaming Agent Division Costs	422870	Gaming Comm	190	-43032.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121854	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668838	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
121855	Ind Adj Gross Income Tax	411100	Budget Agency	57	-296.050	2026	General Government	South Shore TDD - Dune Park	75810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121856	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121857	Motor Vehicle Highway Fees	425008	Revenue	90	-362.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121858	Transp Infr Impr Fee	428155	Transportation	800	-818.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121859	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121860	Ind Adj Gross Income Tax	411100	Budget Agency	57	-9797.310	2026	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121861	Civil Penalties	450411	Worker's Comp Brd	220	-3900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668820	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
121862	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121863	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121864	Veterans Home Resident Collect	428410	Veterans Home	570	-17458.200	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121865	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121866	State Sales Tax	412010	Transportation	800	-2944.090	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121867	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668813	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
121868	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668819	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
121869	Innkeeper's Tax	418500	Treasurer of State	48	-2854.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121870	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50301.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121871	FR - recycle revenue	431428	Correction	615	-680.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-13T00:00:00	ARD7668851	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
121872	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-98958.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-13T00:00:00	ARD7668839	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
121873	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-443719.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	BIL7668873	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121874	LARE Fee	425267	Natural Resources	300	-14947.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121875	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121876	Ind Adj Gross Income Tax	411100	Budget Agency	57	-50214.480	2026	General Government	South Shore TDD - Portage	75818	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121877	LARE Fee	425267	Natural Resources	300	-4457.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121878	STONE QUARRIES	421186	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121879	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121880	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1138.010	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
121881	Welfare Repayments	450510	Early Child Learning	501	-26366.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARB7668744	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
121882	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-789.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121883	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1457.230	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121884	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121885	Auditor of State Fines	450310	Treasurer of State	48	-17136.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668757	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121886	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668835	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
121887	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1161.950	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-13T00:00:00	ARD7668840	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
121888	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668803	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121889	Odometer Fees	425007	State Police	100	-1470.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668811	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
121890	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121891	Fair Circuit	423643	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121892	RPAF Tipping Fees	427467	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121893	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121894	Ind Supp Fed Medicare B	422061	Veterans Home	570	-186.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
121895	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1158.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
121896	Social Security Reimbursements	471460	Disability - State Personnel	71	-10862.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-13T00:00:00	ARB7668727	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
121897	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
121898	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-878.180	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
121899	SBOA Audit Charge	452210	Board of Accounts	80	-199.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668809	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
121900	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19387.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121901	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-657.460	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121902	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-42698.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668837	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
121903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282285.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121904	TOS Unidentified Funds	401150	Attorney General	46	-66820.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121905	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5949.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121906	Gasoline use tax	412700	Transportation	800	-72800.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121907	DOR BMV OSOW Fee	427475	Revenue	90	-41453.160	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121908	Late Fee	422327	Comm for Higher Education	719	-631.890	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
121909	Alcoholic Beverage Taxes	416100	Revenue	90	-525.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121910	Occupational License Fee	422820	Gaming Comm	190	-58750.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121911	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121912	Ind Adj Gross Income Tax	411100	Budget Agency	57	-47061.160	2026	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121913	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121914	Finger Print Fee	422326	Gaming Comm	190	-315.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121915	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121916	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6046.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
121917	Cellular Tower Fees	428128	Transportation	800	-48214.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	BIL7668877	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121918	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
121919	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121920	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11662.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121921	Special Fuel Tax	414300	Revenue	90	-124.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121922	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121923	Abandoned Property	462100	Treasurer of State	48	-76788.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668755	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121924	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121925	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
121926	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121927	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-5000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121928	DOR BMV OSOW Fee	427475	Transportation	800	-7435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121929	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121930	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24237.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-13T00:00:00	ARD7668762	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
121931	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121932	Gasoline use tax	412700	Transportation	800	-218393.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121933	Welfare Repayments	450510	FSSA Family Resources	500	7055.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121934	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-394.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
121935	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121936	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668822	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
121937	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1407.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668829	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
121938	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121939	Admin. Fee	425197	Charter School Brd	704	-6239.530	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-13T00:00:00	ARD7668855	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
121940	DOR IDEM Fees	427470	Environmental Management	495	-2956.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121941	State Sales Tax	412010	Transportation	800	-12441.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121942	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121943	Special Fuel Tax	414300	Revenue	90	56616.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121944	Occupational License Fee	422820	Gaming Comm	190	-2850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121945	Ind Adj Gross Income Tax	411100	Budget Agency	57	-213089.770	2026	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121946	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121947	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-40.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121948	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121949	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121950	Military Relief Check-off	464226	Veterans Affairs	160	-495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668815	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121951	Motor Carrier Permit Fees	427440	Revenue	90	-1631.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121952	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121953	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121954	Transfer	425174	Environmental Management	495	-34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARD7668842	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121955	Motor Vehicle Highway Fees	425008	Revenue	90	-5379.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121956	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
121957	Special Fuel Tax	414300	Revenue	90	-2044.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121958	SPF - Support our Troops	425340	Veterans Affairs	160	-7100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
121959	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121960	Consumer Settlements	450230	Attorney General	46	-735.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
121961	Transp Infr Impr Fee	428155	Transportation	800	-306840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121962	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49196.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668830	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
121963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41866.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121964	Charity Gaming License Fee	422810	Gaming Comm	190	-143730.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121965	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121966	Gasoline Tax	414200	Revenue	90	-188851.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121967	Innkeeper's Tax	418500	Treasurer of State	48	-42917.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
121968	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-280.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
121969	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
121970	Motor Vehicle Highway Fees	425008	Revenue	90	-6262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121971	Aircraft License Excise Tax	413100	Revenue	90	-8913.900	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121972	LABORATORY COSTS	421102	Toxicology	115	-840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668814	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
121973	Ind Adj Gross Income Tax	411100	Budget Agency	57	-42337.030	2026	General Government	South Shore TDD - Hammond S	75815	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
121974	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121975	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-9500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121976	Aviation Fuel Excise Tax	413350	Revenue	90	-38362.420	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121977	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-502417.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668834	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121979	DOR BMV OSOW Fee	427475	Revenue	90	-1790349.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121980	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121981	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121982	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668833	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
121983	Alcoholic Beverage Taxes	416100	Revenue	90	-3900.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121984	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121985	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
121986	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121987	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-13T00:00:00	ARD7668856	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
121988	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56657.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1573.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121990	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
121991	Accreditation Renewal	423320	Comm for Higher Education	719	-9900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
121992	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
121993	HP Breakage	423613	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
121994	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
121995	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11304.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121996	Motor Vehicle Highway Fees	425008	Revenue	90	-40365.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121997	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23538.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
121998	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
121999	Ind Adj Gross Income Tax	411100	Budget Agency	57	-151047.460	2026	General Government	South Shore TDD - Gary Metro	75812	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
122000	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44122.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122001	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122002	Ind Adj Gross Income Tax	411100	Budget Agency	57	-150363.620	2026	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
122003	Unemployment Tax	417810	Dept of Workforce Development	510	-4259583.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
122004	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122005	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122006	Innkeeper's Tax	418500	Treasurer of State	48	-143.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122007	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3012.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668747	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
122008	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122009	Welfare Repayments	450510	FSSA Family Resources	500	-557.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122010	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
122011	IRP Registration Fees	427420	Revenue	90	-198707.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122012	Welfare Repayments	450510	FSSA Family Resources	500	164.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668742	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122013	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122014	Gasoline use tax	412700	Revenue	90	-48533.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122015	NONGAME FUND	464220	Natural Resources	300	-1319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668831	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122016	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-979.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122017	TOS Unidentified Funds	401150	Child Services	502	-23715.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122018	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1265927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122019	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-13T00:00:00	ARD7668825	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
122020	LOCAL PROJECTS	464180	Child Services	502	-28.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122021	Solid waste disposal fee	421350	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122022	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122023	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122024	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122025	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122026	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122027	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122028	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122029	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122030	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122031	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122032	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122033	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122034	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122035	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122036	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122037	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122038	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122039	SPF - Purdue	425319	Motor Vehicles	235	-5550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122040	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122041	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122042	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122043	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122044	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122045	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122046	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122047	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122048	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122049	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122050	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122051	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122052	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122053	Food and Beverage Tax	418400	State Comptroller	50	-4273.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122054	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122055	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122056	Military Relief Check-off	464226	Veterans Affairs	160	-935.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666191	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
122057	Electric Vehicle-Suppl Fee	425013	Transportation	800	-113982.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122058	Food and Beverage Tax	418400	State Comptroller	50	1412.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122059	InsurAgts and Related Lic	423920	Insurance	210	-461424.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122060	Food and Beverage Tax	418400	State Comptroller	50	-640.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122061	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122062	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122063	Special Fuel Tax	414300	Revenue	90	-7156.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122064	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1439040.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122065	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122066	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122067	Motor Vehicle Highway Fees	425008	Revenue	90	-32189.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666150	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122069	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122070	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122071	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122072	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122073	Investment Income	429690	Motor Vehicles	235	-1130.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122074	Food and Beverage Tax	418400	State Comptroller	50	-275.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-970.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666206	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
122076	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105452.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-984.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122078	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122079	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122080	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
122081	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122082	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122083	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122084	SPF - Riley HFK	425376	Motor Vehicles	235	-4300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122085	HP Breakage	423613	Horse Racing Comm	265	-62.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122086	Welfare Repayments	450510	FSSA Family Resources	500	-931.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARB7666133	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122087	Dealer Plates	425230	Secretary Of State	40	-10855.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
122088	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122089	Trip Permit (35%)	427441	Revenue	90	-630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122090	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122091	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18085.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122092	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122093	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122094	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122095	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122096	SPF - Purdue	425319	Motor Vehicles	235	-15500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122097	Food and Beverage Tax	418400	State Comptroller	50	-56565.780	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122098	IRP Registration Fees	427420	Revenue	90	-56824.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122099	Veterans Home Resident Collect	428410	Veterans Home	570	-14044.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
122100	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122101	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122102	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122103	TITLE V	421044	Environmental Management	495	-58730.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122104	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122105	Motor Carrier Fuel Tax	414400	Transportation	800	-78.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122106	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122107	Food and Beverage Tax	418400	State Comptroller	50	-3618.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122108	SPF - IPFF	425368	Motor Vehicles	235	-6225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122109	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122110	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2092.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
122111	Innkeeper's Tax	418500	Treasurer of State	48	-62.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122112	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-431764.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122113	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122114	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122115	Gasoline use tax	412700	Revenue	90	-30414.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122116	Innkeeper's Tax	418500	Treasurer of State	48	-421.940	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122117	LARE Fee	425267	Natural Resources	300	-13041.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122118	Food and Beverage Tax	418400	State Comptroller	50	-1727.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122119	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122120	Innkeeper's Tax	418500	Treasurer of State	48	-684.620	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122121	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-48030.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666202	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122123	LARE Fee	425267	Natural Resources	300	-44113.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122124	Food and Beverage Tax	418400	State Comptroller	50	-1842.070	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122125	Food and Beverage Tax	418400	State Comptroller	50	-3514.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122126	Aviation Fuel Excise Tax	413350	Revenue	90	-843.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122127	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-163385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122128	Transp Infr Impr Fee	428155	Transportation	800	-1064145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122129	Consumer Settlements	450230	Attorney General	46	-1479.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666145	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
122130	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122131	Charity Gaming License Fee	422810	Gaming Comm	190	-66150.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122132	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122133	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	48030.640	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
122134	Occupational License Fee	422820	Gaming Comm	190	-12101.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122135	Food and Beverage Tax	418400	State Comptroller	50	-1853.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122136	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122137	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122138	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24717.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122139	Food and Beverage Tax	418400	State Comptroller	50	-252.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122140	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122141	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122142	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122143	Innkeeper's Tax	418500	Treasurer of State	48	-6257.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122144	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARM7666140	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122145	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122146	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122147	Food and Beverage Tax	418400	State Comptroller	50	-10293.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122148	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666215	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
122149	Occupational License Fee	422820	Gaming Comm	190	-800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122150	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
122151	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122152	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122153	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-08T00:00:00	ARD7666228	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
122154	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122155	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2034.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666216	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
122156	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666229	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
122157	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122158	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122159	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122160	Food and Beverage Tax	418400	State Comptroller	50	-7395.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122161	Food and Beverage Tax	418400	State Comptroller	50	-1032.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122162	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122163	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122164	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122165	Food and Beverage Tax	418400	State Comptroller	50	-2909.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122166	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122167	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122168	Technololgy Fund Fees	425284	Motor Vehicles	235	-388.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666200	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122169	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122170	Gasoline use tax	412700	Transportation	800	-45621.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122171	Claims and Comp - Road Damage	472342	Transportation	800	-113741.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122172	Food and Beverage Tax	418400	State Comptroller	50	-54.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122173	Special Fuel Tax	414300	Revenue	90	-435.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122174	DOR BMV OSOW Fee	427475	Revenue	90	-66304.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122175	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122176	Food and Beverage Tax	418400	State Comptroller	50	-746.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122177	Motor Vehicle Highway Fees	425008	Revenue	90	-20517.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122178	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-08T00:00:00	ARD7666144	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
122179	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122180	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122181	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122182	Gasoline use tax	412700	Transportation	800	-136859.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122183	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122184	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122185	Food and Beverage Tax	418400	State Comptroller	50	-46.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122186	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666188	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
122187	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122188	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122189	Food and Beverage Tax	418400	State Comptroller	50	-58.500	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122190	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122191	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122192	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-08T00:00:00	BIL7666241	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122193	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122194	Technololgy Fund Fees	425284	Motor Vehicles	235	-68042.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122195	Boxing License Fees	426080	Gaming Comm	190	-125.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122196	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122197	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122198	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82122.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122199	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122200	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122201	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666213	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
122202	Special Fuel Tax	414300	Revenue	90	21687.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122203	SPF - Colts	425354	Budget Agency	57	-3860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666183	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
122204	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122205	Petroleum Severance	413800	Natural Resources	300	-4.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122206	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31884.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122207	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122208	Food and Beverage Tax	418400	State Comptroller	50	-621.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122209	Food and Beverage Tax	418400	State Comptroller	50	-23350.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122210	Welfare Repayments	450510	FSSA Family Resources	500	32590.830	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122211	Heritage Trust Fees	425387	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122212	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
122213	SPF - ND	425327	Motor Vehicles	235	-4625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122214	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-900.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122215	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122216	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122217	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122218	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122219	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82851.170	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666153	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122220	FR - payphone commission reven	425623	Correction	615	-20667.540	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
122221	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122222	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122223	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122224	Innkeeper's Tax	418500	Treasurer of State	48	-54188.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122225	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-176.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122226	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122227	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122228	Food and Beverage Tax	418400	State Comptroller	50	-2258.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155721.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
122230	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122231	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122232	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11170.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
122233	Food and Beverage Tax	418400	State Comptroller	50	-10415.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122234	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122235	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-10654.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666218	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
122236	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122237	Food and Beverage Tax	418400	State Comptroller	50	-2446.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122238	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122239	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1438816.450	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122240	Teaching Licensing Fees	427010	Education	700	-4200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666227	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
122241	Transp Infr Impr Fee	428155	Transportation	800	-334.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122242	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122243	Volume Fee	422330	Financial Institutions	208	-1278.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
122244	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122245	Rental of Facility	430185	Integrated Public Safety Comm	286	-7463.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
122246	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46466.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
122247	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	ARM7666130	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122248	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122249	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122250	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122251	Abandoned Property	462100	Treasurer of State	48	-1664.530	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666146	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122252	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122253	Gaming Agent Division Costs	422870	Gaming Comm	190	-186956.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122254	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122255	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-08T00:00:00	ARD7666212	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
122256	Food and Beverage Tax	418400	State Comptroller	50	-2194.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122257	Food and Beverage Tax	418400	State Comptroller	50	-207.100	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122258	Innkeeper's Tax	418500	Treasurer of State	48	-6146.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122259	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-08T00:00:00	ARD7666203	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
122260	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16712.290	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
122261	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122262	Food and Beverage Tax	418400	State Comptroller	50	-1951.380	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122263	SPF - IU	425312	Motor Vehicles	235	-19250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122264	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122265	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122266	SPF - Support our Troops	425340	Veterans Affairs	160	-24225.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666192	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
122267	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122268	Gasoline Tax	414200	Revenue	90	58400.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122269	Motor Vehicle Highway Fees	425008	Revenue	90	-4030.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122270	Mine Subsdnce Insur Premium	423960	Insurance	210	-7195.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122271	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2365.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122272	Food and Beverage Tax	418400	State Comptroller	50	-1598.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122273	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122274	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122275	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122276	Trip Permit (65%)	427446	Revenue	90	-1170.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122277	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122278	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1594836.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
122279	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12180.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122280	Program Income	441020	Adjutant General	110	-51701.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
122281	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122282	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122283	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8326.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666230	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122284	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122285	Food and Beverage Tax	418400	State Comptroller	50	-1770.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122286	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122287	DOR IDEM Fees	427470	Environmental Management	495	-2055.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122288	SPF - IKFT	425364	Child Services	502	-2100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122289	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122290	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122291	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122292	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122293	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122294	LOCAL PROJECTS	464180	Child Services	502	-258.410	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122295	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122296	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122297	Government Interest Income	429660	Treasurer of State	48	-5943.270	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666147	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122298	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122299	Food and Beverage Tax	418400	State Comptroller	50	-2572.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122300	Alcoholic Beverage Taxes	416100	Revenue	90	-1904.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122301	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666198	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
122302	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19116.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122303	Food and Beverage Tax	418400	State Comptroller	50	-15752.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122304	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1039665.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122305	State Sales Tax	412010	Transportation	800	-6137.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122306	Aircraft License Excise Tax	413100	Revenue	90	-406.370	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122307	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122308	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20746.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122309	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122310	Procurement Rebate	472497	Dept of Administration	61	-13827.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122311	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
122312	Food and Beverage Tax	418400	State Comptroller	50	-11136.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122313	Food and Beverage Tax	418400	State Comptroller	50	-86.720	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122314	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666210	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
122315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77922.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122316	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122317	DOR BMV OSOW Fee	427475	Revenue	90	-141698.730	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525395.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
122319	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666197	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
122320	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122321	ID Breakage	423614	Horse Racing Comm	265	-69.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122322	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122323	Retaliatory Fees	423990	Insurance	210	-1571.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
122324	Odometer Fees	425007	State Police	100	-2958.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666189	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
122325	ANNUAL - FESOP FEES	421012	Environmental Management	495	5900.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122326	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-269.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122327	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122328	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122329	Alcoholic Beverage Taxes	416100	Revenue	90	-4616.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122330	Food and Beverage Tax	418400	State Comptroller	50	-1901.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122331	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-275.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122332	DOR  Service Charge	427449	Revenue	90	-36.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122333	NONGAME FUND	464220	Natural Resources	300	-1698.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122334	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122335	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122336	Claims and Comp - Auto Damage	472340	Transportation	800	-11753.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122337	Motor Vehicle Highway Fees	425008	Revenue	90	-10.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122338	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122339	Food and Beverage Tax	418400	State Comptroller	50	-6806.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122340	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3986.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122341	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
122342	Offender Medical Copayments	420830	Correction	615	-7584.410	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
122343	Innkeeper's Tax	418500	Treasurer of State	48	-1485.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122344	SPF - Nurses	425367	Motor Vehicles	235	-7975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122345	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122346	Welfare Repayments	450510	FSSA Family Resources	500	-727.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122347	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122348	Food and Beverage Tax	418400	State Comptroller	50	-1101.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122349	State Sales Tax	412010	Transportation	800	-25937.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122350	Gasoline Tax	414200	Revenue	90	-250.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122351	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122352	Charity Gaming Excise Tax	415100	Gaming Comm	190	-505.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666193	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
122353	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
122354	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122355	Innkeeper's Tax	418500	Treasurer of State	48	-15627.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122356	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122357	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122358	Food and Beverage Tax	418400	State Comptroller	50	-11069.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122359	Welfare Repayments	450510	FSSA Family Resources	500	932.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARM7666134	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122360	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122361	Special Fuel Tax	414300	Revenue	90	-38.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122362	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527917	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
122363	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122364	FandW - Online Revenue	425457	Natural Resources	300	-543590.850	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122365	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122366	Gasoline use tax	412700	Revenue	90	-897495.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122367	ID Breakage	423614	Horse Racing Comm	265	-124.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122368	Heritage Trust Fees	425387	Natural Resources	300	-3775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122369	DOR IDEM Fees	427470	Environmental Management	495	-1041.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122370	Innkeeper's Tax	418500	Treasurer of State	48	-2851.790	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50368.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527930	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
122372	FandW - Direct Donations Revenue	463270	Natural Resources	300	-73.130	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122373	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122374	Food and Beverage Tax	418400	State Comptroller	50	-219.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122375	Food and Beverage Tax	418400	State Comptroller	50	-1724.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122376	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6354.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122377	Food and Beverage Tax	418400	State Comptroller	50	-2987.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122378	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-906.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527929	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
122379	Food and Beverage Tax	418400	State Comptroller	50	-701.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122380	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122381	Food and Beverage Tax	418400	State Comptroller	50	-152.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122382	Food and Beverage Tax	418400	State Comptroller	50	-2157.900	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137309.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122384	Innkeeper's Tax	418500	Treasurer of State	48	-67.060	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122385	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122386	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122387	Vital Records Fees	423180	Indiana Dept of Health	400	-184.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122388	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
122389	Copies and Report Fees	420360	Board of Accounts	80	9847.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
122390	Innkeeper's Tax	418500	Treasurer of State	48	-414.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122391	Entomology - nursery dealers l	425434	Natural Resources	300	-6694.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122392	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122393	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122394	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91333.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122395	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2936.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527937	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
122396	In.Gov Charges	439106	Ofc of Technology	67	-333339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-29T00:00:00	ARB7527833	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
122397	Admin. Fee	425197	Charter School Brd	704	-6644.220	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-29T00:00:00	ARD7527952	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
122398	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	131.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122399	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-20.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122400	Food and Beverage Tax	418400	State Comptroller	50	-1631.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122401	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527904	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
122402	Consumer Settlements	450230	Attorney General	46	-477.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
122403	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527947	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
122404	Food and Beverage Tax	418400	State Comptroller	50	-116.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122405	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122406	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122407	Disability Premiums EE	428991	Disability - State Personnel	71	-13.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527906	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
122408	Innkeeper's Tax	418500	Treasurer of State	48	-505.730	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122409	Solid waste disposal fee	421350	Environmental Management	495	-71068.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122410	Ind Supp Fed Medicare B	422061	Veterans Home	570	-80.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
122411	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67489.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122413	Food and Beverage Tax	418400	State Comptroller	50	-35480.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122414	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122415	LARE Fee	425267	Natural Resources	300	-3651.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122416	Food and Beverage Tax	418400	State Comptroller	50	-786.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122417	Lottery Surplus Revenue	429499	Budget Agency	57	-33099031.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527903	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
122418	COIT Investment Income	429692	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122419	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122420	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122421	Aircraft License Excise Tax	413100	Revenue	90	-30.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122422	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-865.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122423	Medicaid Prog Recov Interest	429606	Attorney General	46	-780.050	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
122424	Innkeeper's Tax	418500	Treasurer of State	48	-6397.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122425	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527916	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
122426	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
122427	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
122428	Water Testing Fees	423190	Indiana Dept of Health	400	-601.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122429	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122430	Auditor of State Fines	450310	Treasurer of State	48	-88869.450	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527858	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122431	Motor Carrier Permit Fee	427452	Transportation	800	-5150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122432	DESIGNATED DONATION	463050	Library	730	-800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
122433	NONGAME FUND	464220	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527931	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122434	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-214.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122435	Gasoline Tax	414200	Revenue	90	-95.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122436	Food and Beverage Tax	418400	State Comptroller	50	-234.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122437	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122438	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122439	Food and Beverage Tax	418400	State Comptroller	50	-1807.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122440	Food and Beverage Tax	418400	State Comptroller	50	-535.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122441	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122442	FandW - POS vendor license sales	425458	Natural Resources	300	-228008.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122443	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122444	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527935	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
122445	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-29T00:00:00	ARD7527925	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
122446	SPF - Support our Troops	425340	Veterans Affairs	160	-7910.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527919	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
122447	Transp Infr Impr Fee	428155	Transportation	800	-328005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122448	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122449	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122450	O/I - Fines/Penalties	451021	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122451	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-46587.050	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
122452	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-898.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122453	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4464.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122454	Odometer Fees	425007	State Police	100	-954.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527913	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
122455	Riverboat Wagering Tax	415300	Revenue	90	9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122456	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.560	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527923	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122457	Publication and Book Sales	431120	Library	730	-10.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
122458	DOR UST Fees	427465	Environmental Management	495	-1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122459	Claims and Comp - Road Damage	472342	Transportation	800	1513.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARM7527853	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122460	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
122461	Food and Beverage Tax	418400	State Comptroller	50	-1484.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122462	Food and Beverage Tax	418400	State Comptroller	50	-4857.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122463	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122464	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122465	LOCAL PROJECTS	464180	Child Services	502	-259.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122466	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122467	Food and Beverage Tax	418400	State Comptroller	50	-166.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122468	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122469	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122470	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2496.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
122471	LARE Fee	425267	Natural Resources	300	-11988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122472	DOR UST Fees	427465	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122473	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122474	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122475	Food and Beverage Tax	418400	State Comptroller	50	-1886.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122476	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122477	Teaching Licensing Fees	427010	Education	700	-4705.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527951	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
122478	Innkeeper's Tax	418500	Treasurer of State	48	-14745.430	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122479	Special Fuel Tax	414300	Revenue	90	-630.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122480	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-62.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122481	Innkeeper's Tax	418500	Treasurer of State	48	-1078.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122482	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122483	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122484	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122485	Innkeeper's Tax	418500	Treasurer of State	48	-925.400	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122486	Librarian Certification Fee	424610	Library	730	-1570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
122487	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527953	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
122488	Innkeeper's Tax	418500	Treasurer of State	48	-7377.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122489	FR - nursery seedling revenue	431424	Natural Resources	300	-3097.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
122490	Food and Beverage Tax	418400	State Comptroller	50	-88.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122491	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122492	Transp Infr Impr Fee	428155	Transportation	800	-690510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122493	Labor Charges	439345	Dept of Administration	61	-31.070	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122494	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-04T00:00:00	BIL7470475	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122495	GIFT SHOP	432100	Library	730	-32.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
122496	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470439	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
122497	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6547.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122498	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122499	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122500	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3000.900	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
122501	Vital Records Fees	423180	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122502	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-212.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-04T00:00:00	ARD7470448	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
122503	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122504	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7472220	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122505	SPF - Support our Troops	425340	Veterans Affairs	160	-15650.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470428	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
122506	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-599127.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
122507	SPF - IKFT	425364	Child Services	502	-1325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122508	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-247.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
122509	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74529.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122510	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
122511	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-04T00:00:00	ARD7470424	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
122512	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-04T00:00:00	ARD7470434	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
122513	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122514	Welfare Repayments	450510	FSSA Family Resources	500	-10195.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7471457	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122515	Sale of State Property	430310	Dept of Administration	61	-15151.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122516	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470430	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
122517	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1030340.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470443	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
122519	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
122520	Admin. Fee	425197	Charter School Brd	704	-594.840	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-04T00:00:00	ARD7470462	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
122521	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122522	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122523	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
122524	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122525	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122526	DOR IDEM Fees	427470	Environmental Management	495	-265.760	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122527	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-356.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122528	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53855.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-04T00:00:00	ARD7470387	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
122529	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
122530	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13377.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122531	Unemployment Tax	417810	Dept of Workforce Development	510	-37172884.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
122532	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	803.330	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122533	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470447	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
122534	FR - recycle revenue	431428	Correction	615	-62.630	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-04T00:00:00	ARD7470457	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
122535	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122536	ID Breakage	423614	Horse Racing Comm	265	-27.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122537	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
122538	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122539	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470432	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
122540	Welfare Repayments	450510	FSSA Family Resources	500	57692.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
122541	Claims and Comp - Road Damage	472342	Transportation	800	-0.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARM7470374	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122542	TOS Unidentified Funds	401150	Attorney General	46	-1790.970	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
122543	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1710.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122544	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
122545	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2805.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7471451	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122546	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470444	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
122547	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
122548	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122549	Claims and Comp - Road Damage	472342	Transportation	800	-115839.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88858.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122551	HP Breakage	423613	Horse Racing Comm	265	-6.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122552	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
122553	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470427	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
122554	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
122555	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470419	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
122556	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
122557	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1913.570	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
122558	Innkeeper's Tax	418500	Treasurer of State	48	6637.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122559	Innkeeper's Tax	418500	Treasurer of State	48	-7023.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
122560	Innkeeper's Tax	418500	Treasurer of State	48	-173.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48